Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:30:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_051022FTO_444190
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-09-001-001-001/189-D
(GUMANGANJ) 		1709001001NRG23051020220377486 05/10/2022 RAJKARAN YADAV 1709001001WL049969 RAJKARAN YADAV 00415 SBIN0002817 1224 1224 Processed 10/10/2022 493391296 RAJKARANYADAV (000000)
2 AJAIGARH MP-09-001-001-001/189-D
(GUMANGANJ) 		1709001001NRG23051020220377485 05/10/2022 RAJKARAN YADAV 1709001001WL049969 RAJKARAN YADAV 00415 SBIN0002817 1224 1224 Processed 10/10/2022 493391296 RAJKARANYADAV (000000)
3 AJAIGARH MP-09-001-001-001/224-A
(GUMANGANJ) 		1709001001NRG23051020220377488 05/10/2022 BHUREE YADAV 1709001001WL049969 BHUREE YADAV 00415 SBIN0002817 1224 1224 Processed 10/10/2022 493391296 BHUREEYADAV (000000)
4 AJAIGARH MP-09-001-001-001/224-A
(GUMANGANJ) 		1709001001NRG23051020220377487 05/10/2022 BHUREE YADAV 1709001001WL049969 BHUREE YADAV 00415 SBIN0002817 1224 1224 Processed 10/10/2022 493391296 BHUREEYADAV (000000)
5 AJAIGARH MP-09-001-001-001/38
(GUMANGANJ) 		1709001001NRG23051020220377494 05/10/2022 CHHUTTU YADAV 1709001001WL049969 CHHUTTU YADAV 00415 SBIN0002817 1224 1224 Processed 10/10/2022 493391296 CHHUTTUYADAV (000000)
6 AJAIGARH MP-09-001-001-001/38
(GUMANGANJ) 		1709001001NRG23051020220377493 05/10/2022 CHHUTTU YADAV 1709001001WL049969 CHHUTTU YADAV 00415 SBIN0002817 1224 1224 Processed 10/10/2022 493391296 CHHUTTUYADAV (000000)
7 AJAIGARH MP-09-001-004-001/105
(BHAPATPUR KURMIYAN) 		1709001004NRG23051020220377896 05/10/2022 LALLU PATEL 1709001004WL050029 LALLU PATEL 00415 SBIN0002817 50 50 Processed 10/10/2022 493391296 LALLUPATEL (000000)
8 AJAIGARH MP-09-001-004-001/108
(BHAPATPUR KURMIYAN) 		1709001004NRG23051020220377894 05/10/2022 JAGDEESH PATEL 1709001004WL050028 JAGDEESH PATEL 00415 SBIN0002817 50 50 Processed 10/10/2022 493391296 JAGDEESHPATEL (000000)
9 AJAIGARH MP-09-001-004-001/120
(BHAPATPUR KURMIYAN) 		1709001004NRG23051020220377897 05/10/2022 MOTILAL PATEL 1709001004WL050029 MOTILAL PATEL 00415 SBIN0002817 50 50 Processed 10/10/2022 493391296 MOTILALPATEL (000000)
10 AJAIGARH MP-09-001-004-001/122
(BHAPATPUR KURMIYAN) 		1709001004NRG23051020220377892 05/10/2022 USHA PATEL 1709001004WL050027 USHA PATEL 00415 SBIN0002817 50 50 Processed 10/10/2022 493391296 USHAPATEL (000000)
11 AJAIGARH MP-09-001-004-001/137-A
(BHAPATPUR KURMIYAN) 		1709001004NRG23051020220377895 05/10/2022 PREM BAI PATEL 1709001004WL050028 PREM BAI PATEL 00415 SBIN0002817 50 50 Processed 10/10/2022 493391296 PREMBAIPATEL (000000)
12 AJAIGARH MP-09-001-004-001/173-A
