Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:23:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_171222FTO_588577
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-09-001-034-001/321-A
(BHAIRAHA) 		1709001034NRG23171220220471879 17/12/2022 mukesh kumar 1709001034WL065990 mukesh kumar 00048 BKID0009443 1020 1020 Processed 23/12/2022 876364987 mukeshkumar (000000)
SubTotal 1020 1020
2 AJAIGARH MP-09-001-034-001/233-A
(BHAIRAHA) 		1709001034NRG23171220220471857 17/12/2022 chuttan 1709001034WL065990 chuttan 00089 CBIN0282717 1020 1020 Processed 23/12/2022 876364987 chuttan (000000)
SubTotal 1020 1020
3 AJAIGARH MP-09-001-034-001/1031
(BHAIRAHA) 		1709001034NRG23171220220471843 17/12/2022 lakhan lal 1709001034WL065990 lakhan lal 00089 CBIN0282718 1020 1020 Processed 23/12/2022 876364987 lakhanlal (000000)
4 AJAIGARH MP-09-001-034-001/1045-B
(BHAIRAHA) 		1709001034NRG23171220220471847 17/12/2022 shiv kumar 1709001034WL065990 shiv kumar 00089 CBIN0282718 1020 1020 Processed 23/12/2022 876364987 shivkumar (000000)
5 AJAIGARH MP-09-001-034-001/189-A
(BHAIRAHA) 		1709001034NRG23171220220471852 17/12/2022 RAKESH 1709001034WL065990 RAKESH 00089 CBIN0282718 1020 1020 Processed 23/12/2022 876364987 RAKESH (000000)
6 AJAIGARH MP-09-001-034-001/189-A
(BHAIRAHA) 		1709001034NRG23171220220471851 17/12/2022 RAKESH 1709001034WL065990 RAKESH 00089 CBIN0282718 1020 1020 Processed 23/12/2022 876364987 RAKESH (000000)
7 AJAIGARH MP-09-001-034-001/199
(BHAIRAHA) 		1709001034NRG23171220220471854 17/12/2022 RAJJAN BAI 1709001034WL065990 RAJJAN BAI 00089 CBIN0282718 1020 1020 Processed 23/12/2022 876364987 RAJJANBAI (000000)
8 AJAIGARH MP-09-001-034-001/225
(BHAIRAHA) 		1709001034NRG23171220220471855 17/12/2022 VISHRAM 1709001034WL065990 VISHRAM 00089 CBIN0282718 1020 1020 Processed 23/12/2022 876364987 VISHRAM (000000)
9 AJAIGARH MP-09-001-034-001/241
(BHAIRAHA) 		1709001034NRG23171220220471860 17/12/2022 SWAMIDEEN 1709001034WL065990 SWAMIDEEN 00089 CBIN0282718 1020 1020 Processed 23/12/2022 876364987 SWAMIDEEN (000000)
10 AJAIGARH MP-09-001-034-001/242
(BHAIRAHA) 		1709001034NRG23171220220471862 17/12/2022 himmu 1709001034WL065990 himmu 00089 CBIN0282718 1020 1020 Processed 23/12/2022 876364987 himmu (000000)
11 AJAIGARH MP-09-001-034-001/242
(BHAIRAHA) 		1709001034NRG23171220220471861 17/12/2022 himmu 1709001034WL065990 himmu 00089 CBIN0282718 1020 1020 Processed 23/12/2022 876364987 himmu (000000)
12 AJAIGARH MP-09-001-034-001/243-A
(BHAIRAHA) 		1709001034NRG23171220220471842 17/12/2022 KISHORCHARAN 1709001034WL065989 KISHORCHARAN 00089 CBIN0282718 3060 3060 Processed 23/12/2022 876364987 KISHORCHARAN (000000)
13 AJAIGARH MP-09-001-034-001/243-A
(BHAIRAHA) 		1709001034NRG23171220220471841 17/12/2022 KISHORCHARAN 1709001034WL065989 KISHORCHARAN 00089 CBIN0282718 3060 3060 Processed 23/12/2022 876364987 KISHORCHARAN (000000)
14 AJAIGARH MP-09-001-034-001/250
(BHAIRAHA) 		1709001034NRG23171220220471864 17/12/2022 Vivek 1709001034WL065990 Vivek 00089 CBIN0282718 1020 1020 Processed 23/12/2022 876364987 Vivek (000000)
