Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:23:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_120422FTO_42951
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 AJAIGARH MP-09-001-017-001/246
(SINHAI) 		1709001017NRG23120420220004694 12/04/2022 POOJA YADAV 1709001017WL000800 POOJA YADAV 00048 BKID0009443 1224 1224 Processed 05/05/2022 544541888 POOJAYADAV (000000)
SubTotal 1224 1224
2 AJAIGARH MP-09-001-017-001/210
(SINHAI) 		1709001017NRG23120420220004681 12/04/2022 PANNALAL KONDAR 1709001017WL000800 PANNALAL KONDAR 00415 SBIN0002817 1224 1224 Processed 05/05/2022 544541888 PANNALALKONDAR (000000)
3 AJAIGARH MP-09-001-017-001/211
(SINHAI) 		1709001017NRG23120420220004682 12/04/2022 KAMLA YADAV 1709001017WL000800 KAMLA YADAV 00415 SBIN0002817 1224 1224 Processed 05/05/2022 544541888 KAMLAYADAV (000000)
4 AJAIGARH MP-09-001-017-001/214
(SINHAI) 		1709001017NRG23120420220004683 12/04/2022 BALKARAN 1709001017WL000800 BALKARAN 00415 SBIN0002817 1224 1224 Processed 05/05/2022 544541888 BALKARAN (000000)
5 AJAIGARH MP-09-001-017-001/215
(SINHAI) 		1709001017NRG23120420220004684 12/04/2022 MAYA YADAV 1709001017WL000800 MAYA YADAV 00415 SBIN0002817 1224 1224 Processed 05/05/2022 544541888 MAYAYADAV (000000)
6 AJAIGARH MP-09-001-017-001/215-A
(SINHAI) 		1709001017NRG23120420220004685 12/04/2022 BITTI YADAV 1709001017WL000800 BITTI YADAV 00415 SBIN0002817 1224 1224 Processed 05/05/2022 544541888 BITTIYADAV (000000)
7 AJAIGARH MP-09-001-017-001/216
(SINHAI) 		1709001017NRG23120420220004686 12/04/2022 KAUSHIYA YADAV 1709001017WL000800 KAUSHIYA YADAV 00415 SBIN0002817 1224 1224 Processed 05/05/2022 544541888 KAUSHIYAYADAV (000000)
8 AJAIGARH MP-09-001-017-001/217
(SINHAI) 		1709001017NRG23120420220004687 12/04/2022 GENDA YADAV 1709001017WL000800 GENDA YADAV 00415 SBIN0002817 1224 1224 Processed 05/05/2022 544541888 GENDAYADAV (000000)
9 AJAIGARH MP-09-001-017-001/217-A
(SINHAI) 		1709001017NRG23120420220004688 12/04/2022 DEVENDRA SINGH YADAV 1709001017WL000800 DEVENDRA SINGH YADAV 00415 SBIN0002817 1224 1224 Processed 05/05/2022 544541888 DEVENDRASINGHYADAV (000000)
10 AJAIGARH MP-09-001-017-001/218
(SINHAI) 		1709001017NRG23120420220004689 12/04/2022 GHALLUBAI YADAV 1709001017WL000800 GHALLUBAI YADAV 00415 SBIN0002817 1224 1224 Processed 05/05/2022 544541888 GHALLUBAIYADAV (000000)
11 AJAIGARH MP-09-001-017-001/243
(SINHAI) 		1709001017NRG23120420220004690 12/04/2022 SUMAN KONDAR 1709001017WL000800 SUMAN KONDAR 00415 SBIN0002817 1224 1224 Processed 05/05/2022 544541888 SUMANKONDAR (000000)
12 AJAIGARH MP-09-001-017-001/243-A
(SINHAI) 		1709001017NRG23120420220004691 12/04/2022 SEETARAM ADIWASI 1709001017WL000800 SEETARAM ADIWASI 00415 SBIN0002817 1224 1224 Processed 05/05/2022 544541888 SEETARAMADIWASI (000000)
13 AJAIGARH MP-09-001-017-001/244
(SINHAI) 		1709001017NRG23120420220004692 12/04/2022 AARTI KONDAR 1709001017WL000800 AARTI KONDAR 00415 SBIN0002817 1224 1224 Processed 05/05/2022 544541888 AARTIKONDAR (000000)
14 AJAIGARH MP-09-001-017-001/245
(SINHAI) 		1709001017NRG23120420220004693 12/04/2022 ANJANADEVI YADAV 1709001017WL000800 ANJANADEVI YADAV 00415 SBIN0002817 1224 1224 Processed 05/05/2022 544541888 ANJANADEVIYADAV (000000)
15 AJAIGARH MP-09-001-017-001/247
(SINHAI) 		1709001017NRG23120420220004695 12/04/2022 LOKENDRA SINGH YADAV 1709001017WL000800 LOKENDRA SINGH YADAV 00415 SBIN0002817 1224 1224 Processed 05/05/2022 544541888 LOKENDRASINGHYADAV (000000)
16 AJAIGARH MP-09-001-017-001/247-A
