Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:35:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_200722FTO_273110
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-09-001-042-001/257-B
(RAJAPUR) 		1709001042NRG23200720220277006 20/07/2022 LOTAN YADAV 1709001042WL030350 LOTAN YADAV 00415 SBIN0002817 3060 3060 Processed 17/08/2022 488358279 LOTANYADAV (000000)
SubTotal 3060 3060
2 AJAIGARH MP-09-001-021-001/222
(BEERA) 		1709001021NRG23200720220277493 20/07/2022 ashok 1709001021WL030431 ashok 00415 SBIN0009257 3060 3060 Processed 17/08/2022 488358279 ashok (000000)
3 AJAIGARH MP-09-001-021-001/317
(BEERA) 		1709001021NRG23200720220277489 20/07/2022 kaushilya 1709001021WL030429 kaushilya 00415 SBIN0009257 3060 3060 Rejected 19/08/2022 488358279 No Such Account
4 AJAIGARH MP-09-001-021-001/317
(BEERA) 		1709001021NRG23200720220277490 20/07/2022 Rajaram 1709001021WL030429 Rajaram 00415 SBIN0009257 3060 3060 Processed 17/08/2022 488358279 Rajaram (000000)
5 AJAIGARH MP-09-001-021-001/319
(BEERA) 		1709001021NRG23200720220277487 20/07/2022 rajkumar 1709001021WL030428 rajkumar 00415 SBIN0009257 3060 3060 Rejected 19/08/2022 488358279 No Such Account
6 AJAIGARH MP-09-001-021-001/319
(BEERA) 		1709001021NRG23200720220277486 20/07/2022 RAMKALI 1709001021WL030428 RAMKALI 00415 SBIN0009257 3060 3060 Processed 17/08/2022 488358279 RAMKALI (000000)
7 AJAIGARH MP-09-001-021-001/319
(BEERA) 		1709001021NRG23200720220277488 20/07/2022 ramkali 1709001021WL030428 ramkali 00415 SBIN0009257 3060 3060 Processed 17/08/2022 488358279 ramkali (000000)
8 AJAIGARH MP-09-001-021-001/319
(BEERA) 		1709001021NRG23200720220277485 20/07/2022 SWAMI DEEN 1709001021WL030428 SWAMI DEEN 00415 SBIN0009257 3060 3060 Processed 17/08/2022 488358279 SWAMIDEEN (000000)
9 AJAIGARH MP-09-001-021-001/333-A
(BEERA) 		1709001021NRG23200720220277492 20/07/2022 vitta 1709001021WL030430 vitta 00415 SBIN0009257 3060 3060 Processed 17/08/2022 488358279 vitta (000000)
10 AJAIGARH MP-09-001-021-001/333-A
(BEERA) 		1709001021NRG23200720220277491 20/07/2022 vitta 1709001021WL030430 vitta 00415 SBIN0009257 3060 3060 Processed 17/08/2022 488358279 vitta (000000)
11 AJAIGARH MP-09-001-021-001/345-A
(BEERA) 		1709001021NRG23190720220276947 20/07/2022 RAJARAM YADAV 1709001021WL030337 RAJARAM YADAV 00415 SBIN0009257 3060 3060 Processed 17/08/2022 488358279 RAJARAMYADAV (000000)
12 AJAIGARH MP-09-001-021-001/345-A
(BEERA) 		1709001021NRG23190720220276946 20/07/2022 RAJARAM YADAV 1709001021WL030337 RAJARAM YADAV 00415 SBIN0009257 3060 3060 Processed 17/08/2022 488358279 RAJARAMYADAV (000000)
13 AJAIGARH MP-09-001-021-001/345-A
(BEERA) 		1709001021NRG23190720220276945 20/07/2022 RAJARAM YADAV 1709001021WL030337 RAJARAM YADAV 00415 SBIN0009257 3060 3060 Processed 17/08/2022 488358279 RAJARAMYADAV (000000)
14 AJAIGARH MP-09-001-021-001/345-A
(BEERA) 		1709001021NRG23190720220276944 20/07/2022 RAJARAM YADAV 1709001021WL030337 RAJARAM YADAV 00415 SBIN0009257 3060 3060 Processed 17/08/2022 488358279 RAJARAMYADAV (000000)
15 AJAIGARH MP-09-001-021-001/547-D
(BEERA) 		1709001021NRG23190720220276958 20/07/2022 HARICHARAN 1709001021WL030339 HARICHARAN 00415 SBIN0009257 3060 3060 Processed 17/08/2022 488358279 HARICHARAN (000000)
16 AJAIGARH MP-09-001-021-001/547-D
(BEERA) 		1709001021NRG23190720220276957 20/07/2022 HARICHARAN 1709001021WL030339 HARICHARAN 00415 SBIN0009257 3060 3060 Processed 17/08/2022 488358279 HARICHARAN (000000)
17 AJAIGARH MP-09-001-021-001/547-D
(BEERA) 		1709001021NRG23190720220276956 20/07/2022 HARICHARAN 1709001021WL030339 HARICHARAN 00415 SBIN0009257 3060 3060 Processed 17/08/2022 488358279 HARICHARAN (000000)
