Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:00:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_230922FTO_420225
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-09-001-036-001/65
(NAVASTA) 		1709001036NRG23220920220361552 23/09/2022 RAJKUMAR 1709001036WL046911 RAJKUMAR 00089 CBIN0282718 1836 1836 Processed 05/10/2022 417280439 RAJKUMAR (000000)
2 AJAIGARH MP-09-001-047-001/238
(KIRATPUR) 		1709001047NRG23220920220361502 23/09/2022 ARVIND PAL 1709001047WL046902 ARVIND PAL 00089 CBIN0282718 2448 2448 Processed 05/10/2022 417280439 ARVINDPAL (000000)
SubTotal 4284 4284
3 AJAIGARH MP-09-001-001-001/168-B
(GUMANGANJ) 		1709001001NRG23230920220361732 23/09/2022 LACHIYA KORI 1709001001WL046957 LACHIYA KORI 00415 SBIN0002817 3060 3060 Processed 05/10/2022 417280439 LACHIYAKORI (000000)
4 AJAIGARH MP-09-001-001-001/168-B
(GUMANGANJ) 		1709001001NRG23230920220361731 23/09/2022 LACHIYA KORI 1709001001WL046957 LACHIYA KORI 00415 SBIN0002817 3060 3060 Processed 05/10/2022 417280439 LACHIYAKORI (000000)
5 AJAIGARH MP-09-001-001-001/187-A
(GUMANGANJ) 		1709001001NRG23230920220361733 23/09/2022 Bhawanideen Yadav 1709001001WL046958 Bhawanideen Yadav 00415 SBIN0002817 3060 3060 Processed 05/10/2022 417280439 BhawanideenYadav (000000)
6 AJAIGARH MP-09-001-016-001/171
(PATHA) 		1709001016NRG23230920220362609 23/09/2022 SARJU 1709001016WL047098 SARJU 00415 SBIN0002817 2448 2448 Processed 05/10/2022 417280439 SARJU (000000)
7 AJAIGARH MP-09-001-016-001/171
(PATHA) 		1709001016NRG23230920220362608 23/09/2022 SARJU 1709001016WL047098 SARJU 00415 SBIN0002817 2652 2652 Processed 05/10/2022 417280439 SARJU (000000)
8 AJAIGARH MP-09-001-016-001/235
(PATHA) 		1709001016NRG23230920220362595 23/09/2022 MUNNI BAI 1709001016WL047095 MUNNI BAI 00415 SBIN0002817 3060 3060 Processed 05/10/2022 417280439 MUNNIBAI (000000)
9 AJAIGARH MP-09-001-016-001/260-B
(PATHA) 		1709001016NRG23230920220362596 23/09/2022 SARSWATEE 1709001016WL047095 SARSWATEE 00415 SBIN0002817 3060 3060 Processed 05/10/2022 417280439 SARSWATEE (000000)
10 AJAIGARH MP-09-001-031-001/33
(TAROUNI) 		1709001031NRG23230920220362592 23/09/2022 chhoti kondar 1709001031WL047092 chhoti kondar 00415 SBIN0002817 3060 3060 Processed 05/10/2022 417280439 chhotikondar (000000)
11 AJAIGARH MP-09-001-031-001/33
(TAROUNI) 		1709001031NRG23230920220362591 23/09/2022 RAMASHRE 1709001031WL047092 RAMASHRE 00415 SBIN0002817 3060 3060 Processed 05/10/2022 417280439 RAMASHRE (000000)
12 AJAIGARH MP-09-001-031-001/368
(TAROUNI) 		1709001031NRG23230920220362594 23/09/2022 KAMLESH KONDAR 1709001031WL047094 KAMLESH KONDAR 00415 SBIN0002817 2244 2244 Processed 05/10/2022 417280439 KAMLESHKONDAR (000000)
13 AJAIGARH MP-09-001-031-001/4-C
(TAROUNI) 		1709001031NRG23230920220362593 23/09/2022 JAGAT SINGH 1709001031WL047093 JAGAT SINGH 00415 SBIN0002817 2244 2244 Processed 05/10/2022 417280439 JAGATSINGH (000000)
14 AJAIGARH MP-09-001-048-001/1095-A
(KHORA) 		1709001048NRG23230920220362002 23/09/2022 PANBAI LODH 1709001048WL047009 PANBAI LODH 00415 SBIN0002817 3060 3060 Processed 05/10/2022 417280439 PANBAILODH (000000)
SubTotal 34068 34068
15 AJAIGARH MP-09-001-001-001/247
(GUMANGANJ) 		1709001001NRG23230920220361730 23/09/2022 HANMAT YADAV 1709001001WL046956 HANMAT YADAV 00602 SBIN0RRMBGB 3060 3060 Processed 05/10/2022 417280439 HANMATYADAV (000000)
16 AJAIGARH MP-09-001-001-001/247
(GUMANGANJ) 		1709001001NRG23230920220361729 23/09/2022 HANMAT YADAV 1709001001WL046956 HANMAT YADAV 00602 SBIN0RRMBGB 3060 3060 Processed 05/10/2022 417280439 HANMATYADAV (000000)
17 AJAIGARH MP-09-001-010-001/198
