Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:32:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_241122FTO_532436
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) 		1709001045NRG23241120220434372 24/11/2022 PUSHPENDRA 1709001045WL060394 PUSHPENDRA 00048 BKID0009443 816 816 Processed 09/12/2022 628266022 PUSHPENDRA (000000)
2 AJAIGARH MP-09-001-045-002/28-C
(NARAYANPURA) 		1709001045NRG23241120220434371 24/11/2022 PUSHPENDRA 1709001045WL060394 PUSHPENDRA 00048 BKID0009443 816 816 Processed 09/12/2022 628266022 PUSHPENDRA (000000)
SubTotal 1632 1632
3 AJAIGARH MP-09-001-037-001/385
(HARDI) 		1709001037NRG23241120220434433 24/11/2022 RAJKUMAR 1709001037WL060405 RAJKUMAR 00089 CBIN0282718 204 204 Processed 09/12/2022 628266022 RAJKUMAR (000000)
SubTotal 204 204
4 AJAIGARH MP-09-001-007-001/382
(SABDUA) 		1709001007NRG23241120220433722 24/11/2022 SAVITREE 1709001007WL060291 SAVITREE 00415 SBIN0002817 1224 1224 Processed 09/12/2022 628266022 SAVITREE (000000)
5 AJAIGARH MP-09-001-007-001/384
(SABDUA) 		1709001007NRG23241120220433724 24/11/2022 GOKUL 1709001007WL060291 GOKUL 00415 SBIN0002817 1224 1224 Processed 09/12/2022 628266022 GOKUL (000000)
6 AJAIGARH MP-09-001-007-001/65
(SABDUA) 		1709001007NRG23241120220433726 24/11/2022 BHANNU 1709001007WL060291 BHANNU 00415 SBIN0002817 1224 1224 Processed 09/12/2022 628266022 BHANNU (000000)
7 AJAIGARH MP-09-001-007-001/95
(SABDUA) 		1709001007NRG23241120220433729 24/11/2022 PAPPU 1709001007WL060291 PAPPU 00415 SBIN0002817 1224 1224 Processed 09/12/2022 628266022 PAPPU (000000)
8 AJAIGARH MP-09-001-007-001/96-A
(SABDUA) 		1709001007NRG23241120220433730 24/11/2022 TIKARAM 1709001007WL060291 TIKARAM 00415 SBIN0002817 1224 1224 Processed 09/12/2022 628266022 TIKARAM (000000)
9 AJAIGARH MP-09-001-007-002/13-C
(SABDUA) 		1709001007NRG23241120220433738 24/11/2022 SOTAM 1709001007WL060295 SOTAM 00415 SBIN0002817 1224 1224 Processed 09/12/2022 628266022 SOTAM (000000)
10 AJAIGARH MP-09-001-007-002/13-C
(SABDUA) 		1709001007NRG23241120220433737 24/11/2022 SOTAM 1709001007WL060295 SOTAM 00415 SBIN0002817 1224 1224 Processed 09/12/2022 628266022 SOTAM (000000)
11 AJAIGARH MP-09-001-007-002/18-A
(SABDUA) 		1709001007NRG23241120220433741 24/11/2022 BAHADUR 1709001007WL060295 BAHADUR 00415 SBIN0002817 1224 1224 Processed 09/12/2022 628266022 BAHADUR (000000)
12 AJAIGARH MP-09-001-007-002/38
(SABDUA) 		1709001007NRG23241120220433742 24/11/2022 JHALIYA 1709001007WL060295 JHALIYA 00415 SBIN0002817 1224 1224 Processed 09/12/2022 628266022 JHALIYA (000000)
13 AJAIGARH MP-09-001-007-002/69-A
(SABDUA) 		1709001007NRG23241120220433745 24/11/2022 JAYPRAKASH 1709001007WL060295 JAYPRAKASH 00415 SBIN0002817 1224 1224 Processed 09/12/2022 628266022 JAYPRAKASH (000000)
14 AJAIGARH MP-09-001-007-002/69-A
(SABDUA) 		1709001007NRG23241120220433744 24/11/2022 JAYPRAKASH 1709001007WL060295 JAYPRAKASH 00415 SBIN0002817 1224 1224 Processed 09/12/2022 628266022 JAYPRAKASH (000000)
15 AJAIGARH MP-09-001-007-002/74
(SABDUA) 		1709001007NRG23241120220433747 24/11/2022 rajabhaiya 1709001007WL060295 rajabhaiya 00415 SBIN0002817 1224 1224 Processed 09/12/2022 628266022 rajabhaiya (000000)
