Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:45:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_100822FTO_324995
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-09-001-034-001/256
(BHAIRAHA) 		1709001000NRG23100820220312464 10/08/2022 THAKUR DEEN 1709001WL035723 THAKUR DEEN 00089 CBIN0282718 1224 1224 Processed 25/08/2022 624265809 THAKURDEEN (000000)
2 AJAIGARH MP-09-001-034-001/256-A
(BHAIRAHA) 		1709001000NRG23100820220312467 10/08/2022 Rajkumar 1709001WL035723 Rajkumar 00089 CBIN0282718 1224 1224 Processed 25/08/2022 624265809 Rajkumar (000000)
3 AJAIGARH MP-09-001-034-001/256-A
(BHAIRAHA) 		1709001000NRG23100820220312466 10/08/2022 Rajkumar 1709001WL035723 Rajkumar 00089 CBIN0282718 1224 1224 Processed 25/08/2022 624265809 Rajkumar (000000)
SubTotal 3672 3672
4 AJAIGARH MP-09-001-007-001/391-B
(SABDUA) 		1709001007NRG23090820220310882 10/08/2022 CHANDRABHAN PATEL 1709001007WL035490 CHANDRABHAN PATEL 00415 SBIN0002817 1224 1224 Processed 25/08/2022 624265809 CHANDRABHANPATEL (000000)
5 AJAIGARH MP-09-001-007-001/391-B
(SABDUA) 		1709001007NRG23090820220310881 10/08/2022 CHANDRABHAN PATEL 1709001007WL035490 CHANDRABHAN PATEL 00415 SBIN0002817 1224 1224 Processed 25/08/2022 624265809 CHANDRABHANPATEL (000000)
6 AJAIGARH MP-09-001-007-001/74-B
(SABDUA) 		1709001007NRG23090820220310883 10/08/2022 SANTU 1709001007WL035490 SANTU 00415 SBIN0002817 1224 1224 Processed 25/08/2022 624265809 SANTU (000000)
7 AJAIGARH MP-09-001-017-001/217-A
(SINHAI) 		1709001017NRG23100820220311662 10/08/2022 DEVENDRA SINGH YADAV 1709001017WL035649 DEVENDRA SINGH YADAV 00415 SBIN0002817 1224 1224 Processed 25/08/2022 624265809 DEVENDRASINGHYADAV (000000)
8 AJAIGARH MP-09-001-017-001/221
(SINHAI) 		1709001017NRG23100820220311663 10/08/2022 KAMALDEVI SINGH 1709001017WL035649 KAMALDEVI SINGH 00415 SBIN0002817 1224 1224 Processed 25/08/2022 624265809 KAMALDEVISINGH (000000)
9 AJAIGARH MP-09-001-017-001/226-A
(SINHAI) 		1709001017NRG23100820220311664 10/08/2022 SANGEETA KONDAR 1709001017WL035649 SANGEETA KONDAR 00415 SBIN0002817 1224 1224 Rejected 25/08/2022 624265809 Account closed
10 AJAIGARH MP-09-001-017-001/229
(SINHAI) 		1709001017NRG23100820220311665 10/08/2022 ANJU KONDAR 1709001017WL035649 ANJU KONDAR 00415 SBIN0002817 1224 1224 Processed 25/08/2022 624265809 ANJUKONDAR (000000)
11 AJAIGARH MP-09-001-017-001/233
(SINHAI) 		1709001017NRG23100820220311667 10/08/2022 SOHAGRANI KONDAR 1709001017WL035649 SOHAGRANI KONDAR 00415 SBIN0002817 1224 1224 Processed 25/08/2022 624265809 SOHAGRANIKONDAR (000000)
12 AJAIGARH MP-09-001-017-001/240
(SINHAI) 		1709001017NRG23100820220311670 10/08/2022 PREMI KONDAR 1709001017WL035649 PREMI KONDAR 00415 SBIN0002817 1224 1224 Processed 25/08/2022 624265809 PREMIKONDAR (000000)
13 AJAIGARH MP-09-001-017-001/241
(SINHAI) 		1709001017NRG23100820220311671 10/08/2022 DEVIDEEN KONDAR 1709001017WL035649 DEVIDEEN KONDAR 00415 SBIN0002817 1224 1224 Rejected 25/08/2022 624265809 Account closed
