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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:29:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_060622FTO_183351
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-09-001-049-002/126
(AMARCHHI) 		1709001049NRG23050620220137620 06/06/2022 DASHRATH KORI 1709001049WL016607 DASHRATH KORI 00048 BKID0009443 1224 1224 Processed 09/06/2022 237261469 DASHRATHKORI (000000)
SubTotal 1224 1224
2 AJAIGARH MP-09-001-037-001/199-A
(HARDI) 		1709001037NRG23060620220138256 06/06/2022 hemchand 1709001037WL016669 hemchand 00089 CBIN0282718 1428 1428 Processed 09/06/2022 237261469 hemchand (000000)
3 AJAIGARH MP-09-001-037-001/199-A
(HARDI) 		1709001037NRG23060620220138257 06/06/2022 Suresh 1709001037WL016669 Suresh 00089 CBIN0282718 1428 1428 Processed 09/06/2022 237261469 Suresh (000000)
4 AJAIGARH MP-09-001-037-001/233
(HARDI) 		1709001037NRG23060620220138259 06/06/2022 krishan kumar 1709001037WL016669 krishan kumar 00089 CBIN0282718 2856 2856 Processed 09/06/2022 237261469 krishankumar (000000)
5 AJAIGARH MP-09-001-037-001/233
(HARDI) 		1709001037NRG23060620220138258 06/06/2022 krishan kumar 1709001037WL016669 krishan kumar 00089 CBIN0282718 2856 2856 Processed 09/06/2022 237261469 krishankumar (000000)
6 AJAIGARH MP-09-001-037-001/263
(HARDI) 		1709001037NRG23060620220138261 06/06/2022 ramkhilawan 1709001037WL016669 ramkhilawan 00089 CBIN0282718 2856 2856 Processed 09/06/2022 237261469 ramkhilawan (000000)
7 AJAIGARH MP-09-001-037-001/263
(HARDI) 		1709001037NRG23060620220138260 06/06/2022 ramkhilawan 1709001037WL016669 ramkhilawan 00089 CBIN0282718 2856 2856 Processed 09/06/2022 237261469 ramkhilawan (000000)
8 AJAIGARH MP-09-001-037-001/271
(HARDI) 		1709001037NRG23060620220138262 06/06/2022 SHRIRAM 1709001037WL016669 SHRIRAM 00089 CBIN0282718 2856 2856 Processed 09/06/2022 237261469 SHRIRAM (000000)
9 AJAIGARH MP-09-001-037-001/290
(HARDI) 		1709001037NRG23060620220138265 06/06/2022 Lalaram 1709001037WL016669 Lalaram 00089 CBIN0282718 1428 1428 Processed 09/06/2022 237261469 Lalaram (000000)
10 AJAIGARH MP-09-001-037-001/290
(HARDI) 		1709001037NRG23060620220138264 06/06/2022 puniya 1709001037WL016669 puniya 00089 CBIN0282718 1428 1428 Processed 09/06/2022 237261469 puniya (000000)
11 AJAIGARH MP-09-001-037-001/387
(HARDI) 		1709001037NRG23050620220137542 06/06/2022 Rajabai 1709001037WL016598 Rajabai 00089 CBIN0282718 3060 3060 Processed 09/06/2022 237261469 Rajabai (000000)
12 AJAIGARH MP-09-001-063-002/146
(NANDANPUR) 		1709001063NRG23060620220137653 06/06/2022 Gudiya 1709001063WL016611 Gudiya 00089 CBIN0282718 1836 1836 Processed 09/06/2022 237261469 Gudiya (000000)
13 AJAIGARH MP-09-001-063-002/24
(NANDANPUR) 		1709001063NRG23060620220137655 06/06/2022 KALLI 1709001063WL016612 KALLI 00089 CBIN0282718 3060 3060 Processed 09/06/2022 237261469 KALLI (000000)
SubTotal 27948 27948
14 AJAIGARH MP-09-001-006-001/30
(JHINNA) 		1709001006NRG23060620220137724 06/06/2022 pan bai 1709001006WL016626 pan bai 00415 SBIN0002817 2448 2448 Processed 09/06/2022 237261469 panbai (000000)
15 AJAIGARH MP-09-001-030-001/486-A
(SINGHPUR) 		1709001030NRG23060620220139630 06/06/2022 SUMAN SEN 1709001030WL016823 SUMAN SEN 00415 SBIN0002817 2856 2856 Processed 09/06/2022 237261469 SUMANSEN (000000)