16 AJAIGARH MP-09-001-007-002/74-C
(SABDUA) 		1709001007NRG23241120220433748 24/11/2022 JAGPRASHAD 1709001007WL060295 JAGPRASHAD 00415 SBIN0002817 1224 1224 Processed 09/12/2022 628266022 JAGPRASHAD (000000)
17 AJAIGARH MP-09-001-007-002/8
(SABDUA) 		1709001007NRG23241120220433751 24/11/2022 JALIM 1709001007WL060295 JALIM 00415 SBIN0002817 1224 1224 Processed 09/12/2022 628266022 JALIM (000000)
18 AJAIGARH MP-09-001-027-001/136-B
(JAITUPUR) 		1709001027NRG23241120220434221 24/11/2022 SHARAD VISHWAKARMA 1709001027WL060369 SHARAD VISHWAKARMA 00415 SBIN0002817 1224 1224 Processed 09/12/2022 628266022 SHARADVISHWAKARMA (000000)
19 AJAIGARH MP-09-001-027-001/211
(JAITUPUR) 		1709001027NRG23241120220434226 24/11/2022 suneeta devi patel 1709001027WL060369 suneeta devi patel 00415 SBIN0002817 1224 1224 Processed 09/12/2022 628266022 suneetadevipatel (000000)
20 AJAIGARH MP-09-001-027-001/211
(JAITUPUR) 		1709001027NRG23241120220434225 24/11/2022 SUNEETA Patel 1709001027WL060369 SUNEETA Patel 00415 SBIN0002817 1224 1224 Processed 09/12/2022 628266022 SUNEETAPatel (000000)
21 AJAIGARH MP-09-001-027-001/216-A
(JAITUPUR) 		1709001027NRG23241120220434228 24/11/2022 Rajendra Kumar Patel 1709001027WL060369 Rajendra Kumar Patel 00415 SBIN0002817 1224 1224 Processed 09/12/2022 628266022 RajendraKumarPatel (000000)
22 AJAIGARH MP-09-001-027-001/216-B
(JAITUPUR) 		1709001027NRG23241120220434229 24/11/2022 Mahendra Kumar Patel 1709001027WL060369 Mahendra Kumar Patel 00415 SBIN0002817 1224 1224 Processed 09/12/2022 628266022 MahendraKumarPatel (000000)
23 AJAIGARH MP-09-001-027-001/216-C
(JAITUPUR) 		1709001027NRG23241120220434230 24/11/2022 GOVIND KUMAR PATEL 1709001027WL060369 GOVIND KUMAR PATEL 00415 SBIN0002817 1224 1224 Processed 09/12/2022 628266022 GOVINDKUMARPATEL (000000)
24 AJAIGARH MP-09-001-027-001/94
(JAITUPUR) 		1709001027NRG23241120220434232 24/11/2022 Deshraj Patel 1709001027WL060369 Deshraj Patel 00415 SBIN0002817 1224 1224 Processed 09/12/2022 628266022 DeshrajPatel (000000)
25 AJAIGARH MP-09-001-033-001/159-B
(PRATAP PUR) 		1709001033NRG23241120220434814 24/11/2022 CHANDRAVATI SEN 1709001033WL060475 CHANDRAVATI SEN 00415 SBIN0002817 1224 1224 Processed 09/12/2022 628266022 CHANDRAVATISEN (000000)
26 AJAIGARH MP-09-001-033-001/232-A
(PRATAP PUR) 		1709001033NRG23241120220434813 24/11/2022 RAJA BHAIYA PAL 1709001033WL060474 RAJA BHAIYA PAL 00415 SBIN0002817 204 204 Processed 09/12/2022 628266022 RAJABHAIYAPAL (000000)
27 AJAIGARH MP-09-001-062-001/165
(KATRA) 		1709001062NRG23241120220434413 24/11/2022 CHANDR SEKHAR YADAV 1709001062WL060403 CHANDR SEKHAR YADAV 00415 SBIN0002817 1224 1224 Processed 09/12/2022 628266022 CHANDRSEKHARYADAV (000000)
28 AJAIGARH MP-09-001-062-001/167
(KATRA) 		1709001062NRG23241120220434414 24/11/2022 HEERALAL YADAV 1709001062WL060403 HEERALAL YADAV 00415 SBIN0002817 1224 1224 Processed 09/12/2022 628266022 HEERALALYADAV (000000)
29 AJAIGARH MP-09-001-062-001/186-B
(KATRA) 		1709001062NRG23241120220434420 24/11/2022 SUMAN YADAV 1709001062WL060403 SUMAN YADAV 00415 SBIN0002817 1224 1224 Processed 09/12/2022 628266022 SUMANYADAV (000000)
