Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:51:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_150323FTO_705027
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-09-001-039-001/220
(BAHIRWARA) 		1709001039NRG23150320230580307 15/03/2023 ramautar 1709001039WL079698 ramautar 00089 CBIN0282718 1428 1428 Processed 28/03/2023 731220492 ramautar (000000)
SubTotal 1428 1428
2 AJAIGARH MP-09-001-002-002/26-B
(BARIYARPURBHUMIYAN) 		1709001002NRG23140320230577438 15/03/2023 LOKENDRA SINGH YADAV 1709001002WL079504 LOKENDRA SINGH YADAV 00415 SBIN0002817 1020 1020 Processed 28/03/2023 731220492 LOKENDRASINGHYADAV (000000)
3 AJAIGARH MP-09-001-003-002/69
(BARIYARPURBHUMIYAN) 		1709001002NRG23140320230577445 15/03/2023 GORIBAI 1709001002WL079504 GORIBAI 00415 SBIN0002817 1020 1020 Processed 28/03/2023 731220492 GORIBAI (000000)
4 AJAIGARH MP-09-001-005-001/10
(SALAIYA) 		1709001005NRG23140320230577890 15/03/2023 VARSHA RANI 1709001005WL079536 VARSHA RANI 00415 SBIN0002817 816 816 Processed 28/03/2023 731220492 VARSHARANI (000000)
5 AJAIGARH MP-09-001-005-001/207
(SALAIYA) 		1709001005NRG23140320230577861 15/03/2023 LOKENDR SINGH 1709001005WL079534 LOKENDR SINGH 00415 SBIN0002817 1224 1224 Processed 28/03/2023 731220492 LOKENDRSINGH (000000)
6 AJAIGARH MP-09-001-005-001/63
(SALAIYA) 		1709001005NRG23140320230577863 15/03/2023 SARMAN 1709001005WL079534 SARMAN 00415 SBIN0002817 1224 1224 Processed 28/03/2023 731220492 SARMAN (000000)
7 AJAIGARH MP-09-001-005-001/79
(SALAIYA) 		1709001005NRG23140320230577866 15/03/2023 Gopal 1709001005WL079534 Gopal 00415 SBIN0002817 1224 1224 Processed 28/03/2023 731220492 Gopal (000000)
8 AJAIGARH MP-09-001-005-001/91
(SALAIYA) 		1709001005NRG23140320230577919 15/03/2023 AMANSINGH 1709001005WL079536 AMANSINGH 00415 SBIN0002817 816 816 Processed 28/03/2023 731220492 AMANSINGH (000000)
9 AJAIGARH MP-09-001-030-001/681
(SINGHPUR) 		1709001030NRG23150320230582363 15/03/2023 SONU KUSHWAHA 1709001030WL079872 SONU KUSHWAHA 00415 SBIN0002817 204 204 Processed 28/03/2023 731220492 SONUKUSHWAHA (000000)
10 AJAIGARH MP-09-001-039-001/1-C
(BAHIRWARA) 		1709001039NRG23150320230580320 15/03/2023 BUIYAN LODH 1709001039WL079700 BUIYAN LODH 00415 SBIN0002817 1428 1428 Processed 28/03/2023 731220492 BUIYANLODH (000000)
11 AJAIGARH MP-09-001-046-001/591
(DHARAMPUR) 		1709001046NRG23150320230580279 15/03/2023 RAMDEEN LODH 1709001046WL079689 RAMDEEN LODH 00415 SBIN0002817 1428 1428 Processed 28/03/2023 731220492 RAMDEENLODH (000000)
12 AJAIGARH MP-09-001-053-001/30
(BHADAIYA) 		1709001053NRG23150320230581766 15/03/2023 Darbarilal 1709001053WL079831 Darbarilal 00415 SBIN0002817 1020 1020 Processed 28/03/2023 731220492 Darbarilal (000000)
13 AJAIGARH MP-09-001-059-001/64
(BAROULI) 		1709001059NRG23140320230578132 15/03/2023 Chunuwadi kewat 1709001059WL079550 Chunuwadi kewat 00415 SBIN0002817 1224 1224 Processed 28/03/2023 731220492 Chunuwadikewat (000000)
SubTotal 12648 12648
14 AJAIGARH MP-09-001-002-001/78-A
(BILAHI) 		1709001002NRG23140320230577422 15/03/2023 RAMKHILAWAN 1709001002WL079503 RAMKHILAWAN 00602 SBIN0RRMBGB 1020 1020 Processed 28/03/2023 731220492 RAMKHILAWAN (000000)
15 AJAIGARH MP-09-001-053-001/109
(BHADAIYA) 		1709001053NRG23150320230581750 15/03/2023 RAJESH 1709001053WL079831 RAJESH 00602 SBIN0RRMBGB 1020 1020 Processed 28/03/2023 731220492 RAJESH (000000)
