Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:58:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_050822FTO_310515
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-09-001-046-001/787
(DHARAMPUR) 		1709001046NRG23040820220303559 05/08/2022 VISHWAR PRASAD PANDEY 1709001046WL034190 VISHWAR PRASAD PANDEY 00048 BKID0009440 1020 1020 Processed 25/08/2022 623192037 VISHWARPRASADPANDEY (000000)
SubTotal 1020 1020
2 AJAIGARH MP-09-001-045-004/7
(NARAYANPURA) 		1709001045NRG23050820220304581 05/08/2022 DINESH 1709001045WL034356 DINESH 00048 BKID0009443 1224 1224 Processed 25/08/2022 623192037 DINESH (000000)
SubTotal 1224 1224
3 AJAIGARH MP-09-001-009-001/185
(PADARAHA) 		1709001009NRG23050820220304189 05/08/2022 Roopram soni 1709001009WL034319 Roopram soni 00415 SBIN0002817 1224 1224 Processed 25/08/2022 623192037 Roopramsoni (000000)
4 AJAIGARH MP-09-001-014-001/1004
(BANHARIKALA) 		1709001000NRG23050820220304706 05/08/2022 DASHRATH KONDAR 1709001WL034375 DASHRATH KONDAR 00415 SBIN0002817 1224 1224 Processed 25/08/2022 623192037 DASHRATHKONDAR (000000)
5 AJAIGARH MP-09-001-014-001/1004
(BANHARIKALA) 		1709001000NRG23050820220304705 05/08/2022 DASHRATH KONDAR 1709001WL034375 DASHRATH KONDAR 00415 SBIN0002817 1224 1224 Processed 25/08/2022 623192037 DASHRATHKONDAR (000000)
6 AJAIGARH MP-09-001-014-001/1004-A
(BANHARIKALA) 		1709001000NRG23050820220304708 05/08/2022 KALAVATI KONDAR 1709001WL034375 KALAVATI KONDAR 00415 SBIN0002817 1224 1224 Processed 25/08/2022 623192037 KALAVATIKONDAR (000000)
7 AJAIGARH MP-09-001-014-001/1004-A
(BANHARIKALA) 		1709001000NRG23050820220304707 05/08/2022 KALAVATI KONDAR 1709001WL034375 KALAVATI KONDAR 00415 SBIN0002817 1224 1224 Processed 25/08/2022 623192037 KALAVATIKONDAR (000000)
8 AJAIGARH MP-09-001-014-001/149
(BANHARIKALA) 		1709001000NRG23050820220304710 05/08/2022 KALLU 1709001WL034375 KALLU 00415 SBIN0002817 1224 1224 Processed 25/08/2022 623192037 KALLU (000000)
9 AJAIGARH MP-09-001-014-001/149
(BANHARIKALA) 		1709001000NRG23050820220304709 05/08/2022 kallu adiwasi 1709001WL034375 kallu adiwasi 00415 SBIN0002817 1224 1224 Processed 25/08/2022 623192037 kalluadiwasi (000000)
10 AJAIGARH MP-09-001-014-001/251
(BANHARIKALA) 		1709001000NRG23050820220304712 05/08/2022 Munna Adiwasi 1709001WL034375 Munna Adiwasi 00415 SBIN0002817 1224 1224 Processed 25/08/2022 623192037 MunnaAdiwasi (000000)
11 AJAIGARH MP-09-001-014-001/251
(BANHARIKALA) 		1709001000NRG23050820220304711 05/08/2022 Munna Adiwasi 1709001WL034375 Munna Adiwasi 00415 SBIN0002817 1224 1224 Processed 25/08/2022 623192037 MunnaAdiwasi (000000)
12 AJAIGARH MP-09-001-046-001/399
(DHARAMPUR) 		1709001046NRG23040820220303469 05/08/2022 MAMTA SONI 1709001046WL034172 MAMTA SONI 00415 SBIN0002817 1224 1224 Processed 25/08/2022 623192037 MAMTASONI (000000)
13 AJAIGARH MP-09-001-046-001/625
(DHARAMPUR) 		1709001046NRG23040820220303515 05/08/2022 PYARIBAI LODH 1709001046WL034184 PYARIBAI LODH 00415 SBIN0002817 1224 1224 Processed 25/08/2022 623192037 PYARIBAILODH (000000)
