Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:39:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_150922FTO_397622
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-09-001-046-001/855-A
(DHARAMPUR) 		1709001046NRG23150920220351974 15/09/2022 ROOP NARAYAN KHATIK 1709001046WL044911 ROOP NARAYAN KHATIK 00048 BKID0009443 1428 1428 Processed 02/10/2022 374703096 ROOPNARAYANKHATIK (000000)
SubTotal 1428 1428
2 AJAIGARH MP-09-001-038-001/141-A
(SIDDHAPUR) 		1709001038NRG23150920220352755 15/09/2022 KAMMO TRIPATHI 1709001038WL045069 KAMMO TRIPATHI 00089 CBIN0282718 1224 1224 Processed 02/10/2022 374703096 KAMMOTRIPATHI (000000)
3 AJAIGARH MP-09-001-038-001/141-A
(SIDDHAPUR) 		1709001038NRG23150920220352754 15/09/2022 KAMMO TRIPATHI 1709001038WL045069 KAMMO TRIPATHI 00089 CBIN0282718 1224 1224 Processed 02/10/2022 374703096 KAMMOTRIPATHI (000000)
4 AJAIGARH MP-09-001-038-001/180
(SIDDHAPUR) 		1709001038NRG23150920220352757 15/09/2022 SANDHYA LODH 1709001038WL045070 SANDHYA LODH 00089 CBIN0282718 1224 1224 Processed 02/10/2022 374703096 SANDHYALODH (000000)
5 AJAIGARH MP-09-001-038-001/180
(SIDDHAPUR) 		1709001038NRG23150920220352756 15/09/2022 SITARAM LODH 1709001038WL045070 SITARAM LODH 00089 CBIN0282718 1224 1224 Processed 02/10/2022 374703096 SITARAMLODH (000000)
6 AJAIGARH MP-09-001-038-001/406
(SIDDHAPUR) 		1709001038NRG23150920220352749 15/09/2022 SIYARAM PATEL 1709001038WL045066 SIYARAM PATEL 00089 CBIN0282718 1224 1224 Processed 02/10/2022 374703096 SIYARAMPATEL (000000)
7 AJAIGARH MP-09-001-038-001/71
(SIDDHAPUR) 		1709001038NRG23150920220352753 15/09/2022 REKHA DEVI YADAV 1709001038WL045068 REKHA DEVI YADAV 00089 CBIN0282718 1224 1224 Processed 02/10/2022 374703096 REKHADEVIYADAV (000000)
8 AJAIGARH MP-09-001-038-001/71
(SIDDHAPUR) 		1709001038NRG23150920220352752 15/09/2022 REKHA DEVI YADAV 1709001038WL045068 REKHA DEVI YADAV 00089 CBIN0282718 1224 1224 Processed 02/10/2022 374703096 REKHADEVIYADAV (000000)
9 AJAIGARH MP-09-001-038-002/175
(SIDDHAPUR) 		1709001038NRG23150920220352770 15/09/2022 RAMKRPAL 1709001038WL045077 RAMKRPAL 00089 CBIN0282718 1428 1428 Processed 02/10/2022 374703096 RAMKRPAL (000000)
10 AJAIGARH MP-09-001-038-002/27
(SIDDHAPUR) 		1709001038NRG23150920220352767 15/09/2022 SANTOSH 1709001038WL045075 SANTOSH 00089 CBIN0282718 1428 1428 Processed 02/10/2022 374703096 SANTOSH (000000)
11 AJAIGARH MP-09-001-038-002/34-A
(SIDDHAPUR) 		1709001038NRG23150920220352765 15/09/2022 RAMNARESH LODH 1709001038WL045074 RAMNARESH LODH 00089 CBIN0282718 1224 1224 Processed 02/10/2022 374703096 RAMNARESHLODH (000000)
12 AJAIGARH MP-09-001-038-002/34-A
(SIDDHAPUR) 		1709001038NRG23150920220352764 15/09/2022 RAMNARESH LODH 1709001038WL045074 RAMNARESH LODH 00089 CBIN0282718 1224 1224 Processed 02/10/2022 374703096 RAMNARESHLODH (000000)
