Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:53:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_010722FTO_236621
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-09-001-021-001/1360
(BEERA) 		1709001021NRG23300620220232109 01/07/2022 SIYABAI KUSHWAHA 1709001021WL025375 SIYABAI KUSHWAHA 00415 SBIN0002817 1224 1224 Processed 07/07/2022 710629803 SIYABAIKUSHWAHA (000000)
2 AJAIGARH MP-09-001-021-001/1360
(BEERA) 		1709001021NRG23300620220232107 01/07/2022 SIYABAI KUSHWAHA 1709001021WL025375 SIYABAI KUSHWAHA 00415 SBIN0002817 1224 1224 Processed 07/07/2022 710629803 SIYABAIKUSHWAHA (000000)
3 AJAIGARH MP-09-001-021-001/1360
(BEERA) 		1709001021NRG23300620220232106 01/07/2022 SIYABAI KUSHWAHA 1709001021WL025375 SIYABAI KUSHWAHA 00415 SBIN0002817 1224 1224 Processed 07/07/2022 710629803 SIYABAIKUSHWAHA (000000)
4 AJAIGARH MP-09-001-021-001/1360
(BEERA) 		1709001021NRG23300620220232108 01/07/2022 SIYABAI KUSHWAHASIYABAI KUSHWAHA 1709001021WL025375 SIYABAI KUSHWAHASIYABAI KUSHWAHA 00415 SBIN0002817 1224 1224 Processed 07/07/2022 710629803 SIYABAIKUSHWAHASIYABAIKUSHWAHA (000000)
5 AJAIGARH MP-09-001-021-001/1362-A
(BEERA) 		1709001021NRG23300620220232167 01/07/2022 Rukmin 1709001021WL025375 Rukmin 00415 SBIN0002817 1224 1224 Processed 07/07/2022 710629803 Rukmin (000000)
6 AJAIGARH MP-09-001-021-001/1362-A
(BEERA) 		1709001021NRG23300620220232166 01/07/2022 Rukmin 1709001021WL025375 Rukmin 00415 SBIN0002817 1224 1224 Processed 07/07/2022 710629803 Rukmin (000000)
7 AJAIGARH MP-09-001-021-001/1362-A
(BEERA) 		1709001021NRG23300620220232165 01/07/2022 Rukmin 1709001021WL025375 Rukmin 00415 SBIN0002817 1224 1224 Processed 07/07/2022 710629803 Rukmin (000000)
8 AJAIGARH MP-09-001-021-001/1362-A
(BEERA) 		1709001021NRG23300620220232164 01/07/2022 Rukmin 1709001021WL025375 Rukmin 00415 SBIN0002817 1224 1224 Processed 07/07/2022 710629803 Rukmin (000000)
9 AJAIGARH MP-09-001-033-001/122-D
(PRATAP PUR) 		1709001033NRG23300620220232073 01/07/2022 uma 1709001033WL025372 uma 00415 SBIN0002817 2244 2244 Processed 07/07/2022 710629803 uma (000000)
10 AJAIGARH MP-09-001-033-001/122-D
(PRATAP PUR) 		1709001033NRG23300620220232074 01/07/2022 uma kondar 1709001033WL025372 uma kondar 00415 SBIN0002817 2244 2244 Processed 07/07/2022 710629803 umakondar (000000)
11 AJAIGARH MP-09-001-033-001/122-D
(PRATAP PUR) 		1709001033NRG23300620220232075 01/07/2022 uma kondar 1709001033WL025372 uma kondar 00415 SBIN0002817 2040 2040 Processed 07/07/2022 710629803 umakondar (000000)
12 AJAIGARH MP-09-001-033-001/26-A
(PRATAP PUR) 		1709001033NRG23300620220232076 01/07/2022 fhoola 1709001033WL025372 fhoola 00415 SBIN0002817 2244 2244 Processed 07/07/2022 710629803 fhoola (000000)
13 AJAIGARH MP-09-001-033-001/26-A
(PRATAP PUR) 		1709001033NRG23300620220232077 01/07/2022 fhoola 1709001033WL025372 fhoola 00415 SBIN0002817 2040 2040 Processed 07/07/2022 710629803 fhoola (000000)
14 AJAIGARH MP-09-001-033-001/31-A
(PRATAP PUR) 		1709001033NRG23300620220232078 01/07/2022 ramkesh 1709001033WL025372 ramkesh 00415 SBIN0002817 3060 3060 Processed 07/07/2022 710629803 ramkesh (000000)
15 AJAIGARH MP-09-001-033-001/31-A
