Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:08:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_270123FTO_655222
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-09-001-060-002/92-A
(CHHTAINI) 		1709001036NRG23270120230542537 27/01/2023 shobha devi lodh 1709001036WL074607 shobha devi lodh 00089 CBIN0282718 1632 1632 Processed 15/02/2023 887194777 shobhadevilodh (000000)
SubTotal 1632 1632
2 AJAIGARH MP-09-001-006-001/154
(JHINNA) 		1709001006NRG23270120230542802 27/01/2023 BABLU 1709001006WL074641 BABLU 00415 SBIN0002817 1224 1224 Processed 15/02/2023 887194777 BABLU (000000)
3 AJAIGARH MP-09-001-006-001/159
(JHINNA) 		1709001006NRG23270120230542804 27/01/2023 KADORA 1709001006WL074641 KADORA 00415 SBIN0002817 1224 1224 Processed 15/02/2023 887194777 KADORA (000000)
4 AJAIGARH MP-09-001-006-001/159
(JHINNA) 		1709001006NRG23270120230542803 27/01/2023 KADORA 1709001006WL074641 KADORA 00415 SBIN0002817 1224 1224 Processed 15/02/2023 887194777 KADORA (000000)
5 AJAIGARH MP-09-001-006-001/211
(JHINNA) 		1709001006NRG23270120230542806 27/01/2023 GUDDAN 1709001006WL074641 GUDDAN 00415 SBIN0002817 1224 1224 Processed 15/02/2023 887194777 GUDDAN (000000)
6 AJAIGARH MP-09-001-006-001/211
(JHINNA) 		1709001006NRG23270120230542805 27/01/2023 GUDDAN 1709001006WL074641 GUDDAN 00415 SBIN0002817 1224 1224 Processed 15/02/2023 887194777 GUDDAN (000000)
7 AJAIGARH MP-09-001-006-001/211-C
(JHINNA) 		1709001006NRG23270120230542807 27/01/2023 kalichran 1709001006WL074641 kalichran 00415 SBIN0002817 1224 1224 Processed 15/02/2023 887194777 kalichran (000000)
8 AJAIGARH MP-09-001-006-001/69
(JHINNA) 		1709001006NRG23270120230542808 27/01/2023 JAIRAM 1709001006WL074641 JAIRAM 00415 SBIN0002817 1224 1224 Processed 15/02/2023 887194777 JAIRAM (000000)
9 AJAIGARH MP-09-001-006-001/69
(JHINNA) 		1709001006NRG23270120230542809 27/01/2023 RAJARAM 1709001006WL074641 RAJARAM 00415 SBIN0002817 1224 1224 Rejected 15/02/2023 887194777 Account closed
10 AJAIGARH MP-09-001-006-001/87
(JHINNA) 		1709001006NRG23270120230542813 27/01/2023 Babulal 1709001006WL074641 Babulal 00415 SBIN0002817 1224 1224 Processed 15/02/2023 887194777 Babulal (000000)
11 AJAIGARH MP-09-001-006-001/87
(JHINNA) 		1709001006NRG23270120230542812 27/01/2023 Babulal 1709001006WL074641 Babulal 00415 SBIN0002817 1224 1224 Processed 15/02/2023 887194777 Babulal (000000)
12 AJAIGARH MP-09-001-006-001/87
(JHINNA) 		1709001006NRG23270120230542811 27/01/2023 CHOTE lal 1709001006WL074641 CHOTE lal 00415 SBIN0002817 1224 1224 Processed 15/02/2023 887194777 CHOTElal (000000)
13 AJAIGARH MP-09-001-006-001/87
(JHINNA) 		1709001006NRG23270120230542810 27/01/2023 CHOTE lal 1709001006WL074641 CHOTE lal 00415 SBIN0002817 1224 1224 Processed 15/02/2023 887194777 CHOTElal (000000)
14 AJAIGARH MP-09-001-029-001/102
(BARYARPUR KURMIYAN) 		1709001029NRG23270120230542541 27/01/2023 RAMBAHADUR PATEL 1709001029WL074610 RAMBAHADUR PATEL 00415 SBIN0002817 612 612 Processed 15/02/2023 887194777 RAMBAHADURPATEL (000000)
15 AJAIGARH MP-09-001-029-001/102
(BARYARPUR KURMIYAN) 		1709001029NRG23270120230542540 27/01/2023 RAMBAHADUR PATEL 1709001029WL074610 RAMBAHADUR PATEL 00415 SBIN0002817 612 612 Processed 15/02/2023 887194777 RAMBAHADURPATEL (000000)
16 AJAIGARH MP-09-001-029-001/194-B
(BARYARPUR KURMIYAN) 		1709001029NRG23270120230542666 27/01/2023 PHOOLA DEVI PATEL 1709001029WL074631 PHOOLA DEVI PATEL 00415 SBIN0002817 612 612 Processed 15/02/2023 887194777 PHOOLADEVIPATEL (000000)