14 AJAIGARH MP-09-001-017-001/244
(SINHAI) 		1709001017NRG23100820220311672 10/08/2022 AARTI KONDAR 1709001017WL035649 AARTI KONDAR 00415 SBIN0002817 1224 1224 Processed 25/08/2022 624265809 AARTIKONDAR (000000)
15 AJAIGARH MP-09-001-017-001/247
(SINHAI) 		1709001017NRG23100820220311673 10/08/2022 LOKENDRA SINGH YADAV 1709001017WL035649 LOKENDRA SINGH YADAV 00415 SBIN0002817 1224 1224 Processed 25/08/2022 624265809 LOKENDRASINGHYADAV (000000)
16 AJAIGARH MP-09-001-017-001/247-A
(SINHAI) 		1709001017NRG23100820220311674 10/08/2022 ASHA SINGH YADAV 1709001017WL035649 ASHA SINGH YADAV 00415 SBIN0002817 1224 1224 Processed 25/08/2022 624265809 ASHASINGHYADAV (000000)
17 AJAIGARH MP-09-001-017-001/248-A
(SINHAI) 		1709001017NRG23100820220311675 10/08/2022 JEETENDRA SINGH YADAV 1709001017WL035649 JEETENDRA SINGH YADAV 00415 SBIN0002817 1224 1224 Processed 25/08/2022 624265809 JEETENDRASINGHYADAV (000000)
18 AJAIGARH MP-09-001-017-001/249-A
(SINHAI) 		1709001017NRG23100820220311676 10/08/2022 ANAMIKA YADAV 1709001017WL035649 ANAMIKA YADAV 00415 SBIN0002817 1224 1224 Processed 25/08/2022 624265809 ANAMIKAYADAV (000000)
19 AJAIGARH MP-09-001-017-001/249-B
(SINHAI) 		1709001017NRG23100820220311677 10/08/2022 INDRA SINGH YADAV 1709001017WL035649 INDRA SINGH YADAV 00415 SBIN0002817 1224 1224 Processed 25/08/2022 624265809 INDRASINGHYADAV (000000)
20 AJAIGARH MP-09-001-017-001/250
(SINHAI) 		1709001017NRG23100820220311678 10/08/2022 ANJU SINGH 1709001017WL035649 ANJU SINGH 00415 SBIN0002817 1224 1224 Processed 25/08/2022 624265809 ANJUSINGH (000000)
21 AJAIGARH MP-09-001-017-001/251
(SINHAI) 		1709001017NRG23100820220311679 10/08/2022 NEETU YADAV 1709001017WL035649 NEETU YADAV 00415 SBIN0002817 1224 1224 Processed 25/08/2022 624265809 NEETUYADAV (000000)
22 AJAIGARH MP-09-001-017-001/254-A
(SINHAI) 		1709001017NRG23100820220311681 10/08/2022 NARENDRA SINGH YADAV 1709001017WL035649 NARENDRA SINGH YADAV 00415 SBIN0002817 1224 1224 Processed 25/08/2022 624265809 NARENDRASINGHYADAV (000000)
23 AJAIGARH MP-09-001-017-001/255
(SINHAI) 		1709001017NRG23100820220311682 10/08/2022 AJEET PRATAP YADAV 1709001017WL035649 AJEET PRATAP YADAV 00415 SBIN0002817 1224 1224 Processed 25/08/2022 624265809 AJEETPRATAPYADAV (000000)
24 AJAIGARH MP-09-001-017-001/256
(SINHAI) 		1709001017NRG23100820220311683 10/08/2022 ARVIND SINGH 1709001017WL035649 ARVIND SINGH 00415 SBIN0002817 1224 1224 Processed 25/08/2022 624265809 ARVINDSINGH (000000)
25 AJAIGARH MP-09-001-018-001/147-B
(BARKOLA) 		1709001018NRG23100820220311373 10/08/2022 SEETA PRAJAPATI 1709001018WL035585 SEETA PRAJAPATI 00415 SBIN0002817 3060 3060 Processed 25/08/2022 624265809 SEETAPRAJAPATI (000000)
26 AJAIGARH MP-09-001-024-001/420
(PISTA) 		1709001024NRG23100820220312660 10/08/2022 Ranu Sen 1709001024WL035744 Ranu Sen 00415 SBIN0002817 3060 3060 Processed 25/08/2022 624265809 RanuSen (000000)
27 AJAIGARH MP-09-001-024-001/420