(BHAPATPUR KURMIYAN) 		1709001004NRG23051020220377893 05/10/2022 SURESH PATEL 1709001004WL050027 SURESH PATEL 00415 SBIN0002817 50 50 Processed 10/10/2022 493391296 SURESHPATEL (000000)
13 AJAIGARH MP-09-001-014-001/1005
(BANHARIKALA) 		1709001014NRG23051020220377702 05/10/2022 Suresh Yadav 1709001014WL050010 Suresh Yadav 00415 SBIN0002817 1224 1224 Processed 10/10/2022 493391296 SureshYadav (000000)
14 AJAIGARH MP-09-001-014-001/1005
(BANHARIKALA) 		1709001014NRG23051020220377701 05/10/2022 Suresh Yadav 1709001014WL050010 Suresh Yadav 00415 SBIN0002817 1224 1224 Processed 10/10/2022 493391296 SureshYadav (000000)
15 AJAIGARH MP-09-001-014-001/1132
(BANHARIKALA) 		1709001014NRG23051020220377665 05/10/2022 SANTOSH BASHOR 1709001014WL049999 SANTOSH BASHOR 00415 SBIN0002817 1224 1224 Processed 10/10/2022 493391296 SANTOSHBASHOR (000000)
16 AJAIGARH MP-09-001-014-001/1132
(BANHARIKALA) 		1709001014NRG23051020220377666 05/10/2022 UMA BASHOR 1709001014WL049999 UMA BASHOR 00415 SBIN0002817 1224 1224 Processed 10/10/2022 493391296 UMABASHOR (000000)
17 AJAIGARH MP-09-001-014-001/137-C
(BANHARIKALA) 		1709001014NRG23051020220377703 05/10/2022 RACHANA YADAV 1709001014WL050010 RACHANA YADAV 00415 SBIN0002817 1224 1224 Processed 10/10/2022 493391296 RACHANAYADAV (000000)
18 AJAIGARH MP-09-001-014-001/138-B
(BANHARIKALA) 		1709001014NRG23051020220377705 05/10/2022 RAJESH KUMAR YADAV 1709001014WL050010 RAJESH KUMAR YADAV 00415 SBIN0002817 1224 1224 Processed 10/10/2022 493391296 RAJESHKUMARYADAV (000000)
19 AJAIGARH MP-09-001-014-001/167
(BANHARIKALA) 		1709001014NRG23051020220377708 05/10/2022 kalichran 1709001014WL050010 kalichran 00415 SBIN0002817 408 408 Processed 10/10/2022 493391296 kalichran (000000)
20 AJAIGARH MP-09-001-014-001/184-B
(BANHARIKALA) 		1709001014NRG23051020220377709 05/10/2022 BALDAU YADAV 1709001014WL050010 BALDAU YADAV 00415 SBIN0002817 1224 1224 Processed 10/10/2022 493391296 BALDAUYADAV (000000)
21 AJAIGARH MP-09-001-014-001/185-B
(BANHARIKALA) 		1709001014NRG23051020220377699 05/10/2022 PAPPU YADAV 1709001014WL050009 PAPPU YADAV 00415 SBIN0002817 1224 1224 Processed 10/10/2022 493391296 PAPPUYADAV (000000)
22 AJAIGARH MP-09-001-014-001/185-C
(BANHARIKALA) 		1709001014NRG23051020220377711 05/10/2022 OMVATEE YADAV 1709001014WL050010 OMVATEE YADAV 00415 SBIN0002817 1224 1224 Processed 10/10/2022 493391296 OMVATEEYADAV (000000)
23 AJAIGARH MP-09-001-014-001/185-C
(BANHARIKALA) 		1709001014NRG23051020220377710 05/10/2022 OMVATEE YADAV 1709001014WL050010 OMVATEE YADAV 00415 SBIN0002817 1224 1224 Processed 10/10/2022 493391296 OMVATEEYADAV (000000)
24 AJAIGARH MP-09-001-014-001/23-C
