Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:00:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_020722FTO_237690
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-09-001-021-001/642-C
(BEERA) 		1709001021NRG23020720220234019 02/07/2022 Shobha yadav 1709001021WL025525 Shobha yadav 00415 SBIN0002817 1224 1224 Processed 07/07/2022 705573155 Shobhayadav (000000)
2 AJAIGARH MP-09-001-030-001/12943
(SINGHPUR) 		1709001030NRG23020720220234085 02/07/2022 GANPAT 1709001030WL025533 GANPAT 00415 SBIN0002817 1224 1224 Processed 07/07/2022 705573155 GANPAT (000000)
3 AJAIGARH MP-09-001-030-001/13034-C
(SINGHPUR) 		1709001030NRG23020720220234086 02/07/2022 KESHKALI PRAJAPATI 1709001030WL025533 KESHKALI PRAJAPATI 00415 SBIN0002817 1224 1224 Processed 07/07/2022 705573155 KESHKALIPRAJAPATI (000000)
4 AJAIGARH MP-09-001-030-001/157
(SINGHPUR) 		1709001030NRG23020720220234087 02/07/2022 pooran sonkar 1709001030WL025533 pooran sonkar 00415 SBIN0002817 1224 1224 Processed 07/07/2022 705573155 pooransonkar (000000)
5 AJAIGARH MP-09-001-030-001/330
(SINGHPUR) 		1709001030NRG23020720220234090 02/07/2022 SUSILA AHIRWAR 1709001030WL025533 SUSILA AHIRWAR 00415 SBIN0002817 1224 1224 Processed 07/07/2022 705573155 SUSILAAHIRWAR (000000)
6 AJAIGARH MP-09-001-030-001/330
(SINGHPUR) 		1709001030NRG23020720220234089 02/07/2022 SUSILA AHIRWAR 1709001030WL025533 SUSILA AHIRWAR 00415 SBIN0002817 1224 1224 Processed 07/07/2022 705573155 SUSILAAHIRWAR (000000)
7 AJAIGARH MP-09-001-030-001/444-B
(SINGHPUR) 		1709001030NRG23020720220234092 02/07/2022 SHANTU 1709001030WL025533 SHANTU 00415 SBIN0002817 1224 1224 Processed 07/07/2022 705573155 SHANTU (000000)
8 AJAIGARH MP-09-001-030-001/444-B
(SINGHPUR) 		1709001030NRG23020720220234091 02/07/2022 SHANTU 1709001030WL025533 SHANTU 00415 SBIN0002817 1224 1224 Processed 07/07/2022 705573155 SHANTU (000000)
9 AJAIGARH MP-09-001-030-001/71
(SINGHPUR) 		1709001030NRG23020720220234093 02/07/2022 natthu khan 1709001030WL025533 natthu khan 00415 SBIN0002817 1224 1224 Processed 07/07/2022 705573155 natthukhan (000000)
10 AJAIGARH MP-09-001-030-001/718
(SINGHPUR) 		1709001030NRG23020720220234094 02/07/2022 guljarilal kori 1709001030WL025533 guljarilal kori 00415 SBIN0002817 1224 1224 Processed 07/07/2022 705573155 guljarilalkori (000000)
11 AJAIGARH MP-09-001-061-002/145
(BAHADURGANJ) 		1709001061NRG23020720220234105 02/07/2022 SUDAMA YADAV 1709001061WL025534 SUDAMA YADAV 00415 SBIN0002817 1224 1224 Processed 07/07/2022 705573155 SUDAMAYADAV (000000)
12 AJAIGARH MP-09-001-061-002/160
(BAHADURGANJ) 		1709001061NRG23020720220234108 02/07/2022 Seetaram 1709001061WL025534 Seetaram 00415 SBIN0002817 1224 1224 Processed 07/07/2022 705573155 Seetaram (000000)
13 AJAIGARH MP-09-001-061-002/162-B
(BAHADURGANJ) 		1709001061NRG23020720220234110 02/07/2022 RAM PRAKASH PATEL 1709001061WL025534 RAM PRAKASH PATEL 00415 SBIN0002817 1224 1224 Processed 07/07/2022 705573155 RAMPRAKASHPATEL (000000)