(PISTA) 		1709001024NRG23100820220312659 10/08/2022 SUNEETA 1709001024WL035744 SUNEETA 00415 SBIN0002817 3060 3060 Processed 25/08/2022 624265809 SUNEETA (000000)
28 AJAIGARH MP-09-001-024-001/443
(PISTA) 		1709001024NRG23100820220312662 10/08/2022 GEETA SEN 1709001024WL035744 GEETA SEN 00415 SBIN0002817 3060 3060 Processed 25/08/2022 624265809 GEETASEN (000000)
29 AJAIGARH MP-09-001-024-001/443
(PISTA) 		1709001024NRG23100820220312661 10/08/2022 GEETA SEN 1709001024WL035744 GEETA SEN 00415 SBIN0002817 3060 3060 Processed 25/08/2022 624265809 GEETASEN (000000)
30 AJAIGARH MP-09-001-035-001/321
(BHASUNDA) 		1709001035NRG23090820220310737 10/08/2022 BINDA 1709001035WL035479 BINDA 00415 SBIN0002817 1428 1428 Processed 25/08/2022 624265809 BINDA (000000)
31 AJAIGARH MP-09-001-035-001/321
(BHASUNDA) 		1709001035NRG23090820220310738 10/08/2022 BINDA KONDAR 1709001035WL035479 BINDA KONDAR 00415 SBIN0002817 1428 1428 Processed 25/08/2022 624265809 BINDAKONDAR (000000)
32 AJAIGARH MP-09-001-042-001/239
(RAJAPUR) 		1709001042NRG23100820220312084 10/08/2022 SAIYAD SEKH 1709001042WL035691 SAIYAD SEKH 00415 SBIN0002817 1224 1224 Processed 25/08/2022 624265809 SAIYADSEKH (000000)
33 AJAIGARH MP-09-001-042-001/91-C
(RAJAPUR) 		1709001042NRG23100820220312091 10/08/2022 PUSHPA LODH 1709001042WL035695 PUSHPA LODH 00415 SBIN0002817 3060 3060 Processed 25/08/2022 624265809 PUSHPALODH (000000)
34 AJAIGARH MP-09-001-042-001/91-C
(RAJAPUR) 		1709001042NRG23100820220312090 10/08/2022 RAMBAI LODH 1709001042WL035695 RAMBAI LODH 00415 SBIN0002817 3060 3060 Processed 25/08/2022 624265809 RAMBAILODH (000000)
35 AJAIGARH MP-09-001-042-001/99-B
(RAJAPUR) 		1709001042NRG23100820220312096 10/08/2022 PRIYANKA SONI 1709001042WL035698 PRIYANKA SONI 00415 SBIN0002817 1632 1632 Processed 25/08/2022 624265809 PRIYANKASONI (000000)
36 AJAIGARH MP-09-001-048-001/672
(KHORA) 		1709001048NRG23100820220311578 10/08/2022 Mr. SURESH KUMAR 1709001048WL035625 Mr. SURESH KUMAR 00415 SBIN0002817 3060 3060 Processed 25/08/2022 624265809 Mr.SURESHKUMAR (000000)
SubTotal 55896 55896
37 AJAIGARH MP-09-001-022-003/104-B
(BIHARPURWA) 		1709001022NRG23100820220311660 10/08/2022 ANIL PATEL 1709001022WL035648 ANIL PATEL 00415 SBIN0009257 2652 2652 Processed 25/08/2022 624265809 ANILPATEL (000000)
38 AJAIGARH MP-09-001-022-003/203-A
(BIHARPURWA) 		1709001022NRG23100820220311661 10/08/2022 Chhitiya patel 1709001022WL035648 Chhitiya patel 00415 SBIN0009257 2652 2652 Processed 25/08/2022 624265809 Chhitiyapatel (000000)
SubTotal 5304 5304
39 AJAIGARH MP-09-001-048-001/1029-A
(KHORA) 		1709001048NRG23100820220311576 10/08/2022 Mrs. PHOOL KALI 1709001048WL035625 Mrs. PHOOL KALI 00415 SBIN0018989 3060 3060 Processed 25/08/2022 624265809 Mrs.PHOOLKALI (000000)
40 AJAIGARH MP-09-001-048-001/173
(KHORA) 		1709001048NRG23100820220311607 10/08/2022 Mr. Vishnukumar Lodh 1709001048WL035635 Mr. Vishnukumar Lodh 00415 SBIN0018989 3060 3060 Processed 25/08/2022 624265809 Mr.VishnukumarLodh (000000)
