Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:12:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_090522FTO_111557
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-09-001-036-001/182
(NAVASTA) 		1709001036NRG23090520220053841 09/05/2022 SUMAN SHRI SAHU 1709001036WL008078 SUMAN SHRI SAHU 00048 BKID0009443 3060 3060 Processed 17/05/2022 748747035 SUMANSHRISAHU (000000)
SubTotal 3060 3060
2 AJAIGARH MP-09-001-036-001/17
(NAVASTA) 		1709001036NRG23090520220054175 09/05/2022 RAMSAWROOP 1709001036WL008108 RAMSAWROOP 00089 CBIN0282718 3060 3060 Processed 17/05/2022 748747035 RAMSAWROOP (000000)
3 AJAIGARH MP-09-001-036-001/17
(NAVASTA) 		1709001036NRG23090520220054176 09/05/2022 siyasakhi 1709001036WL008108 siyasakhi 00089 CBIN0282718 3060 3060 Processed 17/05/2022 748747035 siyasakhi (000000)
4 AJAIGARH MP-09-001-036-001/202-A
(NAVASTA) 		1709001036NRG23090520220053033 09/05/2022 anil kumar mishra 1709001036WL007988 anil kumar mishra 00089 CBIN0282718 3060 3060 Processed 17/05/2022 748747035 anilkumarmishra (000000)
5 AJAIGARH MP-09-001-036-001/202-A
(NAVASTA) 		1709001036NRG23090520220053034 09/05/2022 madhuri mishra 1709001036WL007988 madhuri mishra 00089 CBIN0282718 3060 3060 Processed 17/05/2022 748747035 madhurimishra (000000)
6 AJAIGARH MP-09-001-036-001/210
(NAVASTA) 		1709001036NRG23090520220054172 09/05/2022 BOTU RAMNA YADAV 1709001036WL008106 BOTU RAMNA YADAV 00089 CBIN0282718 3060 3060 Processed 17/05/2022 748747035 BOTURAMNAYADAV (000000)
7 AJAIGARH MP-09-001-036-001/210
(NAVASTA) 		1709001036NRG23090520220054173 09/05/2022 shyama yadav 1709001036WL008106 shyama yadav 00089 CBIN0282718 3060 3060 Processed 17/05/2022 748747035 shyamayadav (000000)
8 AJAIGARH MP-09-001-036-001/87
(NAVASTA) 		1709001036NRG23090520220053032 09/05/2022 rani sahu 1709001036WL007987 rani sahu 00089 CBIN0282718 3060 3060 Processed 17/05/2022 748747035 ranisahu (000000)
9 AJAIGARH MP-09-001-036-001/87
(NAVASTA) 		1709001036NRG23090520220053031 09/05/2022 surendra sahu 1709001036WL007987 surendra sahu 00089 CBIN0282718 3060 3060 Processed 17/05/2022 748747035 surendrasahu (000000)
10 AJAIGARH MP-09-001-040-001/47
(SHAHPURA) 		1709001040NRG23090520220054742 09/05/2022 SAMPATIYA PAL 1709001040WL008160 SAMPATIYA PAL 00089 CBIN0282718 3060 3060 Processed 17/05/2022 748747035 SAMPATIYAPAL (000000)
SubTotal 27540 27540
11 AJAIGARH MP-09-001-017-001/126-B
(SINHAI) 		1709001017NRG23090520220054448 09/05/2022 RAJU KONDAR 1709001017WL008143 RAJU KONDAR 00415 SBIN0002817 2652 2652 Processed 17/05/2022 748747035 RAJUKONDAR (000000)
12 AJAIGARH MP-09-001-036-001/100
(NAVASTA) 		1709001036NRG23090520220053842 09/05/2022 RAM SARAN 1709001036WL008079 RAM SARAN 00415 SBIN0002817 3060 3060 Processed 17/05/2022 748747035 RAMSARAN (000000)
13 AJAIGARH MP-09-001-036-001/147
(NAVASTA) 		1709001036NRG23090520220053843 09/05/2022 ramraj 1709001036WL008079 ramraj 00415 SBIN0002817 3060 3060 Processed 17/05/2022 748747035 ramraj (000000)
14 AJAIGARH MP-09-001-036-001/182
(NAVASTA) 		1709001036NRG23090520220053840 09/05/2022 SUBHASH 1709001036WL008078 SUBHASH 00415 SBIN0002817 3060 3060 Processed 17/05/2022 748747035 SUBHASH (000000)
15 AJAIGARH MP-09-001-040-001/3184