14 AJAIGARH MP-09-001-061-002/162-B
(BAHADURGANJ) 		1709001061NRG23020720220234109 02/07/2022 RAM PRAKASH PATEL 1709001061WL025534 RAM PRAKASH PATEL 00415 SBIN0002817 1224 1224 Processed 07/07/2022 705573155 RAMPRAKASHPATEL (000000)
15 AJAIGARH MP-09-001-061-002/162-C
(BAHADURGANJ) 		1709001061NRG23020720220234111 02/07/2022 RAM ASARE 1709001061WL025534 RAM ASARE 00415 SBIN0002817 1224 1224 Processed 07/07/2022 705573155 RAMASARE (000000)
16 AJAIGARH MP-09-001-061-002/172-B
(BAHADURGANJ) 		1709001061NRG23020720220234113 02/07/2022 Deshraj patel 1709001061WL025534 Deshraj patel 00415 SBIN0002817 1224 1224 Processed 07/07/2022 705573155 Deshrajpatel (000000)
17 AJAIGARH MP-09-001-061-002/172-B
(BAHADURGANJ) 		1709001061NRG23020720220234114 02/07/2022 Poonam Devi patel 1709001061WL025534 Poonam Devi patel 00415 SBIN0002817 1224 1224 Processed 07/07/2022 705573155 PoonamDevipatel (000000)
18 AJAIGARH MP-09-001-061-002/172-D
(BAHADURGANJ) 		1709001061NRG23020720220234115 02/07/2022 santram 1709001061WL025534 santram 00415 SBIN0002817 1224 1224 Processed 07/07/2022 705573155 santram (000000)
19 AJAIGARH MP-09-001-061-002/255
(BAHADURGANJ) 		1709001061NRG23020720220234120 02/07/2022 RACHANA YADAV 1709001061WL025534 RACHANA YADAV 00415 SBIN0002817 1224 1224 Processed 07/07/2022 705573155 RACHANAYADAV (000000)
20 AJAIGARH MP-09-001-061-002/255
(BAHADURGANJ) 		1709001061NRG23020720220234119 02/07/2022 RAJESH YADAV 1709001061WL025534 RAJESH YADAV 00415 SBIN0002817 1224 1224 Processed 07/07/2022 705573155 RAJESHYADAV (000000)
21 AJAIGARH MP-09-001-061-002/255-A
(BAHADURGANJ) 		1709001061NRG23020720220234121 02/07/2022 RAJENDRA SINGH YADAV 1709001061WL025534 RAJENDRA SINGH YADAV 00415 SBIN0002817 1224 1224 Processed 07/07/2022 705573155 RAJENDRASINGHYADAV (000000)
22 AJAIGARH MP-09-001-061-002/255-A
(BAHADURGANJ) 		1709001061NRG23020720220234122 02/07/2022 RAMKUWAR YADAV 1709001061WL025534 RAMKUWAR YADAV 00415 SBIN0002817 1224 1224 Processed 07/07/2022 705573155 RAMKUWARYADAV (000000)
23 AJAIGARH MP-09-001-061-002/293
(BAHADURGANJ) 		1709001061NRG23020720220234158 02/07/2022 MULIYA 1709001061WL025535 MULIYA 00415 SBIN0002817 1224 1224 Processed 07/07/2022 705573155 MULIYA (000000)
24 AJAIGARH MP-09-001-061-002/294
(BAHADURGANJ) 		1709001061NRG23020720220234159 02/07/2022 Chunnulal 1709001061WL025535 Chunnulal 00415 SBIN0002817 1224 1224 Processed 07/07/2022 705573155 Chunnulal (000000)
25 AJAIGARH MP-09-001-061-002/294
(BAHADURGANJ) 		1709001061NRG23020720220234160 02/07/2022 Kamleshdevi 1709001061WL025535 Kamleshdevi 00415 SBIN0002817 1224 1224 Processed 07/07/2022 705573155 Kamleshdevi (000000)
26 AJAIGARH MP-09-001-061-002/305
(BAHADURGANJ) 		1709001061NRG23020720220234123 02/07/2022 Amit Kumar 1709001061WL025534 Amit Kumar 00415 SBIN0002817 1224 1224 Processed 07/07/2022 705573155 AmitKumar (000000)
27 AJAIGARH MP-09-001-061-002/305