(BANHARIKALA) 		1709001014NRG23051020220377713 05/10/2022 KALLI 1709001014WL050010 KALLI 00415 SBIN0002817 816 816 Processed 10/10/2022 493391296 KALLI (000000)
25 AJAIGARH MP-09-001-014-001/267
(BANHARIKALA) 		1709001014NRG23051020220377715 05/10/2022 JAYRAM YADAV 1709001014WL050010 JAYRAM YADAV 00415 SBIN0002817 1224 1224 Processed 10/10/2022 493391296 JAYRAMYADAV (000000)
26 AJAIGARH MP-09-001-014-001/267
(BANHARIKALA) 		1709001014NRG23051020220377714 05/10/2022 JAYRAM YADAV 1709001014WL050010 JAYRAM YADAV 00415 SBIN0002817 1224 1224 Processed 10/10/2022 493391296 JAYRAMYADAV (000000)
27 AJAIGARH MP-09-001-014-001/268-D
(BANHARIKALA) 		1709001014NRG23051020220377716 05/10/2022 CHHOTE YADAV 1709001014WL050010 CHHOTE YADAV 00415 SBIN0002817 1224 1224 Processed 10/10/2022 493391296 CHHOTEYADAV (000000)
28 AJAIGARH MP-09-001-014-001/325
(BANHARIKALA) 		1709001014NRG23051020220377717 05/10/2022 RANI SHIVHARE 1709001014WL050010 RANI SHIVHARE 00415 SBIN0002817 1224 1224 Processed 10/10/2022 493391296 RANISHIVHARE (000000)
29 AJAIGARH MP-09-001-014-001/521-B
(BANHARIKALA) 		1709001014NRG23051020220377653 05/10/2022 SUSHEELA YADAV 1709001014WL049996 SUSHEELA YADAV 00415 SBIN0002817 1224 1224 Processed 10/10/2022 493391296 SUSHEELAYADAV (000000)
30 AJAIGARH MP-09-001-014-001/54-C
(BANHARIKALA) 		1709001014NRG23051020220377655 05/10/2022 RAM SWAROOP YADAV 1709001014WL049996 RAM SWAROOP YADAV 00415 SBIN0002817 1224 1224 Processed 10/10/2022 493391296 RAMSWAROOPYADAV (000000)
31 AJAIGARH MP-09-001-014-001/54-C
(BANHARIKALA) 		1709001014NRG23051020220377654 05/10/2022 RAM SWAROOP YADAV 1709001014WL049996 RAM SWAROOP YADAV 00415 SBIN0002817 1224 1224 Processed 10/10/2022 493391296 RAMSWAROOPYADAV (000000)
32 AJAIGARH MP-09-001-014-001/588
(BANHARIKALA) 		1709001014NRG23051020220377664 05/10/2022 ANJALI YADAV 1709001014WL049998 ANJALI YADAV 00415 SBIN0002817 204 204 Processed 10/10/2022 493391296 ANJALIYADAV (000000)
33 AJAIGARH MP-09-001-014-001/671
(BANHARIKALA) 		1709001014NRG23051020220377648 05/10/2022 GOPAL BASORE 1709001014WL049993 GOPAL BASORE 00415 SBIN0002817 1224 1224 Processed 10/10/2022 493391296 GOPALBASORE (000000)
34 AJAIGARH MP-09-001-014-001/757
(BANHARIKALA) 		1709001014NRG23051020220377659 05/10/2022 GOKUL PRASAD RAJAK 1709001014WL049996 GOKUL PRASAD RAJAK 00415 SBIN0002817 1224 1224 Processed 10/10/2022 493391296 GOKULPRASADRAJAK (000000)
35 AJAIGARH MP-09-001-014-001/954-D
(BANHARIKALA) 		1709001014NRG23051020220377661 05/10/2022 GEETA YADAV 1709001014WL049996 GEETA YADAV 00415 SBIN0002817 1224 1224 Processed 10/10/2022 493391296 GEETAYADAV (000000)
36 AJAIGARH MP-09-001-014-001/954-D