(PRATAP PUR) 		1709001033NRG23300620220232079 01/07/2022 ramkesh 1709001033WL025372 ramkesh 00415 SBIN0002817 3060 3060 Processed 07/07/2022 710629803 ramkesh (000000)
16 AJAIGARH MP-09-001-033-001/65-A
(PRATAP PUR) 		1709001033NRG23300620220232080 01/07/2022 ramdhani 1709001033WL025372 ramdhani 00415 SBIN0002817 2856 2856 Processed 07/07/2022 710629803 ramdhani (000000)
17 AJAIGARH MP-09-001-033-001/65-A
(PRATAP PUR) 		1709001033NRG23300620220232081 01/07/2022 ramdhani 1709001033WL025372 ramdhani 00415 SBIN0002817 2856 2856 Processed 07/07/2022 710629803 ramdhani (000000)
18 AJAIGARH MP-09-001-033-001/86-D
(PRATAP PUR) 		1709001033NRG23300620220232068 01/07/2022 syamlal 1709001033WL025371 syamlal 00415 SBIN0002817 3060 3060 Processed 07/07/2022 710629803 syamlal (000000)
19 AJAIGARH MP-09-001-033-002/106-A
(PRATAP PUR) 		1709001033NRG23300620220232071 01/07/2022 kranti 1709001033WL025371 kranti 00415 SBIN0002817 3060 3060 Processed 07/07/2022 710629803 kranti (000000)
20 AJAIGARH MP-09-001-033-002/106-A
(PRATAP PUR) 		1709001033NRG23300620220232072 01/07/2022 KRANTI PAL 1709001033WL025371 KRANTI PAL 00415 SBIN0002817 2856 2856 Processed 07/07/2022 710629803 KRANTIPAL (000000)
SubTotal 41412 41412
21 AJAIGARH MP-09-001-021-001/1360-A
(BEERA) 		1709001021NRG23300620220232121 01/07/2022 vinod 1709001021WL025375 vinod 00415 SBIN0009257 1224 1224 Processed 07/07/2022 710629803 vinod (000000)
22 AJAIGARH MP-09-001-021-001/1360-A
(BEERA) 		1709001021NRG23300620220232120 01/07/2022 vinod 1709001021WL025375 vinod 00415 SBIN0009257 1224 1224 Processed 07/07/2022 710629803 vinod (000000)
23 AJAIGARH MP-09-001-021-001/1360-A
(BEERA) 		1709001021NRG23300620220232119 01/07/2022 vinod 1709001021WL025375 vinod 00415 SBIN0009257 1224 1224 Processed 07/07/2022 710629803 vinod (000000)
24 AJAIGARH MP-09-001-021-001/1360-A
(BEERA) 		1709001021NRG23300620220232118 01/07/2022 vinod 1709001021WL025375 vinod 00415 SBIN0009257 1224 1224 Processed 07/07/2022 710629803 vinod (000000)
25 AJAIGARH MP-09-001-021-001/1360-B
(BEERA) 		1709001021NRG23300620220232125 01/07/2022 rajesh kushwaha 1709001021WL025375 rajesh kushwaha 00415 SBIN0009257 1224 1224 Processed 07/07/2022 710629803 rajeshkushwaha (000000)
26 AJAIGARH MP-09-001-021-001/1360-B
(BEERA) 		1709001021NRG23300620220232124 01/07/2022 rajesh kushwaha 1709001021WL025375 rajesh kushwaha 00415 SBIN0009257 1224 1224 Processed 07/07/2022 710629803 rajeshkushwaha (000000)
27 AJAIGARH MP-09-001-021-001/1360-B
(BEERA) 		1709001021NRG23300620220232123 01/07/2022 rajesh kushwaha 1709001021WL025375 rajesh kushwaha 00415 SBIN0009257 1224 1224 Processed 07/07/2022 710629803 rajeshkushwaha (000000)
28 AJAIGARH MP-09-001-021-001/1360-B
(BEERA) 		1709001021NRG23300620220232122 01/07/2022 rajesh kushwaha 1709001021WL025375 rajesh kushwaha 00415 SBIN0009257 1224 1224 Processed 07/07/2022 710629803 rajeshkushwaha (000000)
29 AJAIGARH MP-09-001-021-001/1360-D
(BEERA) 		1709001021NRG23300620220232137 01/07/2022 ramkumar 1709001021WL025375 ramkumar 00415 SBIN0009257 1224 1224 Processed 07/07/2022 710629803 ramkumar (000000)
30 AJAIGARH MP-09-001-021-001/1360-D
(BEERA) 		1709001021NRG23300620220232136 01/07/2022 ramkumar 1709001021WL025375 ramkumar 00415 SBIN0009257 1224 1224 Processed 07/07/2022 710629803 ramkumar (000000)
