Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:59:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_130722FTO_258343
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-09-001-009-001/139
(PADARAHA) 		1709001009NRG23130720220263006 13/07/2022 ramdas 1709001009WL028589 ramdas 00415 SBIN0002817 3060 3060 Processed 19/07/2022 024879400 ramdas (000000)
2 AJAIGARH MP-09-001-009-001/320
(PADARAHA) 		1709001009NRG23130720220262960 13/07/2022 Sampat ahirwar 1709001009WL028570 Sampat ahirwar 00415 SBIN0002817 3060 3060 Processed 19/07/2022 024879400 Sampatahirwar (000000)
3 AJAIGARH MP-09-001-009-001/335
(PADARAHA) 		1709001009NRG23130720220262963 13/07/2022 Prakash ahirwar 1709001009WL028570 Prakash ahirwar 00415 SBIN0002817 3060 3060 Processed 19/07/2022 024879400 Prakashahirwar (000000)
4 AJAIGARH MP-09-001-009-001/335
(PADARAHA) 		1709001009NRG23130720220262962 13/07/2022 Prakash ahirwar 1709001009WL028570 Prakash ahirwar 00415 SBIN0002817 3060 3060 Processed 19/07/2022 024879400 Prakashahirwar (000000)
5 AJAIGARH MP-09-001-022-001/307-B
(BIHARPURWA) 		1709001022NRG23060720220247827 13/07/2022 Kalli patel 1709001022WL026950 Kalli patel 00415 SBIN0002817 1224 1224 Processed 19/07/2022 024879400 Kallipatel (000000)
6 AJAIGARH MP-09-001-022-001/98
(BIHARPURWA) 		1709001022NRG23060720220247829 13/07/2022 Minta pal 1709001022WL026950 Minta pal 00415 SBIN0002817 1224 1224 Processed 19/07/2022 024879400 Mintapal (000000)
7 AJAIGARH MP-09-001-022-001/98
(BIHARPURWA) 		1709001022NRG23060720220247828 13/07/2022 Panpyari 1709001022WL026950 Panpyari 00415 SBIN0002817 1224 1224 Processed 19/07/2022 024879400 Panpyari (000000)
8 AJAIGARH MP-09-001-022-002/125
(BIHARPURWA) 		1709001022NRG23130720220262228 13/07/2022 rambai 1709001022WL028472 rambai 00415 SBIN0002817 3060 3060 Processed 19/07/2022 024879400 rambai (000000)
9 AJAIGARH MP-09-001-022-002/126
(BIHARPURWA) 		1709001022NRG23130720220262229 13/07/2022 kungbihari 1709001022WL028472 kungbihari 00415 SBIN0002817 3060 3060 Processed 19/07/2022 024879400 kungbihari (000000)
10 AJAIGARH MP-09-001-022-003/104-B
(BIHARPURWA) 		1709001022NRG23060720220247830 13/07/2022 RAMBAI PATEL 1709001022WL026950 RAMBAI PATEL 00415 SBIN0002817 1224 1224 Processed 19/07/2022 024879400 RAMBAIPATEL (000000)
11 AJAIGARH MP-09-001-042-001/206-A
(RAJAPUR) 		1709001042NRG23130720220262941 13/07/2022 SHIVKUMARI YADAV 1709001042WL028566 SHIVKUMARI YADAV 00415 SBIN0002817 2244 2244 Processed 19/07/2022 024879400 SHIVKUMARIYADAV (000000)
SubTotal 25500 25500
12 AJAIGARH MP-09-001-022-001/146-A
(BIHARPURWA) 		1709001022NRG23060720220247822 13/07/2022 Jaykaran patel 1709001022WL026950 Jaykaran patel 00415 SBIN0009257 1224 1224 Processed 19/07/2022 024879400 Jaykaranpatel (000000)
13 AJAIGARH MP-09-001-022-001/147
(BIHARPURWA) 		1709001022NRG23060720220247824 13/07/2022 Rashmi patel 1709001022WL026950 Rashmi patel 00415 SBIN0009257 1224 1224 Processed 19/07/2022 024879400 Rashmipatel (000000)
14 AJAIGARH MP-09-001-022-001/147
(BIHARPURWA) 		1709001022NRG23060720220247823 13/07/2022 Vinod Kumar patel 1709001022WL026950 Vinod Kumar patel 00415 SBIN0009257 1224 1224 Processed 19/07/2022 024879400 VinodKumarpatel (000000)
15 AJAIGARH MP-09-001-022-001/205-B
(BIHARPURWA) 		1709001022NRG23060720220247826 13/07/2022 Sundarkali patel 1709001022WL026950 Sundarkali patel 00415 SBIN0009257 1224 1224 Processed 19/07/2022 024879400 Sundarkalipatel (000000)
16 AJAIGARH MP-09-001-022-001/286-D