(BAHADURGANJ) 		1709001061NRG23020720220234161 02/07/2022 Ranee 1709001061WL025535 Ranee 00415 SBIN0002817 1224 1224 Processed 07/07/2022 705573155 Ranee (000000)
28 AJAIGARH MP-09-001-061-002/339
(BAHADURGANJ) 		1709001061NRG23020720220234165 02/07/2022 PAPPU PATEL 1709001061WL025535 PAPPU PATEL 00415 SBIN0002817 1224 1224 Processed 07/07/2022 705573155 PAPPUPATEL (000000)
29 AJAIGARH MP-09-001-061-002/34
(BAHADURGANJ) 		1709001061NRG23020720220234128 02/07/2022 Rambai 1709001061WL025534 Rambai 00415 SBIN0002817 1224 1224 Processed 07/07/2022 705573155 Rambai (000000)
30 AJAIGARH MP-09-001-061-002/34-A
(BAHADURGANJ) 		1709001061NRG23020720220234166 02/07/2022 KASHI RAM AHIRWAR 1709001061WL025535 KASHI RAM AHIRWAR 00415 SBIN0002817 1224 1224 Processed 07/07/2022 705573155 KASHIRAMAHIRWAR (000000)
31 AJAIGARH MP-09-001-061-002/350
(BAHADURGANJ) 		1709001061NRG23020720220234130 02/07/2022 Surekha 1709001061WL025534 Surekha 00415 SBIN0002817 1224 1224 Processed 07/07/2022 705573155 Surekha (000000)
32 AJAIGARH MP-09-001-061-002/37
(BAHADURGANJ) 		1709001061NRG23020720220234170 02/07/2022 Minni 1709001061WL025535 Minni 00415 SBIN0002817 1224 1224 Processed 07/07/2022 705573155 Minni (000000)
33 AJAIGARH MP-09-001-061-002/371
(BAHADURGANJ) 		1709001061NRG23020720220234132 02/07/2022 RAJARAM 1709001061WL025534 RAJARAM 00415 SBIN0002817 1224 1224 Processed 07/07/2022 705573155 RAJARAM (000000)
34 AJAIGARH MP-09-001-061-002/408
(BAHADURGANJ) 		1709001061NRG23020720220234134 02/07/2022 MAHESH 1709001061WL025534 MAHESH 00415 SBIN0002817 1224 1224 Processed 07/07/2022 705573155 MAHESH (000000)
35 AJAIGARH MP-09-001-061-002/409
(BAHADURGANJ) 		1709001061NRG23020720220234135 02/07/2022 lakhan patel 1709001061WL025534 lakhan patel 00415 SBIN0002817 1224 1224 Processed 07/07/2022 705573155 lakhanpatel (000000)
36 AJAIGARH MP-09-001-061-002/409-A
(BAHADURGANJ) 		1709001061NRG23020720220234137 02/07/2022 Kalawati 1709001061WL025534 Kalawati 00415 SBIN0002817 1224 1224 Processed 07/07/2022 705573155 Kalawati (000000)
37 AJAIGARH MP-09-001-061-002/409-A
(BAHADURGANJ) 		1709001061NRG23020720220234136 02/07/2022 Susheela patel 1709001061WL025534 Susheela patel 00415 SBIN0002817 1224 1224 Processed 07/07/2022 705573155 Susheelapatel (000000)
38 AJAIGARH MP-09-001-061-002/42-A
(BAHADURGANJ) 		1709001061NRG23020720220234172 02/07/2022 GAYATRI 1709001061WL025535 GAYATRI 00415 SBIN0002817 1224 1224 Processed 07/07/2022 705573155 GAYATRI (000000)
39 AJAIGARH MP-09-001-061-002/42-A
(BAHADURGANJ) 		1709001061NRG23020720220234171 02/07/2022 RAMKESH 1709001061WL025535 RAMKESH 00415 SBIN0002817 1224 1224 Processed 07/07/2022 705573155 RAMKESH (000000)
40 AJAIGARH MP-09-001-061-002/5
(BAHADURGANJ) 		1709001061NRG23020720220234138 02/07/2022 Bhura ahirwar 1709001061WL025534 Bhura ahirwar 00415 SBIN0002817 1224 1224 Processed 07/07/2022 705573155 Bhuraahirwar (000000)
41 AJAIGARH MP-09-001-061-002/52