30 AJAIGARH MP-09-001-062-001/186-B
(KATRA) 		1709001062NRG23241120220434419 24/11/2022 suman yadav 1709001062WL060403 suman yadav 00415 SBIN0002817 1224 1224 Processed 09/12/2022 628266022 sumanyadav (000000)
31 AJAIGARH MP-09-001-062-001/192-A
(KATRA) 		1709001062NRG23241120220434426 24/11/2022 Gomti Yadav 1709001062WL060403 Gomti Yadav 00415 SBIN0002817 1224 1224 Processed 09/12/2022 628266022 GomtiYadav (000000)
32 AJAIGARH MP-09-001-062-001/192-A
(KATRA) 		1709001062NRG23241120220434425 24/11/2022 Gomti Yadav 1709001062WL060403 Gomti Yadav 00415 SBIN0002817 1224 1224 Processed 09/12/2022 628266022 GomtiYadav (000000)
33 AJAIGARH MP-09-001-062-001/197-D
(KATRA) 		1709001062NRG23241120220434427 24/11/2022 RANI KEWAT 1709001062WL060403 RANI KEWAT 00415 SBIN0002817 1224 1224 Processed 09/12/2022 628266022 RANIKEWAT (000000)
SubTotal 35700 35700
34 AJAIGARH MP-09-001-027-001/113-A
(JAITUPUR) 		1709001027NRG23241120220434216 24/11/2022 OMPRAKASH 1709001027WL060369 OMPRAKASH 00415 SBIN0009257 1224 1224 Processed 09/12/2022 628266022 OMPRAKASH (000000)
35 AJAIGARH MP-09-001-027-001/120
(JAITUPUR) 		1709001027NRG23241120220434217 24/11/2022 DINESH VISHWAKARMA 1709001027WL060369 DINESH VISHWAKARMA 00415 SBIN0009257 1224 1224 Processed 09/12/2022 628266022 DINESHVISHWAKARMA (000000)
36 AJAIGARH MP-09-001-027-001/120-A
(JAITUPUR) 		1709001027NRG23241120220434218 24/11/2022 RANJEET 1709001027WL060369 RANJEET 00415 SBIN0009257 1224 1224 Processed 09/12/2022 628266022 RANJEET (000000)
37 AJAIGARH MP-09-001-027-001/135
(JAITUPUR) 		1709001027NRG23241120220434219 24/11/2022 ramkripal patel 1709001027WL060369 ramkripal patel 00415 SBIN0009257 1224 1224 Processed 09/12/2022 628266022 ramkripalpatel (000000)
38 AJAIGARH MP-09-001-027-001/136-A
(JAITUPUR) 		1709001027NRG23241120220434220 24/11/2022 NATTU 1709001027WL060369 NATTU 00415 SBIN0009257 1224 1224 Processed 09/12/2022 628266022 NATTU (000000)
39 AJAIGARH MP-09-001-027-001/168
(JAITUPUR) 		1709001027NRG23241120220434222 24/11/2022 DEVIDEEN 1709001027WL060369 DEVIDEEN 00415 SBIN0009257 1224 1224 Processed 09/12/2022 628266022 DEVIDEEN (000000)
40 AJAIGARH MP-09-001-027-001/168-A
(JAITUPUR) 		1709001027NRG23241120220434223 24/11/2022 Dharmendra Kumar Patel 1709001027WL060369 Dharmendra Kumar Patel 00415 SBIN0009257 1224 1224 Processed 09/12/2022 628266022 DharmendraKumarPatel (000000)
41 AJAIGARH MP-09-001-027-001/176-A
(JAITUPUR) 		1709001027NRG23241120220434224 24/11/2022 KAMLKANT PATEL 1709001027WL060369 KAMLKANT PATEL 00415 SBIN0009257 1224 1224 Processed 09/12/2022 628266022 KAMLKANTPATEL (000000)
42 AJAIGARH MP-09-001-027-001/216
(JAITUPUR) 		1709001027NRG23241120220434227 24/11/2022 kallu patel 1709001027WL060369 kallu patel 00415 SBIN0009257 1224 1224 Processed 09/12/2022 628266022 kallupatel (000000)
43 AJAIGARH MP-09-001-027-001/75-B
(JAITUPUR) 		1709001027NRG23241120220434231 24/11/2022 NARESH 1709001027WL060369 NARESH 00415 SBIN0009257 1224 1224 Processed 09/12/2022 628266022 NARESH (000000)
SubTotal 12240 12240
44 AJAIGARH MP-09-001-045-001/11
