Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:01:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_290622FTO_232526
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-09-001-045-002/28-C
(NARAYANPURA) 		1709001045NRG23290620220228155 29/06/2022 PUSHPENDRA 1709001045WL025006 PUSHPENDRA 00048 BKID0009443 1224 1224 Processed 07/07/2022 704229871 PUSHPENDRA (000000)
2 AJAIGARH MP-09-001-045-002/28-C
(NARAYANPURA) 		1709001045NRG23290620220228154 29/06/2022 PUSHPENDRA 1709001045WL025006 PUSHPENDRA 00048 BKID0009443 1224 1224 Processed 07/07/2022 704229871 PUSHPENDRA (000000)
SubTotal 2448 2448
3 AJAIGARH MP-09-001-035-001/173-D
(BHASUNDA) 		1709001035NRG23290620220229084 29/06/2022 Miss. tulsa adiwasi 1709001035WL025098 Miss. tulsa adiwasi 00089 CBIN0282718 1224 1224 Processed 07/07/2022 704229871 Miss.tulsaadiwasi (000000)
4 AJAIGARH MP-09-001-035-001/184-B
(BHASUNDA) 		1709001035NRG23290620220229088 29/06/2022 Mr. KALLU GUPTA 1709001035WL025098 Mr. KALLU GUPTA 00089 CBIN0282718 1224 1224 Processed 07/07/2022 704229871 Mr.KALLUGUPTA (000000)
5 AJAIGARH MP-09-001-035-001/206
(BHASUNDA) 		1709001035NRG23290620220229091 29/06/2022 Mrs. Panpati Pal 1709001035WL025098 Mrs. Panpati Pal 00089 CBIN0282718 1224 1224 Processed 07/07/2022 704229871 Mrs.PanpatiPal (000000)
6 AJAIGARH MP-09-001-035-001/207
(BHASUNDA) 		1709001035NRG23290620220229092 29/06/2022 Mr. Ganesh Pal 1709001035WL025098 Mr. Ganesh Pal 00089 CBIN0282718 1224 1224 Processed 07/07/2022 704229871 Mr.GaneshPal (000000)
7 AJAIGARH MP-09-001-035-001/30
(BHASUNDA) 		1709001035NRG23290620220229095 29/06/2022 Mrs. Sanjhali Konda 1709001035WL025098 Mrs. Sanjhali Konda 00089 CBIN0282718 1224 1224 Processed 07/07/2022 704229871 Mrs.SanjhaliKonda (000000)
8 AJAIGARH MP-09-001-035-001/322
(BHASUNDA) 		1709001035NRG23290620220229096 29/06/2022 Mr.devideen adiwas 1709001035WL025098 Mr.devideen adiwas 00089 CBIN0282718 1224 1224 Processed 07/07/2022 704229871 Mr.devideenadiwas (000000)
9 AJAIGARH MP-09-001-035-001/57
(BHASUNDA) 		1709001035NRG23290620220229097 29/06/2022 Mrs. Halki Bahu 1709001035WL025098 Mrs. Halki Bahu 00089 CBIN0282718 1224 1224 Processed 07/07/2022 704229871 Mrs.HalkiBahu (000000)
10 AJAIGARH MP-09-001-035-001/734-A
(BHASUNDA) 		1709001035NRG23290620220229065 29/06/2022 Mrs. Kamla Kamla 1709001035WL025097 Mrs. Kamla Kamla 00089 CBIN0282718 1224 1224 Processed 07/07/2022 704229871 Mrs.KamlaKamla (000000)
11 AJAIGARH MP-09-001-035-001/736-A
(BHASUNDA) 		1709001035NRG23290620220229068 29/06/2022 Mr. omkar kondar 1709001035WL025097 Mr. omkar kondar 00089 CBIN0282718 1224 1224 Processed 07/07/2022 704229871 Mr.omkarkondar (000000)
12 AJAIGARH MP-09-001-035-001/739-A
