Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:33:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_130123FTO_630968
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-09-001-047-001/62
(KIRATPUR) 		1709001047NRG23130120230518346 13/01/2023 RANJEET KUMAR BALMIKI 1709001047WL071992 RANJEET KUMAR BALMIKI 00089 CBIN0282718 2448 2448 Processed 14/02/2023 885180008 RANJEETKUMARBALMIKI (000000)
SubTotal 2448 2448
2 AJAIGARH MP-09-001-009-001/278-D
(PADARAHA) 		1709001009NRG23120120230517424 13/01/2023 GORELAL AHIRWAR 1709001009WL071921 GORELAL AHIRWAR 00415 SBIN0002817 612 612 Processed 15/02/2023 885180008 GORELALAHIRWAR (000000)
3 AJAIGARH MP-09-001-009-001/299
(PADARAHA) 		1709001009NRG23120120230517430 13/01/2023 jagdees 1709001009WL071921 jagdees 00415 SBIN0002817 612 612 Processed 15/02/2023 885180008 jagdees (000000)
4 AJAIGARH MP-09-001-009-001/336-C
(PADARAHA) 		1709001009NRG23120120230517433 13/01/2023 Shailender sen 1709001009WL071921 Shailender sen 00415 SBIN0002817 612 612 Processed 15/02/2023 885180008 Shailendersen (000000)
5 AJAIGARH MP-09-001-019-001/144
(UDAYPUR) 		1709001019NRG23130120230518314 13/01/2023 kamta 1709001019WL071989 kamta 00415 SBIN0002817 2856 2856 Processed 15/02/2023 885180008 kamta (000000)
6 AJAIGARH MP-09-001-019-001/144
(UDAYPUR) 		1709001019NRG23130120230518313 13/01/2023 puspendra 1709001019WL071989 puspendra 00415 SBIN0002817 2856 2856 Processed 15/02/2023 885180008 puspendra (000000)
7 AJAIGARH MP-09-001-019-001/144
(UDAYPUR) 		1709001019NRG23130120230518315 13/01/2023 sneha 1709001019WL071989 sneha 00415 SBIN0002817 2856 2856 Processed 15/02/2023 885180008 sneha (000000)
8 AJAIGARH MP-09-001-019-001/226
(UDAYPUR) 		1709001019NRG23130120230518308 13/01/2023 Ramhet lodh 1709001019WL071988 Ramhet lodh 00415 SBIN0002817 2652 2652 Processed 15/02/2023 885180008 Ramhetlodh (000000)
9 AJAIGARH MP-09-001-019-001/83-B
(UDAYPUR) 		1709001019NRG23130120230518323 13/01/2023 sheelu 1709001019WL071989 sheelu 00415 SBIN0002817 2856 2856 Processed 15/02/2023 885180008 sheelu (000000)
10 AJAIGARH MP-09-001-019-001/83-C
(UDAYPUR) 		1709001019NRG23130120230518325 13/01/2023 rajni 1709001019WL071989 rajni 00415 SBIN0002817 2856 2856 Processed 15/02/2023 885180008 rajni (000000)
11 AJAIGARH MP-09-001-019-001/83-C
(UDAYPUR) 		1709001019NRG23130120230518324 13/01/2023 rajni 1709001019WL071989 rajni 00415 SBIN0002817 2856 2856 Processed 15/02/2023 885180008 rajni (000000)
12 AJAIGARH MP-09-001-029-001/102
(BARYARPUR KURMIYAN) 		1709001029NRG23130120230518285 13/01/2023 RAMBAHADUR PATEL 1709001029WL071984 RAMBAHADUR PATEL 00415 SBIN0002817 1224 1224 Processed 15/02/2023 885180008 RAMBAHADURPATEL (000000)
13 AJAIGARH MP-09-001-029-001/102
(BARYARPUR KURMIYAN) 		1709001029NRG23130120230518286 13/01/2023 RAMBAHADUR PATEL 1709001029WL071984 RAMBAHADUR PATEL 00415 SBIN0002817 1224 1224 Processed 15/02/2023 885180008 RAMBAHADURPATEL (000000)