SubTotal 6120 6120
41 AJAIGARH MP-09-001-017-001/232
(SINHAI) 		1709001017NRG23100820220311666 10/08/2022 RAJABAI KONDAR 1709001017WL035649 RAJABAI KONDAR 00602 SBIN0RRMBGB 1224 1224 Processed 25/08/2022 624265809 RAJABAIKONDAR (000000)
42 AJAIGARH MP-09-001-017-001/238
(SINHAI) 		1709001017NRG23100820220311668 10/08/2022 ASHISH SINGH YADAV 1709001017WL035649 ASHISH SINGH YADAV 00602 SBIN0RRMBGB 1224 1224 Processed 25/08/2022 624265809 ASHISHSINGHYADAV (000000)
43 AJAIGARH MP-09-001-017-001/239
(SINHAI) 		1709001017NRG23100820220311669 10/08/2022 MANOJ SINGH YADAV 1709001017WL035649 MANOJ SINGH YADAV 00602 SBIN0RRMBGB 1224 1224 Processed 25/08/2022 624265809 MANOJSINGHYADAV (000000)
44 AJAIGARH MP-09-001-017-001/254
(SINHAI) 		1709001017NRG23100820220311680 10/08/2022 SUNITA YADAV 1709001017WL035649 SUNITA YADAV 00602 SBIN0RRMBGB 1224 1224 Processed 25/08/2022 624265809 SUNITAYADAV (000000)
45 AJAIGARH MP-09-001-042-001/239
(RAJAPUR) 		1709001042NRG23100820220312085 10/08/2022 JANNAT BEHNA 1709001042WL035691 JANNAT BEHNA 00602 SBIN0RRMBGB 1224 1224 Processed 25/08/2022 624265809 JANNATBEHNA (000000)
46 AJAIGARH MP-09-001-042-001/99-B
(RAJAPUR) 		1709001042NRG23100820220312094 10/08/2022 MAHESH SONI 1709001042WL035698 MAHESH SONI 00602 SBIN0RRMBGB 1632 1632 Processed 25/08/2022 624265809 MAHESHSONI (000000)
47 AJAIGARH MP-09-001-042-001/99-B
(RAJAPUR) 		1709001042NRG23100820220312095 10/08/2022 MALTI SONI 1709001042WL035698 MALTI SONI 00602 SBIN0RRMBGB 1632 1632 Processed 25/08/2022 624265809 MALTISONI (000000)
48 AJAIGARH MP-09-001-048-001/657
(KHORA) 		1709001048NRG23100820220311608 10/08/2022 Mrs. CHANDRA KALI 1709001048WL035635 Mrs. CHANDRA KALI 00602 SBIN0RRMBGB 3060 3060 Processed 25/08/2022 624265809 Mrs.CHANDRAKALI (000000)
49 AJAIGARH MP-09-001-048-001/672
(KHORA) 		1709001048NRG23100820220311577 10/08/2022 RANI LODH 1709001048WL035625 RANI LODH 00602 SBIN0RRMBGB 3060 3060 Processed 25/08/2022 624265809 RANILODH (000000)
50 AJAIGARH MP-09-001-048-001/969
(KHORA) 		1709001048NRG23100820220311579 10/08/2022 PUNIYA DEVI 1709001048WL035625 PUNIYA DEVI 00602 SBIN0RRMBGB 3060 3060 Processed 25/08/2022 624265809 PUNIYADEVI (000000)
SubTotal 18564 18564
Total 89556 89556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_100822FTO_324995 Central Bank Of India CBIN0282718 HARDI 3672
2 AJAIGARH MP1709001_100822FTO_324995 State Bank of India SBIN0002817 AJAYGARH 55896
3 AJAIGARH MP1709001_100822FTO_324995 State Bank of India SBIN0009257 BEERA 5304
4 AJAIGARH MP1709001_100822FTO_324995 State Bank of India SBIN0018989 KHORA 6120
5 AJAIGARH MP1709001_100822FTO_324995 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 6936
6 AJAIGARH MP1709001_100822FTO_324995 Madhyanchal Gramin Bank SBIN0RRMBGB Ajgaraha 2448
7 AJAIGARH MP1709001_100822FTO_324995 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 9180

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