Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:36:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_020522FTO_93125
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-09-001-037-001/210
(HARDI) 		1709001037NRG23020520220038449 02/05/2022 hanif 1709001037WL005999 hanif 00048 BKID0009443 408 408 Processed 13/05/2022 678143347 hanif (000000)
SubTotal 408 408
2 AJAIGARH MP-09-001-037-001/21-B
(HARDI) 		1709001037NRG23020520220038448 02/05/2022 Anurag 1709001037WL005999 Anurag 00089 CBIN0282718 204 204 Processed 13/05/2022 678143347 Anurag (000000)
3 AJAIGARH MP-09-001-037-001/263
(HARDI) 		1709001037NRG23020520220038450 02/05/2022 ramkhilawan 1709001037WL005999 ramkhilawan 00089 CBIN0282718 408 408 Processed 13/05/2022 678143347 ramkhilawan (000000)
4 AJAIGARH MP-09-001-037-002/37
(HARDI) 		1709001037NRG23020520220038452 02/05/2022 laxmam 1709001037WL005999 laxmam 00089 CBIN0282718 612 612 Processed 13/05/2022 678143347 laxmam (000000)
5 AJAIGARH MP-09-001-064-002/125-A
(KALYANPUR) 		1709001064NRG23020520220039158 02/05/2022 BABULAL 1709001064WL006065 BABULAL 00089 CBIN0282718 1224 1224 Processed 13/05/2022 678143347 BABULAL (000000)
6 AJAIGARH MP-09-001-064-002/147-C
(KALYANPUR) 		1709001064NRG23020520220039178 02/05/2022 MUKESH 1709001064WL006065 MUKESH 00089 CBIN0282718 1224 1224 Processed 13/05/2022 678143347 MUKESH (000000)
7 AJAIGARH MP-09-001-064-002/148-A
(KALYANPUR) 		1709001064NRG23020520220039180 02/05/2022 rajkumar 1709001064WL006065 rajkumar 00089 CBIN0282718 1224 1224 Processed 13/05/2022 678143347 rajkumar (000000)
8 AJAIGARH MP-09-001-064-002/148-A
(KALYANPUR) 		1709001064NRG23020520220039179 02/05/2022 rajkumar yadav 1709001064WL006065 rajkumar yadav 00089 CBIN0282718 1224 1224 Processed 13/05/2022 678143347 rajkumaryadav (000000)
9 AJAIGARH MP-09-001-064-002/15
(KALYANPUR) 		1709001064NRG23020520220039182 02/05/2022 CHUNKU 1709001064WL006065 CHUNKU 00089 CBIN0282718 1224 1224 Processed 13/05/2022 678143347 CHUNKU (000000)
10 AJAIGARH MP-09-001-064-002/15
(KALYANPUR) 		1709001064NRG23020520220039181 02/05/2022 CHUNKU 1709001064WL006065 CHUNKU 00089 CBIN0282718 1224 1224 Processed 13/05/2022 678143347 CHUNKU (000000)
11 AJAIGARH MP-09-001-064-002/18
(KALYANPUR) 		1709001064NRG23020520220039192 02/05/2022 CHHOTA 1709001064WL006065 CHHOTA 00089 CBIN0282718 1224 1224 Processed 13/05/2022 678143347 CHHOTA (000000)
12 AJAIGARH MP-09-001-064-002/34
(KALYANPUR) 		1709001064NRG23020520220039201 02/05/2022 RANI 1709001064WL006065 RANI 00089 CBIN0282718 1224 1224 Processed 13/05/2022 678143347 RANI (000000)
13 AJAIGARH MP-09-001-064-002/4
(KALYANPUR) 		1709001064NRG23020520220039203 02/05/2022 bhoora 1709001064WL006065 bhoora 00089 CBIN0282718 1224 1224 Processed 13/05/2022 678143347 bhoora (000000)
14 AJAIGARH MP-09-001-064-002/4
(KALYANPUR) 		1709001064NRG23020520220039202 02/05/2022 bhoora 1709001064WL006065 bhoora 00089 CBIN0282718 1224 1224 Processed 13/05/2022 678143347 bhoora (000000)
15 AJAIGARH MP-09-001-064-002/8
(KALYANPUR) 		1709001064NRG23020520220039217 02/05/2022 Kalli 1709001064WL006065 Kalli 00089 CBIN0282718 1224 1224 Processed 13/05/2022 678143347 Kalli (000000)
16 AJAIGARH MP-09-001-064-002/8