(BHASUNDA) 		1709001035NRG23290620220229073 29/06/2022 Mr. Surendr Kondar 1709001035WL025097 Mr. Surendr Kondar 00089 CBIN0282718 1224 1224 Processed 07/07/2022 704229871 Mr.SurendrKondar (000000)
13 AJAIGARH MP-09-001-035-001/755
(BHASUNDA) 		1709001035NRG23290620220229076 29/06/2022 Mr. Sarman Kondar 1709001035WL025097 Mr. Sarman Kondar 00089 CBIN0282718 1224 1224 Processed 07/07/2022 704229871 Mr.SarmanKondar (000000)
14 AJAIGARH MP-09-001-038-001/318
(SIDDHAPUR) 		1709001038NRG23290620220228139 29/06/2022 MAIKI 1709001038WL025005 MAIKI 00089 CBIN0282718 1224 1224 Processed 07/07/2022 704229871 MAIKI (000000)
15 AJAIGARH MP-09-001-064-002/95
(KALYANPUR) 		1709001064NRG23290620220228644 29/06/2022 Urmila sahu 1709001064WL025070 Urmila sahu 00089 CBIN0282718 1224 1224 Processed 07/07/2022 704229871 Urmilasahu (000000)
16 AJAIGARH MP-09-001-064-002/96
(KALYANPUR) 		1709001064NRG23290620220228646 29/06/2022 Kalicharan 1709001064WL025070 Kalicharan 00089 CBIN0282718 1224 1224 Processed 07/07/2022 704229871 Kalicharan (000000)
17 AJAIGARH MP-09-001-064-002/98
(KALYANPUR) 		1709001064NRG23290620220228648 29/06/2022 Parvati 1709001064WL025070 Parvati 00089 CBIN0282718 1224 1224 Processed 07/07/2022 704229871 Parvati (000000)
18 AJAIGARH MP-09-001-064-002/98
(KALYANPUR) 		1709001064NRG23290620220228649 29/06/2022 Parvati 1709001064WL025070 Parvati 00089 CBIN0282718 1224 1224 Processed 07/07/2022 704229871 Parvati (000000)
19 AJAIGARH MP-09-001-064-002/98
(KALYANPUR) 		1709001064NRG23290620220228647 29/06/2022 Ram Asre kushwaha 1709001064WL025070 Ram Asre kushwaha 00089 CBIN0282718 1224 1224 Processed 07/07/2022 704229871 RamAsrekushwaha (000000)
SubTotal 20808 20808
20 AJAIGARH MP-09-001-002-001/198-A
(BILAHI) 		1709001002NRG23280620220227229 29/06/2022 SWAMISHARAN 1709001002WL024889 SWAMISHARAN 00415 SBIN0002817 1224 1224 Processed 07/07/2022 704229871 SWAMISHARAN (000000)
21 AJAIGARH MP-09-001-002-002/136-A
(BILAHI) 		1709001002NRG23280620220227234 29/06/2022 Rajendra Singh 1709001002WL024890 Rajendra Singh 00415 SBIN0002817 1224 1224 Processed 07/07/2022 704229871 RajendraSingh (000000)
22 AJAIGARH MP-09-001-002-002/136-A
(BILAHI) 		1709001002NRG23280620220227235 29/06/2022 Rajendra Singh 1709001002WL024890 Rajendra Singh 00415 SBIN0002817 1224 1224 Processed 07/07/2022 704229871 RajendraSingh (000000)
23 AJAIGARH MP-09-001-002-002/136-A
(BILAHI) 		1709001002NRG23280620220227236 29/06/2022 Rajendra Singh 1709001002WL024890 Rajendra Singh 00415 SBIN0002817 1224 1224 Processed 07/07/2022 704229871 RajendraSingh (000000)
24 AJAIGARH MP-09-001-002-002/153
(BILAHI) 		1709001002NRG23280620220227237 29/06/2022 RAMNARESH 1709001002WL024890 RAMNARESH 00415 SBIN0002817 1224 1224 Processed 07/07/2022 704229871 RAMNARESH (000000)
25 AJAIGARH MP-09-001-003-002/27-A
