Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:19:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_070822FTO_316161
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-09-001-064-001/31-A
(KALYANPUR) 		1709001064NRG23060820220306916 07/08/2022 BRAJGOPAL 1709001064WL034803 BRAJGOPAL 00089 CBIN0282718 1224 1224 Processed 25/08/2022 623230200 BRAJGOPAL (000000)
2 AJAIGARH MP-09-001-064-001/31-A
(KALYANPUR) 		1709001064NRG23060820220306915 07/08/2022 BRAJGOPAL 1709001064WL034803 BRAJGOPAL 00089 CBIN0282718 1224 1224 Processed 25/08/2022 623230200 BRAJGOPAL (000000)
3 AJAIGARH MP-09-001-064-001/43
(KALYANPUR) 		1709001064NRG23060820220306918 07/08/2022 Darwari 1709001064WL034803 Darwari 00089 CBIN0282718 1224 1224 Processed 25/08/2022 623230200 Darwari (000000)
4 AJAIGARH MP-09-001-064-001/70
(KALYANPUR) 		1709001064NRG23060820220306920 07/08/2022 nijamuddin 1709001064WL034803 nijamuddin 00089 CBIN0282718 612 612 Processed 25/08/2022 623230200 nijamuddin (000000)
5 AJAIGARH MP-09-001-064-001/70
(KALYANPUR) 		1709001064NRG23060820220306919 07/08/2022 nijamuddin 1709001064WL034803 nijamuddin 00089 CBIN0282718 612 612 Processed 25/08/2022 623230200 nijamuddin (000000)
6 AJAIGARH MP-09-001-064-001/77-A
(KALYANPUR) 		1709001064NRG23060820220306922 07/08/2022 Farjand ali 1709001064WL034803 Farjand ali 00089 CBIN0282718 1224 1224 Processed 25/08/2022 623230200 Farjandali (000000)
7 AJAIGARH MP-09-001-064-001/80
(KALYANPUR) 		1709001064NRG23060820220306924 07/08/2022 CHHUTTU 1709001064WL034803 CHHUTTU 00089 CBIN0282718 1224 1224 Processed 25/08/2022 623230200 CHHUTTU (000000)
8 AJAIGARH MP-09-001-064-001/85-C
(KALYANPUR) 		1709001064NRG23060820220306928 07/08/2022 Hetram 1709001064WL034803 Hetram 00089 CBIN0282718 1224 1224 Processed 25/08/2022 623230200 Hetram (000000)
9 AJAIGARH MP-09-001-064-001/85-C
(KALYANPUR) 		1709001064NRG23060820220306927 07/08/2022 Hetram 1709001064WL034803 Hetram 00089 CBIN0282718 1224 1224 Processed 25/08/2022 623230200 Hetram (000000)
10 AJAIGARH MP-09-001-064-001/97
(KALYANPUR) 		1709001064NRG23060820220306930 07/08/2022 Rakesh 1709001064WL034803 Rakesh 00089 CBIN0282718 1224 1224 Processed 25/08/2022 623230200 Rakesh (000000)
11 AJAIGARH MP-09-001-064-002/117
(KALYANPUR) 		1709001064NRG23060820220306932 07/08/2022 RAMBAHORI 1709001064WL034803 RAMBAHORI 00089 CBIN0282718 1224 1224 Processed 25/08/2022 623230200 RAMBAHORI (000000)
12 AJAIGARH MP-09-001-064-002/119-A
(KALYANPUR) 		1709001064NRG23060820220306934 07/08/2022 Bachhi Prajapati 1709001064WL034803 Bachhi Prajapati 00089 CBIN0282718 1224 1224 Processed 25/08/2022 623230200 BachhiPrajapati (000000)
13 AJAIGARH MP-09-001-064-002/119-A
(KALYANPUR) 		1709001064NRG23060820220306933 07/08/2022 Bachhi Prajapati 1709001064WL034803 Bachhi Prajapati 00089 CBIN0282718 1224 1224 Processed 25/08/2022 623230200 BachhiPrajapati (000000)
14 AJAIGARH MP-09-001-064-002/12
(KALYANPUR) 		1709001064NRG23060820220306937 07/08/2022 Shanti bai 1709001064WL034803 Shanti bai 00089 CBIN0282718 1224 1224 Processed 25/08/2022 623230200 Shantibai (000000)
15 AJAIGARH MP-09-001-064-002/12
(KALYANPUR) 		1709001064NRG23060820220306936 07/08/2022 SHANTI BAI 1709001064WL034803 SHANTI BAI 00089 CBIN0282718 1224 1224 Processed 25/08/2022 623230200 SHANTIBAI (000000)