(KALYANPUR) 		1709001064NRG23020520220039216 02/05/2022 Kalli 1709001064WL006065 Kalli 00089 CBIN0282718 1224 1224 Processed 13/05/2022 678143347 Kalli (000000)
17 AJAIGARH MP-09-001-064-002/8
(KALYANPUR) 		1709001064NRG23020520220039215 02/05/2022 Kalli 1709001064WL006065 Kalli 00089 CBIN0282718 1224 1224 Processed 13/05/2022 678143347 Kalli (000000)
18 AJAIGARH MP-09-001-064-002/8-A
(KALYANPUR) 		1709001064NRG23020520220039219 02/05/2022 hemraj 1709001064WL006065 hemraj 00089 CBIN0282718 1224 1224 Processed 13/05/2022 678143347 hemraj (000000)
19 AJAIGARH MP-09-001-064-002/8-A
(KALYANPUR) 		1709001064NRG23020520220039218 02/05/2022 hemraj 1709001064WL006065 hemraj 00089 CBIN0282718 1224 1224 Processed 13/05/2022 678143347 hemraj (000000)
20 AJAIGARH MP-09-001-065-001/231-B
(RAMNAI) 		1709001065NRG23020520220038679 02/05/2022 Kalli 1709001065WL006026 Kalli 00089 CBIN0282718 1428 1428 Processed 13/05/2022 678143347 Kalli (000000)
SubTotal 21012 21012
21 AJAIGARH MP-09-001-014-001/233
(BANHARIKALA) 		1709001014NRG23020520220038785 02/05/2022 CHHOTELAL YADAV 1709001014WL006040 CHHOTELAL YADAV 00415 SBIN0002817 1224 1224 Processed 13/05/2022 678143347 CHHOTELALYADAV (000000)
22 AJAIGARH MP-09-001-014-001/387
(BANHARIKALA) 		1709001014NRG23020520220038786 02/05/2022 BIHARI 1709001014WL006040 BIHARI 00415 SBIN0002817 1224 1224 Processed 13/05/2022 678143347 BIHARI (000000)
23 AJAIGARH MP-09-001-014-001/444
(BANHARIKALA) 		1709001014NRG23020520220038787 02/05/2022 KAMTA 1709001014WL006040 KAMTA 00415 SBIN0002817 1224 1224 Processed 13/05/2022 678143347 KAMTA (000000)
24 AJAIGARH MP-09-001-014-001/444
(BANHARIKALA) 		1709001014NRG23020520220038788 02/05/2022 paravati kondar 1709001014WL006040 paravati kondar 00415 SBIN0002817 1224 1224 Processed 13/05/2022 678143347 paravatikondar (000000)
25 AJAIGARH MP-09-001-015-001/28-B
(HANMATPUR) 		1709001015NRG23020520220039225 02/05/2022 shivkumari ahirwar 1709001015WL006066 shivkumari ahirwar 00415 SBIN0002817 1224 1224 Processed 13/05/2022 678143347 shivkumariahirwar (000000)
26 AJAIGARH MP-09-001-015-002/12
(HANMATPUR) 		1709001000NRG23020520220038912 02/05/2022 bhannu bai kondar 1709001WL006055 bhannu bai kondar 00415 SBIN0002817 1224 1224 Processed 13/05/2022 678143347 bhannubaikondar (000000)
27 AJAIGARH MP-09-001-016-002/75
(PATHA) 		1709001000NRG23020520220038923 02/05/2022 RAMESHWER PRAJAPATI 1709001WL006055 RAMESHWER PRAJAPATI 00415 SBIN0002817 1224 1224 Processed 13/05/2022 678143347 RAMESHWERPRAJAPATI (000000)
28 AJAIGARH MP-09-001-016-002/75
(PATHA) 		1709001000NRG23020520220038924 02/05/2022 SHUSHILA 1709001WL006055 SHUSHILA 00415 SBIN0002817 1224 1224 Processed 13/05/2022 678143347 SHUSHILA (000000)
29 AJAIGARH MP-09-001-037-001/173-A
(HARDI) 		1709001037NRG23020520220038454 02/05/2022 premvati 1709001037WL006000 premvati 00415 SBIN0002817 408 408 Processed 13/05/2022 678143347 premvati (000000)
30 AJAIGARH MP-09-001-052-001/166
(MAKARI) 		1709001052NRG23020520220038935 02/05/2022 SHIVBARAN 1709001052WL006056 SHIVBARAN 00415 SBIN0002817 1224 1224 Processed 13/05/2022 678143347 SHIVBARAN (000000)
31 AJAIGARH MP-09-001-065-001/23
(RAMNAI) 		1709001065NRG23020520220038670 02/05/2022 KALLI 1709001065WL006020 KALLI 00415 SBIN0002817 1428 1428 Processed 13/05/2022 678143347 KALLI (000000)