(BARIYARPURBHUMIYAN) 		1709001002NRG23280620220227241 29/06/2022 Bhagvati 1709001002WL024890 Bhagvati 00415 SBIN0002817 1224 1224 Processed 07/07/2022 704229871 Bhagvati (000000)
26 AJAIGARH MP-09-001-003-002/27-A
(BARIYARPURBHUMIYAN) 		1709001002NRG23280620220227242 29/06/2022 Bhagvati 1709001002WL024890 Bhagvati 00415 SBIN0002817 1224 1224 Processed 07/07/2022 704229871 Bhagvati (000000)
27 AJAIGARH MP-09-001-003-002/27-A
(BARIYARPURBHUMIYAN) 		1709001002NRG23280620220227243 29/06/2022 Bhagvati 1709001002WL024890 Bhagvati 00415 SBIN0002817 1224 1224 Processed 07/07/2022 704229871 Bhagvati (000000)
28 AJAIGARH MP-09-001-015-001/102-B
(HANMATPUR) 		1709001015NRG23280620220226541 29/06/2022 URMILA KONDAR 1709001015WL024818 URMILA KONDAR 00415 SBIN0002817 1224 1224 Processed 07/07/2022 704229871 URMILAKONDAR (000000)
29 AJAIGARH MP-09-001-015-001/136-A
(HANMATPUR) 		1709001015NRG23280620220226544 29/06/2022 natthu ahirwar 1709001015WL024818 natthu ahirwar 00415 SBIN0002817 1224 1224 Processed 07/07/2022 704229871 natthuahirwar (000000)
30 AJAIGARH MP-09-001-015-002/22
(HANMATPUR) 		1709001015NRG23280620220226557 29/06/2022 PYARELAL 1709001015WL024818 PYARELAL 00415 SBIN0002817 1224 1224 Processed 07/07/2022 704229871 PYARELAL (000000)
31 AJAIGARH MP-09-001-023-001/221
(LAULAS) 		1709001023NRG23290620220228851 29/06/2022 Paisshvni 1709001023WL025085 Paisshvni 00415 SBIN0002817 1224 1224 Processed 07/07/2022 704229871 Paisshvni (000000)
32 AJAIGARH MP-09-001-023-001/223-A
(LAULAS) 		1709001023NRG23290620220228853 29/06/2022 mahendra 1709001023WL025085 mahendra 00415 SBIN0002817 1224 1224 Processed 07/07/2022 704229871 mahendra (000000)
33 AJAIGARH MP-09-001-023-001/241-D
(LAULAS) 		1709001023NRG23290620220228858 29/06/2022 Ramdevi yadav 1709001023WL025085 Ramdevi yadav 00415 SBIN0002817 1224 1224 Processed 07/07/2022 704229871 Ramdeviyadav (000000)
34 AJAIGARH MP-09-001-023-001/86-A
(LAULAS) 		1709001023NRG23290620220228890 29/06/2022 BIMLA 1709001023WL025085 BIMLA 00415 SBIN0002817 1224 1224 Processed 07/07/2022 704229871 BIMLA (000000)
35 AJAIGARH MP-09-001-035-001/173
(BHASUNDA) 		1709001035NRG23290620220229079 29/06/2022 SITA 1709001035WL025098 SITA 00415 SBIN0002817 1224 1224 Processed 07/07/2022 704229871 SITA (000000)
36 AJAIGARH MP-09-001-035-001/173-A
(BHASUNDA) 		1709001035NRG23290620220229081 29/06/2022 RAM KALI KONDAR 1709001035WL025098 RAM KALI KONDAR 00415 SBIN0002817 1224 1224 Processed 07/07/2022 704229871 RAMKALIKONDAR (000000)
37 AJAIGARH MP-09-001-035-001/173-D
(BHASUNDA) 		1709001035NRG23290620220229083 29/06/2022 OMKAR KONDAR 1709001035WL025098 OMKAR KONDAR 00415 SBIN0002817 1224 1224 Processed 07/07/2022 704229871 OMKARKONDAR (000000)
38 AJAIGARH MP-09-001-035-001/184-B
(BHASUNDA) 		1709001035NRG23290620220229087 29/06/2022 indrakumar 1709001035WL025098 indrakumar 00415 SBIN0002817 1224 1224 Processed 07/07/2022 704229871 indrakumar (000000)