(BIHARPURWA) 		1709001022NRG23130720220262227 13/07/2022 Shivdarshan ray 1709001022WL028471 Shivdarshan ray 00415 SBIN0009257 3060 3060 Processed 19/07/2022 024879400 Shivdarshanray (000000)
17 AJAIGARH MP-09-001-022-001/56-A
(BIHARPURWA) 		1709001022NRG23130720220262214 13/07/2022 GYANI KORI 1709001022WL028469 GYANI KORI 00415 SBIN0009257 3060 3060 Processed 19/07/2022 024879400 GYANIKORI (000000)
18 AJAIGARH MP-09-001-022-003/104-B
(BIHARPURWA) 		1709001022NRG23130720220262230 13/07/2022 ANIL PATEL 1709001022WL028473 ANIL PATEL 00415 SBIN0009257 3060 3060 Processed 19/07/2022 024879400 ANILPATEL (000000)
19 AJAIGARH MP-09-001-022-003/29
(BIHARPURWA) 		1709001022NRG23130720220262216 13/07/2022 bhan singh 1709001022WL028469 bhan singh 00415 SBIN0009257 3060 3060 Processed 19/07/2022 024879400 bhansingh (000000)
20 AJAIGARH MP-09-001-022-003/48
(BIHARPURWA) 		1709001022NRG23130720220262249 13/07/2022 Santram 1709001022WL028476 Santram 00415 SBIN0009257 3060 3060 Processed 19/07/2022 024879400 Santram (000000)
21 AJAIGARH MP-09-001-022-003/48
(BIHARPURWA) 		1709001022NRG23130720220262250 13/07/2022 santram 1709001022WL028476 santram 00415 SBIN0009257 3060 3060 Processed 19/07/2022 024879400 santram (000000)
SubTotal 23256 23256
22 AJAIGARH MP-09-001-009-001/139
(PADARAHA) 		1709001009NRG23130720220263012 13/07/2022 LAXMI 1709001009WL028592 LAXMI 00602 SBIN0RRMBGB 3060 3060 Processed 19/07/2022 024879400 LAXMI (000000)
23 AJAIGARH MP-09-001-009-001/165
(PADARAHA) 		1709001009NRG23130720220263009 13/07/2022 Ganeshi yadav 1709001009WL028590 Ganeshi yadav 00602 SBIN0RRMBGB 3060 3060 Processed 19/07/2022 024879400 Ganeshiyadav (000000)
24 AJAIGARH MP-09-001-009-001/165
(PADARAHA) 		1709001009NRG23130720220263008 13/07/2022 Ganeshi yadav 1709001009WL028590 Ganeshi yadav 00602 SBIN0RRMBGB 3060 3060 Processed 19/07/2022 024879400 Ganeshiyadav (000000)
25 AJAIGARH MP-09-001-009-001/18
(PADARAHA) 		1709001009NRG23130720220262965 13/07/2022 Ramasre ahirwar 1709001009WL028571 Ramasre ahirwar 00602 SBIN0RRMBGB 3060 3060 Processed 19/07/2022 024879400 Ramasreahirwar (000000)
26 AJAIGARH MP-09-001-009-001/18
(PADARAHA) 		1709001009NRG23130720220262964 13/07/2022 Ramasre ahirwar 1709001009WL028571 Ramasre ahirwar 00602 SBIN0RRMBGB 3060 3060 Processed 19/07/2022 024879400 Ramasreahirwar (000000)
27 AJAIGARH MP-09-001-009-001/18
(PADARAHA) 		1709001009NRG23130720220262958 13/07/2022 Ramasre ahirwar 1709001009WL028570 Ramasre ahirwar 00602 SBIN0RRMBGB 3060 3060 Processed 19/07/2022 024879400 Ramasreahirwar (000000)
28 AJAIGARH MP-09-001-009-001/18
(PADARAHA) 		1709001009NRG23130720220262957 13/07/2022 Ramasre ahirwar 1709001009WL028570 Ramasre ahirwar 00602 SBIN0RRMBGB 3060 3060 Processed 19/07/2022 024879400 Ramasreahirwar (000000)
29 AJAIGARH MP-09-001-009-001/227
(PADARAHA) 		1709001009NRG23130720220262967 13/07/2022 saguniya 1709001009WL028572 saguniya 00602 SBIN0RRMBGB 3060 3060 Processed 19/07/2022 024879400 saguniya (000000)
30 AJAIGARH MP-09-001-009-001/227
(PADARAHA) 		1709001009NRG23130720220262969 13/07/2022 saguniya 1709001009WL028572 saguniya 00602 SBIN0RRMBGB 3060 3060 Processed 19/07/2022 024879400 saguniya (000000)
31 AJAIGARH MP-09-001-009-001/227
(PADARAHA) 		1709001009NRG23130720220262968 13/07/2022 suresh 1709001009WL028572 suresh 00602 SBIN0RRMBGB 3060 3060 Processed 19/07/2022 024879400 suresh (000000)
32 AJAIGARH MP-09-001-009-001/25