16 AJAIGARH MP-09-001-053-001/111
(BHADAIYA) 		1709001053NRG23150320230581751 15/03/2023 bddreeprasad 1709001053WL079831 bddreeprasad 00602 SBIN0RRMBGB 1020 1020 Processed 28/03/2023 731220492 bddreeprasad (000000)
17 AJAIGARH MP-09-001-053-001/16
(BHADAIYA) 		1709001053NRG23150320230581756 15/03/2023 Shivram 1709001053WL079831 Shivram 00602 SBIN0RRMBGB 1020 1020 Processed 28/03/2023 731220492 Shivram (000000)
18 AJAIGARH MP-09-001-053-001/16
(BHADAIYA) 		1709001053NRG23150320230581755 15/03/2023 Shivram 1709001053WL079831 Shivram 00602 SBIN0RRMBGB 1020 1020 Processed 28/03/2023 731220492 Shivram (000000)
19 AJAIGARH MP-09-001-053-001/163
(BHADAIYA) 		1709001053NRG23150320230581758 15/03/2023 Rajesh 1709001053WL079831 Rajesh 00602 SBIN0RRMBGB 1020 1020 Processed 28/03/2023 731220492 Rajesh (000000)
20 AJAIGARH MP-09-001-053-001/163
(BHADAIYA) 		1709001053NRG23150320230581757 15/03/2023 Rajesh 1709001053WL079831 Rajesh 00602 SBIN0RRMBGB 1020 1020 Processed 28/03/2023 731220492 Rajesh (000000)
21 AJAIGARH MP-09-001-053-001/25
(BHADAIYA) 		1709001053NRG23150320230581762 15/03/2023 KAMLAKANT 1709001053WL079831 KAMLAKANT 00602 SBIN0RRMBGB 1020 1020 Processed 28/03/2023 731220492 KAMLAKANT (000000)
22 AJAIGARH MP-09-001-053-001/25
(BHADAIYA) 		1709001053NRG23150320230581761 15/03/2023 KAMLAKANT 1709001053WL079831 KAMLAKANT 00602 SBIN0RRMBGB 1020 1020 Processed 28/03/2023 731220492 KAMLAKANT (000000)
23 AJAIGARH MP-09-001-053-001/29
(BHADAIYA) 		1709001053NRG23150320230581764 15/03/2023 VASHIDHAR 1709001053WL079831 VASHIDHAR 00602 SBIN0RRMBGB 1020 1020 Processed 28/03/2023 731220492 VASHIDHAR (000000)
24 AJAIGARH MP-09-001-053-001/700
(BHADAIYA) 		1709001053NRG23150320230581774 15/03/2023 Rahul sahu 1709001053WL079831 Rahul sahu 00602 SBIN0RRMBGB 1020 1020 Processed 28/03/2023 731220492 Rahulsahu (000000)
25 AJAIGARH MP-09-001-053-002/11
(BHADAIYA) 		1709001053NRG23150320230581778 15/03/2023 Prahlad 1709001053WL079831 Prahlad 00602 SBIN0RRMBGB 1020 1020 Processed 28/03/2023 731220492 Prahlad (000000)
26 AJAIGARH MP-09-001-053-002/11
(BHADAIYA) 		1709001053NRG23150320230581777 15/03/2023 Prahlad 1709001053WL079831 Prahlad 00602 SBIN0RRMBGB 1020 1020 Processed 28/03/2023 731220492 Prahlad (000000)
27 AJAIGARH MP-09-001-053-002/25
(BHADAIYA) 		1709001053NRG23150320230581781 15/03/2023 Murat singh 1709001053WL079831 Murat singh 00602 SBIN0RRMBGB 1020 1020 Processed 28/03/2023 731220492 Muratsingh (000000)
28 AJAIGARH MP-09-001-053-002/25
(BHADAIYA) 		1709001053NRG23150320230581780 15/03/2023 Murat singh 1709001053WL079831 Murat singh 00602 SBIN0RRMBGB 1020 1020 Processed 28/03/2023 731220492 Muratsingh (000000)
29 AJAIGARH MP-09-001-053-002/587
(BHADAIYA) 		1709001053NRG23150320230581785 15/03/2023 Jugprasad 1709001053WL079831 Jugprasad 00602 SBIN0RRMBGB 1020 1020 Processed 28/03/2023 731220492 Jugprasad (000000)
SubTotal 16320 16320
Total 30396 30396

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_150323FTO_705027 Central Bank Of India CBIN0282718 HARDI 1428
2 AJAIGARH MP1709001_150323FTO_705027 State Bank of India SBIN0002817 AJAYGARH 12648
3 AJAIGARH MP1709001_150323FTO_705027 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 1020
4 AJAIGARH MP1709001_150323FTO_705027 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 15300

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