Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:58:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_090522FTO_112551
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-09-001-030-001/271-B
(SINGHPUR) 		1709001030NRG23090520220054916 09/05/2022 GHUGGI 1709001030WL008185 GHUGGI 00089 CBIN0282718 1428 1428 Processed 17/05/2022 745534776 GHUGGI (000000)
2 AJAIGARH MP-09-001-030-001/271-B
(SINGHPUR) 		1709001030NRG23090520220054915 09/05/2022 GHUGGI 1709001030WL008185 GHUGGI 00089 CBIN0282718 1428 1428 Processed 17/05/2022 745534776 GHUGGI (000000)
SubTotal 2856 2856
3 AJAIGARH MP-09-001-006-001/52
(JHINNA) 		1709001006NRG23090520220055022 09/05/2022 Bindravan 1709001006WL008210 Bindravan 00415 SBIN0002817 1224 1224 Processed 17/05/2022 745534776 Bindravan (000000)
4 AJAIGARH MP-09-001-006-001/52
(JHINNA) 		1709001006NRG23090520220055021 09/05/2022 Bindravan 1709001006WL008210 Bindravan 00415 SBIN0002817 1224 1224 Processed 17/05/2022 745534776 Bindravan (000000)
5 AJAIGARH MP-09-001-006-001/58
(JHINNA) 		1709001006NRG23090520220055024 09/05/2022 DHARMI 1709001006WL008210 DHARMI 00415 SBIN0002817 1224 1224 Processed 17/05/2022 745534776 DHARMI (000000)
6 AJAIGARH MP-09-001-006-001/58
(JHINNA) 		1709001006NRG23090520220055023 09/05/2022 DHARMI 1709001006WL008210 DHARMI 00415 SBIN0002817 1224 1224 Processed 17/05/2022 745534776 DHARMI (000000)
7 AJAIGARH MP-09-001-006-001/59
(JHINNA) 		1709001006NRG23090520220055027 09/05/2022 kalicharn 1709001006WL008210 kalicharn 00415 SBIN0002817 1224 1224 Processed 17/05/2022 745534776 kalicharn (000000)
8 AJAIGARH MP-09-001-006-001/59
(JHINNA) 		1709001006NRG23090520220055026 09/05/2022 kalicharn 1709001006WL008210 kalicharn 00415 SBIN0002817 1224 1224 Processed 17/05/2022 745534776 kalicharn (000000)
9 AJAIGARH MP-09-001-006-001/60-A
(JHINNA) 		1709001006NRG23090520220055029 09/05/2022 kalicharan 1709001006WL008210 kalicharan 00415 SBIN0002817 1224 1224 Processed 17/05/2022 745534776 kalicharan (000000)
10 AJAIGARH MP-09-001-006-001/60-A
(JHINNA) 		1709001006NRG23090520220055028 09/05/2022 kalicharan 1709001006WL008210 kalicharan 00415 SBIN0002817 1224 1224 Processed 17/05/2022 745534776 kalicharan (000000)
11 AJAIGARH MP-09-001-006-001/96
(JHINNA) 		1709001006NRG23090520220055030 09/05/2022 RAMESH 1709001006WL008210 RAMESH 00415 SBIN0002817 1224 1224 Processed 17/05/2022 745534776 RAMESH (000000)
12 AJAIGARH MP-09-001-019-001/242
(UDAYPUR) 		1709001019NRG23090520220054871 09/05/2022 nirpat singh lodh 1709001019WL008177 nirpat singh lodh 00415 SBIN0002817 1224 1224 Processed 17/05/2022 745534776 nirpatsinghlodh (000000)
13 AJAIGARH MP-09-001-019-001/242
(UDAYPUR) 		1709001019NRG23090520220054870 09/05/2022 nirpat singh lodh 1709001019WL008177 nirpat singh lodh 00415 SBIN0002817 1224 1224 Processed 17/05/2022 745534776 nirpatsinghlodh (000000)
14 AJAIGARH MP-09-001-028-002/607
(DEOGAON) 		1709001028NRG23090520220055342 09/05/2022 MAYA MUNNA KUSHWAHA 1709001028WL008229 MAYA MUNNA KUSHWAHA 00415 SBIN0002817 1428 1428 Processed 17/05/2022 745534776 MAYAMUNNAKUSHWAHA (000000)
15 AJAIGARH MP-09-001-028-002/607