14 AJAIGARH MP-09-001-029-001/151-A
(BARYARPUR KURMIYAN) 		1709001029NRG23130120230518291 13/01/2023 RAJENDRA PATEL 1709001029WL071984 RAJENDRA PATEL 00415 SBIN0002817 1224 1224 Processed 15/02/2023 885180008 RAJENDRAPATEL (000000)
15 AJAIGARH MP-09-001-029-001/151-A
(BARYARPUR KURMIYAN) 		1709001029NRG23130120230518292 13/01/2023 RAJENDRA PATEL 1709001029WL071984 RAJENDRA PATEL 00415 SBIN0002817 1224 1224 Processed 15/02/2023 885180008 RAJENDRAPATEL (000000)
16 AJAIGARH MP-09-001-029-001/158-C
(BARYARPUR KURMIYAN) 		1709001029NRG23130120230518293 13/01/2023 Vijay bahadur Patel 1709001029WL071984 Vijay bahadur Patel 00415 SBIN0002817 1224 1224 Processed 15/02/2023 885180008 VijaybahadurPatel (000000)
17 AJAIGARH MP-09-001-054-001/161
(DEVALPUR) 		1709001054NRG23110120230515739 13/01/2023 RAJKARAN YADAV 1709001054WL071704 RAJKARAN YADAV 00415 SBIN0002817 816 816 Processed 15/02/2023 885180008 RAJKARANYADAV (000000)
SubTotal 28560 28560
18 AJAIGARH MP-09-001-019-001/144
(UDAYPUR) 		1709001019NRG23130120230518312 13/01/2023 SEETA RAM 1709001019WL071989 SEETA RAM 00415 SBIN0009257 2856 2856 Processed 15/02/2023 885180008 SEETARAM (000000)
19 AJAIGARH MP-09-001-019-001/239-A
(UDAYPUR) 		1709001019NRG23130120230518309 13/01/2023 RAJESH 1709001019WL071988 RAJESH 00415 SBIN0009257 2652 2652 Processed 15/02/2023 885180008 RAJESH (000000)
20 AJAIGARH MP-09-001-019-001/31
(UDAYPUR) 		1709001019NRG23130120230518319 13/01/2023 RAJJAB ALI 1709001019WL071989 RAJJAB ALI 00415 SBIN0009257 2856 2856 Processed 15/02/2023 885180008 RAJJABALI (000000)
21 AJAIGARH MP-09-001-019-001/31
(UDAYPUR) 		1709001019NRG23130120230518318 13/01/2023 RAJJABALI 1709001019WL071989 RAJJABALI 00415 SBIN0009257 2856 2856 Processed 15/02/2023 885180008 RAJJABALI (000000)
22 AJAIGARH MP-09-001-019-001/83-A
(UDAYPUR) 		1709001019NRG23130120230518322 13/01/2023 goli prajapati 1709001019WL071989 goli prajapati 00415 SBIN0009257 2856 2856 Processed 15/02/2023 885180008 goliprajapati (000000)
23 AJAIGARH MP-09-001-027-001/120-A
(JAITUPUR) 		1709001027NRG23130120230517502 13/01/2023 RANJEET 1709001027WL071939 RANJEET 00415 SBIN0009257 3060 3060 Processed 15/02/2023 885180008 RANJEET (000000)
24 AJAIGARH MP-09-001-027-002/49
(JAITUPUR) 		1709001027NRG23130120230517505 13/01/2023 RAMSWAROOP 1709001027WL071942 RAMSWAROOP 00415 SBIN0009257 3060 3060 Processed 15/02/2023 885180008 RAMSWAROOP (000000)
SubTotal 20196 20196
25 AJAIGARH MP-09-001-009-001/186-A
(PADARAHA) 		1709001009NRG23120120230517415 13/01/2023 PAISUNI YADAV 1709001009WL071921 PAISUNI YADAV 00602 SBIN0RRMBGB 612 612 Processed 14/02/2023 885180008 PAISUNIYADAV (000000)
26 AJAIGARH MP-09-001-009-001/24
(PADARAHA) 		1709001009NRG23120120230517419 13/01/2023 Rajaram Ahirwar 1709001009WL071921 Rajaram Ahirwar 00602 SBIN0RRMBGB 612 612 Processed 14/02/2023 885180008 RajaramAhirwar (000000)