39 AJAIGARH MP-09-001-035-001/727
(BHASUNDA) 		1709001035NRG23290620220229060 29/06/2022 RAJARAM 1709001035WL025097 RAJARAM 00415 SBIN0002817 1224 1224 Processed 07/07/2022 704229871 RAJARAM (000000)
40 AJAIGARH MP-09-001-035-001/734-A
(BHASUNDA) 		1709001035NRG23290620220229064 29/06/2022 BHAGWAT KONDAR 1709001035WL025097 BHAGWAT KONDAR 00415 SBIN0002817 1224 1224 Processed 07/07/2022 704229871 BHAGWATKONDAR (000000)
41 AJAIGARH MP-09-001-035-001/735-A
(BHASUNDA) 		1709001035NRG23290620220229067 29/06/2022 BADIBAHU 1709001035WL025097 BADIBAHU 00415 SBIN0002817 1224 1224 Processed 07/07/2022 704229871 BADIBAHU (000000)
42 AJAIGARH MP-09-001-035-001/735-A
(BHASUNDA) 		1709001035NRG23290620220229066 29/06/2022 OMKAR 1709001035WL025097 OMKAR 00415 SBIN0002817 1224 1224 Processed 07/07/2022 704229871 OMKAR (000000)
43 AJAIGARH MP-09-001-035-001/738
(BHASUNDA) 		1709001035NRG23290620220229072 29/06/2022 BALA KONDAR 1709001035WL025097 BALA KONDAR 00415 SBIN0002817 1224 1224 Processed 07/07/2022 704229871 BALAKONDAR (000000)
44 AJAIGARH MP-09-001-035-001/759-C
(BHASUNDA) 		1709001035NRG23290620220229078 29/06/2022 Balli 1709001035WL025097 Balli 00415 SBIN0002817 1224 1224 Processed 07/07/2022 704229871 Balli (000000)
45 AJAIGARH MP-09-001-045-002/95-A
(NARAYANPURA) 		1709001045NRG23290620220228129 29/06/2022 GYAN BAI 1709001045WL025002 GYAN BAI 00415 SBIN0002817 1224 1224 Processed 07/07/2022 704229871 GYANBAI (000000)
SubTotal 31824 31824
46 AJAIGARH MP-09-001-023-001/217-B
(LAULAS) 		1709001023NRG23290620220228849 29/06/2022 Rajesh Yadav 1709001023WL025085 Rajesh Yadav 00415 SBIN0009257 1224 1224 Processed 07/07/2022 704229871 RajeshYadav (000000)
47 AJAIGARH MP-09-001-023-001/219
(LAULAS) 		1709001023NRG23290620220228850 29/06/2022 Raju yadav 1709001023WL025085 Raju yadav 00415 SBIN0009257 1224 1224 Processed 07/07/2022 704229871 Rajuyadav (000000)
48 AJAIGARH MP-09-001-023-001/225
(LAULAS) 		1709001023NRG23290620220228855 29/06/2022 Raju 1709001023WL025085 Raju 00415 SBIN0009257 1224 1224 Processed 07/07/2022 704229871 Raju (000000)
49 AJAIGARH MP-09-001-023-001/240
(LAULAS) 		1709001023NRG23290620220228856 29/06/2022 RAJAWA 1709001023WL025085 RAJAWA 00415 SBIN0009257 1224 1224 Processed 07/07/2022 704229871 RAJAWA (000000)
50 AJAIGARH MP-09-001-023-001/242
(LAULAS) 		1709001023NRG23290620220228859 29/06/2022 Mr. VISHALI YADAV 1709001023WL025085 Mr. VISHALI YADAV 00415 SBIN0009257 1224 1224 Processed 07/07/2022 704229871 Mr.VISHALIYADAV (000000)
51 AJAIGARH MP-09-001-023-001/244
(LAULAS) 		1709001023NRG23290620220228861 29/06/2022 Eeshvaradeen 1709001023WL025085 Eeshvaradeen 00415 SBIN0009257 1224 1224 Processed 07/07/2022 704229871 Eeshvaradeen (000000)