32 AJAIGARH MP-09-001-065-001/62
(RAMNAI) 		1709001065NRG23020520220038674 02/05/2022 CHANDRAPAL 1709001065WL006022 CHANDRAPAL 00415 SBIN0002817 1428 1428 Processed 13/05/2022 678143347 CHANDRAPAL (000000)
33 AJAIGARH MP-09-001-065-001/70
(RAMNAI) 		1709001065NRG23020520220038680 02/05/2022 Jairam 1709001065WL006027 Jairam 00415 SBIN0002817 1428 1428 Processed 13/05/2022 678143347 Jairam (000000)
34 AJAIGARH MP-09-001-065-001/70
(RAMNAI) 		1709001065NRG23020520220038681 02/05/2022 Maina 1709001065WL006027 Maina 00415 SBIN0002817 1428 1428 Processed 13/05/2022 678143347 Maina (000000)
35 AJAIGARH MP-09-001-065-001/848
(RAMNAI) 		1709001065NRG23020520220038677 02/05/2022 RAMSARAN 1709001065WL006024 RAMSARAN 00415 SBIN0002817 1428 1428 Processed 13/05/2022 678143347 RAMSARAN (000000)
36 AJAIGARH MP-09-001-065-001/857
(RAMNAI) 		1709001065NRG23020520220038664 02/05/2022 sabitri 1709001065WL006017 sabitri 00415 SBIN0002817 1428 1428 Processed 13/05/2022 678143347 sabitri (000000)
37 AJAIGARH MP-09-001-065-001/870-C
(RAMNAI) 		1709001065NRG23020520220038660 02/05/2022 Debideen 1709001065WL006016 Debideen 00415 SBIN0002817 1428 1428 Processed 13/05/2022 678143347 Debideen (000000)
38 AJAIGARH MP-09-001-065-001/870-C
(RAMNAI) 		1709001065NRG23020520220038661 02/05/2022 Devideen 1709001065WL006016 Devideen 00415 SBIN0002817 1428 1428 Processed 13/05/2022 678143347 Devideen (000000)
39 AJAIGARH MP-09-001-065-001/99
(RAMNAI) 		1709001065NRG23020520220038659 02/05/2022 RAMYASH 1709001065WL006015 RAMYASH 00415 SBIN0002817 1428 1428 Processed 13/05/2022 678143347 RAMYASH (000000)
40 AJAIGARH MP-09-001-065-001/99
(RAMNAI) 		1709001065NRG23020520220038658 02/05/2022 RAMYASH 1709001065WL006015 RAMYASH 00415 SBIN0002817 1428 1428 Processed 13/05/2022 678143347 RAMYASH (000000)
SubTotal 25704 25704
41 AJAIGARH MP-09-001-021-001/239
(BEERA) 		1709001021NRG23020520220039279 02/05/2022 SANTOSH 1709001021WL006071 SANTOSH 00415 SBIN0009257 408 408 Processed 13/05/2022 678143347 SANTOSH (000000)
SubTotal 408 408
42 AJAIGARH MP-09-001-014-001/232
(BANHARIKALA) 		1709001014NRG23020520220038784 02/05/2022 MANGAL PRASAD YADAV 1709001014WL006040 MANGAL PRASAD YADAV 00602 SBIN0RRMBGB 1224 1224 Processed 13/05/2022 678143347 MANGALPRASADYADAV (000000)
43 AJAIGARH MP-09-001-015-002/36
(HANMATPUR) 		1709001000NRG23020520220038914 02/05/2022 vijay singh gond 1709001WL006055 vijay singh gond 00602 SBIN0RRMBGB 1224 1224 Processed 13/05/2022 678143347 vijaysinghgond (000000)
44 AJAIGARH MP-09-001-015-002/85-D
(HANMATPUR) 		1709001000NRG23020520220038919 02/05/2022 mulam 1709001WL006055 mulam 00602 SBIN0RRMBGB 1224 1224 Processed 13/05/2022 678143347 mulam (000000)
45 AJAIGARH MP-09-001-048-001/785
(KHORA) 		1709001048NRG23020520220038335 02/05/2022 CHUNIYA LODH 1709001048WL005976 CHUNIYA LODH 00602 SBIN0RRMBGB 1428 1428 Processed 13/05/2022 678143347 CHUNIYALODH (000000)
46 AJAIGARH MP-09-001-052-001/13
(MAKARI) 		1709001052NRG23020520220038926 02/05/2022 GANGA SAGAR 1709001052WL006056 GANGA SAGAR 00602 SBIN0RRMBGB 1224 1224 Processed 13/05/2022 678143347 GANGASAGAR (000000)
47 AJAIGARH MP-09-001-052-001/15-A