(BANHARIKALA) 		1709001014NRG23051020220377660 05/10/2022 GEETA YADAV 1709001014WL049996 GEETA YADAV 00415 SBIN0002817 1224 1224 Processed 10/10/2022 493391296 GEETAYADAV (000000)
37 AJAIGARH MP-09-001-055-001/275-B
(NARDAHA) 		1709001055NRG23051020220377697 05/10/2022 RAJAMANI SINGH 1709001055WL050007 RAJAMANI SINGH 00415 SBIN0002817 1224 1224 Processed 10/10/2022 493391296 RAJAMANISINGH (000000)
SubTotal 36000 36000
38 AJAIGARH MP-09-001-055-001/264-B
(NARDAHA) 		1709001055NRG23051020220377696 05/10/2022 SUBHAS YADAVH 1709001055WL050007 SUBHAS YADAVH 00462 UCBA0003161 612 612 Processed 10/10/2022 493391296 SUBHASYADAVH (000000)
SubTotal 612 612
39 AJAIGARH MP-09-001-001-001/234
(GUMANGANJ) 		1709001001NRG23051020220377490 05/10/2022 LALLU 1709001001WL049969 LALLU 00602 SBIN0RRMBGB 1224 1224 Processed 10/10/2022 493391296 LALLU (000000)
40 AJAIGARH MP-09-001-001-001/234
(GUMANGANJ) 		1709001001NRG23051020220377489 05/10/2022 LALLU 1709001001WL049969 LALLU 00602 SBIN0RRMBGB 1224 1224 Processed 10/10/2022 493391296 LALLU (000000)
41 AJAIGARH MP-09-001-001-001/34-A
(GUMANGANJ) 		1709001001NRG23051020220377492 05/10/2022 Aneeta Yadav 1709001001WL049969 Aneeta Yadav 00602 SBIN0RRMBGB 1224 1224 Processed 10/10/2022 493391296 AneetaYadav (000000)
42 AJAIGARH MP-09-001-001-001/34-A
(GUMANGANJ) 		1709001001NRG23051020220377491 05/10/2022 RAKESH YADAV 1709001001WL049969 RAKESH YADAV 00602 SBIN0RRMBGB 1224 1224 Processed 10/10/2022 493391296 RAKESHYADAV (000000)
43 AJAIGARH MP-09-001-001-001/47-B
(GUMANGANJ) 		1709001001NRG23051020220377496 05/10/2022 DEVSHARAN PANDEY 1709001001WL049969 DEVSHARAN PANDEY 00602 SBIN0RRMBGB 1224 1224 Processed 10/10/2022 493391296 DEVSHARANPANDEY (000000)
44 AJAIGARH MP-09-001-001-001/47-B
(GUMANGANJ) 		1709001001NRG23051020220377495 05/10/2022 DEVSHARAN PANDEY 1709001001WL049969 DEVSHARAN PANDEY 00602 SBIN0RRMBGB 1224 1224 Processed 10/10/2022 493391296 DEVSHARANPANDEY (000000)
45 AJAIGARH MP-09-001-001-001/57
(GUMANGANJ) 		1709001001NRG23051020220377498 05/10/2022 Jeeta Pal 1709001001WL049969 Jeeta Pal 00602 SBIN0RRMBGB 1224 1224 Processed 10/10/2022 493391296 JeetaPal (000000)
46 AJAIGARH MP-09-001-001-001/57
(GUMANGANJ) 		1709001001NRG23051020220377497 05/10/2022 Jeeta Pal 1709001001WL049969 Jeeta Pal 00602 SBIN0RRMBGB 1224 1224 Processed 10/10/2022 493391296 JeetaPal (000000)
47 AJAIGARH MP-09-001-001-001/853-A
(GUMANGANJ) 		1709001001NRG23051020220377501 05/10/2022 LAXMI YADAV 1709001001WL049969 LAXMI YADAV 00602 SBIN0RRMBGB 1224 1224 Processed 10/10/2022 493391296 LAXMIYADAV (000000)
48 AJAIGARH MP-09-001-001-001/853-A