(SINHAI) 		1709001017NRG23120420220004696 12/04/2022 ASHA SINGH YADAV 1709001017WL000800 ASHA SINGH YADAV 00415 SBIN0002817 1224 1224 Processed 05/05/2022 544541888 ASHASINGHYADAV (000000)
17 AJAIGARH MP-09-001-017-001/248
(SINHAI) 		1709001017NRG23120420220004697 12/04/2022 SEEMA YADAV 1709001017WL000800 SEEMA YADAV 00415 SBIN0002817 1224 1224 Rejected 07/05/2022 544541888 Account closed
18 AJAIGARH MP-09-001-017-001/248-A
(SINHAI) 		1709001017NRG23120420220004698 12/04/2022 JEETENDRA SINGH YADAV 1709001017WL000800 JEETENDRA SINGH YADAV 00415 SBIN0002817 1224 1224 Processed 05/05/2022 544541888 JEETENDRASINGHYADAV (000000)
19 AJAIGARH MP-09-001-017-001/249
(SINHAI) 		1709001017NRG23120420220004699 12/04/2022 USHA DEVI YADAV 1709001017WL000800 USHA DEVI YADAV 00415 SBIN0002817 1224 1224 Processed 05/05/2022 544541888 USHADEVIYADAV (000000)
20 AJAIGARH MP-09-001-017-001/249-B
(SINHAI) 		1709001017NRG23120420220004701 12/04/2022 INDRA SINGH YADAV 1709001017WL000800 INDRA SINGH YADAV 00415 SBIN0002817 1224 1224 Processed 05/05/2022 544541888 INDRASINGHYADAV (000000)
21 AJAIGARH MP-09-001-017-001/250
(SINHAI) 		1709001017NRG23120420220004702 12/04/2022 ANJU SINGH 1709001017WL000800 ANJU SINGH 00415 SBIN0002817 1224 1224 Processed 05/05/2022 544541888 ANJUSINGH (000000)
22 AJAIGARH MP-09-001-017-001/251
(SINHAI) 		1709001017NRG23120420220004703 12/04/2022 NEETU YADAV 1709001017WL000800 NEETU YADAV 00415 SBIN0002817 1224 1224 Processed 05/05/2022 544541888 NEETUYADAV (000000)
23 AJAIGARH MP-09-001-017-001/252
(SINHAI) 		1709001017NRG23120420220004704 12/04/2022 MALKHAN SINGH YADAV 1709001017WL000800 MALKHAN SINGH YADAV 00415 SBIN0002817 1224 1224 Processed 05/05/2022 544541888 MALKHANSINGHYADAV (000000)
24 AJAIGARH MP-09-001-017-001/253
(SINHAI) 		1709001017NRG23120420220004705 12/04/2022 AKHILESH YADAV 1709001017WL000800 AKHILESH YADAV 00415 SBIN0002817 1224 1224 Processed 05/05/2022 544541888 AKHILESHYADAV (000000)
25 AJAIGARH MP-09-001-017-001/254-A
(SINHAI) 		1709001017NRG23120420220004707 12/04/2022 NARENDRA SINGH YADAV 1709001017WL000800 NARENDRA SINGH YADAV 00415 SBIN0002817 1224 1224 Processed 05/05/2022 544541888 NARENDRASINGHYADAV (000000)
26 AJAIGARH MP-09-001-017-001/255
(SINHAI) 		1709001017NRG23120420220004708 12/04/2022 AJEET PRATAP YADAV 1709001017WL000800 AJEET PRATAP YADAV 00415 SBIN0002817 1224 1224 Processed 05/05/2022 544541888 AJEETPRATAPYADAV (000000)
27 AJAIGARH MP-09-001-017-001/58-A
(SINHAI) 		1709001017NRG23120420220004709 12/04/2022 SUMITRA KONDAR 1709001017WL000800 SUMITRA KONDAR 00415 SBIN0002817 1224 1224 Processed 05/05/2022 544541888 SUMITRAKONDAR (000000)
28 AJAIGARH MP-09-001-017-002/233
(SINHAI) 		1709001017NRG23120420220004711 12/04/2022 BRAJENDRA SINGH YADAV 1709001017WL000800 BRAJENDRA SINGH YADAV 00415 SBIN0002817 1224 1224 Processed 05/05/2022 544541888 BRAJENDRASINGHYADAV (000000)
29 AJAIGARH MP-09-001-042-001/394
(RAJAPUR) 		1709001042NRG23120420220004271 12/04/2022 SUNDAR LAL KAHAR 1709001042WL000744 SUNDAR LAL KAHAR 00415 SBIN0002817 1428 1428 Processed 05/05/2022 544541888 SUNDARLALKAHAR (000000)
30 AJAIGARH MP-09-001-054-001/51
(DEVALPUR) 		1709001054NRG23120420220004297 12/04/2022 RAJENDARKUMAR AHIRWAR 1709001054WL000750 RAJENDARKUMAR AHIRWAR 00415 SBIN0002817 1224 1224 Processed 05/05/2022 544541888 RAJENDARKUMARAHIRWAR (000000)
31 AJAIGARH MP-09-001-054-002/18
(DEVALPUR) 		1709001054NRG23120420220004287 12/04/2022 GORELAL 1709001054WL000748 GORELAL 00415 SBIN0002817 1224 1224 Processed 05/05/2022 544541888 GORELAL (000000)