27 AJAIGARH MP-09-001-009-001/24
(PADARAHA) 		1709001009NRG23120120230517418 13/01/2023 Rajaram ahirwar 1709001009WL071921 Rajaram ahirwar 00602 SBIN0RRMBGB 612 612 Processed 14/02/2023 885180008 Rajaramahirwar (000000)
28 AJAIGARH MP-09-001-009-001/264
(PADARAHA) 		1709001009NRG23120120230517421 13/01/2023 savitri 1709001009WL071921 savitri 00602 SBIN0RRMBGB 612 612 Processed 14/02/2023 885180008 savitri (000000)
29 AJAIGARH MP-09-001-009-001/267
(PADARAHA) 		1709001009NRG23120120230517422 13/01/2023 Kamtu ahirwar 1709001009WL071921 Kamtu ahirwar 00602 SBIN0RRMBGB 612 612 Processed 14/02/2023 885180008 Kamtuahirwar (000000)
30 AJAIGARH MP-09-001-009-001/335-D
(PADARAHA) 		1709001009NRG23120120230517432 13/01/2023 Shivkumar ahirwar 1709001009WL071921 Shivkumar ahirwar 00602 SBIN0RRMBGB 612 612 Processed 14/02/2023 885180008 Shivkumarahirwar (000000)
31 AJAIGARH MP-09-001-009-001/335-D
(PADARAHA) 		1709001009NRG23120120230517431 13/01/2023 Shivkumar ahiwar 1709001009WL071921 Shivkumar ahiwar 00602 SBIN0RRMBGB 612 612 Processed 14/02/2023 885180008 Shivkumarahiwar (000000)
32 AJAIGARH MP-09-001-009-001/42-B
(PADARAHA) 		1709001009NRG23120120230517436 13/01/2023 RAJKUMAR YADAV 1709001009WL071921 RAJKUMAR YADAV 00602 SBIN0RRMBGB 612 612 Processed 14/02/2023 885180008 RAJKUMARYADAV (000000)
33 AJAIGARH MP-09-001-009-001/68-C
(PADARAHA) 		1709001009NRG23120120230517438 13/01/2023 GYAPRASAD YADAV 1709001009WL071921 GYAPRASAD YADAV 00602 SBIN0RRMBGB 612 612 Processed 14/02/2023 885180008 GYAPRASADYADAV (000000)
34 AJAIGARH MP-09-001-009-001/68-C
(PADARAHA) 		1709001009NRG23120120230517437 13/01/2023 GYAPRASAD YADAV 1709001009WL071921 GYAPRASAD YADAV 00602 SBIN0RRMBGB 612 612 Processed 14/02/2023 885180008 GYAPRASADYADAV (000000)
35 AJAIGARH MP-09-001-019-001/222
(UDAYPUR) 		1709001019NRG23130120230518307 13/01/2023 Mesha lodh 1709001019WL071988 Mesha lodh 00602 SBIN0RRMBGB 2856 2856 Processed 14/02/2023 885180008 Meshalodh (000000)
36 AJAIGARH MP-09-001-019-001/81-A
(UDAYPUR) 		1709001019NRG23130120230518311 13/01/2023 Chunvad pal 1709001019WL071988 Chunvad pal 00602 SBIN0RRMBGB 2652 2652 Processed 14/02/2023 885180008 Chunvadpal (000000)
37 AJAIGARH MP-09-001-029-001/115
(BARYARPUR KURMIYAN) 		1709001029NRG23130120230518288 13/01/2023 santosh kumar patel 1709001029WL071984 santosh kumar patel 00602 SBIN0RRMBGB 1224 1224 Processed 14/02/2023 885180008 santoshkumarpatel (000000)
38 AJAIGARH MP-09-001-029-001/115
(BARYARPUR KURMIYAN) 		1709001029NRG23130120230518287 13/01/2023 santosh patel 1709001029WL071984 santosh patel 00602 SBIN0RRMBGB 1224 1224 Processed 14/02/2023 885180008 santoshpatel (000000)
39 AJAIGARH MP-09-001-029-001/136
(BARYARPUR KURMIYAN) 		1709001029NRG23130120230518289 13/01/2023 shiv kumar patel 1709001029WL071984 shiv kumar patel 00602 SBIN0RRMBGB 1224 1224 Processed 14/02/2023 885180008 shivkumarpatel (000000)
