Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:36:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_270722FTO_288590
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-09-001-028-001/247
(DEOGAON) 		1709001028NRG23260720220287867 27/07/2022 Ramsharan 1709001028WL031908 Ramsharan 00089 CBIN0282718 3060 3060 Processed 16/08/2022 484442225 Ramsharan (000000)
SubTotal 3060 3060
2 AJAIGARH MP-09-001-024-001/583
(PISTA) 		1709001024NRG23260720220288878 27/07/2022 SUNITA DEVI 1709001024WL032050 SUNITA DEVI 00415 SBIN0002817 3060 3060 Processed 16/08/2022 484442225 SUNITADEVI (000000)
3 AJAIGARH MP-09-001-024-001/587
(PISTA) 		1709001024NRG23260720220288880 27/07/2022 ASHARAM 1709001024WL032050 ASHARAM 00415 SBIN0002817 3060 3060 Processed 16/08/2022 484442225 ASHARAM (000000)
4 AJAIGARH MP-09-001-024-001/587
(PISTA) 		1709001024NRG23260720220288879 27/07/2022 RAJRANI 1709001024WL032050 RAJRANI 00415 SBIN0002817 3060 3060 Processed 16/08/2022 484442225 RAJRANI (000000)
5 AJAIGARH MP-09-001-024-001/628
(PISTA) 		1709001024NRG23260720220288882 27/07/2022 KETKI YADAV 1709001024WL032050 KETKI YADAV 00415 SBIN0002817 3060 3060 Processed 16/08/2022 484442225 KETKIYADAV (000000)
6 AJAIGARH MP-09-001-024-001/628
(PISTA) 		1709001024NRG23260720220288881 27/07/2022 KETKI YADAV 1709001024WL032050 KETKI YADAV 00415 SBIN0002817 3060 3060 Processed 16/08/2022 484442225 KETKIYADAV (000000)
7 AJAIGARH MP-09-001-024-001/86
(PISTA) 		1709001024NRG23270720220290312 27/07/2022 PRATIPAL PANDAY 1709001024WL032281 PRATIPAL PANDAY 00415 SBIN0002817 3060 3060 Processed 16/08/2022 484442225 PRATIPALPANDAY (000000)
8 AJAIGARH MP-09-001-028-001/200-A
(DEOGAON) 		1709001028NRG23260720220287870 27/07/2022 DHARAMAN 1709001028WL031910 DHARAMAN 00415 SBIN0002817 3060 3060 Processed 16/08/2022 484442225 DHARAMAN (000000)
9 AJAIGARH MP-09-001-028-001/200-A
(DEOGAON) 		1709001028NRG23260720220287871 27/07/2022 Saroj 1709001028WL031910 Saroj 00415 SBIN0002817 3060 3060 Processed 16/08/2022 484442225 Saroj (000000)
10 AJAIGARH MP-09-001-028-001/46-C
(DEOGAON) 		1709001028NRG23260720220287866 27/07/2022 GIYANI PATEL 1709001028WL031907 GIYANI PATEL 00415 SBIN0002817 3060 3060 Processed 16/08/2022 484442225 GIYANIPATEL (000000)
11 AJAIGARH MP-09-001-028-002/13-A
(DEOGAON) 		1709001028NRG23260720220287858 27/07/2022 CHUNNU SEN 1709001028WL031905 CHUNNU SEN 00415 SBIN0002817 3060 3060 Processed 16/08/2022 484442225 CHUNNUSEN (000000)
12 AJAIGARH MP-09-001-028-002/13-A
(DEOGAON) 		1709001028NRG23260720220287859 27/07/2022 RANI CHUNNNU SEN 1709001028WL031905 RANI CHUNNNU SEN 00415 SBIN0002817 3060 3060 Processed 16/08/2022 484442225 RANICHUNNNUSEN (000000)
13 AJAIGARH MP-09-001-028-002/19-C
(DEOGAON) 		1709001028NRG23260720220287869 27/07/2022 SANTKUMRI KAMLESH SEN 1709001028WL031909 SANTKUMRI KAMLESH SEN 00415 SBIN0002817 3060 3060 Processed 16/08/2022 484442225 SANTKUMRIKAMLESHSEN (000000)
14 AJAIGARH MP-09-001-028-002/19-C
(DEOGAON) 		1709001028NRG23260720220287868 27/07/2022 SWAMIDEEN SEN 1709001028WL031909 SWAMIDEEN SEN 00415 SBIN0002817 3060 3060 Processed 16/08/2022 484442225 SWAMIDEENSEN (000000)
15 AJAIGARH MP-09-001-028-002/48
(DEOGAON) 		1709001028NRG23260720220288744 27/07/2022 girga bai 1709001028WL032033 girga bai 00415 SBIN0002817 3060 3060 Processed 16/08/2022 484442225 girgabai (000000)
16 AJAIGARH MP-09-001-028-002/622