(DEOGAON) 		1709001028NRG23090520220055341 09/05/2022 MUNNAA KUSHWAHA 1709001028WL008229 MUNNAA KUSHWAHA 00415 SBIN0002817 1428 1428 Processed 17/05/2022 745534776 MUNNAAKUSHWAHA (000000)
16 AJAIGARH MP-09-001-030-001/171-C
(SINGHPUR) 		1709001030NRG23090520220054902 09/05/2022 JAMMO BEGAM 1709001030WL008181 JAMMO BEGAM 00415 SBIN0002817 1428 1428 Processed 17/05/2022 745534776 JAMMOBEGAM (000000)
17 AJAIGARH MP-09-001-030-001/171-C
(SINGHPUR) 		1709001030NRG23090520220054901 09/05/2022 JAMMO BEGAM 1709001030WL008181 JAMMO BEGAM 00415 SBIN0002817 1428 1428 Processed 17/05/2022 745534776 JAMMOBEGAM (000000)
18 AJAIGARH MP-09-001-030-001/268
(SINGHPUR) 		1709001030NRG23090520220054905 09/05/2022 CHANDU 1709001030WL008182 CHANDU 00415 SBIN0002817 1428 1428 Processed 17/05/2022 745534776 CHANDU (000000)
19 AJAIGARH MP-09-001-030-001/268
(SINGHPUR) 		1709001030NRG23090520220054903 09/05/2022 SUNDAR LAL AHIRWAR 1709001030WL008182 SUNDAR LAL AHIRWAR 00415 SBIN0002817 1428 1428 Processed 17/05/2022 745534776 SUNDARLALAHIRWAR (000000)
20 AJAIGARH MP-09-001-030-001/33
(SINGHPUR) 		1709001030NRG23090520220054913 09/05/2022 LALLI DEVI SEN 1709001030WL008184 LALLI DEVI SEN 00415 SBIN0002817 1428 1428 Processed 17/05/2022 745534776 LALLIDEVISEN (000000)
21 AJAIGARH MP-09-001-030-001/33
(SINGHPUR) 		1709001030NRG23090520220054914 09/05/2022 LALLI DEVI SEN 1709001030WL008184 LALLI DEVI SEN 00415 SBIN0002817 1428 1428 Processed 17/05/2022 745534776 LALLIDEVISEN (000000)
22 AJAIGARH MP-09-001-030-001/472
(SINGHPUR) 		1709001030NRG23090520220054918 09/05/2022 PREMABAI KUSHWAHA 1709001030WL008186 PREMABAI KUSHWAHA 00415 SBIN0002817 1428 1428 Processed 17/05/2022 745534776 PREMABAIKUSHWAHA (000000)
23 AJAIGARH MP-09-001-030-001/81
(SINGHPUR) 		1709001030NRG23090520220054900 09/05/2022 ramratan 1709001030WL008180 ramratan 00415 SBIN0002817 1428 1428 Processed 17/05/2022 745534776 ramratan (000000)
24 AJAIGARH MP-09-001-030-001/81
(SINGHPUR) 		1709001030NRG23090520220054899 09/05/2022 ramratan 1709001030WL008180 ramratan 00415 SBIN0002817 1428 1428 Processed 17/05/2022 745534776 ramratan (000000)
25 AJAIGARH MP-09-001-033-001/109-D
(PRATAP PUR) 		1709001033NRG23090520220054961 09/05/2022 gori 1709001033WL008203 gori 00415 SBIN0002817 1224 1224 Processed 17/05/2022 745534776 gori (000000)
26 AJAIGARH MP-09-001-033-001/109-D
(PRATAP PUR) 		1709001033NRG23090520220054960 09/05/2022 gori 1709001033WL008203 gori 00415 SBIN0002817 1224 1224 Processed 17/05/2022 745534776 gori (000000)
27 AJAIGARH MP-09-001-033-001/109-D
(PRATAP PUR) 		1709001033NRG23090520220054959 09/05/2022 gori 1709001033WL008203 gori 00415 SBIN0002817 1224 1224 Processed 17/05/2022 745534776 gori (000000)
28 AJAIGARH MP-09-001-033-001/109-D
(PRATAP PUR) 		1709001033NRG23090520220054958 09/05/2022 gori 1709001033WL008203 gori 00415 SBIN0002817 1224 1224 Processed 17/05/2022 745534776 gori (000000)
29 AJAIGARH MP-09-001-033-001/109-D
(PRATAP PUR) 		1709001033NRG23090520220054957 09/05/2022 gori 1709001033WL008203 gori 00415 SBIN0002817 1224 1224 Processed 17/05/2022 745534776 gori (000000)