14 AJAIGARH MP-09-001-046-001/625
(DHARAMPUR) 		1709001046NRG23040820220303514 05/08/2022 PYARIBAI LODH 1709001046WL034184 PYARIBAI LODH 00415 SBIN0002817 1224 1224 Processed 25/08/2022 623192037 PYARIBAILODH (000000)
15 AJAIGARH MP-09-001-061-002/104
(BAHADURGANJ) 		1709001061NRG23050820220304359 05/08/2022 SHRIKESH 1709001061WL034331 SHRIKESH 00415 SBIN0002817 1224 1224 Processed 25/08/2022 623192037 SHRIKESH (000000)
16 AJAIGARH MP-09-001-061-002/123
(BAHADURGANJ) 		1709001061NRG23050820220304367 05/08/2022 RAMPAL 1709001061WL034331 RAMPAL 00415 SBIN0002817 1224 1224 Processed 25/08/2022 623192037 RAMPAL (000000)
17 AJAIGARH MP-09-001-061-002/129
(BAHADURGANJ) 		1709001061NRG23050820220304368 05/08/2022 BABLU KONDAR 1709001061WL034331 BABLU KONDAR 00415 SBIN0002817 1224 1224 Processed 25/08/2022 623192037 BABLUKONDAR (000000)
18 AJAIGARH MP-09-001-061-002/129
(BAHADURGANJ) 		1709001061NRG23050820220304369 05/08/2022 Dekalee kondar 1709001061WL034331 Dekalee kondar 00415 SBIN0002817 1224 1224 Processed 25/08/2022 623192037 Dekaleekondar (000000)
19 AJAIGARH MP-09-001-061-002/140
(BAHADURGANJ) 		1709001061NRG23050820220304371 05/08/2022 HARPRASAD 1709001061WL034331 HARPRASAD 00415 SBIN0002817 1224 1224 Processed 25/08/2022 623192037 HARPRASAD (000000)
20 AJAIGARH MP-09-001-061-002/141-A
(BAHADURGANJ) 		1709001061NRG23050820220304372 05/08/2022 purshotam prajapati 1709001061WL034331 purshotam prajapati 00415 SBIN0002817 1224 1224 Processed 25/08/2022 623192037 purshotamprajapati (000000)
21 AJAIGARH MP-09-001-061-002/141-B
(BAHADURGANJ) 		1709001061NRG23050820220304373 05/08/2022 OMPRAKASH PRAJAPATI 1709001061WL034331 OMPRAKASH PRAJAPATI 00415 SBIN0002817 1224 1224 Processed 25/08/2022 623192037 OMPRAKASHPRAJAPATI (000000)
22 AJAIGARH MP-09-001-061-002/145
(BAHADURGANJ) 		1709001061NRG23050820220304374 05/08/2022 SUDAMA YADAV 1709001061WL034331 SUDAMA YADAV 00415 SBIN0002817 1224 1224 Processed 25/08/2022 623192037 SUDAMAYADAV (000000)
23 AJAIGARH MP-09-001-061-002/160
(BAHADURGANJ) 		1709001061NRG23050820220304377 05/08/2022 Seetaram 1709001061WL034331 Seetaram 00415 SBIN0002817 1224 1224 Processed 25/08/2022 623192037 Seetaram (000000)
24 AJAIGARH MP-09-001-061-002/160-B
(BAHADURGANJ) 		1709001061NRG23050820220304378 05/08/2022 KALLU 1709001061WL034331 KALLU 00415 SBIN0002817 1224 1224 Processed 25/08/2022 623192037 KALLU (000000)
25 AJAIGARH MP-09-001-061-002/162-A
(BAHADURGANJ) 		1709001061NRG23050820220304379 05/08/2022 Lallu 1709001061WL034331 Lallu 00415 SBIN0002817 1224 1224 Processed 25/08/2022 623192037 Lallu (000000)
26 AJAIGARH MP-09-001-061-002/162-B
(BAHADURGANJ) 		1709001061NRG23050820220304380 05/08/2022 RAM PRAKASH PATEL 1709001061WL034331 RAM PRAKASH PATEL 00415 SBIN0002817 1224 1224 Processed 25/08/2022 623192037 RAMPRAKASHPATEL (000000)
27 AJAIGARH MP-09-001-061-002/172-D
(BAHADURGANJ) 		1709001061NRG23050820220304383 05/08/2022 santram 1709001061WL034331 santram 00415 SBIN0002817 1224 1224 Processed 25/08/2022 623192037 santram (000000)
