Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:07:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_220422FTO_68663
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-09-001-059-001/102
(BAROULI) 		1709001059NRG23210420220020188 22/04/2022 Shahnshah 1709001059WL003557 Shahnshah 00048 BKID0009443 1224 1224 Processed 05/05/2022 560135248 Shahnshah (000000)
2 AJAIGARH MP-09-001-059-001/112-B
(BAROULI) 		1709001059NRG23210420220020189 22/04/2022 Amir Ahamad 1709001059WL003557 Amir Ahamad 00048 BKID0009443 1224 1224 Processed 05/05/2022 560135248 AmirAhamad (000000)
3 AJAIGARH MP-09-001-059-001/371
(BAROULI) 		1709001059NRG23210420220020218 22/04/2022 Rahat tulla 1709001059WL003557 Rahat tulla 00048 BKID0009443 1224 1224 Processed 05/05/2022 560135248 Rahattulla (000000)
4 AJAIGARH MP-09-001-059-001/383
(BAROULI) 		1709001059NRG23210420220020223 22/04/2022 MUSARRAT 1709001059WL003557 MUSARRAT 00048 BKID0009443 1224 1224 Processed 05/05/2022 560135248 MUSARRAT (000000)
5 AJAIGARH MP-09-001-059-001/9
(BAROULI) 		1709001059NRG23210420220020235 22/04/2022 Abdul Ali 1709001059WL003557 Abdul Ali 00048 BKID0009443 1224 1224 Processed 05/05/2022 560135248 AbdulAli (000000)
6 AJAIGARH MP-09-001-059-001/9
(BAROULI) 		1709001059NRG23210420220020236 22/04/2022 MOHAMMAD IMRAN 1709001059WL003557 MOHAMMAD IMRAN 00048 BKID0009443 1224 1224 Processed 05/05/2022 560135248 MOHAMMADIMRAN (000000)
SubTotal 7344 7344
7 AJAIGARH MP-09-001-011-002/120-B
(BARA KAGARE KA) 		1709001011NRG23210420220019667 22/04/2022 BADRI 1709001011WL003450 BADRI 00415 SBIN0002817 612 612 Processed 05/05/2022 560135248 BADRI (000000)
8 AJAIGARH MP-09-001-043-001/108-A
(MADARAKA) 		1709001043NRG23220420220020735 22/04/2022 bade sen 1709001043WL003640 bade sen 00415 SBIN0002817 1224 1224 Processed 05/05/2022 560135248 badesen (000000)
9 AJAIGARH MP-09-001-059-001/138
(BAROULI) 		1709001059NRG23210420220020190 22/04/2022 Chhatrpal kushwaha 1709001059WL003557 Chhatrpal kushwaha 00415 SBIN0002817 1224 1224 Processed 05/05/2022 560135248 Chhatrpalkushwaha (000000)
10 AJAIGARH MP-09-001-059-001/138-A
(BAROULI) 		1709001059NRG23210420220020192 22/04/2022 SADAPYARI 1709001059WL003557 SADAPYARI 00415 SBIN0002817 1224 1224 Processed 05/05/2022 560135248 SADAPYARI (000000)
11 AJAIGARH MP-09-001-059-001/138-A
(BAROULI) 		1709001059NRG23210420220020191 22/04/2022 SHYAM 1709001059WL003557 SHYAM 00415 SBIN0002817 1224 1224 Processed 05/05/2022 560135248 SHYAM (000000)
12 AJAIGARH MP-09-001-059-001/138-C
(BAROULI) 		1709001059NRG23210420220020193 22/04/2022 PANCHU 1709001059WL003557 PANCHU 00415 SBIN0002817 1224 1224 Processed 05/05/2022 560135248 PANCHU (000000)
13 AJAIGARH MP-09-001-059-001/157
(BAROULI) 		1709001059NRG23210420220020194 22/04/2022 AWADHESH KUMAR PRAJAPATI 1709001059WL003557 AWADHESH KUMAR PRAJAPATI 00415 SBIN0002817 1224 1224 Rejected 07/05/2022 560135248 No Such Account
14 AJAIGARH MP-09-001-059-001/158-B
(BAROULI) 		1709001059NRG23210420220020195 22/04/2022 RAMBAHORI KEWAT 1709001059WL003557 RAMBAHORI KEWAT 00415 SBIN0002817 1224 1224 Processed 05/05/2022 560135248 RAMBAHORIKEWAT (000000)
15 AJAIGARH MP-09-001-059-001/160
(BAROULI) 		1709001059NRG23210420220020200 22/04/2022 Kuber Kewat 1709001059WL003557 Kuber Kewat 00415 SBIN0002817 1224 1224 Processed 05/05/2022 560135248 KuberKewat (000000)
16 AJAIGARH MP-09-001-059-001/160
(BAROULI) 		1709001059NRG23210420220020199 22/04/2022 Ramdeen kewat 1709001059WL003557 Ramdeen kewat 00415 SBIN0002817 1224 1224 Processed 05/05/2022 560135248 Ramdeenkewat (000000)
17 AJAIGARH MP-09-001-059-001/169
(BAROULI) 		1709001059NRG23210420220020202 22/04/2022 Nafheesh ahmed 1709001059WL003557 Nafheesh ahmed 00415 SBIN0002817 1224 1224 Processed 05/05/2022 560135248 Nafheeshahmed (000000)