13 AJAIGARH MP-09-001-038-002/37
(SIDDHAPUR) 		1709001038NRG23150920220352771 15/09/2022 BALLU PRAJAPATI 1709001038WL045078 BALLU PRAJAPATI 00089 CBIN0282718 1428 1428 Processed 02/10/2022 374703096 BALLUPRAJAPATI (000000)
14 AJAIGARH MP-09-001-038-002/37
(SIDDHAPUR) 		1709001038NRG23150920220352773 15/09/2022 KESHKALI 1709001038WL045078 KESHKALI 00089 CBIN0282718 1428 1428 Processed 02/10/2022 374703096 KESHKALI (000000)
15 AJAIGARH MP-09-001-038-002/37
(SIDDHAPUR) 		1709001038NRG23150920220352772 15/09/2022 SANTOSH 1709001038WL045078 SANTOSH 00089 CBIN0282718 1428 1428 Processed 02/10/2022 374703096 SANTOSH (000000)
16 AJAIGARH MP-09-001-038-002/96
(SIDDHAPUR) 		1709001038NRG23150920220352761 15/09/2022 KAMALIYA LODH 1709001038WL045072 KAMALIYA LODH 00089 CBIN0282718 1224 1224 Processed 02/10/2022 374703096 KAMALIYALODH (000000)
17 AJAIGARH MP-09-001-038-002/96
(SIDDHAPUR) 		1709001038NRG23150920220352760 15/09/2022 KAMALIYA LODH 1709001038WL045072 KAMALIYA LODH 00089 CBIN0282718 1224 1224 Processed 02/10/2022 374703096 KAMALIYALODH (000000)
18 AJAIGARH MP-09-001-046-001/855-A
(DHARAMPUR) 		1709001046NRG23150920220351975 15/09/2022 VANDANA 1709001046WL044911 VANDANA 00089 CBIN0282718 1428 1428 Processed 02/10/2022 374703096 VANDANA (000000)
SubTotal 22032 22032
19 AJAIGARH MP-09-001-038-001/40
(SIDDHAPUR) 		1709001038NRG23150920220352750 15/09/2022 SANTRAM AHIRWAR 1709001038WL045067 SANTRAM AHIRWAR 00415 SBIN0002817 1428 1428 Processed 02/10/2022 374703096 SANTRAMAHIRWAR (000000)
20 AJAIGARH MP-09-001-046-001/546
(DHARAMPUR) 		1709001046NRG23150920220351986 15/09/2022 RAMSHARAN YADAV 1709001046WL044913 RAMSHARAN YADAV 00415 SBIN0002817 1428 1428 Processed 02/10/2022 374703096 RAMSHARANYADAV (000000)
21 AJAIGARH MP-09-001-046-001/679
(DHARAMPUR) 		1709001046NRG23150920220351983 15/09/2022 SANTOSHA PRAJAPATI 1709001046WL044912 SANTOSHA PRAJAPATI 00415 SBIN0002817 1428 1428 Processed 02/10/2022 374703096 SANTOSHAPRAJAPATI (000000)
22 AJAIGARH MP-09-001-046-002/88-B
(DHARAMPUR) 		1709001046NRG23150920220351971 15/09/2022 SANAD KUMAR PAL 1709001046WL044910 SANAD KUMAR PAL 00415 SBIN0002817 816 816 Processed 02/10/2022 374703096 SANADKUMARPAL (000000)
23 AJAIGARH MP-09-001-046-002/9
(DHARAMPUR) 		1709001046NRG23150920220351976 15/09/2022 SAVITADEVI LODH 1709001046WL044911 SAVITADEVI LODH 00415 SBIN0002817 1428 1428 Processed 02/10/2022 374703096 SAVITADEVILODH (000000)
24 AJAIGARH MP-09-001-056-001/51-A
(LODHAPURWA) 		1709001056NRG23150920220352954 15/09/2022 Manoj 1709001056WL045096 Manoj 00415 SBIN0002817 1224 1224 Processed 02/10/2022 374703096 Manoj (000000)
25 AJAIGARH MP-09-001-056-001/69