(PADARAHA) 		1709001009NRG23130720220262971 13/07/2022 Matadeen Ahirwar 1709001009WL028572 Matadeen Ahirwar 00602 SBIN0RRMBGB 3060 3060 Processed 19/07/2022 024879400 MatadeenAhirwar (000000)
33 AJAIGARH MP-09-001-009-001/25
(PADARAHA) 		1709001009NRG23130720220262970 13/07/2022 Matadeen ahirwar 1709001009WL028572 Matadeen ahirwar 00602 SBIN0RRMBGB 3060 3060 Processed 19/07/2022 024879400 Matadeenahirwar (000000)
34 AJAIGARH MP-09-001-009-001/26
(PADARAHA) 		1709001009NRG23130720220262991 13/07/2022 Ayodhya ahirwar 1709001009WL028581 Ayodhya ahirwar 00602 SBIN0RRMBGB 3060 3060 Processed 19/07/2022 024879400 Ayodhyaahirwar (000000)
35 AJAIGARH MP-09-001-009-001/291
(PADARAHA) 		1709001009NRG23130720220262997 13/07/2022 Bhagirath 1709001009WL028584 Bhagirath 00602 SBIN0RRMBGB 3060 3060 Processed 19/07/2022 024879400 Bhagirath (000000)
36 AJAIGARH MP-09-001-009-001/291
(PADARAHA) 		1709001009NRG23130720220262996 13/07/2022 Bhagirath 1709001009WL028584 Bhagirath 00602 SBIN0RRMBGB 3060 3060 Processed 19/07/2022 024879400 Bhagirath (000000)
37 AJAIGARH MP-09-001-009-001/320
(PADARAHA) 		1709001009NRG23130720220262959 13/07/2022 Sundra 1709001009WL028570 Sundra 00602 SBIN0RRMBGB 3060 3060 Processed 19/07/2022 024879400 Sundra (000000)
38 AJAIGARH MP-09-001-009-001/320
(PADARAHA) 		1709001009NRG23130720220262961 13/07/2022 Thakurdeen 1709001009WL028570 Thakurdeen 00602 SBIN0RRMBGB 3060 3060 Processed 19/07/2022 024879400 Thakurdeen (000000)
39 AJAIGARH MP-09-001-009-001/336
(PADARAHA) 		1709001009NRG23130720220262995 13/07/2022 Daduram Ahirwar 1709001009WL028583 Daduram Ahirwar 00602 SBIN0RRMBGB 3060 3060 Processed 19/07/2022 024879400 DaduramAhirwar (000000)
40 AJAIGARH MP-09-001-009-001/336
(PADARAHA) 		1709001009NRG23130720220262994 13/07/2022 Daduram Ahirwar 1709001009WL028583 Daduram Ahirwar 00602 SBIN0RRMBGB 3060 3060 Processed 19/07/2022 024879400 DaduramAhirwar (000000)
41 AJAIGARH MP-09-001-042-001/206-A
(RAJAPUR) 		1709001042NRG23130720220262940 13/07/2022 SIYAPYARI YADAV 1709001042WL028566 SIYAPYARI YADAV 00602 SBIN0RRMBGB 2244 2244 Processed 19/07/2022 024879400 SIYAPYARIYADAV (000000)
42 AJAIGARH MP-09-001-042-001/303
(RAJAPUR) 		1709001042NRG23130720220262942 13/07/2022 MUNNI LAL 1709001042WL028566 MUNNI LAL 00602 SBIN0RRMBGB 2244 2244 Processed 19/07/2022 024879400 MUNNILAL (000000)
43 AJAIGARH MP-09-001-042-001/303
(RAJAPUR) 		1709001042NRG23130720220262943 13/07/2022 MUNNI LAL YADAV 1709001042WL028566 MUNNI LAL YADAV 00602 SBIN0RRMBGB 2244 2244 Processed 19/07/2022 024879400 MUNNILALYADAV (000000)
SubTotal 64872 64872
44 AJAIGARH MP-09-001-022-001/205-A
(BIHARPURWA) 		1709001022NRG23060720220247825 13/07/2022 Rohit Kumar patel 1709001022WL026950 Rohit Kumar patel 00688 FINO0001001 1224 1224 Processed 19/07/2022 024879400 RohitKumarpatel (000000)
45 AJAIGARH MP-09-001-022-003/253-A
(BIHARPURWA) 		1709001022NRG23060720220247831 13/07/2022 Satyam patel 1709001022WL026950 Satyam patel 00688 FINO0001001 1224 1224 Processed 19/07/2022 024879400 Satyampatel (000000)
SubTotal 2448 2448
Total 116076 116076

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_130722FTO_258343 State Bank of India SBIN0002817 AJAYGARH 25500
2 AJAIGARH MP1709001_130722FTO_258343 State Bank of India SBIN0009257 BEERA 23256
3 AJAIGARH MP1709001_130722FTO_258343 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 64872
4 AJAIGARH MP1709001_130722FTO_258343 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2448

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