32 AJAIGARH MP-09-001-054-002/18
(DEVALPUR) 		1709001054NRG23120420220004288 12/04/2022 MITHAI LAL 1709001054WL000748 MITHAI LAL 00415 SBIN0002817 1224 1224 Processed 05/05/2022 544541888 MITHAILAL (000000)
SubTotal 38148 38148
33 AJAIGARH MP-09-001-017-001/249-A
(SINHAI) 		1709001017NRG23120420220004700 12/04/2022 ANAMIKA YADAV 1709001017WL000800 ANAMIKA YADAV 00602 SBIN0RRMBGB 1224 1224 Rejected 07/05/2022 544541888 Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
34 AJAIGARH MP-09-001-017-001/254
(SINHAI) 		1709001017NRG23120420220004706 12/04/2022 SUNITA YADAV 1709001017WL000800 SUNITA YADAV 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544541888 SUNITAYADAV (000000)
35 AJAIGARH MP-09-001-017-002/209-A
(SINHAI) 		1709001017NRG23120420220004710 12/04/2022 NEERAJ SINGH YADAV 1709001017WL000800 NEERAJ SINGH YADAV 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544541888 NEERAJSINGHYADAV (000000)
36 AJAIGARH MP-09-001-042-001/257
(RAJAPUR) 		1709001042NRG23120420220004270 12/04/2022 GONI BAI 1709001042WL000744 GONI BAI 00602 SBIN0RRMBGB 1428 1428 Processed 05/05/2022 544541888 GONIBAI (000000)
37 AJAIGARH MP-09-001-042-001/394
(RAJAPUR) 		1709001042NRG23120420220004273 12/04/2022 MALTUWA 1709001042WL000744 MALTUWA 00602 SBIN0RRMBGB 1428 1428 Processed 05/05/2022 544541888 MALTUWA (000000)
38 AJAIGARH MP-09-001-054-001/155
(DEVALPUR) 		1709001054NRG23120420220004295 12/04/2022 KAILASHIYA LODH 1709001054WL000750 KAILASHIYA LODH 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544541888 KAILASHIYALODH (000000)
39 AJAIGARH MP-09-001-054-002/105
(DEVALPUR) 		1709001054NRG23120420220004291 12/04/2022 URMILA BASHOR 1709001054WL000749 URMILA BASHOR 00602 SBIN0RRMBGB 1158 1158 Processed 05/05/2022 544541888 URMILABASHOR (000000)
40 AJAIGARH MP-09-001-054-002/170
(DEVALPUR) 		1709001054NRG23120420220004279 12/04/2022 Seema 1709001054WL000747 Seema 00602 SBIN0RRMBGB 204 204 Processed 05/05/2022 544541888 Seema (000000)
41 AJAIGARH MP-09-001-054-002/18
(DEVALPUR) 		1709001054NRG23120420220004290 12/04/2022 ASHOK 1709001054WL000748 ASHOK 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544541888 ASHOK (000000)
42 AJAIGARH MP-09-001-054-002/18
(DEVALPUR) 		1709001054NRG23120420220004289 12/04/2022 RANI 1709001054WL000748 RANI 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544541888 RANI (000000)
43 AJAIGARH MP-09-001-054-002/4
(DEVALPUR) 		1709001054NRG23120420220004293 12/04/2022 BAURI 1709001054WL000749 BAURI 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544541888 BAURI (000000)
44 AJAIGARH MP-09-001-054-002/4
(DEVALPUR) 		1709001054NRG23120420220004292 12/04/2022 MAIYADEEN PATEL 1709001054WL000749 MAIYADEEN PATEL 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544541888 MAIYADEENPATEL (000000)
45 AJAIGARH MP-09-001-054-002/72-A
(DEVALPUR) 		1709001054NRG23120420220004294 12/04/2022 RAHURAJ 1709001054WL000749 RAHURAJ 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544541888 RAHURAJ (000000)
SubTotal 15234 15234
Total 54606 54606

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_120422FTO_42951 Bank of India BKID0009443 PANNA 1224
2 AJAIGARH MP1709001_120422FTO_42951 State Bank of India SBIN0002817 AJAYGARH 38148
3 AJAIGARH MP1709001_120422FTO_42951 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 6528
4 AJAIGARH MP1709001_120422FTO_42951 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 8706

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