28 AJAIGARH MP-09-001-061-002/174
(BAHADURGANJ) 		1709001061NRG23050820220304385 05/08/2022 ANITA DEVI PRAJAPATI 1709001061WL034331 ANITA DEVI PRAJAPATI 00415 SBIN0002817 1224 1224 Processed 25/08/2022 623192037 ANITADEVIPRAJAPATI (000000)
29 AJAIGARH MP-09-001-061-002/174
(BAHADURGANJ) 		1709001061NRG23050820220304384 05/08/2022 BHRAT LAL PRAJAPATI 1709001061WL034331 BHRAT LAL PRAJAPATI 00415 SBIN0002817 1224 1224 Processed 25/08/2022 623192037 BHRATLALPRAJAPATI (000000)
30 AJAIGARH MP-09-001-061-002/200
(BAHADURGANJ) 		1709001061NRG23050820220304389 05/08/2022 DADURAM 1709001061WL034331 DADURAM 00415 SBIN0002817 1224 1224 Processed 25/08/2022 623192037 DADURAM (000000)
31 AJAIGARH MP-09-001-061-002/28
(BAHADURGANJ) 		1709001061NRG23050820220304392 05/08/2022 Ramasre 1709001061WL034331 Ramasre 00415 SBIN0002817 1224 1224 Processed 25/08/2022 623192037 Ramasre (000000)
32 AJAIGARH MP-09-001-061-002/293
(BAHADURGANJ) 		1709001061NRG23050820220304394 05/08/2022 MULIYA 1709001061WL034331 MULIYA 00415 SBIN0002817 1224 1224 Processed 25/08/2022 623192037 MULIYA (000000)
33 AJAIGARH MP-09-001-061-002/34
(BAHADURGANJ) 		1709001061NRG23050820220304400 05/08/2022 Rambai 1709001061WL034331 Rambai 00415 SBIN0002817 1224 1224 Processed 25/08/2022 623192037 Rambai (000000)
34 AJAIGARH MP-09-001-061-002/37
(BAHADURGANJ) 		1709001061NRG23050820220304401 05/08/2022 Minni 1709001061WL034331 Minni 00415 SBIN0002817 1224 1224 Processed 25/08/2022 623192037 Minni (000000)
35 AJAIGARH MP-09-001-061-002/409
(BAHADURGANJ) 		1709001061NRG23050820220304404 05/08/2022 lakhan patel 1709001061WL034331 lakhan patel 00415 SBIN0002817 1224 1224 Processed 25/08/2022 623192037 lakhanpatel (000000)
36 AJAIGARH MP-09-001-061-002/409-B
(BAHADURGANJ) 		1709001061NRG23050820220304405 05/08/2022 Kusma patel 1709001061WL034331 Kusma patel 00415 SBIN0002817 1224 1224 Processed 25/08/2022 623192037 Kusmapatel (000000)
37 AJAIGARH MP-09-001-061-002/42-A
(BAHADURGANJ) 		1709001061NRG23050820220304408 05/08/2022 GAYATRI 1709001061WL034331 GAYATRI 00415 SBIN0002817 1224 1224 Processed 25/08/2022 623192037 GAYATRI (000000)
38 AJAIGARH MP-09-001-061-002/42-A
(BAHADURGANJ) 		1709001061NRG23050820220304407 05/08/2022 RAMKESH 1709001061WL034331 RAMKESH 00415 SBIN0002817 1224 1224 Processed 25/08/2022 623192037 RAMKESH (000000)
39 AJAIGARH MP-09-001-061-002/5
(BAHADURGANJ) 		1709001061NRG23050820220304410 05/08/2022 Bhura ahirwar 1709001061WL034331 Bhura ahirwar 00415 SBIN0002817 1224 1224 Processed 25/08/2022 623192037 Bhuraahirwar (000000)
40 AJAIGARH MP-09-001-061-002/52
(BAHADURGANJ) 		1709001061NRG23050820220304411 05/08/2022 Kamlesh 1709001061WL034331 Kamlesh 00415 SBIN0002817 1224 1224 Processed 25/08/2022 623192037 Kamlesh (000000)
41 AJAIGARH MP-09-001-061-002/52
(BAHADURGANJ) 		1709001061NRG23050820220304412 05/08/2022 Maya 1709001061WL034331 Maya 00415 SBIN0002817 1224 1224 Processed 25/08/2022 623192037 Maya (000000)
42 AJAIGARH MP-09-001-061-002/75