40 AJAIGARH MP-09-001-029-001/151
(BARYARPUR KURMIYAN) 		1709001029NRG23130120230518290 13/01/2023 PREMCHAND 1709001029WL071984 PREMCHAND 00602 SBIN0RRMBGB 1224 1224 Processed 14/02/2023 885180008 PREMCHAND (000000)
41 AJAIGARH MP-09-001-029-001/20
(BARYARPUR KURMIYAN) 		1709001029NRG23130120230518276 13/01/2023 DEVIDEEN 1709001029WL071982 DEVIDEEN 00602 SBIN0RRMBGB 1224 1224 Processed 14/02/2023 885180008 DEVIDEEN (000000)
42 AJAIGARH MP-09-001-029-001/29
(BARYARPUR KURMIYAN) 		1709001029NRG23130120230518275 13/01/2023 KAMLA 1709001029WL071981 KAMLA 00602 SBIN0RRMBGB 3060 3060 Processed 14/02/2023 885180008 KAMLA (000000)
43 AJAIGARH MP-09-001-029-001/29
(BARYARPUR KURMIYAN) 		1709001029NRG23130120230518274 13/01/2023 SHRIPAL 1709001029WL071981 SHRIPAL 00602 SBIN0RRMBGB 3060 3060 Processed 14/02/2023 885180008 SHRIPAL (000000)
44 AJAIGARH MP-09-001-029-001/58
(BARYARPUR KURMIYAN) 		1709001029NRG23130120230518280 13/01/2023 ASHARAM BASOR 1709001029WL071982 ASHARAM BASOR 00602 SBIN0RRMBGB 1224 1224 Processed 14/02/2023 885180008 ASHARAMBASOR (000000)
45 AJAIGARH MP-09-001-029-001/81
(BARYARPUR KURMIYAN) 		1709001029NRG23130120230518281 13/01/2023 ramesh 1709001029WL071982 ramesh 00602 SBIN0RRMBGB 1224 1224 Processed 14/02/2023 885180008 ramesh (000000)
46 AJAIGARH MP-09-001-029-001/81
(BARYARPUR KURMIYAN) 		1709001029NRG23130120230518282 13/01/2023 ramesh 1709001029WL071982 ramesh 00602 SBIN0RRMBGB 1224 1224 Processed 14/02/2023 885180008 ramesh (000000)
47 AJAIGARH MP-09-001-047-001/62
(KIRATPUR) 		1709001047NRG23130120230518345 13/01/2023 MUNNI LAL DOMAR 1709001047WL071992 MUNNI LAL DOMAR 00602 SBIN0RRMBGB 2448 2448 Processed 14/02/2023 885180008 MUNNILALDOMAR (000000)
48 AJAIGARH MP-09-001-054-001/110
(DEVALPUR) 		1709001054NRG23110120230515738 13/01/2023 BABULAL 1709001054WL071704 BABULAL 00602 SBIN0RRMBGB 816 816 Processed 14/02/2023 885180008 BABULAL (000000)
49 AJAIGARH MP-09-001-054-001/83-A
(DEVALPUR) 		1709001054NRG23110120230515741 13/01/2023 SURENDER 1709001054WL071704 SURENDER 00602 SBIN0RRMBGB 816 816 Processed 14/02/2023 885180008 SURENDER (000000)
50 AJAIGARH MP-09-001-054-002/123
(DEVALPUR) 		1709001054NRG23110120230515742 13/01/2023 LOKENRA SINGH PATEL 1709001054WL071704 LOKENRA SINGH PATEL 00602 SBIN0RRMBGB 816 816 Processed 14/02/2023 885180008 LOKENRASINGHPATEL (000000)
SubTotal 32436 32436
Total 83640 83640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_130123FTO_630968 Central Bank Of India CBIN0282718 HARDI 2448
2 AJAIGARH MP1709001_130123FTO_630968 State Bank of India SBIN0002817 AJAYGARH 28560
3 AJAIGARH MP1709001_130123FTO_630968 State Bank of India SBIN0009257 BEERA 20196
4 AJAIGARH MP1709001_130123FTO_630968 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 27540
5 AJAIGARH MP1709001_130123FTO_630968 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 4896

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