16 AJAIGARH MP-09-001-064-002/135-A
(KALYANPUR) 		1709001064NRG23060820220306939 07/08/2022 Ganesh Kushwaha 1709001064WL034803 Ganesh Kushwaha 00089 CBIN0282718 1224 1224 Processed 25/08/2022 623230200 GaneshKushwaha (000000)
17 AJAIGARH MP-09-001-064-002/135-A
(KALYANPUR) 		1709001064NRG23060820220306938 07/08/2022 Ganesh Kushwaha 1709001064WL034803 Ganesh Kushwaha 00089 CBIN0282718 1224 1224 Processed 25/08/2022 623230200 GaneshKushwaha (000000)
18 AJAIGARH MP-09-001-064-002/43-A
(KALYANPUR) 		1709001064NRG23060820220306945 07/08/2022 Ramkali 1709001064WL034803 Ramkali 00089 CBIN0282718 1224 1224 Processed 25/08/2022 623230200 Ramkali (000000)
19 AJAIGARH MP-09-001-064-002/43-A
(KALYANPUR) 		1709001064NRG23060820220306944 07/08/2022 Ramkali 1709001064WL034803 Ramkali 00089 CBIN0282718 1224 1224 Processed 25/08/2022 623230200 Ramkali (000000)
20 AJAIGARH MP-09-001-064-002/46
(KALYANPUR) 		1709001064NRG23060820220306946 07/08/2022 Babulaal 1709001064WL034803 Babulaal 00089 CBIN0282718 1224 1224 Processed 25/08/2022 623230200 Babulaal (000000)
21 AJAIGARH MP-09-001-064-002/46
(KALYANPUR) 		1709001064NRG23060820220306947 07/08/2022 Babulal 1709001064WL034803 Babulal 00089 CBIN0282718 1224 1224 Processed 25/08/2022 623230200 Babulal (000000)
22 AJAIGARH MP-09-001-064-002/50
(KALYANPUR) 		1709001064NRG23060820220306949 07/08/2022 RAJABHAIYA 1709001064WL034803 RAJABHAIYA 00089 CBIN0282718 1224 1224 Processed 25/08/2022 623230200 RAJABHAIYA (000000)
23 AJAIGARH MP-09-001-064-002/50
(KALYANPUR) 		1709001064NRG23060820220306948 07/08/2022 RAJABHAIYA 1709001064WL034803 RAJABHAIYA 00089 CBIN0282718 1224 1224 Processed 25/08/2022 623230200 RAJABHAIYA (000000)
SubTotal 26928 26928
24 AJAIGARH MP-09-001-013-001/299
(KUNWARPUR) 		1709001013NRG23060820220306913 07/08/2022 MUDEREEVALI PAL 1709001013WL034802 MUDEREEVALI PAL 00415 SBIN0002817 2856 2856 Processed 25/08/2022 623230200 MUDEREEVALIPAL (000000)
25 AJAIGARH MP-09-001-013-001/299
(KUNWARPUR) 		1709001013NRG23060820220306912 07/08/2022 MUDEREEVALI PAL 1709001013WL034802 MUDEREEVALI PAL 00415 SBIN0002817 2856 2856 Processed 25/08/2022 623230200 MUDEREEVALIPAL (000000)
26 AJAIGARH MP-09-001-048-001/205
(KHORA) 		1709001048NRG23070820220307088 07/08/2022 KAILASHBABU LODH 1709001048WL034825 KAILASHBABU LODH 00415 SBIN0002817 3060 3060 Processed 25/08/2022 623230200 KAILASHBABULODH (000000)
27 AJAIGARH MP-09-001-048-001/205
(KHORA) 		1709001048NRG23070820220307087 07/08/2022 SAVITRI LODH 1709001048WL034825 SAVITRI LODH 00415 SBIN0002817 3060 3060 Processed 25/08/2022 623230200 SAVITRILODH (000000)
28 AJAIGARH MP-09-001-048-001/421-A
(KHORA) 		1709001048NRG23070820220307091 07/08/2022 REKHA DEVI LODH 1709001048WL034825 REKHA DEVI LODH 00415 SBIN0002817 3060 3060 Processed 25/08/2022 623230200 REKHADEVILODH (000000)
29 AJAIGARH MP-09-001-048-001/798-A
(KHORA) 		1709001048NRG23070820220307136 07/08/2022 LAKHANLAL FNG CHANDRAPRAKASH 1709001048WL034846 LAKHANLAL FNG CHANDRAPRAKASH 00415 SBIN0002817 3060 3060 Processed 25/08/2022 623230200 LAKHANLALFNGCHANDRAPRAKASH (000000)
30 AJAIGARH MP-09-001-048-001/798-A