(BAHADURGANJ) 		1709001061NRG23050820220304417 05/08/2022 PARBHU 1709001061WL034331 PARBHU 00415 SBIN0002817 1224 1224 Processed 25/08/2022 623192037 PARBHU (000000)
43 AJAIGARH MP-09-001-061-002/75-A
(BAHADURGANJ) 		1709001061NRG23050820220304419 05/08/2022 MAYA KONDAR 1709001061WL034331 MAYA KONDAR 00415 SBIN0002817 1224 1224 Processed 25/08/2022 623192037 MAYAKONDAR (000000)
44 AJAIGARH MP-09-001-061-002/75-B
(BAHADURGANJ) 		1709001061NRG23050820220304421 05/08/2022 CHAMPA ADIVASI 1709001061WL034331 CHAMPA ADIVASI 00415 SBIN0002817 1224 1224 Processed 25/08/2022 623192037 CHAMPAADIVASI (000000)
45 AJAIGARH MP-09-001-061-002/86
(BAHADURGANJ) 		1709001061NRG23050820220304423 05/08/2022 Sumitra 1709001061WL034331 Sumitra 00415 SBIN0002817 1224 1224 Processed 25/08/2022 623192037 Sumitra (000000)
46 AJAIGARH MP-09-001-061-002/9
(BAHADURGANJ) 		1709001061NRG23050820220304427 05/08/2022 BABBU YADAV 1709001061WL034331 BABBU YADAV 00415 SBIN0002817 1224 1224 Processed 25/08/2022 623192037 BABBUYADAV (000000)
47 AJAIGARH MP-09-001-061-002/98
(BAHADURGANJ) 		1709001061NRG23050820220304431 05/08/2022 lallu 1709001061WL034331 lallu 00415 SBIN0002817 1224 1224 Processed 25/08/2022 623192037 lallu (000000)
SubTotal 55080 55080
48 AJAIGARH MP-09-001-061-002/172-C
(BAHADURGANJ) 		1709001061NRG23050820220304382 05/08/2022 chhotelal 1709001061WL034331 chhotelal 00415 SBIN0002839 1224 1224 Processed 25/08/2022 623192037 chhotelal (000000)
SubTotal 1224 1224
49 AJAIGARH MP-09-001-009-001/108
(PADARAHA) 		1709001009NRG23050820220304217 05/08/2022 SHIVKUMAR 1709001009WL034321 SHIVKUMAR 00602 SBIN0RRMBGB 1224 1224 Processed 25/08/2022 623192037 SHIVKUMAR (000000)
50 AJAIGARH MP-09-001-009-001/203
(PADARAHA) 		1709001009NRG23050820220304220 05/08/2022 PARSADDU 1709001009WL034321 PARSADDU 00602 SBIN0RRMBGB 1224 1224 Processed 25/08/2022 623192037 PARSADDU (000000)
51 AJAIGARH MP-09-001-009-001/333-A
(PADARAHA) 		1709001009NRG23050820220304224 05/08/2022 Kalli ahirwar 1709001009WL034321 Kalli ahirwar 00602 SBIN0RRMBGB 1224 1224 Processed 25/08/2022 623192037 Kalliahirwar (000000)
52 AJAIGARH MP-09-001-009-001/369
(PADARAHA) 		1709001009NRG23050820220304226 05/08/2022 Beerendra yadav 1709001009WL034321 Beerendra yadav 00602 SBIN0RRMBGB 1224 1224 Processed 25/08/2022 623192037 Beerendrayadav (000000)
53 AJAIGARH MP-09-001-014-001/564
(BANHARIKALA) 		1709001000NRG23050820220304713 05/08/2022 KAMLA ADIVASI 1709001WL034375 KAMLA ADIVASI 00602 SBIN0RRMBGB 1224 1224 Processed 25/08/2022 623192037 KAMLAADIVASI (000000)
54 AJAIGARH MP-09-001-045-004/27-B
(NARAYANPURA) 		1709001045NRG23050820220304585 05/08/2022 RAMESH KUMAR 1709001045WL034358 RAMESH KUMAR 00602 SBIN0RRMBGB 1224 1224 Processed 25/08/2022 623192037 RAMESHKUMAR (000000)
55 AJAIGARH MP-09-001-045-004/27-B
(NARAYANPURA) 		1709001045NRG23050820220304584 05/08/2022 RAMESH PRASAD 1709001045WL034358 RAMESH PRASAD 00602 SBIN0RRMBGB 1224 1224 Processed 25/08/2022 623192037 RAMESHPRASAD (000000)
56 AJAIGARH MP-09-001-045-004/7