18 AJAIGARH MP-09-001-021-001/547-D
(BEERA) 		1709001021NRG23190720220276955 20/07/2022 HARICHARAN 1709001021WL030339 HARICHARAN 00415 SBIN0009257 3060 3060 Processed 17/08/2022 488358279 HARICHARAN (000000)
19 AJAIGARH MP-09-001-021-001/547-D
(BEERA) 		1709001021NRG23190720220276954 20/07/2022 HARICHARAN 1709001021WL030339 HARICHARAN 00415 SBIN0009257 3060 3060 Processed 17/08/2022 488358279 HARICHARAN (000000)
20 AJAIGARH MP-09-001-021-001/547-D
(BEERA) 		1709001021NRG23190720220276953 20/07/2022 HARICHARAN 1709001021WL030339 HARICHARAN 00415 SBIN0009257 3060 3060 Processed 17/08/2022 488358279 HARICHARAN (000000)
21 AJAIGARH MP-09-001-021-001/582
(BEERA) 		1709001021NRG23190720220276949 20/07/2022 PUSHPENDRA SINGH 1709001021WL030338 PUSHPENDRA SINGH 00415 SBIN0009257 3060 3060 Processed 17/08/2022 488358279 PUSHPENDRASINGH (000000)
22 AJAIGARH MP-09-001-021-001/582
(BEERA) 		1709001021NRG23190720220276948 20/07/2022 PUSHPENDRA SINGH 1709001021WL030338 PUSHPENDRA SINGH 00415 SBIN0009257 3060 3060 Processed 17/08/2022 488358279 PUSHPENDRASINGH (000000)
23 AJAIGARH MP-09-001-021-001/582-A
(BEERA) 		1709001021NRG23190720220276952 20/07/2022 BHANU 1709001021WL030338 BHANU 00415 SBIN0009257 3060 3060 Processed 17/08/2022 488358279 BHANU (000000)
24 AJAIGARH MP-09-001-021-001/582-A
(BEERA) 		1709001021NRG23190720220276951 20/07/2022 BHANU 1709001021WL030338 BHANU 00415 SBIN0009257 3060 3060 Processed 17/08/2022 488358279 BHANU (000000)
25 AJAIGARH MP-09-001-021-001/582-A
(BEERA) 		1709001021NRG23190720220276950 20/07/2022 BHANU 1709001021WL030338 BHANU 00415 SBIN0009257 3060 3060 Processed 17/08/2022 488358279 BHANU (000000)
26 AJAIGARH MP-09-001-021-001/913
(BEERA) 		1709001021NRG23200720220277498 20/07/2022 Bhura 1709001021WL030433 Bhura 00415 SBIN0009257 2856 2856 Processed 17/08/2022 488358279 Bhura (000000)
27 AJAIGARH MP-09-001-021-001/913
(BEERA) 		1709001021NRG23200720220277501 20/07/2022 LALLU 1709001021WL030433 LALLU 00415 SBIN0009257 2244 2244 Processed 17/08/2022 488358279 LALLU (000000)
28 AJAIGARH MP-09-001-021-001/913
(BEERA) 		1709001021NRG23200720220277500 20/07/2022 LALLU 1709001021WL030433 LALLU 00415 SBIN0009257 2856 2856 Processed 17/08/2022 488358279 LALLU (000000)
29 AJAIGARH MP-09-001-021-001/913
(BEERA) 		1709001021NRG23200720220277499 20/07/2022 LALLU 1709001021WL030433 LALLU 00415 SBIN0009257 2856 2856 Processed 17/08/2022 488358279 LALLU (000000)
SubTotal 84252 84252
30 AJAIGARH MP-09-001-042-001/378
(RAJAPUR) 		1709001042NRG23200720220277012 20/07/2022 GEETA AHIRWAR 1709001042WL030352 GEETA AHIRWAR 00602 SBIN0RRMBGB 3060 3060 Processed 17/08/2022 488358279 GEETAAHIRWAR (000000)
31 AJAIGARH MP-09-001-042-001/378
(RAJAPUR) 		1709001042NRG23200720220277011 20/07/2022 JHALOO 1709001042WL030352 JHALOO 00602 SBIN0RRMBGB 3060 3060 Processed 17/08/2022 488358279 JHALOO (000000)
32 AJAIGARH MP-09-001-042-001/379
(RAJAPUR) 		1709001042NRG23200720220277008 20/07/2022 SANGITA AHIRWAR 1709001042WL030350 SANGITA AHIRWAR 00602 SBIN0RRMBGB 3060 3060 Processed 17/08/2022 488358279 SANGITAAHIRWAR (000000)
33 AJAIGARH MP-09-001-042-003/173-A
(RAJAPUR) 		1709001042NRG23200720220277010 20/07/2022 Kamlesh 1709001042WL030351 Kamlesh 00602 SBIN0RRMBGB 3060 3060 Processed 17/08/2022 488358279 Kamlesh (000000)
SubTotal 12240 12240
Total 99552 99552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_200722FTO_273110 State Bank of India SBIN0002817 AJAYGARH 3060
2 AJAIGARH MP1709001_200722FTO_273110 State Bank of India SBIN0009257 BEERA 84252
3 AJAIGARH MP1709001_200722FTO_273110 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 12240

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