17 AJAIGARH MP-09-001-029-002/32-A
(BARYARPUR KURMIYAN) 		1709001029NRG23270120230542674 27/01/2023 RANI DEVI AARAKH 1709001029WL074632 RANI DEVI AARAKH 00415 SBIN0002817 1428 1428 Processed 15/02/2023 887194777 RANIDEVIAARAKH (000000)
18 AJAIGARH MP-09-001-029-002/44
(BARYARPUR KURMIYAN) 		1709001029NRG23270120230542677 27/01/2023 ramrati patel 1709001029WL074632 ramrati patel 00415 SBIN0002817 1428 1428 Processed 15/02/2023 887194777 ramratipatel (000000)
19 AJAIGARH MP-09-001-029-002/565
(BARYARPUR KURMIYAN) 		1709001029NRG23270120230542680 27/01/2023 Kamal Devi Ahirwar 1709001029WL074633 Kamal Devi Ahirwar 00415 SBIN0002817 1428 1428 Processed 15/02/2023 887194777 KamalDeviAhirwar (000000)
SubTotal 20808 20808
20 AJAIGARH MP-09-001-029-001/115
(BARYARPUR KURMIYAN) 		1709001029NRG23270120230542543 27/01/2023 santosh kumar patel 1709001029WL074610 santosh kumar patel 00602 SBIN0RRMBGB 612 612 Processed 15/02/2023 887194777 santoshkumarpatel (000000)
21 AJAIGARH MP-09-001-029-001/115
(BARYARPUR KURMIYAN) 		1709001029NRG23270120230542542 27/01/2023 santosh patel 1709001029WL074610 santosh patel 00602 SBIN0RRMBGB 612 612 Processed 15/02/2023 887194777 santoshpatel (000000)
22 AJAIGARH MP-09-001-029-001/151
(BARYARPUR KURMIYAN) 		1709001029NRG23270120230542544 27/01/2023 PREMCHAND 1709001029WL074610 PREMCHAND 00602 SBIN0RRMBGB 612 612 Processed 15/02/2023 887194777 PREMCHAND (000000)
23 AJAIGARH MP-09-001-029-001/182
(BARYARPUR KURMIYAN) 		1709001029NRG23270120230542662 27/01/2023 brajesh 1709001029WL074631 brajesh 00602 SBIN0RRMBGB 612 612 Processed 15/02/2023 887194777 brajesh (000000)
24 AJAIGARH MP-09-001-029-001/182
(BARYARPUR KURMIYAN) 		1709001029NRG23270120230542549 27/01/2023 brajesh 1709001029WL074610 brajesh 00602 SBIN0RRMBGB 612 612 Processed 15/02/2023 887194777 brajesh (000000)
25 AJAIGARH MP-09-001-029-001/193
(BARYARPUR KURMIYAN) 		1709001029NRG23270120230542664 27/01/2023 RAJKUMAR 1709001029WL074631 RAJKUMAR 00602 SBIN0RRMBGB 612 612 Processed 15/02/2023 887194777 RAJKUMAR (000000)
26 AJAIGARH MP-09-001-029-002/16
(BARYARPUR KURMIYAN) 		1709001029NRG23270120230542672 27/01/2023 JAGESHEWAR PAL 1709001029WL074632 JAGESHEWAR PAL 00602 SBIN0RRMBGB 1428 1428 Processed 15/02/2023 887194777 JAGESHEWARPAL (000000)
27 AJAIGARH MP-09-001-029-002/28
(BARYARPUR KURMIYAN) 		1709001029NRG23270120230542668 27/01/2023 BAHADUR SINGH 1709001029WL074631 BAHADUR SINGH 00602 SBIN0RRMBGB 612 612 Processed 15/02/2023 887194777 BAHADURSINGH (000000)
28 AJAIGARH MP-09-001-029-002/565
(BARYARPUR KURMIYAN) 		1709001029NRG23270120230542679 27/01/2023 ram kumar 1709001029WL074632 ram kumar 00602 SBIN0RRMBGB 1428 1428 Processed 15/02/2023 887194777 ramkumar (000000)
29 AJAIGARH MP-09-001-029-002/569
(BARYARPUR KURMIYAN) 		1709001029NRG23270120230542683 27/01/2023 ANITA KORI 1709001029WL074633 ANITA KORI 00602 SBIN0RRMBGB 1428 1428 Processed 15/02/2023 887194777 ANITAKORI (000000)
SubTotal 8568 8568
Total 31008 31008

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_270123FTO_655222 Central Bank Of India CBIN0282718 HARDI 1632
2 AJAIGARH MP1709001_270123FTO_655222 State Bank of India SBIN0002817 AJAYGARH 20808
3 AJAIGARH MP1709001_270123FTO_655222 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 8568

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