(LODHAPURWA) 		1709001056NRG23150920220352947 15/09/2022 Reeshu 1709001056WL045095 Reeshu 00415 SBIN0002817 1428 1428 Processed 02/10/2022 374703096 Reeshu (000000)
26 AJAIGARH MP-09-001-056-002/157
(LODHAPURWA) 		1709001056NRG23150920220352949 15/09/2022 Geeta 1709001056WL045095 Geeta 00415 SBIN0002817 1428 1428 Processed 02/10/2022 374703096 Geeta (000000)
27 AJAIGARH MP-09-001-056-002/70
(LODHAPURWA) 		1709001056NRG23150920220352952 15/09/2022 Shanti 1709001056WL045095 Shanti 00415 SBIN0002817 1428 1428 Processed 02/10/2022 374703096 Shanti (000000)
28 AJAIGARH MP-09-001-062-001/192-A
(KATRA) 		1709001062NRG23150920220352655 15/09/2022 Gomti Yadav 1709001062WL045059 Gomti Yadav 00415 SBIN0002817 1224 1224 Processed 02/10/2022 374703096 GomtiYadav (000000)
29 AJAIGARH MP-09-001-062-001/192-A
(KATRA) 		1709001062NRG23150920220352654 15/09/2022 Gomti Yadav 1709001062WL045059 Gomti Yadav 00415 SBIN0002817 1224 1224 Processed 02/10/2022 374703096 GomtiYadav (000000)
SubTotal 14484 14484
30 AJAIGARH MP-09-001-056-001/69
(LODHAPURWA) 		1709001056NRG23150920220352946 15/09/2022 Raju 1709001056WL045095 Raju 00415 SBIN0009257 1428 1428 Processed 02/10/2022 374703096 Raju (000000)
SubTotal 1428 1428
31 AJAIGARH MP-09-001-046-001/534-A
(DHARAMPUR) 		1709001046NRG23150920220351968 15/09/2022 NARENDRA SINGH LODH 1709001046WL044910 NARENDRA SINGH LODH 00415 SBIN0018989 1224 1224 Processed 02/10/2022 374703096 NARENDRASINGHLODH (000000)
SubTotal 1224 1224
32 AJAIGARH MP-09-001-046-001/1028
(DHARAMPUR) 		1709001046NRG23150920220351978 15/09/2022 GULAB RANI KHATIK 1709001046WL044912 GULAB RANI KHATIK 00602 SBIN0RRMBGB 1428 1428 Processed 02/10/2022 374703096 GULABRANIKHATIK (000000)
33 AJAIGARH MP-09-001-046-001/202
(DHARAMPUR) 		1709001046NRG23150920220351981 15/09/2022 CHANDRAKALI SINGH 1709001046WL044912 CHANDRAKALI SINGH 00602 SBIN0RRMBGB 1428 1428 Processed 02/10/2022 374703096 CHANDRAKALISINGH (000000)
34 AJAIGARH MP-09-001-046-001/546
(DHARAMPUR) 		1709001046NRG23150920220351984 15/09/2022 BADAKU YADAV 1709001046WL044913 BADAKU YADAV 00602 SBIN0RRMBGB 1428 1428 Processed 02/10/2022 374703096 BADAKUYADAV (000000)
35 AJAIGARH MP-09-001-046-001/546
(DHARAMPUR) 		1709001046NRG23150920220351985 15/09/2022 BADKU YADAV 1709001046WL044913 BADKU YADAV 00602 SBIN0RRMBGB 1428 1428 Processed 02/10/2022 374703096 BADKUYADAV (000000)
36 AJAIGARH MP-09-001-046-001/653
(DHARAMPUR) 		1709001046NRG23150920220351973 15/09/2022 NANDPAL LODH 1709001046WL044911 NANDPAL LODH 00602 SBIN0RRMBGB 1428 1428 Processed 02/10/2022 374703096 NANDPALLODH (000000)
37 AJAIGARH MP-09-001-046-002/67
(DHARAMPUR) 		1709001046NRG23150920220351987 15/09/2022 URMILA PAL 1709001046WL044913 URMILA PAL 00602 SBIN0RRMBGB 1428 1428 Processed 02/10/2022 374703096 URMILAPAL (000000)
38 AJAIGARH MP-09-001-056-001/51-A