30 AJAIGARH MP-09-001-033-001/115-A
(PRATAP PUR) 		1709001033NRG23090520220054987 09/05/2022 suneeta 1709001033WL008205 suneeta 00415 SBIN0002817 1224 1224 Processed 17/05/2022 745534776 suneeta (000000)
31 AJAIGARH MP-09-001-033-001/115-A
(PRATAP PUR) 		1709001033NRG23090520220054986 09/05/2022 suneeta 1709001033WL008205 suneeta 00415 SBIN0002817 1224 1224 Processed 17/05/2022 745534776 suneeta (000000)
32 AJAIGARH MP-09-001-033-001/115-A
(PRATAP PUR) 		1709001033NRG23090520220054985 09/05/2022 suneeta 1709001033WL008205 suneeta 00415 SBIN0002817 1224 1224 Processed 17/05/2022 745534776 suneeta (000000)
33 AJAIGARH MP-09-001-033-001/115-A
(PRATAP PUR) 		1709001033NRG23090520220054984 09/05/2022 suneeta 1709001033WL008205 suneeta 00415 SBIN0002817 1224 1224 Processed 17/05/2022 745534776 suneeta (000000)
34 AJAIGARH MP-09-001-033-001/116-A
(PRATAP PUR) 		1709001033NRG23090520220054989 09/05/2022 niraj 1709001033WL008205 niraj 00415 SBIN0002817 1224 1224 Processed 17/05/2022 745534776 niraj (000000)
35 AJAIGARH MP-09-001-033-001/116-A
(PRATAP PUR) 		1709001033NRG23090520220054988 09/05/2022 niraj 1709001033WL008205 niraj 00415 SBIN0002817 1224 1224 Processed 17/05/2022 745534776 niraj (000000)
36 AJAIGARH MP-09-001-033-001/116-A
(PRATAP PUR) 		1709001033NRG23090520220054990 09/05/2022 niraj 1709001033WL008205 niraj 00415 SBIN0002817 1224 1224 Processed 17/05/2022 745534776 niraj (000000)
37 AJAIGARH MP-09-001-033-001/125-A
(PRATAP PUR) 		1709001033NRG23090520220054993 09/05/2022 rajkumar 1709001033WL008205 rajkumar 00415 SBIN0002817 1224 1224 Processed 17/05/2022 745534776 rajkumar (000000)
38 AJAIGARH MP-09-001-033-001/125-A
(PRATAP PUR) 		1709001033NRG23090520220054992 09/05/2022 rajkumar 1709001033WL008205 rajkumar 00415 SBIN0002817 1224 1224 Processed 17/05/2022 745534776 rajkumar (000000)
39 AJAIGARH MP-09-001-033-001/125-A
(PRATAP PUR) 		1709001033NRG23090520220054991 09/05/2022 rajkumar 1709001033WL008205 rajkumar 00415 SBIN0002817 1224 1224 Processed 17/05/2022 745534776 rajkumar (000000)
40 AJAIGARH MP-09-001-033-001/159
(PRATAP PUR) 		1709001033NRG23090520220054995 09/05/2022 pancham 1709001033WL008205 pancham 00415 SBIN0002817 1224 1224 Processed 17/05/2022 745534776 pancham (000000)
41 AJAIGARH MP-09-001-033-001/159
(PRATAP PUR) 		1709001033NRG23090520220054994 09/05/2022 pancham 1709001033WL008205 pancham 00415 SBIN0002817 1224 1224 Processed 17/05/2022 745534776 pancham (000000)
42 AJAIGARH MP-09-001-033-001/175
(PRATAP PUR) 		1709001033NRG23090520220054955 09/05/2022 KAMTA PRAJAPATI 1709001033WL008202 KAMTA PRAJAPATI 00415 SBIN0002817 1224 1224 Processed 17/05/2022 745534776 KAMTAPRAJAPATI (000000)
43 AJAIGARH MP-09-001-033-001/215
(PRATAP PUR) 		1709001033NRG23090520220054956 09/05/2022 kandhi 1709001033WL008202 kandhi 00415 SBIN0002817 1224 1224 Processed 17/05/2022 745534776 kandhi (000000)
44 AJAIGARH MP-09-001-033-002/106-A
(PRATAP PUR) 		1709001033NRG23090520220054968 09/05/2022 kranti 1709001033WL008204 kranti 00415 SBIN0002817 1224 1224 Processed 17/05/2022 745534776 kranti (000000)
45 AJAIGARH MP-09-001-033-002/106-A