52 AJAIGARH MP-09-001-023-001/244
(LAULAS) 		1709001023NRG23290620220228860 29/06/2022 KUTALI 1709001023WL025085 KUTALI 00415 SBIN0009257 1224 1224 Processed 07/07/2022 704229871 KUTALI (000000)
53 AJAIGARH MP-09-001-023-001/244-B
(LAULAS) 		1709001023NRG23290620220228862 29/06/2022 BUTTAN 1709001023WL025085 BUTTAN 00415 SBIN0009257 1224 1224 Processed 07/07/2022 704229871 BUTTAN (000000)
54 AJAIGARH MP-09-001-023-001/245-A
(LAULAS) 		1709001023NRG23290620220228863 29/06/2022 SANTRAM 1709001023WL025085 SANTRAM 00415 SBIN0009257 1224 1224 Processed 07/07/2022 704229871 SANTRAM (000000)
55 AJAIGARH MP-09-001-023-001/67
(LAULAS) 		1709001023NRG23290620220228885 29/06/2022 Mannu lal 1709001023WL025085 Mannu lal 00415 SBIN0009257 1224 1224 Processed 07/07/2022 704229871 Mannulal (000000)
56 AJAIGARH MP-09-001-023-001/67-A
(LAULAS) 		1709001023NRG23290620220228886 29/06/2022 Seetaram 1709001023WL025085 Seetaram 00415 SBIN0009257 1224 1224 Processed 07/07/2022 704229871 Seetaram (000000)
57 AJAIGARH MP-09-001-023-001/70
(LAULAS) 		1709001023NRG23290620220228887 29/06/2022 Raja bhaiya 1709001023WL025085 Raja bhaiya 00415 SBIN0009257 1224 1224 Processed 07/07/2022 704229871 Rajabhaiya (000000)
58 AJAIGARH MP-09-001-023-001/83
(LAULAS) 		1709001023NRG23290620220228889 29/06/2022 MUNNA YADAV 1709001023WL025085 MUNNA YADAV 00415 SBIN0009257 1224 1224 Processed 07/07/2022 704229871 MUNNAYADAV (000000)
SubTotal 15912 15912
59 AJAIGARH MP-09-001-002-001/8-A
(BILAHI) 		1709001002NRG23280620220227232 29/06/2022 KAVITA 1709001002WL024889 KAVITA 00602 SBIN0RRMBGB 1224 1224 Processed 07/07/2022 704229871 KAVITA (000000)
60 AJAIGARH MP-09-001-002-001/8-A
(BILAHI) 		1709001002NRG23280620220227233 29/06/2022 KAVITA 1709001002WL024889 KAVITA 00602 SBIN0RRMBGB 1224 1224 Processed 07/07/2022 704229871 KAVITA (000000)
61 AJAIGARH MP-09-001-002-002/203-A
(BILAHI) 		1709001002NRG23280620220227238 29/06/2022 BEERENDRA SINGH YADAV 1709001002WL024890 BEERENDRA SINGH YADAV 00602 SBIN0RRMBGB 1224 1224 Processed 07/07/2022 704229871 BEERENDRASINGHYADAV (000000)
62 AJAIGARH MP-09-001-002-002/203-A
(BILAHI) 		1709001002NRG23280620220227239 29/06/2022 BEERENDRA SINGH YADAV 1709001002WL024890 BEERENDRA SINGH YADAV 00602 SBIN0RRMBGB 1224 1224 Processed 07/07/2022 704229871 BEERENDRASINGHYADAV (000000)
63 AJAIGARH MP-09-001-002-002/203-A
(BILAHI) 		1709001002NRG23280620220227240 29/06/2022 BEERENDRA SINGH YADAV 1709001002WL024890 BEERENDRA SINGH YADAV 00602 SBIN0RRMBGB 1224 1224 Processed 07/07/2022 704229871 BEERENDRASINGHYADAV (000000)
64 AJAIGARH MP-09-001-015-001/54
(HANMATPUR) 		1709001015NRG23280620220226554 29/06/2022 RAJWATI BILOHAN 1709001015WL024818 RAJWATI BILOHAN 00602 SBIN0RRMBGB 1224 1224 Processed 07/07/2022 704229871 RAJWATIBILOHAN (000000)
65 AJAIGARH MP-09-001-045-001/25
