Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:44:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_230922FTO_420233
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-09-001-036-001/10
(NAVASTA) 		1709001036NRG23220920220361553 23/09/2022 GORI BAI 1709001036WL046912 GORI BAI 00089 CBIN0282718 1224 1224 Processed 05/10/2022 417288081 GORIBAI (000000)
2 AJAIGARH MP-09-001-036-001/65
(NAVASTA) 		1709001036NRG23220920220361554 23/09/2022 POONAM BHURJI 1709001036WL046912 POONAM BHURJI 00089 CBIN0282718 1224 1224 Processed 05/10/2022 417288081 POONAMBHURJI (000000)
SubTotal 2448 2448
3 AJAIGARH MP-09-001-013-001/29
(KUNWARPUR) 		1709001013NRG23230920220362689 23/09/2022 PHOOLA PAL 1709001013WL047103 PHOOLA PAL 00165 IBKL0001595 1224 1224 Processed 05/10/2022 417288081 PHOOLAPAL (000000)
SubTotal 1224 1224
4 AJAIGARH MP-09-001-002-001/127
(BILAHI) 		1709001002NRG23230920220363052 23/09/2022 Suniya 1709001002WL047157 Suniya 00415 SBIN0002817 1224 1224 Processed 05/10/2022 417288081 Suniya (000000)
5 AJAIGARH MP-09-001-002-001/127
(BILAHI) 		1709001002NRG23230920220363051 23/09/2022 SUNNI 1709001002WL047157 SUNNI 00415 SBIN0002817 1224 1224 Processed 05/10/2022 417288081 SUNNI (000000)
6 AJAIGARH MP-09-001-002-001/201
(BILAHI) 		1709001002NRG23230920220363056 23/09/2022 Ramnarayan Yadav 1709001002WL047157 Ramnarayan Yadav 00415 SBIN0002817 1224 1224 Processed 05/10/2022 417288081 RamnarayanYadav (000000)
7 AJAIGARH MP-09-001-002-001/201
(BILAHI) 		1709001002NRG23230920220363055 23/09/2022 Ramnarayan Yadav 1709001002WL047157 Ramnarayan Yadav 00415 SBIN0002817 1224 1224 Processed 05/10/2022 417288081 RamnarayanYadav (000000)
8 AJAIGARH MP-09-001-002-001/95
(BILAHI) 		1709001002NRG23230920220363057 23/09/2022 Lalan 1709001002WL047157 Lalan 00415 SBIN0002817 1224 1224 Processed 05/10/2022 417288081 Lalan (000000)
9 AJAIGARH MP-09-001-003-002/73
(BARIYARPURBHUMIYAN) 		1709001002NRG23230920220363077 23/09/2022 MUNNIBAI 1709001002WL047173 MUNNIBAI 00415 SBIN0002817 1224 1224 Processed 05/10/2022 417288081 MUNNIBAI (000000)
10 AJAIGARH MP-09-001-003-002/73
(BARIYARPURBHUMIYAN) 		1709001002NRG23230920220363076 23/09/2022 RAJENDRA 1709001002WL047173 RAJENDRA 00415 SBIN0002817 1224 1224 Processed 05/10/2022 417288081 RAJENDRA (000000)
11 AJAIGARH MP-09-001-005-001/108
(SALAIYA) 		1709001005NRG23230920220362163 23/09/2022 NISHA 1709001005WL047034 NISHA 00415 SBIN0002817 1224 1224 Processed 05/10/2022 417288081 NISHA (000000)
12 AJAIGARH MP-09-001-005-001/184
(SALAIYA) 		1709001005NRG23230920220362162 23/09/2022 GULJAR SINGH 1709001005WL047033 GULJAR SINGH 00415 SBIN0002817 1224 1224 Processed 05/10/2022 417288081 GULJARSINGH (000000)
13 AJAIGARH MP-09-001-005-001/235
(SALAIYA) 		1709001005NRG23230920220362159 23/09/2022 MANGAL SINGH 1709001005WL047032 MANGAL SINGH 00415 SBIN0002817 1224 1224 Processed 05/10/2022 417288081 MANGALSINGH (000000)
14 AJAIGARH MP-09-001-005-001/238-C
