Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:27:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_060922FTO_379566
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-09-001-025-005/187
(SILOUNA) 		1709001020NRG23050920220341360 06/09/2022 SIYAPYARI 1709001020WL042396 SIYAPYARI 00415 SBIN0002817 1224 1224 Processed 02/10/2022 377882870 SIYAPYARI (000000)
2 AJAIGARH MP-09-001-025-005/187-A
(SILOUNA) 		1709001020NRG23050920220341363 06/09/2022 RAMNARAYAN 1709001020WL042396 RAMNARAYAN 00415 SBIN0002817 1224 1224 Processed 02/10/2022 377882870 RAMNARAYAN (000000)
3 AJAIGARH MP-09-001-025-005/187-A
(SILOUNA) 		1709001020NRG23050920220341362 06/09/2022 RAMNARAYAN 1709001020WL042396 RAMNARAYAN 00415 SBIN0002817 1224 1224 Processed 02/10/2022 377882870 RAMNARAYAN (000000)
4 AJAIGARH MP-09-001-025-005/308-B
(SILOUNA) 		1709001020NRG23050920220340609 06/09/2022 Dropadi 1709001020WL042184 Dropadi 00415 SBIN0002817 1224 1224 Processed 02/10/2022 377882870 Dropadi (000000)
5 AJAIGARH MP-09-001-025-005/313
(SILOUNA) 		1709001020NRG23050920220340611 06/09/2022 KALLI 1709001020WL042184 KALLI 00415 SBIN0002817 1224 1224 Processed 02/10/2022 377882870 KALLI (000000)
6 AJAIGARH MP-09-001-025-005/313
(SILOUNA) 		1709001020NRG23050920220340610 06/09/2022 KALLI 1709001020WL042184 KALLI 00415 SBIN0002817 1224 1224 Processed 02/10/2022 377882870 KALLI (000000)
7 AJAIGARH MP-09-001-031-001/134-D
(TAROUNI) 		1709001031NRG23060920220341948 06/09/2022 KUMKUM AHIRWAR 1709001031WL042477 KUMKUM AHIRWAR 00415 SBIN0002817 1632 1632 Processed 02/10/2022 377882870 KUMKUMAHIRWAR (000000)
8 AJAIGARH MP-09-001-031-001/207-B
(TAROUNI) 		1709001031NRG23060920220341949 06/09/2022 anil 1709001031WL042477 anil 00415 SBIN0002817 1632 1632 Processed 02/10/2022 377882870 anil (000000)
9 AJAIGARH MP-09-001-031-001/342-A
(TAROUNI) 		1709001031NRG23060920220341938 06/09/2022 Devideen basor 1709001031WL042472 Devideen basor 00415 SBIN0002817 1836 1836 Processed 02/10/2022 377882870 Devideenbasor (000000)
10 AJAIGARH MP-09-001-031-001/342-A
(TAROUNI) 		1709001031NRG23060920220341937 06/09/2022 Devideen basor 1709001031WL042472 Devideen basor 00415 SBIN0002817 1836 1836 Processed 02/10/2022 377882870 Devideenbasor (000000)
11 AJAIGARH MP-09-001-035-001/321
(BHASUNDA) 		1709001035NRG23050920220341326 06/09/2022 BINDA 1709001035WL042386 BINDA 00415 SBIN0002817 1224 1224 Processed 02/10/2022 377882870 BINDA (000000)
12 AJAIGARH MP-09-001-035-001/321
(BHASUNDA) 		1709001035NRG23050920220341327 06/09/2022 BINDA KONDAR 1709001035WL042386 BINDA KONDAR 00415 SBIN0002817 1224 1224 Processed 02/10/2022 377882870 BINDAKONDAR (000000)
13 AJAIGARH MP-09-001-055-001/10-B
(NARDAHA) 		1709001055NRG23060920220342179 06/09/2022 KALLU 1709001055WL042511 KALLU 00415 SBIN0002817 1224 1224 Processed 02/10/2022 377882870 KALLU (000000)