(PRATAP PUR) 		1709001033NRG23090520220054969 09/05/2022 KRANTI PAL 1709001033WL008204 KRANTI PAL 00415 SBIN0002817 1224 1224 Processed 17/05/2022 745534776 KRANTIPAL (000000)
46 AJAIGARH MP-09-001-033-002/13-C
(PRATAP PUR) 		1709001033NRG23090520220054975 09/05/2022 vishnu 1709001033WL008204 vishnu 00415 SBIN0002817 1224 1224 Processed 17/05/2022 745534776 vishnu (000000)
47 AJAIGARH MP-09-001-033-002/13-C
(PRATAP PUR) 		1709001033NRG23090520220054974 09/05/2022 vishnu 1709001033WL008204 vishnu 00415 SBIN0002817 1224 1224 Processed 17/05/2022 745534776 vishnu (000000)
48 AJAIGARH MP-09-001-033-002/13-C
(PRATAP PUR) 		1709001033NRG23090520220054973 09/05/2022 vishnu 1709001033WL008204 vishnu 00415 SBIN0002817 1224 1224 Processed 17/05/2022 745534776 vishnu (000000)
49 AJAIGARH MP-09-001-033-002/13-C
(PRATAP PUR) 		1709001033NRG23090520220054972 09/05/2022 vishnu 1709001033WL008204 vishnu 00415 SBIN0002817 1224 1224 Processed 17/05/2022 745534776 vishnu (000000)
50 AJAIGARH MP-09-001-033-002/255
(PRATAP PUR) 		1709001033NRG23090520220054976 09/05/2022 TULSHIDASH 1709001033WL008204 TULSHIDASH 00415 SBIN0002817 1224 1224 Processed 17/05/2022 745534776 TULSHIDASH (000000)
51 AJAIGARH MP-09-001-033-002/255
(PRATAP PUR) 		1709001033NRG23090520220054979 09/05/2022 TULSHIDASH 1709001033WL008204 TULSHIDASH 00415 SBIN0002817 1224 1224 Processed 17/05/2022 745534776 TULSHIDASH (000000)
52 AJAIGARH MP-09-001-033-002/255
(PRATAP PUR) 		1709001033NRG23090520220054978 09/05/2022 TULSHIDASH 1709001033WL008204 TULSHIDASH 00415 SBIN0002817 1224 1224 Processed 17/05/2022 745534776 TULSHIDASH (000000)
53 AJAIGARH MP-09-001-033-002/255
(PRATAP PUR) 		1709001033NRG23090520220054977 09/05/2022 TULSHIDASH 1709001033WL008204 TULSHIDASH 00415 SBIN0002817 1224 1224 Processed 17/05/2022 745534776 TULSHIDASH (000000)
54 AJAIGARH MP-09-001-033-002/26
(PRATAP PUR) 		1709001033NRG23090520220054983 09/05/2022 BAIJNATH KONDAR 1709001033WL008204 BAIJNATH KONDAR 00415 SBIN0002817 1224 1224 Processed 17/05/2022 745534776 BAIJNATHKONDAR (000000)
55 AJAIGARH MP-09-001-033-002/26
(PRATAP PUR) 		1709001033NRG23090520220054982 09/05/2022 RAJENDRA KUMAR KONDAR 1709001033WL008204 RAJENDRA KUMAR KONDAR 00415 SBIN0002817 1224 1224 Processed 17/05/2022 745534776 RAJENDRAKUMARKONDAR (000000)
56 AJAIGARH MP-09-001-033-002/26
(PRATAP PUR) 		1709001033NRG23090520220054981 09/05/2022 RAJENDRA KUMAR KONDAR 1709001033WL008204 RAJENDRA KUMAR KONDAR 00415 SBIN0002817 1224 1224 Processed 17/05/2022 745534776 RAJENDRAKUMARKONDAR (000000)
57 AJAIGARH MP-09-001-033-002/34-B
(PRATAP PUR) 		1709001033NRG23090520220055000 09/05/2022 brajnandan 1709001033WL008206 brajnandan 00415 SBIN0002817 1224 1224 Processed 17/05/2022 745534776 brajnandan (000000)
58 AJAIGARH MP-09-001-033-002/34-B
(PRATAP PUR) 		1709001033NRG23090520220054999 09/05/2022 brajnandan 1709001033WL008206 brajnandan 00415 SBIN0002817 1224 1224 Processed 17/05/2022 745534776 brajnandan (000000)
59 AJAIGARH MP-09-001-033-002/34-B
(PRATAP PUR) 		1709001033NRG23090520220054998 09/05/2022 brajnandan 1709001033WL008206 brajnandan 00415 SBIN0002817 1224 1224 Processed 17/05/2022 745534776 brajnandan (000000)