(SALAIYA) 		1709001005NRG23230920220362144 23/09/2022 SANTOSH 1709001005WL047029 SANTOSH 00415 SBIN0002817 1224 1224 Processed 05/10/2022 417288081 SANTOSH (000000)
15 AJAIGARH MP-09-001-005-001/381
(SALAIYA) 		1709001005NRG23230920220362160 23/09/2022 Rajjoo 1709001005WL047032 Rajjoo 00415 SBIN0002817 1224 1224 Processed 05/10/2022 417288081 Rajjoo (000000)
16 AJAIGARH MP-09-001-005-001/381
(SALAIYA) 		1709001005NRG23230920220362161 23/09/2022 RAJJU VISHWAKARMA 1709001005WL047032 RAJJU VISHWAKARMA 00415 SBIN0002817 1224 1224 Processed 05/10/2022 417288081 RAJJUVISHWAKARMA (000000)
17 AJAIGARH MP-09-001-006-001/15
(JHINNA) 		1709001006NRG23230920220361766 23/09/2022 kallu 1709001006WL046971 kallu 00415 SBIN0002817 816 816 Processed 05/10/2022 417288081 kallu (000000)
18 AJAIGARH MP-09-001-006-001/15
(JHINNA) 		1709001006NRG23230920220361765 23/09/2022 kallu 1709001006WL046971 kallu 00415 SBIN0002817 816 816 Processed 05/10/2022 417288081 kallu (000000)
19 AJAIGARH MP-09-001-006-001/2
(JHINNA) 		1709001006NRG23230920220361767 23/09/2022 ASHARAM 1709001006WL046971 ASHARAM 00415 SBIN0002817 816 816 Processed 05/10/2022 417288081 ASHARAM (000000)
20 AJAIGARH MP-09-001-011-002/188
(BARA KAGARE KA) 		1709001011NRG23230920220361757 23/09/2022 RAMBABU YADAV 1709001011WL046968 RAMBABU YADAV 00415 SBIN0002817 1224 1224 Processed 05/10/2022 417288081 RAMBABUYADAV (000000)
21 AJAIGARH MP-09-001-011-002/201
(BARA KAGARE KA) 		1709001011NRG23230920220361759 23/09/2022 RAJENDRA YADAV 1709001011WL046968 RAJENDRA YADAV 00415 SBIN0002817 1224 1224 Processed 05/10/2022 417288081 RAJENDRAYADAV (000000)
22 AJAIGARH MP-09-001-011-002/201
(BARA KAGARE KA) 		1709001011NRG23230920220361758 23/09/2022 RAJENDRA YADAV 1709001011WL046968 RAJENDRA YADAV 00415 SBIN0002817 1224 1224 Processed 05/10/2022 417288081 RAJENDRAYADAV (000000)
23 AJAIGARH MP-09-001-011-002/87
(BARA KAGARE KA) 		1709001011NRG23230920220361760 23/09/2022 Jaggi yadav 1709001011WL046968 Jaggi yadav 00415 SBIN0002817 1224 1224 Processed 05/10/2022 417288081 Jaggiyadav (000000)
24 AJAIGARH MP-09-001-011-002/87-C
(BARA KAGARE KA) 		1709001011NRG23230920220361761 23/09/2022 ROHIT YADAV 1709001011WL046968 ROHIT YADAV 00415 SBIN0002817 1224 1224 Processed 05/10/2022 417288081 ROHITYADAV (000000)
25 AJAIGARH MP-09-001-013-001/147
(KUNWARPUR) 		1709001013NRG23230920220362672 23/09/2022 ABHILASHA PAL 1709001013WL047103 ABHILASHA PAL 00415 SBIN0002817 1224 1224 Processed 05/10/2022 417288081 ABHILASHAPAL (000000)
26 AJAIGARH MP-09-001-013-001/179
(KUNWARPUR) 		1709001013NRG23230920220362675 23/09/2022 RAMNARAYAN 1709001013WL047103 RAMNARAYAN 00415 SBIN0002817 1224 1224 Processed 05/10/2022 417288081 RAMNARAYAN (000000)
27 AJAIGARH MP-09-001-013-001/19
(KUNWARPUR) 		1709001013NRG23230920220362677 23/09/2022 MUNNA 1709001013WL047103 MUNNA 00415 SBIN0002817 1020 1020 Processed 05/10/2022 417288081 MUNNA (000000)
28 AJAIGARH MP-09-001-013-001/222