14 AJAIGARH MP-09-001-055-001/275-B
(NARDAHA) 		1709001055NRG23060920220342180 06/09/2022 RAJAMANI SINGH 1709001055WL042511 RAJAMANI SINGH 00415 SBIN0002817 1224 1224 Processed 02/10/2022 377882870 RAJAMANISINGH (000000)
15 AJAIGARH MP-09-001-055-001/305-C
(NARDAHA) 		1709001055NRG23060920220342181 06/09/2022 ANOOPA 1709001055WL042511 ANOOPA 00415 SBIN0002817 1224 1224 Processed 02/10/2022 377882870 ANOOPA (000000)
16 AJAIGARH MP-09-001-058-001/253
(CHANDOURA) 		1709001058NRG23050920220341197 06/09/2022 jayram 1709001058WL042346 jayram 00415 SBIN0002817 204 204 Processed 02/10/2022 377882870 jayram (000000)
17 AJAIGARH MP-09-001-058-001/288
(CHANDOURA) 		1709001058NRG23050920220341183 06/09/2022 Jamuna 1709001058WL042343 Jamuna 00415 SBIN0002817 1428 1428 Processed 02/10/2022 377882870 Jamuna (000000)
18 AJAIGARH MP-09-001-058-001/288
(CHANDOURA) 		1709001058NRG23050920220341184 06/09/2022 Savitri 1709001058WL042343 Savitri 00415 SBIN0002817 1428 1428 Processed 02/10/2022 377882870 Savitri (000000)
19 AJAIGARH MP-09-001-058-002/227
(CHANDOURA) 		1709001058NRG23050920220341329 06/09/2022 Shivkaran 1709001058WL042387 Shivkaran 00415 SBIN0002817 1428 1428 Processed 02/10/2022 377882870 Shivkaran (000000)
SubTotal 24888 24888
20 AJAIGARH MP-09-001-025-005/186-A
(SILOUNA) 		1709001020NRG23050920220341359 06/09/2022 Sundi 1709001020WL042396 Sundi 00415 SBIN0009257 1224 1224 Processed 02/10/2022 377882870 Sundi (000000)
21 AJAIGARH MP-09-001-025-005/211-A
(SILOUNA) 		1709001020NRG23050920220341364 06/09/2022 Sukmin 1709001020WL042396 Sukmin 00415 SBIN0009257 1224 1224 Processed 02/10/2022 377882870 Sukmin (000000)
22 AJAIGARH MP-09-001-025-005/217
(SILOUNA) 		1709001020NRG23050920220341365 06/09/2022 Ganeshprasad 1709001020WL042396 Ganeshprasad 00415 SBIN0009257 1224 1224 Rejected 04/10/2022 377882870 Account closed
23 AJAIGARH MP-09-001-025-005/217
(SILOUNA) 		1709001020NRG23050920220341366 06/09/2022 savitri 1709001020WL042396 savitri 00415 SBIN0009257 1224 1224 Processed 02/10/2022 377882870 savitri (000000)
24 AJAIGARH MP-09-001-025-005/265
(SILOUNA) 		1709001020NRG23050920220340603 06/09/2022 Dayaram 1709001020WL042184 Dayaram 00415 SBIN0009257 1224 1224 Processed 02/10/2022 377882870 Dayaram (000000)
25 AJAIGARH MP-09-001-025-005/267
(SILOUNA) 		1709001020NRG23050920220340605 06/09/2022 Ramdeen 1709001020WL042184 Ramdeen 00415 SBIN0009257 1224 1224 Processed 02/10/2022 377882870 Ramdeen (000000)
26 AJAIGARH MP-09-001-025-005/267
(SILOUNA) 		1709001020NRG23050920220340604 06/09/2022 Ramdeen 1709001020WL042184 Ramdeen 00415 SBIN0009257 1224 1224 Processed 02/10/2022 377882870 Ramdeen (000000)
27 AJAIGARH MP-09-001-025-005/267-A
(SILOUNA) 		1709001020NRG23050920220340607 06/09/2022 RAMPYARE 1709001020WL042184 RAMPYARE 00415 SBIN0009257 1224 1224 Processed 02/10/2022 377882870 RAMPYARE (000000)