(KHORA) 		1709001048NRG23070820220307137 07/08/2022 SAROJ DEVI LODH 1709001048WL034846 SAROJ DEVI LODH 00415 SBIN0002817 3060 3060 Processed 25/08/2022 623230200 SAROJDEVILODH (000000)
SubTotal 21012 21012
31 AJAIGARH MP-09-001-001-001/37
(GUMANGANJ) 		1709001001NRG23070820220307099 07/08/2022 Geeta Yadav 1709001001WL034829 Geeta Yadav 00602 SBIN0RRMBGB 3060 3060 Processed 25/08/2022 623230200 GeetaYadav (000000)
32 AJAIGARH MP-09-001-001-001/37
(GUMANGANJ) 		1709001001NRG23070820220307098 07/08/2022 Rajendra Yadav 1709001001WL034829 Rajendra Yadav 00602 SBIN0RRMBGB 2856 2856 Processed 25/08/2022 623230200 RajendraYadav (000000)
33 AJAIGARH MP-09-001-001-001/850-D
(GUMANGANJ) 		1709001001NRG23070820220307095 07/08/2022 GEETA PRAJAPATI 1709001001WL034827 GEETA PRAJAPATI 00602 SBIN0RRMBGB 3060 3060 Processed 25/08/2022 623230200 GEETAPRAJAPATI (000000)
34 AJAIGARH MP-09-001-001-001/850-D
(GUMANGANJ) 		1709001001NRG23070820220307094 07/08/2022 GEETA PRAJAPATI 1709001001WL034827 GEETA PRAJAPATI 00602 SBIN0RRMBGB 2856 2856 Processed 25/08/2022 623230200 GEETAPRAJAPATI (000000)
35 AJAIGARH MP-09-001-001-002/21-A
(GUMANGANJ) 		1709001001NRG23070820220307097 07/08/2022 SANTOSH SINGH 1709001001WL034828 SANTOSH SINGH 00602 SBIN0RRMBGB 3060 3060 Processed 25/08/2022 623230200 SANTOSHSINGH (000000)
36 AJAIGARH MP-09-001-001-002/21-A
(GUMANGANJ) 		1709001001NRG23070820220307096 07/08/2022 SANTOSH SINGH 1709001001WL034828 SANTOSH SINGH 00602 SBIN0RRMBGB 3060 3060 Processed 25/08/2022 623230200 SANTOSHSINGH (000000)
37 AJAIGARH MP-09-001-001-002/75-C
(GUMANGANJ) 		1709001001NRG23070820220307093 07/08/2022 JALIM SINGH 1709001001WL034826 JALIM SINGH 00602 SBIN0RRMBGB 3060 3060 Processed 25/08/2022 623230200 JALIMSINGH (000000)
38 AJAIGARH MP-09-001-001-002/75-C
(GUMANGANJ) 		1709001001NRG23070820220307092 07/08/2022 JALIM SINGH 1709001001WL034826 JALIM SINGH 00602 SBIN0RRMBGB 3060 3060 Processed 25/08/2022 623230200 JALIMSINGH (000000)
39 AJAIGARH MP-09-001-043-001/24
(MADARAKA) 		1709001043NRG23070820220307166 07/08/2022 MUNNI LAL BEDIYA 1709001043WL034859 MUNNI LAL BEDIYA 00602 SBIN0RRMBGB 2856 2856 Processed 25/08/2022 623230200 MUNNILALBEDIYA (000000)
40 AJAIGARH MP-09-001-043-001/24
(MADARAKA) 		1709001043NRG23070820220307165 07/08/2022 MUNNI LAL BEDIYA 1709001043WL034859 MUNNI LAL BEDIYA 00602 SBIN0RRMBGB 2856 2856 Processed 25/08/2022 623230200 MUNNILALBEDIYA (000000)
41 AJAIGARH MP-09-001-043-001/24
(MADARAKA) 		1709001043NRG23070820220307167 07/08/2022 MUNNILAL BEDIYA 1709001043WL034859 MUNNILAL BEDIYA 00602 SBIN0RRMBGB 2856 2856 Processed 25/08/2022 623230200 MUNNILALBEDIYA (000000)
42 AJAIGARH MP-09-001-048-001/1740
(KHORA) 		1709001048NRG23070820220307086 07/08/2022 Ramkishun 1709001048WL034825 Ramkishun 00602 SBIN0RRMBGB 3060 3060 Processed 25/08/2022 623230200 Ramkishun (000000)
SubTotal 35700 35700
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_070822FTO_316161 Central Bank Of India CBIN0282718 HARDI 26928
2 AJAIGARH MP1709001_070822FTO_316161 State Bank of India SBIN0002817 AJAYGARH 21012
3 AJAIGARH MP1709001_070822FTO_316161 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 24072
4 AJAIGARH MP1709001_070822FTO_316161 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 11628

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