(DEOGAON) 		1709001028NRG23260720220288745 27/07/2022 PARWATI PATEL 1709001028WL032033 PARWATI PATEL 00415 SBIN0002817 3060 3060 Processed 16/08/2022 484442225 PARWATIPATEL (000000)
17 AJAIGARH MP-09-001-028-003/44-C
(DEOGAON) 		1709001028NRG23260720220287856 27/07/2022 SHIVSARAN TIWRI 1709001028WL031904 SHIVSARAN TIWRI 00415 SBIN0002817 3060 3060 Processed 16/08/2022 484442225 SHIVSARANTIWRI (000000)
18 AJAIGARH MP-09-001-028-003/44-C
(DEOGAON) 		1709001028NRG23260720220287857 27/07/2022 Surendra Tiwari 1709001028WL031904 Surendra Tiwari 00415 SBIN0002817 3060 3060 Processed 16/08/2022 484442225 SurendraTiwari (000000)
19 AJAIGARH MP-09-001-047-001/324
(KIRATPUR) 		1709001047NRG23270720220289392 27/07/2022 SHIYABAI 1709001047WL032145 SHIYABAI 00415 SBIN0002817 3264 3264 Processed 16/08/2022 484442225 SHIYABAI (000000)
20 AJAIGARH MP-09-001-048-001/767-B
(KHORA) 		1709001048NRG23260720220288883 27/07/2022 RAMBAI LODH 1709001048WL032051 RAMBAI LODH 00415 SBIN0002817 1224 1224 Processed 16/08/2022 484442225 RAMBAILODH (000000)
21 AJAIGARH MP-09-001-048-001/767-B
(KHORA) 		1709001048NRG23260720220288884 27/07/2022 RAMBAI LODH 1709001048WL032051 RAMBAI LODH 00415 SBIN0002817 1224 1224 Processed 16/08/2022 484442225 RAMBAILODH (000000)
22 AJAIGARH MP-09-001-059-001/243-A
(BAROULI) 		1709001059NRG23270720220290229 27/07/2022 KESHKALI KORI 1709001059WL032270 KESHKALI KORI 00415 SBIN0002817 3060 3060 Processed 16/08/2022 484442225 KESHKALIKORI (000000)
23 AJAIGARH MP-09-001-059-001/243-A
(BAROULI) 		1709001059NRG23270720220290228 27/07/2022 KESHKALI KORI 1709001059WL032270 KESHKALI KORI 00415 SBIN0002817 3060 3060 Processed 16/08/2022 484442225 KESHKALIKORI (000000)
SubTotal 63852 63852
24 AJAIGARH MP-09-001-024-001/29
(PISTA) 		1709001024NRG23270720220290311 27/07/2022 ASHOK 1709001024WL032281 ASHOK 00415 SBIN0009257 3060 3060 Processed 16/08/2022 484442225 ASHOK (000000)
25 AJAIGARH MP-09-001-024-001/522
(PISTA) 		1709001024NRG23260720220288876 27/07/2022 RAMSIYA TIWARI 1709001024WL032050 RAMSIYA TIWARI 00415 SBIN0009257 3060 3060 Processed 16/08/2022 484442225 RAMSIYATIWARI (000000)
26 AJAIGARH MP-09-001-024-001/522
(PISTA) 		1709001024NRG23260720220288875 27/07/2022 RAMSIYA TIWARI 1709001024WL032050 RAMSIYA TIWARI 00415 SBIN0009257 3060 3060 Processed 16/08/2022 484442225 RAMSIYATIWARI (000000)
27 AJAIGARH MP-09-001-024-001/583
(PISTA) 		1709001024NRG23260720220288877 27/07/2022 RAMSWAROOP 1709001024WL032050 RAMSWAROOP 00415 SBIN0009257 3060 3060 Processed 16/08/2022 484442225 RAMSWAROOP (000000)
SubTotal 12240 12240
28 AJAIGARH MP-09-001-058-002/78
(CHANDOURA) 		1709001058NRG23260720220288898 27/07/2022 SUREMA DUMAR 1709001058WL032064 SUREMA DUMAR 00602 SBIN0RRMBGB 3060 3060 Processed 16/08/2022 484442225 SUREMADUMAR (000000)
29 AJAIGARH MP-09-001-059-001/8-A
(BAROULI) 		1709001059NRG23270720220290233 27/07/2022 NANHELAL AHIRWAR 1709001059WL032270 NANHELAL AHIRWAR 00602 SBIN0RRMBGB 3060 3060 Processed 16/08/2022 484442225 NANHELALAHIRWAR (000000)
SubTotal 6120 6120
Total 85272 85272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_270722FTO_288590 Central Bank Of India CBIN0282718 HARDI 3060
2 AJAIGARH MP1709001_270722FTO_288590 State Bank of India SBIN0002817 AJAYGARH 63852
3 AJAIGARH MP1709001_270722FTO_288590 State Bank of India SBIN0009257 BEERA 12240
4 AJAIGARH MP1709001_270722FTO_288590 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 6120

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