(MAKARI) 		1709001052NRG23020520220038928 02/05/2022 JITENDRA LODH 1709001052WL006056 JITENDRA LODH 00602 SBIN0RRMBGB 1224 1224 Processed 13/05/2022 678143347 JITENDRALODH (000000)
48 AJAIGARH MP-09-001-052-001/159
(MAKARI) 		1709001052NRG23020520220038355 02/05/2022 KUNTA KUMHAR 1709001052WL005979 KUNTA KUMHAR 00602 SBIN0RRMBGB 1224 1224 Processed 13/05/2022 678143347 KUNTAKUMHAR (000000)
49 AJAIGARH MP-09-001-052-001/173
(MAKARI) 		1709001052NRG23020520220038357 02/05/2022 BRIJENDRA PRAJAPATI 1709001052WL005979 BRIJENDRA PRAJAPATI 00602 SBIN0RRMBGB 1224 1224 Processed 13/05/2022 678143347 BRIJENDRAPRAJAPATI (000000)
50 AJAIGARH MP-09-001-052-001/176
(MAKARI) 		1709001052NRG23020520220038939 02/05/2022 SAROJ 1709001052WL006056 SAROJ 00602 SBIN0RRMBGB 1224 1224 Processed 13/05/2022 678143347 SAROJ (000000)
51 AJAIGARH MP-09-001-052-001/185-B
(MAKARI) 		1709001052NRG23020520220038940 02/05/2022 Mohit Gautam 1709001052WL006056 Mohit Gautam 00602 SBIN0RRMBGB 1224 1224 Processed 13/05/2022 678143347 MohitGautam (000000)
52 AJAIGARH MP-09-001-052-001/5-A
(MAKARI) 		1709001052NRG23020520220038941 02/05/2022 SHIV BHWAN URMALIYA 1709001052WL006056 SHIV BHWAN URMALIYA 00602 SBIN0RRMBGB 1224 1224 Processed 13/05/2022 678143347 SHIVBHWANURMALIYA (000000)
53 AJAIGARH MP-09-001-052-001/5-A
(MAKARI) 		1709001052NRG23020520220038942 02/05/2022 SUNITA BRAHMAND 1709001052WL006056 SUNITA BRAHMAND 00602 SBIN0RRMBGB 1224 1224 Processed 13/05/2022 678143347 SUNITABRAHMAND (000000)
54 AJAIGARH MP-09-001-052-001/70-A
(MAKARI) 		1709001052NRG23020520220038376 02/05/2022 BABBOO RAIDAS 1709001052WL005983 BABBOO RAIDAS 00602 SBIN0RRMBGB 816 816 Processed 13/05/2022 678143347 BABBOORAIDAS (000000)
55 AJAIGARH MP-09-001-052-001/73
(MAKARI) 		1709001052NRG23020520220038361 02/05/2022 BHOLA 1709001052WL005979 BHOLA 00602 SBIN0RRMBGB 1224 1224 Processed 13/05/2022 678143347 BHOLA (000000)
56 AJAIGARH MP-09-001-052-001/73
(MAKARI) 		1709001052NRG23020520220038360 02/05/2022 BHOLA 1709001052WL005979 BHOLA 00602 SBIN0RRMBGB 1224 1224 Processed 13/05/2022 678143347 BHOLA (000000)
SubTotal 18156 18156
57 AJAIGARH MP-09-001-065-001/843
(RAMNAI) 		1709001065NRG23020520220038903 02/05/2022 RAMBABU LODH 1709001065WL006053 RAMBABU LODH 00688 FINO0001001 1428 1428 Processed 13/05/2022 678143347 RAMBABULODH (000000)
58 AJAIGARH MP-09-001-065-001/843
(RAMNAI) 		1709001065NRG23020520220038902 02/05/2022 RAMBABU LODH 1709001065WL006053 RAMBABU LODH 00688 FINO0001001 1428 1428 Processed 13/05/2022 678143347 RAMBABULODH (000000)
SubTotal 2856 2856
Total 68544 68544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_020522FTO_93125 Bank of India BKID0009443 PANNA 408
2 AJAIGARH MP1709001_020522FTO_93125 Central Bank Of India CBIN0282718 HARDI 21012
3 AJAIGARH MP1709001_020522FTO_93125 State Bank of India SBIN0002817 AJAYGARH 25704
4 AJAIGARH MP1709001_020522FTO_93125 State Bank of India SBIN0009257 BEERA 408
5 AJAIGARH MP1709001_020522FTO_93125 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 3672
6 AJAIGARH MP1709001_020522FTO_93125 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 14484
7 AJAIGARH MP1709001_020522FTO_93125 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2856

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