16 AJAIGARH MP-09-001-042-001/193
(RAJAPUR) 		1709001042NRG23060620220137778 06/06/2022 ATIK 1709001042WL016635 ATIK 00415 SBIN0002817 3060 3060 Processed 09/06/2022 237261469 ATIK (000000)
17 AJAIGARH MP-09-001-042-001/343-B
(RAJAPUR) 		1709001042NRG23060620220137960 06/06/2022 NATHU RAM 1709001042WL016641 NATHU RAM 00415 SBIN0002817 2244 2244 Processed 09/06/2022 237261469 NATHURAM (000000)
18 AJAIGARH MP-09-001-042-001/343-B
(RAJAPUR) 		1709001042NRG23060620220137961 06/06/2022 REKHA 1709001042WL016641 REKHA 00415 SBIN0002817 2244 2244 Processed 09/06/2022 237261469 REKHA (000000)
19 AJAIGARH MP-09-001-042-001/458-B
(RAJAPUR) 		1709001042NRG23060620220137958 06/06/2022 ANJALI RAJA 1709001042WL016639 ANJALI RAJA 00415 SBIN0002817 2244 2244 Processed 09/06/2022 237261469 ANJALIRAJA (000000)
20 AJAIGARH MP-09-001-042-001/458-B
(RAJAPUR) 		1709001042NRG23060620220137957 06/06/2022 SEEMA RAJA 1709001042WL016639 SEEMA RAJA 00415 SBIN0002817 2244 2244 Processed 09/06/2022 237261469 SEEMARAJA (000000)
21 AJAIGARH MP-09-001-042-001/563-B
(RAJAPUR) 		1709001042NRG23060620220137963 06/06/2022 KALLU MITHAILAL YADAV 1709001042WL016642 KALLU MITHAILAL YADAV 00415 SBIN0002817 2244 2244 Processed 09/06/2022 237261469 KALLUMITHAILALYADAV (000000)
22 AJAIGARH MP-09-001-048-001/574
(KHORA) 		1709001048NRG23060620220138300 06/06/2022 SUSHEELA SAHU 1709001048WL016674 SUSHEELA SAHU 00415 SBIN0002817 3060 3060 Processed 09/06/2022 237261469 SUSHEELASAHU (000000)
23 AJAIGARH MP-09-001-048-001/70
(KHORA) 		1709001048NRG23060620220138301 06/06/2022 RAMKESH LODH 1709001048WL016674 RAMKESH LODH 00415 SBIN0002817 3060 3060 Processed 09/06/2022 237261469 RAMKESHLODH (000000)
24 AJAIGARH MP-09-001-049-001/123-A
(AMARCHHI) 		1709001049NRG23050620220137613 06/06/2022 Imamuddin 1709001049WL016606 Imamuddin 00415 SBIN0002817 2040 2040 Processed 09/06/2022 237261469 Imamuddin (000000)
25 AJAIGARH MP-09-001-049-001/123-B
(AMARCHHI) 		1709001049NRG23050620220137614 06/06/2022 samsuddin khan 1709001049WL016606 samsuddin khan 00415 SBIN0002817 2040 2040 Processed 09/06/2022 237261469 samsuddinkhan (000000)
26 AJAIGARH MP-09-001-049-002/126
(AMARCHHI) 		1709001049NRG23050620220137621 06/06/2022 jhugri 1709001049WL016607 jhugri 00415 SBIN0002817 1224 1224 Processed 09/06/2022 237261469 jhugri (000000)
SubTotal 31008 31008
27 AJAIGARH MP-09-001-042-001/268-C
(RAJAPUR) 		1709001042NRG23060620220137775 06/06/2022 MADEENA SKEKH 1709001042WL016634 MADEENA SKEKH 00415 SBIN0002873 3060 3060 Processed 09/06/2022 237261469 MADEENASKEKH (000000)
SubTotal 3060 3060
28 AJAIGARH MP-09-001-049-002/66
(AMARCHHI) 		1709001049NRG23050620220137616 06/06/2022 Ramprtap arkha 1709001049WL016606 Ramprtap arkha 00415 SBIN0018989 1224 1224 Processed 09/06/2022 237261469 Ramprtaparkha (000000)
29 AJAIGARH MP-09-001-049-002/77
(AMARCHHI) 		1709001049NRG23050620220137622 06/06/2022 HARIRAM 1709001049WL016607 HARIRAM 00415 SBIN0018989 1224 1224 Processed 09/06/2022 237261469 HARIRAM (000000)
SubTotal 2448 2448
30 AJAIGARH MP-09-001-026-002/630-A
(SANGURAIYA) 		1709001026NRG23060620220138398 06/06/2022 ARJUN 1709001026WL016681 ARJUN 00602 SBIN0RRMBGB 3060 3060 Processed 09/06/2022 237261469 ARJUN (000000)
31 AJAIGARH MP-09-001-026-002/630-A