(BAHADURGANJ) 		1709001061NRG23020720220234139 02/07/2022 Kamlesh 1709001061WL025534 Kamlesh 00415 SBIN0002817 1224 1224 Processed 07/07/2022 705573155 Kamlesh (000000)
42 AJAIGARH MP-09-001-061-002/65
(BAHADURGANJ) 		1709001061NRG23020720220234142 02/07/2022 santram 1709001061WL025534 santram 00415 SBIN0002817 1224 1224 Processed 07/07/2022 705573155 santram (000000)
43 AJAIGARH MP-09-001-061-002/73
(BAHADURGANJ) 		1709001061NRG23020720220234144 02/07/2022 RAMESHVAR 1709001061WL025534 RAMESHVAR 00415 SBIN0002817 1224 1224 Processed 07/07/2022 705573155 RAMESHVAR (000000)
44 AJAIGARH MP-09-001-061-002/75
(BAHADURGANJ) 		1709001061NRG23020720220234145 02/07/2022 PARBHU 1709001061WL025534 PARBHU 00415 SBIN0002817 1224 1224 Processed 07/07/2022 705573155 PARBHU (000000)
45 AJAIGARH MP-09-001-061-002/75-A
(BAHADURGANJ) 		1709001061NRG23020720220234146 02/07/2022 MAYA KONDAR 1709001061WL025534 MAYA KONDAR 00415 SBIN0002817 1224 1224 Processed 07/07/2022 705573155 MAYAKONDAR (000000)
46 AJAIGARH MP-09-001-061-002/77
(BAHADURGANJ) 		1709001061NRG23020720220234148 02/07/2022 CHHOTELAL 1709001061WL025534 CHHOTELAL 00415 SBIN0002817 1224 1224 Processed 07/07/2022 705573155 CHHOTELAL (000000)
47 AJAIGARH MP-09-001-061-002/96
(BAHADURGANJ) 		1709001061NRG23020720220234153 02/07/2022 BADI BAHU KONDAR 1709001061WL025534 BADI BAHU KONDAR 00415 SBIN0002817 1224 1224 Processed 07/07/2022 705573155 BADIBAHUKONDAR (000000)
48 AJAIGARH MP-09-001-061-002/98
(BAHADURGANJ) 		1709001061NRG23020720220234154 02/07/2022 lallu 1709001061WL025534 lallu 00415 SBIN0002817 1224 1224 Processed 07/07/2022 705573155 lallu (000000)
SubTotal 58752 58752
49 AJAIGARH MP-09-001-061-002/172-D
(BAHADURGANJ) 		1709001061NRG23020720220234116 02/07/2022 pranti 1709001061WL025534 pranti 00415 SBIN0002839 1224 1224 Processed 07/07/2022 705573155 pranti (000000)
SubTotal 1224 1224
50 AJAIGARH MP-09-001-061-002/335
(BAHADURGANJ) 		1709001061NRG23020720220234126 02/07/2022 RAJAN YADAV 1709001061WL025534 RAJAN YADAV 00602 SBIN0RRMBGB 1224 1224 Processed 07/07/2022 705573155 RAJANYADAV (000000)
51 AJAIGARH MP-09-001-061-002/335
(BAHADURGANJ) 		1709001061NRG23020720220234125 02/07/2022 RAJAN YADAV 1709001061WL025534 RAJAN YADAV 00602 SBIN0RRMBGB 1224 1224 Processed 07/07/2022 705573155 RAJANYADAV (000000)
SubTotal 2448 2448
52 AJAIGARH MP-09-001-061-002/75-B
(BAHADURGANJ) 		1709001061NRG23020720220234147 02/07/2022 MUKESH KONDAR 1709001061WL025534 MUKESH KONDAR 00688 FINO0001001 1224 1224 Processed 07/07/2022 705573155 MUKESHKONDAR (000000)
SubTotal 1224 1224
Total 63648 63648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_020722FTO_237690 State Bank of India SBIN0002817 AJAYGARH 58752
2 AJAIGARH MP1709001_020722FTO_237690 State Bank of India SBIN0002839 CHANDALA 1224
3 AJAIGARH MP1709001_020722FTO_237690 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 2448
4 AJAIGARH MP1709001_020722FTO_237690 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1224

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