60 AJAIGARH MP-09-001-033-002/34-B
(PRATAP PUR) 		1709001033NRG23090520220054997 09/05/2022 brajnandan 1709001033WL008206 brajnandan 00415 SBIN0002817 1224 1224 Processed 17/05/2022 745534776 brajnandan (000000)
61 AJAIGARH MP-09-001-033-002/48-A
(PRATAP PUR) 		1709001033NRG23090520220054963 09/05/2022 PURAN SINGH 1709001033WL008203 PURAN SINGH 00415 SBIN0002817 816 816 Processed 17/05/2022 745534776 PURANSINGH (000000)
62 AJAIGARH MP-09-001-033-002/48-A
(PRATAP PUR) 		1709001033NRG23090520220054962 09/05/2022 PURAN SINGH 1709001033WL008203 PURAN SINGH 00415 SBIN0002817 816 816 Processed 17/05/2022 745534776 PURANSINGH (000000)
SubTotal 74868 74868
63 AJAIGARH MP-09-001-033-002/110
(PRATAP PUR) 		1709001033NRG23090520220054971 09/05/2022 BRAJ BHAN SINGH 1709001033WL008204 BRAJ BHAN SINGH 00462 UCBA0003161 1224 1224 Processed 17/05/2022 745534776 BRAJBHANSINGH (000000)
64 AJAIGARH MP-09-001-033-002/110
(PRATAP PUR) 		1709001033NRG23090520220054970 09/05/2022 BRAJ BHAN SINGH 1709001033WL008204 BRAJ BHAN SINGH 00462 UCBA0003161 1224 1224 Processed 17/05/2022 745534776 BRAJBHANSINGH (000000)
SubTotal 2448 2448
65 AJAIGARH MP-09-001-016-001/741
(PATHA) 		1709001016NRG23090520220055160 09/05/2022 PARAM LAL KUSHWAHA 1709001016WL008221 PARAM LAL KUSHWAHA 00602 SBIN0RRMBGB 816 816 Processed 17/05/2022 745534776 PARAMLALKUSHWAHA (000000)
66 AJAIGARH MP-09-001-046-001/138-A
(DHARAMPUR) 		1709001046NRG23090520220054919 09/05/2022 GUJRATIYA LODH 1709001046WL008187 GUJRATIYA LODH 00602 SBIN0RRMBGB 1428 1428 Processed 17/05/2022 745534776 GUJRATIYALODH (000000)
SubTotal 2244 2244
67 AJAIGARH MP-09-001-033-002/104-B
(PRATAP PUR) 		1709001033NRG23090520220054967 09/05/2022 raju pal 1709001033WL008204 raju pal 00688 FINO0001001 1224 1224 Processed 17/05/2022 745534776 rajupal (000000)
68 AJAIGARH MP-09-001-033-002/104-B
(PRATAP PUR) 		1709001033NRG23090520220054966 09/05/2022 raju pal 1709001033WL008204 raju pal 00688 FINO0001001 1224 1224 Processed 17/05/2022 745534776 rajupal (000000)
69 AJAIGARH MP-09-001-033-002/104-B
(PRATAP PUR) 		1709001033NRG23090520220054965 09/05/2022 raju pal 1709001033WL008204 raju pal 00688 FINO0001001 1224 1224 Processed 17/05/2022 745534776 rajupal (000000)
70 AJAIGARH MP-09-001-033-002/104-B
(PRATAP PUR) 		1709001033NRG23090520220054964 09/05/2022 raju pal 1709001033WL008204 raju pal 00688 FINO0001001 1224 1224 Processed 17/05/2022 745534776 rajupal (000000)
SubTotal 4896 4896
Total 87312 87312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_090522FTO_112551 Central Bank Of India CBIN0282718 HARDI 2856
2 AJAIGARH MP1709001_090522FTO_112551 State Bank of India SBIN0002817 AJAYGARH 74868
3 AJAIGARH MP1709001_090522FTO_112551 UCO Bank UCBA0003161 Panna 2448
4 AJAIGARH MP1709001_090522FTO_112551 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 816
5 AJAIGARH MP1709001_090522FTO_112551 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 1428
6 AJAIGARH MP1709001_090522FTO_112551 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4896

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