(NARAYANPURA) 		1709001045NRG23290620220228143 29/06/2022 ASHA 1709001045WL025006 ASHA 00602 SBIN0RRMBGB 1224 1224 Processed 07/07/2022 704229871 ASHA (000000)
66 AJAIGARH MP-09-001-045-001/25
(NARAYANPURA) 		1709001045NRG23290620220228142 29/06/2022 ASHA 1709001045WL025006 ASHA 00602 SBIN0RRMBGB 1224 1224 Processed 07/07/2022 704229871 ASHA (000000)
67 AJAIGARH MP-09-001-045-001/36
(NARAYANPURA) 		1709001045NRG23290620220228146 29/06/2022 RAJLALAN 1709001045WL025006 RAJLALAN 00602 SBIN0RRMBGB 1224 1224 Processed 07/07/2022 704229871 RAJLALAN (000000)
68 AJAIGARH MP-09-001-045-001/36
(NARAYANPURA) 		1709001045NRG23290620220228147 29/06/2022 SAHODRA 1709001045WL025006 SAHODRA 00602 SBIN0RRMBGB 1224 1224 Processed 07/07/2022 704229871 SAHODRA (000000)
69 AJAIGARH MP-09-001-045-001/46-D
(NARAYANPURA) 		1709001045NRG23290620220228128 29/06/2022 CHHOTU VARMA 1709001045WL025001 CHHOTU VARMA 00602 SBIN0RRMBGB 1224 1224 Processed 07/07/2022 704229871 CHHOTUVARMA (000000)
70 AJAIGARH MP-09-001-045-001/46-D
(NARAYANPURA) 		1709001045NRG23290620220228127 29/06/2022 CHHOTU VARMA 1709001045WL025001 CHHOTU VARMA 00602 SBIN0RRMBGB 1224 1224 Processed 07/07/2022 704229871 CHHOTUVARMA (000000)
71 AJAIGARH MP-09-001-045-001/86
(NARAYANPURA) 		1709001045NRG23290620220228151 29/06/2022 RAJKUMARI 1709001045WL025006 RAJKUMARI 00602 SBIN0RRMBGB 1224 1224 Processed 07/07/2022 704229871 RAJKUMARI (000000)
72 AJAIGARH MP-09-001-045-001/88
(NARAYANPURA) 		1709001045NRG23290620220228153 29/06/2022 BRAJENDRA 1709001045WL025006 BRAJENDRA 00602 SBIN0RRMBGB 1224 1224 Processed 07/07/2022 704229871 BRAJENDRA (000000)
SubTotal 17136 17136
73 AJAIGARH MP-09-001-002-001/210-A
(BILAHI) 		1709001002NRG23280620220227230 29/06/2022 MATADEEN 1709001002WL024889 MATADEEN 00688 FINO0001446 1224 1224 Processed 07/07/2022 704229871 MATADEEN (000000)
74 AJAIGARH MP-09-001-002-001/210-A
(BILAHI) 		1709001002NRG23280620220227231 29/06/2022 MATADEEN 1709001002WL024889 MATADEEN 00688 FINO0001446 1224 1224 Processed 07/07/2022 704229871 MATADEEN (000000)
SubTotal 2448 2448
Total 90576 90576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_290622FTO_232526 Bank of India BKID0009443 PANNA 2448
2 AJAIGARH MP1709001_290622FTO_232526 Central Bank Of India CBIN0282718 HARDI 20808
3 AJAIGARH MP1709001_290622FTO_232526 State Bank of India SBIN0002817 AJAYGARH 31824
4 AJAIGARH MP1709001_290622FTO_232526 State Bank of India SBIN0009257 BEERA 15912
5 AJAIGARH MP1709001_290622FTO_232526 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 7344
6 AJAIGARH MP1709001_290622FTO_232526 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 9792
7 AJAIGARH MP1709001_290622FTO_232526 Fino Payments Bank Ltd FINO0001446 MP RO 2448

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