15 AJAIGARH MP-09-001-034-001/257
(BHAIRAHA) 		1709001034NRG23171220220471865 17/12/2022 halki 1709001034WL065990 halki 00089 CBIN0282718 1020 1020 Processed 23/12/2022 876364987 halki (000000)
16 AJAIGARH MP-09-001-034-001/257
(BHAIRAHA) 		1709001034NRG23171220220471866 17/12/2022 HALKI BAI 1709001034WL065990 HALKI BAI 00089 CBIN0282718 1020 1020 Processed 23/12/2022 876364987 HALKIBAI (000000)
17 AJAIGARH MP-09-001-034-001/259
(BHAIRAHA) 		1709001034NRG23171220220471836 17/12/2022 MAHESH 1709001034WL065986 MAHESH 00089 CBIN0282718 2652 2652 Processed 23/12/2022 876364987 MAHESH (000000)
18 AJAIGARH MP-09-001-034-001/274
(BHAIRAHA) 		1709001034NRG23171220220471868 17/12/2022 KHILAVAN 1709001034WL065990 KHILAVAN 00089 CBIN0282718 1020 1020 Processed 23/12/2022 876364987 KHILAVAN (000000)
19 AJAIGARH MP-09-001-034-001/276
(BHAIRAHA) 		1709001034NRG23171220220471870 17/12/2022 RAJU 1709001034WL065990 RAJU 00089 CBIN0282718 1020 1020 Processed 23/12/2022 876364987 RAJU (000000)
20 AJAIGARH MP-09-001-034-001/288
(BHAIRAHA) 		1709001034NRG23171220220471837 17/12/2022 dashrath kori 1709001034WL065987 dashrath kori 00089 CBIN0282718 2856 2856 Processed 23/12/2022 876364987 dashrathkori (000000)
21 AJAIGARH MP-09-001-034-001/300
(BHAIRAHA) 		1709001034NRG23171220220471871 17/12/2022 todan shingh 1709001034WL065990 todan shingh 00089 CBIN0282718 1020 1020 Processed 23/12/2022 876364987 todanshingh (000000)
22 AJAIGARH MP-09-001-034-001/305
(BHAIRAHA) 		1709001034NRG23171220220471874 17/12/2022 bhagirath 1709001034WL065990 bhagirath 00089 CBIN0282718 1020 1020 Processed 23/12/2022 876364987 bhagirath (000000)
23 AJAIGARH MP-09-001-034-001/311
(BHAIRAHA) 		1709001034NRG23171220220471876 17/12/2022 suniya 1709001034WL065990 suniya 00089 CBIN0282718 1020 1020 Processed 23/12/2022 876364987 suniya (000000)
24 AJAIGARH MP-09-001-034-001/311
(BHAIRAHA) 		1709001034NRG23171220220471875 17/12/2022 suniya 1709001034WL065990 suniya 00089 CBIN0282718 1020 1020 Processed 23/12/2022 876364987 suniya (000000)
25 AJAIGARH MP-09-001-034-001/321
(BHAIRAHA) 		1709001034NRG23171220220471878 17/12/2022 mukesh 1709001034WL065990 mukesh 00089 CBIN0282718 1020 1020 Processed 23/12/2022 876364987 mukesh (000000)
26 AJAIGARH MP-09-001-034-001/321
(BHAIRAHA) 		1709001034NRG23171220220471877 17/12/2022 RAJA BETU 1709001034WL065990 RAJA BETU 00089 CBIN0282718 1020 1020 Processed 23/12/2022 876364987 RAJABETU (000000)
27 AJAIGARH MP-09-001-034-001/425-A
(BHAIRAHA) 		1709001034NRG23171220220471838 17/12/2022 ramkaran 1709001034WL065987 ramkaran 00089 CBIN0282718 2856 2856 Processed 23/12/2022 876364987 ramkaran (000000)
SubTotal 34884 34884
28 AJAIGARH MP-09-001-006-001/12-A
(JHINNA) 		1709001006NRG23171220220472387 17/12/2022 DAYA SHANKAR 1709001006WL066060 DAYA SHANKAR 00415 SBIN0002817 1224 1224 Processed 23/12/2022 876364987 DAYASHANKAR (000000)
29 AJAIGARH MP-09-001-006-001/12-A
(JHINNA) 		1709001006NRG23171220220472388 17/12/2022 DAYA SHANKAR 1709001006WL066060 DAYA SHANKAR 00415 SBIN0002817 1224 1224 Processed 23/12/2022 876364987 DAYASHANKAR (000000)