(SHAHPURA) 		1709001040NRG23090520220054740 09/05/2022 RAVENDRA SAHU 1709001040WL008160 RAVENDRA SAHU 00415 SBIN0002817 3060 3060 Processed 17/05/2022 748747035 RAVENDRASAHU (000000)
16 AJAIGARH MP-09-001-040-001/3184
(SHAHPURA) 		1709001040NRG23090520220054739 09/05/2022 RAVENDRA SAHU 1709001040WL008160 RAVENDRA SAHU 00415 SBIN0002817 3060 3060 Processed 17/05/2022 748747035 RAVENDRASAHU (000000)
SubTotal 17952 17952
17 AJAIGARH MP-09-001-025-001/102
(SILOUNA) 		1709001025NRG23090520220054758 09/05/2022 Prabhu pal 1709001025WL008164 Prabhu pal 00415 SBIN0009257 2244 2244 Processed 17/05/2022 748747035 Prabhupal (000000)
18 AJAIGARH MP-09-001-025-001/102
(SILOUNA) 		1709001025NRG23090520220054757 09/05/2022 Prabhu pal 1709001025WL008164 Prabhu pal 00415 SBIN0009257 2244 2244 Processed 17/05/2022 748747035 Prabhupal (000000)
19 AJAIGARH MP-09-001-025-001/113-C
(SILOUNA) 		1709001025NRG23090520220054760 09/05/2022 MAHIPAL 1709001025WL008164 MAHIPAL 00415 SBIN0009257 2244 2244 Processed 17/05/2022 748747035 MAHIPAL (000000)
20 AJAIGARH MP-09-001-025-001/113-C
(SILOUNA) 		1709001025NRG23090520220054759 09/05/2022 MAHIPAL 1709001025WL008164 MAHIPAL 00415 SBIN0009257 2244 2244 Processed 17/05/2022 748747035 MAHIPAL (000000)
21 AJAIGARH MP-09-001-025-001/113-D
(SILOUNA) 		1709001025NRG23090520220054762 09/05/2022 JAYKARAN 1709001025WL008164 JAYKARAN 00415 SBIN0009257 2244 2244 Processed 17/05/2022 748747035 JAYKARAN (000000)
22 AJAIGARH MP-09-001-025-001/113-D
(SILOUNA) 		1709001025NRG23090520220054761 09/05/2022 JAYKARAN 1709001025WL008164 JAYKARAN 00415 SBIN0009257 2244 2244 Processed 17/05/2022 748747035 JAYKARAN (000000)
23 AJAIGARH MP-09-001-025-001/172
(SILOUNA) 		1709001025NRG23090520220054764 09/05/2022 Devi singh 1709001025WL008164 Devi singh 00415 SBIN0009257 2244 2244 Processed 17/05/2022 748747035 Devisingh (000000)
24 AJAIGARH MP-09-001-025-001/172
(SILOUNA) 		1709001025NRG23090520220054763 09/05/2022 Devi singh 1709001025WL008164 Devi singh 00415 SBIN0009257 2244 2244 Processed 17/05/2022 748747035 Devisingh (000000)
SubTotal 17952 17952
25 AJAIGARH MP-09-001-040-001/3194
(SHAHPURA) 		1709001040NRG23090520220054754 09/05/2022 SUKKU SEN 1709001040WL008162 SUKKU SEN 00602 SBIN0RRMBGB 3060 3060 Processed 17/05/2022 748747035 SUKKUSEN (000000)
26 AJAIGARH MP-09-001-040-001/3194
(SHAHPURA) 		1709001040NRG23090520220054753 09/05/2022 SUKKU SEN 1709001040WL008162 SUKKU SEN 00602 SBIN0RRMBGB 3060 3060 Processed 17/05/2022 748747035 SUKKUSEN (000000)
27 AJAIGARH MP-09-001-040-001/53
(SHAHPURA) 		1709001040NRG23090520220054744 09/05/2022 pawan kumar 1709001040WL008160 pawan kumar 00602 SBIN0RRMBGB 3060 3060 Processed 17/05/2022 748747035 pawankumar (000000)
SubTotal 9180 9180
Total 75684 75684

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_090522FTO_111557 Bank of India BKID0009443 PANNA 3060
2 AJAIGARH MP1709001_090522FTO_111557 Central Bank Of India CBIN0282718 HARDI 27540
3 AJAIGARH MP1709001_090522FTO_111557 State Bank of India SBIN0002817 AJAYGARH 17952
4 AJAIGARH MP1709001_090522FTO_111557 State Bank of India SBIN0009257 BEERA 17952
5 AJAIGARH MP1709001_090522FTO_111557 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 9180

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