31 AJAIGARH MP-09-001-021-001/1360-D
(BEERA) 		1709001021NRG23300620220232135 01/07/2022 ramkumar 1709001021WL025375 ramkumar 00415 SBIN0009257 1224 1224 Processed 07/07/2022 710629803 ramkumar (000000)
32 AJAIGARH MP-09-001-021-001/1360-D
(BEERA) 		1709001021NRG23300620220232134 01/07/2022 ramkumar 1709001021WL025375 ramkumar 00415 SBIN0009257 1224 1224 Processed 07/07/2022 710629803 ramkumar (000000)
33 AJAIGARH MP-09-001-021-001/1361
(BEERA) 		1709001021NRG23300620220232140 01/07/2022 jhalla 1709001021WL025375 jhalla 00415 SBIN0009257 1224 1224 Processed 07/07/2022 710629803 jhalla (000000)
34 AJAIGARH MP-09-001-021-001/1361
(BEERA) 		1709001021NRG23300620220232139 01/07/2022 jhalla 1709001021WL025375 jhalla 00415 SBIN0009257 1224 1224 Processed 07/07/2022 710629803 jhalla (000000)
35 AJAIGARH MP-09-001-021-001/1361
(BEERA) 		1709001021NRG23300620220232138 01/07/2022 jhalla 1709001021WL025375 jhalla 00415 SBIN0009257 1224 1224 Processed 07/07/2022 710629803 jhalla (000000)
36 AJAIGARH MP-09-001-021-001/1361-A
(BEERA) 		1709001021NRG23300620220232151 01/07/2022 Ashok patel 1709001021WL025375 Ashok patel 00415 SBIN0009257 1224 1224 Processed 07/07/2022 710629803 Ashokpatel (000000)
37 AJAIGARH MP-09-001-021-001/1361-A
(BEERA) 		1709001021NRG23300620220232150 01/07/2022 Ashok patel 1709001021WL025375 Ashok patel 00415 SBIN0009257 1224 1224 Processed 07/07/2022 710629803 Ashokpatel (000000)
38 AJAIGARH MP-09-001-021-001/1361-A
(BEERA) 		1709001021NRG23300620220232149 01/07/2022 Ashok patel 1709001021WL025375 Ashok patel 00415 SBIN0009257 1224 1224 Processed 07/07/2022 710629803 Ashokpatel (000000)
39 AJAIGARH MP-09-001-021-001/1361-A
(BEERA) 		1709001021NRG23300620220232148 01/07/2022 Ashok patel 1709001021WL025375 Ashok patel 00415 SBIN0009257 1224 1224 Processed 07/07/2022 710629803 Ashokpatel (000000)
40 AJAIGARH MP-09-001-021-001/1362
(BEERA) 		1709001021NRG23300620220232155 01/07/2022 Kalli kori 1709001021WL025375 Kalli kori 00415 SBIN0009257 1224 1224 Processed 07/07/2022 710629803 Kallikori (000000)
41 AJAIGARH MP-09-001-021-001/1362
(BEERA) 		1709001021NRG23300620220232154 01/07/2022 Kalli kori 1709001021WL025375 Kalli kori 00415 SBIN0009257 1224 1224 Processed 07/07/2022 710629803 Kallikori (000000)
42 AJAIGARH MP-09-001-021-001/1362
(BEERA) 		1709001021NRG23300620220232153 01/07/2022 Kalli kori 1709001021WL025375 Kalli kori 00415 SBIN0009257 1224 1224 Processed 07/07/2022 710629803 Kallikori (000000)
43 AJAIGARH MP-09-001-021-001/1362
(BEERA) 		1709001021NRG23300620220232152 01/07/2022 Kalli kori 1709001021WL025375 Kalli kori 00415 SBIN0009257 1224 1224 Processed 07/07/2022 710629803 Kallikori (000000)
44 AJAIGARH MP-09-001-021-001/1362-B
(BEERA) 		1709001021NRG23300620220232171 01/07/2022 Rajkishor 1709001021WL025375 Rajkishor 00415 SBIN0009257 1224 1224 Processed 07/07/2022 710629803 Rajkishor (000000)
45 AJAIGARH MP-09-001-021-001/1362-B
(BEERA) 		1709001021NRG23300620220232170 01/07/2022 Rajkishor 1709001021WL025375 Rajkishor 00415 SBIN0009257 1224 1224 Processed 07/07/2022 710629803 Rajkishor (000000)
46 AJAIGARH MP-09-001-021-001/1362-B