(KUNWARPUR) 		1709001013NRG23230920220362679 23/09/2022 MADARI 1709001013WL047103 MADARI 00415 SBIN0002817 1224 1224 Processed 05/10/2022 417288081 MADARI (000000)
29 AJAIGARH MP-09-001-013-001/224-B
(KUNWARPUR) 		1709001013NRG23230920220362681 23/09/2022 KISHORA 1709001013WL047103 KISHORA 00415 SBIN0002817 1224 1224 Processed 05/10/2022 417288081 KISHORA (000000)
30 AJAIGARH MP-09-001-013-001/224-B
(KUNWARPUR) 		1709001013NRG23230920220362680 23/09/2022 KISHORA 1709001013WL047103 KISHORA 00415 SBIN0002817 1224 1224 Processed 05/10/2022 417288081 KISHORA (000000)
31 AJAIGARH MP-09-001-013-001/231
(KUNWARPUR) 		1709001013NRG23230920220362683 23/09/2022 MAYA PAL 1709001013WL047103 MAYA PAL 00415 SBIN0002817 1224 1224 Processed 05/10/2022 417288081 MAYAPAL (000000)
32 AJAIGARH MP-09-001-013-001/231
(KUNWARPUR) 		1709001013NRG23230920220362682 23/09/2022 MAYA PAL 1709001013WL047103 MAYA PAL 00415 SBIN0002817 1224 1224 Processed 05/10/2022 417288081 MAYAPAL (000000)
33 AJAIGARH MP-09-001-013-001/26-B
(KUNWARPUR) 		1709001013NRG23230920220362684 23/09/2022 RAKESH 1709001013WL047103 RAKESH 00415 SBIN0002817 1224 1224 Processed 05/10/2022 417288081 RAKESH (000000)
34 AJAIGARH MP-09-001-013-001/265-A
(KUNWARPUR) 		1709001013NRG23230920220362686 23/09/2022 RADHA KONDAR 1709001013WL047103 RADHA KONDAR 00415 SBIN0002817 1224 1224 Processed 05/10/2022 417288081 RADHAKONDAR (000000)
35 AJAIGARH MP-09-001-013-001/265-A
(KUNWARPUR) 		1709001013NRG23230920220362685 23/09/2022 SANTOSH KONDAR 1709001013WL047103 SANTOSH KONDAR 00415 SBIN0002817 1224 1224 Processed 05/10/2022 417288081 SANTOSHKONDAR (000000)
36 AJAIGARH MP-09-001-013-001/288-A
(KUNWARPUR) 		1709001013NRG23230920220362687 23/09/2022 Pooran Khangar 1709001013WL047103 Pooran Khangar 00415 SBIN0002817 1224 1224 Processed 05/10/2022 417288081 PooranKhangar (000000)
37 AJAIGARH MP-09-001-013-001/329
(KUNWARPUR) 		1709001013NRG23230920220362692 23/09/2022 SIYA 1709001013WL047103 SIYA 00415 SBIN0002817 1224 1224 Processed 05/10/2022 417288081 SIYA (000000)
38 AJAIGARH MP-09-001-013-001/41
(KUNWARPUR) 		1709001013NRG23230920220362697 23/09/2022 SARAMANIYA PRAJAPATI 1709001013WL047103 SARAMANIYA PRAJAPATI 00415 SBIN0002817 1020 1020 Processed 05/10/2022 417288081 SARAMANIYAPRAJAPATI (000000)
39 AJAIGARH MP-09-001-013-001/65-B
(KUNWARPUR) 		1709001013NRG23230920220362700 23/09/2022 LALDEEVAN 1709001013WL047103 LALDEEVAN 00415 SBIN0002817 1224 1224 Processed 05/10/2022 417288081 LALDEEVAN (000000)
40 AJAIGARH MP-09-001-013-001/68-C
(KUNWARPUR) 		1709001013NRG23230920220362701 23/09/2022 RAMKISHAN 1709001013WL047103 RAMKISHAN 00415 SBIN0002817 1224 1224 Processed 05/10/2022 417288081 RAMKISHAN (000000)
41 AJAIGARH MP-09-001-025-005/790
(SILOUNA) 		1709001020NRG23230920220362668 23/09/2022 Suneeta Ahirwar 1709001020WL047100 Suneeta Ahirwar 00415 SBIN0002817 1224 1224 Processed 05/10/2022 417288081 SuneetaAhirwar (000000)
42 AJAIGARH MP-09-001-041-001/112