(SANGURAIYA) 		1709001026NRG23060620220138397 06/06/2022 ARJUN 1709001026WL016681 ARJUN 00602 SBIN0RRMBGB 3060 3060 Processed 09/06/2022 237261469 ARJUN (000000)
32 AJAIGARH MP-09-001-042-001/257
(RAJAPUR) 		1709001042NRG23060620220137772 06/06/2022 SHANTEE 1709001042WL016634 SHANTEE 00602 SBIN0RRMBGB 3060 3060 Processed 09/06/2022 237261469 SHANTEE (000000)
33 AJAIGARH MP-09-001-042-001/268
(RAJAPUR) 		1709001042NRG23060620220137773 06/06/2022 INTJAM 1709001042WL016634 INTJAM 00602 SBIN0RRMBGB 3060 3060 Processed 09/06/2022 237261469 INTJAM (000000)
34 AJAIGARH MP-09-001-042-001/314-A
(RAJAPUR) 		1709001042NRG23060620220137959 06/06/2022 JAMIL SEKH 1709001042WL016640 JAMIL SEKH 00602 SBIN0RRMBGB 2244 2244 Processed 09/06/2022 237261469 JAMILSEKH (000000)
35 AJAIGARH MP-09-001-042-001/359
(RAJAPUR) 		1709001042NRG23060620220137966 06/06/2022 DASHRATH 1709001042WL016643 DASHRATH 00602 SBIN0RRMBGB 2244 2244 Processed 09/06/2022 237261469 DASHRATH (000000)
36 AJAIGARH MP-09-001-042-001/359
(RAJAPUR) 		1709001042NRG23060620220137967 06/06/2022 KORIYA AHIRWAR 1709001042WL016643 KORIYA AHIRWAR 00602 SBIN0RRMBGB 2244 2244 Processed 09/06/2022 237261469 KORIYAAHIRWAR (000000)
37 AJAIGARH MP-09-001-042-001/432-B
(RAJAPUR) 		1709001042NRG23060620220137962 06/06/2022 ANANDI LAL 1709001042WL016641 ANANDI LAL 00602 SBIN0RRMBGB 2244 2244 Processed 09/06/2022 237261469 ANANDILAL (000000)
38 AJAIGARH MP-09-001-042-001/563-B
(RAJAPUR) 		1709001042NRG23060620220137964 06/06/2022 RAMSHAKHIYA 1709001042WL016642 RAMSHAKHIYA 00602 SBIN0RRMBGB 2244 2244 Processed 09/06/2022 237261469 RAMSHAKHIYA (000000)
39 AJAIGARH MP-09-001-048-001/70
(KHORA) 		1709001048NRG23060620220138302 06/06/2022 RANI LODH 1709001048WL016674 RANI LODH 00602 SBIN0RRMBGB 3060 3060 Processed 09/06/2022 237261469 RANILODH (000000)
40 AJAIGARH MP-09-001-049-002/66
(AMARCHHI) 		1709001049NRG23050620220137617 06/06/2022 gamlu 1709001049WL016606 gamlu 00602 SBIN0RRMBGB 1224 1224 Processed 09/06/2022 237261469 gamlu (000000)
41 AJAIGARH MP-09-001-049-002/68
(AMARCHHI) 		1709001049NRG23050620220137619 06/06/2022 Rajesh kumar 1709001049WL016606 Rajesh kumar 00602 SBIN0RRMBGB 1224 1224 Processed 09/06/2022 237261469 Rajeshkumar (000000)
SubTotal 28968 28968
42 AJAIGARH MP-09-001-042-001/193
(RAJAPUR) 		1709001042NRG23060620220137779 06/06/2022 DEEN MOHAMMAD 1709001042WL016635 DEEN MOHAMMAD 00688 FINO0001001 3060 3060 Processed 09/06/2022 237261469 DEENMOHAMMAD (000000)
SubTotal 3060 3060
Total 97716 97716

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_060622FTO_183351 Bank of India BKID0009443 PANNA 1224
2 AJAIGARH MP1709001_060622FTO_183351 Central Bank Of India CBIN0282718 HARDI 27948
3 AJAIGARH MP1709001_060622FTO_183351 State Bank of India SBIN0002817 AJAYGARH 31008
4 AJAIGARH MP1709001_060622FTO_183351 State Bank of India SBIN0002873 LAUNDI 3060
5 AJAIGARH MP1709001_060622FTO_183351 State Bank of India SBIN0018989 KHORA 2448
6 AJAIGARH MP1709001_060622FTO_183351 Madhyanchal Gramin Bank SBIN0RRMBGB AJAIGARH 2244
7 AJAIGARH MP1709001_060622FTO_183351 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 21216
8 AJAIGARH MP1709001_060622FTO_183351 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 5508
9 AJAIGARH MP1709001_060622FTO_183351 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3060

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