(GUMANGANJ) 		1709001001NRG23051020220377500 05/10/2022 LAXMI YADAV 1709001001WL049969 LAXMI YADAV 00602 SBIN0RRMBGB 1224 1224 Processed 10/10/2022 493391296 LAXMIYADAV (000000)
49 AJAIGARH MP-09-001-014-001/138-A
(BANHARIKALA) 		1709001014NRG23051020220377704 05/10/2022 Bhura Yadav 1709001014WL050010 Bhura Yadav 00602 SBIN0RRMBGB 1224 1224 Processed 10/10/2022 493391296 BhuraYadav (000000)
50 AJAIGARH MP-09-001-014-001/185-B
(BANHARIKALA) 		1709001014NRG23051020220377700 05/10/2022 BILAHARVAI YADAV 1709001014WL050009 BILAHARVAI YADAV 00602 SBIN0RRMBGB 1224 1224 Processed 10/10/2022 493391296 BILAHARVAIYADAV (000000)
51 AJAIGARH MP-09-001-014-001/189-A
(BANHARIKALA) 		1709001014NRG23051020220377712 05/10/2022 Deshraj Yadav 1709001014WL050010 Deshraj Yadav 00602 SBIN0RRMBGB 1224 1224 Processed 10/10/2022 493391296 DeshrajYadav (000000)
52 AJAIGARH MP-09-001-014-001/464-A
(BANHARIKALA) 		1709001014NRG23051020220377652 05/10/2022 CHANDRA PAL AHIRWAR 1709001014WL049996 CHANDRA PAL AHIRWAR 00602 SBIN0RRMBGB 1224 1224 Processed 10/10/2022 493391296 CHANDRAPALAHIRWAR (000000)
53 AJAIGARH MP-09-001-014-001/63-A
(BANHARIKALA) 		1709001014NRG23051020220377657 05/10/2022 KANDHI YADAV 1709001014WL049996 KANDHI YADAV 00602 SBIN0RRMBGB 1224 1224 Processed 10/10/2022 493391296 KANDHIYADAV (000000)
54 AJAIGARH MP-09-001-014-001/63-A
(BANHARIKALA) 		1709001014NRG23051020220377656 05/10/2022 KANDHI YADAV 1709001014WL049996 KANDHI YADAV 00602 SBIN0RRMBGB 1224 1224 Processed 10/10/2022 493391296 KANDHIYADAV (000000)
55 AJAIGARH MP-09-001-014-001/63-B
(BANHARIKALA) 		1709001014NRG23051020220377658 05/10/2022 SURENDRA YADAV 1709001014WL049996 SURENDRA YADAV 00602 SBIN0RRMBGB 1224 1224 Processed 10/10/2022 493391296 SURENDRAYADAV (000000)
56 AJAIGARH MP-09-001-014-001/937
(BANHARIKALA) 		1709001014NRG23051020220377649 05/10/2022 RAM SEVAK 1709001014WL049994 RAM SEVAK 00602 SBIN0RRMBGB 1224 1224 Processed 10/10/2022 493391296 RAMSEVAK (000000)
57 AJAIGARH MP-09-001-055-001/166-B
(NARDAHA) 		1709001055NRG23051020220377698 05/10/2022 BUDHIYA KHAIRWAR 1709001055WL050008 BUDHIYA KHAIRWAR 00602 SBIN0RRMBGB 408 408 Processed 10/10/2022 493391296 BUDHIYAKHAIRWAR (000000)
SubTotal 22440 22440
Total 59052 59052

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_051022FTO_444190 State Bank of India SBIN0002817 AJAYGARH 36000
2 AJAIGARH MP1709001_051022FTO_444190 UCO Bank UCBA0003161 Panna 612
3 AJAIGARH MP1709001_051022FTO_444190 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 22032
4 AJAIGARH MP1709001_051022FTO_444190 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 408

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