(BIHARSARVARIA) 		1709001041NRG23230920220361749 23/09/2022 CHHOTA 1709001041WL046963 CHHOTA 00415 SBIN0002817 1428 1428 Processed 05/10/2022 417288081 CHHOTA (000000)
43 AJAIGARH MP-09-001-041-001/112
(BIHARSARVARIA) 		1709001041NRG23230920220361748 23/09/2022 CHHOTA 1709001041WL046963 CHHOTA 00415 SBIN0002817 1428 1428 Processed 05/10/2022 417288081 CHHOTA (000000)
44 AJAIGARH MP-09-001-041-001/245
(BIHARSARVARIA) 		1709001041NRG23230920220361752 23/09/2022 JAGADEESH 1709001041WL046965 JAGADEESH 00415 SBIN0002817 1428 1428 Processed 05/10/2022 417288081 JAGADEESH (000000)
45 AJAIGARH MP-09-001-041-001/83
(BIHARSARVARIA) 		1709001041NRG23230920220361762 23/09/2022 DARAVARI LAL 1709001041WL046969 DARAVARI LAL 00415 SBIN0002817 1428 1428 Processed 05/10/2022 417288081 DARAVARILAL (000000)
46 AJAIGARH MP-09-001-041-001/83
(BIHARSARVARIA) 		1709001041NRG23230920220361763 23/09/2022 NARENDRA KUMAR PATEL 1709001041WL046969 NARENDRA KUMAR PATEL 00415 SBIN0002817 1428 1428 Processed 05/10/2022 417288081 NARENDRAKUMARPATEL (000000)
47 AJAIGARH MP-09-001-056-001/51-A
(LODHAPURWA) 		1709001056NRG23220920220361494 23/09/2022 Manoj 1709001056WL046898 Manoj 00415 SBIN0002817 1224 1224 Processed 05/10/2022 417288081 Manoj (000000)
48 AJAIGARH MP-09-001-056-002/103
(LODHAPURWA) 		1709001056NRG23220920220361490 23/09/2022 Rambai 1709001056WL046897 Rambai 00415 SBIN0002817 1224 1224 Processed 05/10/2022 417288081 Rambai (000000)
SubTotal 54468 54468
49 AJAIGARH MP-09-001-020-001/179
(PHARASWAHA) 		1709001020NRG23230920220362657 23/09/2022 Kamatu 1709001020WL047100 Kamatu 00415 SBIN0009257 1224 1224 Processed 05/10/2022 417288081 Kamatu (000000)
50 AJAIGARH MP-09-001-020-001/24
(PHARASWAHA) 		1709001020NRG23230920220362658 23/09/2022 Munni 1709001020WL047100 Munni 00415 SBIN0009257 1224 1224 Processed 05/10/2022 417288081 Munni (000000)
51 AJAIGARH MP-09-001-020-001/75-A
(PHARASWAHA) 		1709001020NRG23230920220362659 23/09/2022 Maya 1709001020WL047100 Maya 00415 SBIN0009257 1224 1224 Processed 05/10/2022 417288081 Maya (000000)
52 AJAIGARH MP-09-001-025-005/211-A
(SILOUNA) 		1709001020NRG23230920220362660 23/09/2022 Sukmin 1709001020WL047100 Sukmin 00415 SBIN0009257 1224 1224 Processed 05/10/2022 417288081 Sukmin (000000)
53 AJAIGARH MP-09-001-025-005/217
(SILOUNA) 		1709001020NRG23230920220362661 23/09/2022 Ganeshprasad Ahirwar 1709001020WL047100 Ganeshprasad Ahirwar 00415 SBIN0009257 1224 1224 Processed 05/10/2022 417288081 GaneshprasadAhirwar (000000)
54 AJAIGARH MP-09-001-025-005/217
(SILOUNA) 		1709001020NRG23230920220362662 23/09/2022 savitri 1709001020WL047100 savitri 00415 SBIN0009257 1224 1224 Processed 05/10/2022 417288081 savitri (000000)
55 AJAIGARH MP-09-001-025-005/241-A
(SILOUNA) 		1709001020NRG23230920220362664 23/09/2022 NATHU 1709001020WL047100 NATHU 00415 SBIN0009257 1224 1224 Processed 05/10/2022 417288081 NATHU (000000)
56 AJAIGARH MP-09-001-025-005/265