(MOHANA) 		1709001010NRG23230920220362264 23/09/2022 Nand Kisor 1709001010WL047045 Nand Kisor 00602 SBIN0RRMBGB 3060 3060 Processed 05/10/2022 417280439 NandKisor (000000)
18 AJAIGARH MP-09-001-010-001/198
(MOHANA) 		1709001010NRG23230920220362265 23/09/2022 parvati 1709001010WL047045 parvati 00602 SBIN0RRMBGB 3060 3060 Processed 05/10/2022 417280439 parvati (000000)
19 AJAIGARH MP-09-001-010-001/243
(MOHANA) 		1709001010NRG23230920220362266 23/09/2022 sukhdev 1709001010WL047045 sukhdev 00602 SBIN0RRMBGB 3060 3060 Processed 05/10/2022 417280439 sukhdev (000000)
20 AJAIGARH MP-09-001-010-001/266-A
(MOHANA) 		1709001010NRG23230920220362269 23/09/2022 ramkali 1709001010WL047045 ramkali 00602 SBIN0RRMBGB 3060 3060 Processed 05/10/2022 417280439 ramkali (000000)
21 AJAIGARH MP-09-001-010-001/283-A
(MOHANA) 		1709001010NRG23230920220362270 23/09/2022 ramkesh Ahirwar 1709001010WL047045 ramkesh Ahirwar 00602 SBIN0RRMBGB 3060 3060 Processed 05/10/2022 417280439 ramkeshAhirwar (000000)
22 AJAIGARH MP-09-001-031-001/387-A
(TAROUNI) 		1709001031NRG23230920220362590 23/09/2022 MAYA KONDAR 1709001031WL047091 MAYA KONDAR 00602 SBIN0RRMBGB 3060 3060 Processed 05/10/2022 417280439 MAYAKONDAR (000000)
23 AJAIGARH MP-09-001-047-001/131
(KIRATPUR) 		1709001047NRG23220920220361503 23/09/2022 Gaya Prasad Yadav 1709001047WL046903 Gaya Prasad Yadav 00602 SBIN0RRMBGB 3264 3264 Processed 05/10/2022 417280439 GayaPrasadYadav (000000)
24 AJAIGARH MP-09-001-047-001/131
(KIRATPUR) 		1709001047NRG23220920220361504 23/09/2022 UTTRA YADAV 1709001047WL046903 UTTRA YADAV 00602 SBIN0RRMBGB 3264 3264 Processed 05/10/2022 417280439 UTTRAYADAV (000000)
25 AJAIGARH MP-09-001-047-001/238
(KIRATPUR) 		1709001047NRG23220920220361501 23/09/2022 SAJHLI PAL 1709001047WL046902 SAJHLI PAL 00602 SBIN0RRMBGB 2448 2448 Processed 05/10/2022 417280439 SAJHLIPAL (000000)
26 AJAIGARH MP-09-001-047-001/303
(KIRATPUR) 		1709001047NRG23220920220361497 23/09/2022 ASHOK YADAV 1709001047WL046900 ASHOK YADAV 00602 SBIN0RRMBGB 2652 2652 Processed 05/10/2022 417280439 ASHOKYADAV (000000)
27 AJAIGARH MP-09-001-047-001/321
(KIRATPUR) 		1709001047NRG23220920220361498 23/09/2022 RANEE 1709001047WL046900 RANEE 00602 SBIN0RRMBGB 2652 2652 Processed 05/10/2022 417280439 RANEE (000000)
28 AJAIGARH MP-09-001-047-001/381
(KIRATPUR) 		1709001047NRG23220920220361500 23/09/2022 ASHA DEVI 1709001047WL046901 ASHA DEVI 00602 SBIN0RRMBGB 2448 2448 Processed 05/10/2022 417280439 ASHADEVI (000000)
29 AJAIGARH MP-09-001-047-001/381
(KIRATPUR) 		1709001047NRG23220920220361499 23/09/2022 SHIVDHANI 1709001047WL046901 SHIVDHANI 00602 SBIN0RRMBGB 2448 2448 Processed 05/10/2022 417280439 SHIVDHANI (000000)
30 AJAIGARH MP-09-001-048-001/1095-A
(KHORA) 		1709001048NRG23230920220362001 23/09/2022 Bhagvandeen Lodh 1709001048WL047009 Bhagvandeen Lodh 00602 SBIN0RRMBGB 3060 3060 Processed 05/10/2022 417280439 BhagvandeenLodh (000000)
31 AJAIGARH MP-09-001-048-001/665
(KHORA) 		1709001048NRG23230920220361976 23/09/2022 RAJUDEVI 1709001048WL046999 RAJUDEVI 00602 SBIN0RRMBGB 1224 1224 Processed 05/10/2022 417280439 RAJUDEVI (000000)
SubTotal 47940 47940
Total 86292 86292

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_230922FTO_420225 Central Bank Of India CBIN0282718 HARDI 4284
2 AJAIGARH MP1709001_230922FTO_420225 State Bank of India SBIN0002817 AJAYGARH 34068
3 AJAIGARH MP1709001_230922FTO_420225 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 24480
4 AJAIGARH MP1709001_230922FTO_420225 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 23460

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