(LODHAPURWA) 		1709001056NRG23150920220352953 15/09/2022 Vimla tiwari 1709001056WL045096 Vimla tiwari 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 374703096 Vimlatiwari (000000)
39 AJAIGARH MP-09-001-056-002/116
(LODHAPURWA) 		1709001056NRG23150920220352956 15/09/2022 KRIPAL 1709001056WL045096 KRIPAL 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 374703096 KRIPAL (000000)
40 AJAIGARH MP-09-001-056-002/157
(LODHAPURWA) 		1709001056NRG23150920220352950 15/09/2022 saroj 1709001056WL045095 saroj 00602 SBIN0RRMBGB 1428 1428 Processed 02/10/2022 374703096 saroj (000000)
41 AJAIGARH MP-09-001-062-001/134
(KATRA) 		1709001062NRG23150920220352644 15/09/2022 JAGIYA 1709001062WL045059 JAGIYA 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 374703096 JAGIYA (000000)
42 AJAIGARH MP-09-001-062-001/167-A
(KATRA) 		1709001062NRG23150920220352645 15/09/2022 BAMBU YADAV 1709001062WL045059 BAMBU YADAV 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 374703096 BAMBUYADAV (000000)
43 AJAIGARH MP-09-001-062-001/167-B
(KATRA) 		1709001062NRG23150920220352646 15/09/2022 ASHOK YADAV 1709001062WL045059 ASHOK YADAV 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 374703096 ASHOKYADAV (000000)
44 AJAIGARH MP-09-001-062-001/167-B
(KATRA) 		1709001062NRG23150920220352647 15/09/2022 LEELA YADAV 1709001062WL045059 LEELA YADAV 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 374703096 LEELAYADAV (000000)
45 AJAIGARH MP-09-001-062-001/171
(KATRA) 		1709001062NRG23150920220352651 15/09/2022 RAMKESH 1709001062WL045059 RAMKESH 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 374703096 RAMKESH (000000)
46 AJAIGARH MP-09-001-062-001/191
(KATRA) 		1709001062NRG23150920220352653 15/09/2022 sundar 1709001062WL045059 sundar 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 374703096 sundar (000000)
47 AJAIGARH MP-09-001-062-001/191
(KATRA) 		1709001062NRG23150920220352652 15/09/2022 SUNDAR 1709001062WL045059 SUNDAR 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 374703096 SUNDAR (000000)
SubTotal 21012 21012
Total 61608 61608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_150922FTO_397622 Bank of India BKID0009443 PANNA 1428
2 AJAIGARH MP1709001_150922FTO_397622 Central Bank Of India CBIN0282718 HARDI 22032
3 AJAIGARH MP1709001_150922FTO_397622 State Bank of India SBIN0002817 AJAYGARH 14484
4 AJAIGARH MP1709001_150922FTO_397622 State Bank of India SBIN0009257 BEERA 1428
5 AJAIGARH MP1709001_150922FTO_397622 State Bank of India SBIN0018989 KHORA 1224
6 AJAIGARH MP1709001_150922FTO_397622 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 6324
7 AJAIGARH MP1709001_150922FTO_397622 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 14688

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