(SILOUNA) 		1709001020NRG23230920220362665 23/09/2022 Dayaram 1709001020WL047100 Dayaram 00415 SBIN0009257 1224 1224 Processed 05/10/2022 417288081 Dayaram (000000)
57 AJAIGARH MP-09-001-025-005/787-B
(SILOUNA) 		1709001020NRG23230920220362666 23/09/2022 Kavita Ahirwar 1709001020WL047100 Kavita Ahirwar 00415 SBIN0009257 1224 1224 Processed 05/10/2022 417288081 KavitaAhirwar (000000)
58 AJAIGARH MP-09-001-025-005/788-A
(SILOUNA) 		1709001020NRG23230920220362667 23/09/2022 SARMAN 1709001020WL047100 SARMAN 00415 SBIN0009257 1224 1224 Processed 05/10/2022 417288081 SARMAN (000000)
59 AJAIGARH MP-09-001-025-005/791-A
(SILOUNA) 		1709001020NRG23230920220362669 23/09/2022 MAMTA 1709001020WL047100 MAMTA 00415 SBIN0009257 1224 1224 Processed 05/10/2022 417288081 MAMTA (000000)
60 AJAIGARH MP-09-001-056-001/29
(LODHAPURWA) 		1709001056NRG23220920220361492 23/09/2022 Vindrawan 1709001056WL046898 Vindrawan 00415 SBIN0009257 204 204 Processed 05/10/2022 417288081 Vindrawan (000000)
SubTotal 13668 13668
61 AJAIGARH MP-09-001-002-001/185
(BILAHI) 		1709001002NRG23230920220363054 23/09/2022 Mamta Yadav 1709001002WL047157 Mamta Yadav 00602 SBIN0RRMBGB 1224 1224 Processed 05/10/2022 417288081 MamtaYadav (000000)
62 AJAIGARH MP-09-001-002-001/185
(BILAHI) 		1709001002NRG23230920220363053 23/09/2022 Mamta Yadav 1709001002WL047157 Mamta Yadav 00602 SBIN0RRMBGB 1224 1224 Processed 05/10/2022 417288081 MamtaYadav (000000)
63 AJAIGARH MP-09-001-011-002/188
(BARA KAGARE KA) 		1709001011NRG23230920220361756 23/09/2022 RAJA BHAIYA YADAV 1709001011WL046968 RAJA BHAIYA YADAV 00602 SBIN0RRMBGB 1224 1224 Processed 05/10/2022 417288081 RAJABHAIYAYADAV (000000)
64 AJAIGARH MP-09-001-042-003/75-C
(RAJAPUR) 		1709001042NRG23230920220362671 23/09/2022 ASHOK 1709001042WL047102 ASHOK 00602 SBIN0RRMBGB 204 204 Processed 05/10/2022 417288081 ASHOK (000000)
65 AJAIGARH MP-09-001-056-001/112
(LODHAPURWA) 		1709001056NRG23220920220361495 23/09/2022 shivdhrashan 1709001056WL046899 shivdhrashan 00602 SBIN0RRMBGB 204 204 Processed 05/10/2022 417288081 shivdhrashan (000000)
66 AJAIGARH MP-09-001-056-001/51-A
(LODHAPURWA) 		1709001056NRG23220920220361493 23/09/2022 Vimla tiwari 1709001056WL046898 Vimla tiwari 00602 SBIN0RRMBGB 1224 1224 Processed 05/10/2022 417288081 Vimlatiwari (000000)
67 AJAIGARH MP-09-001-056-002/116
(LODHAPURWA) 		1709001056NRG23220920220361496 23/09/2022 KRIPAL 1709001056WL046899 KRIPAL 00602 SBIN0RRMBGB 1224 1224 Processed 05/10/2022 417288081 KRIPAL (000000)
SubTotal 6528 6528
Total 78336 78336

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_230922FTO_420233 Central Bank Of India CBIN0282718 HARDI 2448
2 AJAIGARH MP1709001_230922FTO_420233 IDBI Bank IBKL0001595 PANNA 1224
3 AJAIGARH MP1709001_230922FTO_420233 State Bank of India SBIN0002817 AJAYGARH 54468
4 AJAIGARH MP1709001_230922FTO_420233 State Bank of India SBIN0009257 BEERA 13668
5 AJAIGARH MP1709001_230922FTO_420233 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 6528

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