(BEERA) 		1709001021NRG23300620220232169 01/07/2022 Rajkishor 1709001021WL025375 Rajkishor 00415 SBIN0009257 1224 1224 Processed 07/07/2022 710629803 Rajkishor (000000)
47 AJAIGARH MP-09-001-021-001/1362-B
(BEERA) 		1709001021NRG23300620220232168 01/07/2022 Rajkishor 1709001021WL025375 Rajkishor 00415 SBIN0009257 1224 1224 Processed 07/07/2022 710629803 Rajkishor (000000)
48 AJAIGARH MP-09-001-021-001/1363
(BEERA) 		1709001021NRG23300620220232175 01/07/2022 Amit gupta 1709001021WL025375 Amit gupta 00415 SBIN0009257 1224 1224 Processed 07/07/2022 710629803 Amitgupta (000000)
49 AJAIGARH MP-09-001-021-001/1363
(BEERA) 		1709001021NRG23300620220232174 01/07/2022 Amit gupta 1709001021WL025375 Amit gupta 00415 SBIN0009257 1224 1224 Processed 07/07/2022 710629803 Amitgupta (000000)
50 AJAIGARH MP-09-001-021-001/1363
(BEERA) 		1709001021NRG23300620220232173 01/07/2022 Amit gupta 1709001021WL025375 Amit gupta 00415 SBIN0009257 1224 1224 Processed 07/07/2022 710629803 Amitgupta (000000)
51 AJAIGARH MP-09-001-021-001/1363
(BEERA) 		1709001021NRG23300620220232172 01/07/2022 Amit gupta 1709001021WL025375 Amit gupta 00415 SBIN0009257 1224 1224 Processed 07/07/2022 710629803 Amitgupta (000000)
52 AJAIGARH MP-09-001-021-001/332-B
(BEERA) 		1709001021NRG23300620220232192 01/07/2022 deepa yadav 1709001021WL025375 deepa yadav 00415 SBIN0009257 1224 1224 Processed 07/07/2022 710629803 deepayadav (000000)
53 AJAIGARH MP-09-001-021-001/332-B
(BEERA) 		1709001021NRG23300620220232191 01/07/2022 deepa yadav 1709001021WL025375 deepa yadav 00415 SBIN0009257 1224 1224 Processed 07/07/2022 710629803 deepayadav (000000)
54 AJAIGARH MP-09-001-021-001/332-B
(BEERA) 		1709001021NRG23300620220232190 01/07/2022 deepa yadav 1709001021WL025375 deepa yadav 00415 SBIN0009257 1224 1224 Processed 07/07/2022 710629803 deepayadav (000000)
55 AJAIGARH MP-09-001-021-001/332-B
(BEERA) 		1709001021NRG23300620220232189 01/07/2022 deepa yadav 1709001021WL025375 deepa yadav 00415 SBIN0009257 1224 1224 Processed 07/07/2022 710629803 deepayadav (000000)
56 AJAIGARH MP-09-001-021-001/333-D
(BEERA) 		1709001021NRG23300620220232198 01/07/2022 desharaj 1709001021WL025375 desharaj 00415 SBIN0009257 1224 1224 Processed 07/07/2022 710629803 desharaj (000000)
57 AJAIGARH MP-09-001-021-001/604
(BEERA) 		1709001021NRG23300620220232202 01/07/2022 RAMCHARAN 1709001021WL025375 RAMCHARAN 00415 SBIN0009257 1224 1224 Processed 07/07/2022 710629803 RAMCHARAN (000000)
SubTotal 45288 45288
58 AJAIGARH MP-09-001-033-001/96-C
(PRATAP PUR) 		1709001033NRG23300620220232069 01/07/2022 fhoola 1709001033WL025371 fhoola 00602 SBIN0RRMBGB 3060 3060 Processed 07/07/2022 710629803 fhoola (000000)
59 AJAIGARH MP-09-001-033-001/96-C
(PRATAP PUR) 		1709001033NRG23300620220232070 01/07/2022 fhoola 1709001033WL025371 fhoola 00602 SBIN0RRMBGB 3060 3060 Processed 07/07/2022 710629803 fhoola (000000)
SubTotal 6120 6120
Total 92820 92820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_010722FTO_236621 State Bank of India SBIN0002817 AJAYGARH 41412
2 AJAIGARH MP1709001_010722FTO_236621 State Bank of India SBIN0009257 BEERA 45288
3 AJAIGARH MP1709001_010722FTO_236621 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 6120

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