30 AJAIGARH MP-09-001-006-001/15
(JHINNA) 		1709001006NRG23171220220472397 17/12/2022 kallu 1709001006WL066065 kallu 00415 SBIN0002817 1224 1224 Processed 23/12/2022 876364987 kallu (000000)
31 AJAIGARH MP-09-001-006-001/15
(JHINNA) 		1709001006NRG23171220220472398 17/12/2022 kallu 1709001006WL066065 kallu 00415 SBIN0002817 1224 1224 Processed 23/12/2022 876364987 kallu (000000)
32 AJAIGARH MP-09-001-006-001/239-A
(JHINNA) 		1709001006NRG23171220220472389 17/12/2022 MANIRAM 1709001006WL066060 MANIRAM 00415 SBIN0002817 1224 1224 Processed 23/12/2022 876364987 MANIRAM (000000)
33 AJAIGARH MP-09-001-006-001/239-A
(JHINNA) 		1709001006NRG23171220220472390 17/12/2022 MANIRAM 1709001006WL066060 MANIRAM 00415 SBIN0002817 1224 1224 Processed 23/12/2022 876364987 MANIRAM (000000)
34 AJAIGARH MP-09-001-006-001/239-A
(JHINNA) 		1709001006NRG23171220220472391 17/12/2022 MANIRAM 1709001006WL066060 MANIRAM 00415 SBIN0002817 1224 1224 Processed 23/12/2022 876364987 MANIRAM (000000)
35 AJAIGARH MP-09-001-006-001/26
(JHINNA) 		1709001006NRG23171220220472399 17/12/2022 Ashok 1709001006WL066065 Ashok 00415 SBIN0002817 1224 1224 Processed 23/12/2022 876364987 Ashok (000000)
36 AJAIGARH MP-09-001-034-001/1043
(BHAIRAHA) 		1709001034NRG23171220220471845 17/12/2022 lalta 1709001034WL065990 lalta 00415 SBIN0002817 1020 1020 Processed 23/12/2022 876364987 lalta (000000)
37 AJAIGARH MP-09-001-034-001/1043-A
(BHAIRAHA) 		1709001034NRG23171220220471846 17/12/2022 kamlesh 1709001034WL065990 kamlesh 00415 SBIN0002817 1020 1020 Processed 23/12/2022 876364987 kamlesh (000000)
38 AJAIGARH MP-09-001-034-001/1077-A
(BHAIRAHA) 		1709001034NRG23171220220471850 17/12/2022 devideen 1709001034WL065990 devideen 00415 SBIN0002817 1020 1020 Processed 23/12/2022 876364987 devideen (000000)
39 AJAIGARH MP-09-001-034-001/323
(BHAIRAHA) 		1709001034NRG23171220220471840 17/12/2022 lakhan 1709001034WL065988 lakhan 00415 SBIN0002817 3060 3060 Processed 23/12/2022 876364987 lakhan (000000)
40 AJAIGARH MP-09-001-034-001/323
(BHAIRAHA) 		1709001034NRG23171220220471839 17/12/2022 lakhan 1709001034WL065988 lakhan 00415 SBIN0002817 3060 3060 Processed 23/12/2022 876364987 lakhan (000000)
SubTotal 18972 18972
41 AJAIGARH MP-09-001-048-001/825
(KHORA) 		1709001048NRG23171220220472249 17/12/2022 Shanti lodh 1709001048WL066023 Shanti lodh 00602 SBIN0RRMBGB 3060 3060 Processed 23/12/2022 876364987 Shantilodh (000000)
SubTotal 3060 3060
Total 58956 58956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_171222FTO_588577 Bank of India BKID0009443 PANNA 1020
2 AJAIGARH MP1709001_171222FTO_588577 Central Bank Of India CBIN0282717 PATHARDI 1020
3 AJAIGARH MP1709001_171222FTO_588577 Central Bank Of India CBIN0282718 HARDI 34884
4 AJAIGARH MP1709001_171222FTO_588577 State Bank of India SBIN0002817 AJAYGARH 18972
5 AJAIGARH MP1709001_171222FTO_588577 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 3060

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