28 AJAIGARH MP-09-001-025-005/276
(SILOUNA) 		1709001020NRG23050920220341368 06/09/2022 CHUNNA 1709001020WL042396 CHUNNA 00415 SBIN0009257 1224 1224 Processed 02/10/2022 377882870 CHUNNA (000000)
29 AJAIGARH MP-09-001-025-005/788-A
(SILOUNA) 		1709001020NRG23050920220341369 06/09/2022 SARMAN 1709001020WL042396 SARMAN 00415 SBIN0009257 1224 1224 Processed 02/10/2022 377882870 SARMAN (000000)
30 AJAIGARH MP-09-001-025-005/791-A
(SILOUNA) 		1709001020NRG23050920220340612 06/09/2022 MAMTA 1709001020WL042184 MAMTA 00415 SBIN0009257 1224 1224 Processed 02/10/2022 377882870 MAMTA (000000)
31 AJAIGARH MP-09-001-025-005/792
(SILOUNA) 		1709001020NRG23050920220341370 06/09/2022 GULAB 1709001020WL042396 GULAB 00415 SBIN0009257 1224 1224 Processed 02/10/2022 377882870 GULAB (000000)
SubTotal 14688 14688
32 AJAIGARH MP-09-001-025-005/308-B
(SILOUNA) 		1709001020NRG23050920220340608 06/09/2022 RAMCHANDRA YADAV 1709001020WL042184 RAMCHANDRA YADAV 00468 UBIN0558320 1224 1224 Processed 02/10/2022 377882870 RAMCHANDRAYADAV (000000)
SubTotal 1224 1224
33 AJAIGARH MP-09-001-055-001/484-A
(NARDAHA) 		1709001055NRG23060920220342182 06/09/2022 ARTI YADAV 1709001055WL042511 ARTI YADAV 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 377882870 ARTIYADAV (000000)
34 AJAIGARH MP-09-001-055-001/513-A
(NARDAHA) 		1709001055NRG23060920220342185 06/09/2022 SUNEETA YADAV 1709001055WL042512 SUNEETA YADAV 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 377882870 SUNEETAYADAV (000000)
35 AJAIGARH MP-09-001-055-001/514
(NARDAHA) 		1709001055NRG23060920220342184 06/09/2022 sunita 1709001055WL042511 sunita 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 377882870 sunita (000000)
36 AJAIGARH MP-09-001-058-001/232
(CHANDOURA) 		1709001058NRG23050920220341189 06/09/2022 gore 1709001058WL042344 gore 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 377882870 gore (000000)
37 AJAIGARH MP-09-001-058-001/232
(CHANDOURA) 		1709001058NRG23050920220341188 06/09/2022 gore 1709001058WL042344 gore 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 377882870 gore (000000)
38 AJAIGARH MP-09-001-058-002/237
(CHANDOURA) 		1709001058NRG23050920220341187 06/09/2022 bataya 1709001058WL042343 bataya 00602 SBIN0RRMBGB 1428 1428 Processed 02/10/2022 377882870 bataya (000000)
SubTotal 7548 7548
Total 48348 48348

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_060922FTO_379566 State Bank of India SBIN0002817 AJAYGARH 24888
2 AJAIGARH MP1709001_060922FTO_379566 State Bank of India SBIN0009257 BEERA 14688
3 AJAIGARH MP1709001_060922FTO_379566 Union Bank of India UBIN0558320 DISTT COURT BHOPAL 1224
4 AJAIGARH MP1709001_060922FTO_379566 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 3876
5 AJAIGARH MP1709001_060922FTO_379566 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 3672

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