(NARAYANPURA) 		1709001045NRG23050820220304580 05/08/2022 RAJKUMAR SEN 1709001045WL034356 RAJKUMAR SEN 00602 SBIN0RRMBGB 1224 1224 Processed 25/08/2022 623192037 RAJKUMARSEN (000000)
57 AJAIGARH MP-09-001-046-001/128-A
(DHARAMPUR) 		1709001046NRG23040820220303466 05/08/2022 RAJJU KUSHWAHA 1709001046WL034172 RAJJU KUSHWAHA 00602 SBIN0RRMBGB 612 612 Processed 25/08/2022 623192037 RAJJUKUSHWAHA (000000)
58 AJAIGARH MP-09-001-046-001/128-A
(DHARAMPUR) 		1709001046NRG23040820220303465 05/08/2022 RAJJU KUSHWAHA 1709001046WL034172 RAJJU KUSHWAHA 00602 SBIN0RRMBGB 1224 1224 Processed 25/08/2022 623192037 RAJJUKUSHWAHA (000000)
59 AJAIGARH MP-09-001-046-001/1372
(DHARAMPUR) 		1709001046NRG23040820220303530 05/08/2022 RAMPAL 1709001046WL034185 RAMPAL 00602 SBIN0RRMBGB 1224 1224 Processed 25/08/2022 623192037 RAMPAL (000000)
60 AJAIGARH MP-09-001-046-001/167
(DHARAMPUR) 		1709001046NRG23040820220303467 05/08/2022 LEELA YADAV 1709001046WL034172 LEELA YADAV 00602 SBIN0RRMBGB 1224 1224 Processed 25/08/2022 623192037 LEELAYADAV (000000)
61 AJAIGARH MP-09-001-046-001/26
(DHARAMPUR) 		1709001046NRG23040820220303563 05/08/2022 KESHKALI YADAV 1709001046WL034191 KESHKALI YADAV 00602 SBIN0RRMBGB 1224 1224 Processed 25/08/2022 623192037 KESHKALIYADAV (000000)
62 AJAIGARH MP-09-001-046-001/26
(DHARAMPUR) 		1709001046NRG23040820220303562 05/08/2022 RAMESH YADAV 1709001046WL034191 RAMESH YADAV 00602 SBIN0RRMBGB 1224 1224 Processed 25/08/2022 623192037 RAMESHYADAV (000000)
63 AJAIGARH MP-09-001-046-001/787
(DHARAMPUR) 		1709001046NRG23040820220303558 05/08/2022 SAVITRI 1709001046WL034190 SAVITRI 00602 SBIN0RRMBGB 1020 1020 Processed 25/08/2022 623192037 SAVITRI (000000)
64 AJAIGARH MP-09-001-061-002/335
(BAHADURGANJ) 		1709001061NRG23050820220304398 05/08/2022 RAJAN YADAV 1709001061WL034331 RAJAN YADAV 00602 SBIN0RRMBGB 1224 1224 Processed 25/08/2022 623192037 RAJANYADAV (000000)
65 AJAIGARH MP-09-001-061-002/87-A
(BAHADURGANJ) 		1709001061NRG23050820220304425 05/08/2022 SHUNTI BAI YADAV 1709001061WL034331 SHUNTI BAI YADAV 00602 SBIN0RRMBGB 1224 1224 Processed 25/08/2022 623192037 SHUNTIBAIYADAV (000000)
SubTotal 19992 19992
66 AJAIGARH MP-09-001-061-002/75-B
(BAHADURGANJ) 		1709001061NRG23050820220304420 05/08/2022 MUKESH KONDAR 1709001061WL034331 MUKESH KONDAR 00688 FINO0001001 1224 1224 Processed 25/08/2022 623192037 MUKESHKONDAR (000000)
SubTotal 1224 1224
Total 79764 79764

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_050822FTO_310515 Bank of India BKID0009440 SATNA 1020
2 AJAIGARH MP1709001_050822FTO_310515 Bank of India BKID0009443 PANNA 1224
3 AJAIGARH MP1709001_050822FTO_310515 State Bank of India SBIN0002817 AJAYGARH 55080
4 AJAIGARH MP1709001_050822FTO_310515 State Bank of India SBIN0002839 CHANDALA 1224
5 AJAIGARH MP1709001_050822FTO_310515 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 8568
6 AJAIGARH MP1709001_050822FTO_310515 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 11424
7 AJAIGARH MP1709001_050822FTO_310515 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1224

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