(NARAYANPURA) 		1709001045NRG23241120220434375 24/11/2022 RAJENDDRA 1709001045WL060396 RAJENDDRA 00602 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 628266022 RAJENDDRA (000000)
45 AJAIGARH MP-09-001-045-001/11
(NARAYANPURA) 		1709001045NRG23241120220434374 24/11/2022 RAJENDRA 1709001045WL060396 RAJENDRA 00602 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 628266022 RAJENDRA (000000)
46 AJAIGARH MP-09-001-045-004/18-A
(NARAYANPURA) 		1709001045NRG23241120220434367 24/11/2022 INDRAPAL 1709001045WL060390 INDRAPAL 00602 SBIN0RRMBGB 408 408 Processed 09/12/2022 628266022 INDRAPAL (000000)
47 AJAIGARH MP-09-001-062-001/165
(KATRA) 		1709001062NRG23241120220434412 24/11/2022 KODI 1709001062WL060403 KODI 00602 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 628266022 KODI (000000)
48 AJAIGARH MP-09-001-062-001/167
(KATRA) 		1709001062NRG23241120220434415 24/11/2022 KETEE YADAV 1709001062WL060403 KETEE YADAV 00602 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 628266022 KETEEYADAV (000000)
49 AJAIGARH MP-09-001-062-001/167-C
(KATRA) 		1709001062NRG23241120220434416 24/11/2022 PAPPU URF GAPPU 1709001062WL060403 PAPPU URF GAPPU 00602 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 628266022 PAPPUURFGAPPU (000000)
50 AJAIGARH MP-09-001-062-001/175-A
(KATRA) 		1709001062NRG23241120220434418 24/11/2022 MEENA KEWAT 1709001062WL060403 MEENA KEWAT 00602 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 628266022 MEENAKEWAT (000000)
51 AJAIGARH MP-09-001-062-001/175-A
(KATRA) 		1709001062NRG23241120220434417 24/11/2022 MEENA KEWAT 1709001062WL060403 MEENA KEWAT 00602 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 628266022 MEENAKEWAT (000000)
52 AJAIGARH MP-09-001-062-001/191
(KATRA) 		1709001062NRG23241120220434422 24/11/2022 sundar 1709001062WL060403 sundar 00602 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 628266022 sundar (000000)
53 AJAIGARH MP-09-001-062-001/191
(KATRA) 		1709001062NRG23241120220434421 24/11/2022 SUNDAR 1709001062WL060403 SUNDAR 00602 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 628266022 SUNDAR (000000)
54 AJAIGARH MP-09-001-062-001/191-A
(KATRA) 		1709001062NRG23241120220434424 24/11/2022 neeta 1709001062WL060403 neeta 00602 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 628266022 neeta (000000)
55 AJAIGARH MP-09-001-062-001/28
(KATRA) 		1709001062NRG23241120220434429 24/11/2022 Nandu 1709001062WL060403 Nandu 00602 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 628266022 Nandu (000000)
SubTotal 13872 13872
Total 63648 63648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_241122FTO_532436 Bank of India BKID0009443 PANNA 1632
2 AJAIGARH MP1709001_241122FTO_532436 Central Bank Of India CBIN0282718 HARDI 204
3 AJAIGARH MP1709001_241122FTO_532436 State Bank of India SBIN0002817 AJAYGARH 35700
4 AJAIGARH MP1709001_241122FTO_532436 State Bank of India SBIN0009257 BEERA 12240
5 AJAIGARH MP1709001_241122FTO_532436 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 1224
6 AJAIGARH MP1709001_241122FTO_532436 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 12648

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