18 AJAIGARH MP-09-001-059-001/195
(BAROULI) 		1709001059NRG23210420220020204 22/04/2022 NAOSHAD ULLA 1709001059WL003557 NAOSHAD ULLA 00415 SBIN0002817 1224 1224 Processed 05/05/2022 560135248 NAOSHADULLA (000000)
19 AJAIGARH MP-09-001-059-001/202
(BAROULI) 		1709001059NRG23210420220020205 22/04/2022 Kamlesh prajapati 1709001059WL003557 Kamlesh prajapati 00415 SBIN0002817 1224 1224 Processed 05/05/2022 560135248 Kamleshprajapati (000000)
20 AJAIGARH MP-09-001-059-001/268
(BAROULI) 		1709001059NRG23210420220020206 22/04/2022 Chandi Ahirwar 1709001059WL003557 Chandi Ahirwar 00415 SBIN0002817 1224 1224 Processed 05/05/2022 560135248 ChandiAhirwar (000000)
21 AJAIGARH MP-09-001-059-001/268
(BAROULI) 		1709001059NRG23210420220020207 22/04/2022 Chandi Ahirwar 1709001059WL003557 Chandi Ahirwar 00415 SBIN0002817 1224 1224 Processed 05/05/2022 560135248 ChandiAhirwar (000000)
22 AJAIGARH MP-09-001-059-001/270-A
(BAROULI) 		1709001059NRG23210420220020208 22/04/2022 Rambabu Ahirwar 1709001059WL003557 Rambabu Ahirwar 00415 SBIN0002817 1224 1224 Processed 05/05/2022 560135248 RambabuAhirwar (000000)
23 AJAIGARH MP-09-001-059-001/274
(BAROULI) 		1709001059NRG23210420220020209 22/04/2022 ASHOK 1709001059WL003557 ASHOK 00415 SBIN0002817 1224 1224 Processed 05/05/2022 560135248 ASHOK (000000)
24 AJAIGARH MP-09-001-059-001/274
(BAROULI) 		1709001059NRG23210420220020210 22/04/2022 Ashok Pal 1709001059WL003557 Ashok Pal 00415 SBIN0002817 1224 1224 Processed 05/05/2022 560135248 AshokPal (000000)
25 AJAIGARH MP-09-001-059-001/306
(BAROULI) 		1709001059NRG23210420220020211 22/04/2022 Lllu Pal 1709001059WL003557 Lllu Pal 00415 SBIN0002817 1224 1224 Processed 05/05/2022 560135248 LlluPal (000000)
26 AJAIGARH MP-09-001-059-001/343
(BAROULI) 		1709001059NRG23210420220020217 22/04/2022 RAMESH KUSHWAHA 1709001059WL003557 RAMESH KUSHWAHA 00415 SBIN0002817 1224 1224 Processed 05/05/2022 560135248 RAMESHKUSHWAHA (000000)
27 AJAIGARH MP-09-001-059-001/343
(BAROULI) 		1709001059NRG23210420220020216 22/04/2022 Shriram kushwaha 1709001059WL003557 Shriram kushwaha 00415 SBIN0002817 1224 1224 Processed 05/05/2022 560135248 Shriramkushwaha (000000)
28 AJAIGARH MP-09-001-059-001/384
(BAROULI) 		1709001059NRG23210420220020225 22/04/2022 NASIB ULLA 1709001059WL003557 NASIB ULLA 00415 SBIN0002817 1224 1224 Processed 05/05/2022 560135248 NASIBULLA (000000)
29 AJAIGARH MP-09-001-059-001/403-A
(BAROULI) 		1709001059NRG23210420220020226 22/04/2022 Nijamuddeen 1709001059WL003557 Nijamuddeen 00415 SBIN0002817 1224 1224 Processed 05/05/2022 560135248 Nijamuddeen (000000)
30 AJAIGARH MP-09-001-059-001/403-A
(BAROULI) 		1709001059NRG23210420220020227 22/04/2022 Nijamuddeen 1709001059WL003557 Nijamuddeen 00415 SBIN0002817 1224 1224 Processed 05/05/2022 560135248 Nijamuddeen (000000)
31 AJAIGARH MP-09-001-059-001/54
(BAROULI) 		1709001059NRG23210420220020229 22/04/2022 Saukat Ulla 1709001059WL003557 Saukat Ulla 00415 SBIN0002817 1224 1224 Processed 05/05/2022 560135248 SaukatUlla (000000)
32 AJAIGARH MP-09-001-059-001/63
(BAROULI) 		1709001059NRG23210420220020230 22/04/2022 Prem lal kewat 1709001059WL003557 Prem lal kewat 00415 SBIN0002817 1224 1224 Processed 05/05/2022 560135248 Premlalkewat (000000)
33 AJAIGARH MP-09-001-059-001/63
(BAROULI) 		1709001059NRG23210420220020231 22/04/2022 Prem lal kewat 1709001059WL003557 Prem lal kewat 00415 SBIN0002817 1224 1224 Processed 05/05/2022 560135248 Premlalkewat (000000)
34 AJAIGARH MP-09-001-059-001/98-A
(BAROULI) 		1709001059NRG23210420220020239 22/04/2022 SUMAN KEWAT 1709001059WL003557 SUMAN KEWAT 00415 SBIN0002817 1224 1224 Processed 05/05/2022 560135248 SUMANKEWAT (000000)
35 AJAIGARH MP-09-001-059-001/98-A
(BAROULI) 		1709001059NRG23210420220020240 22/04/2022 SUMAN KEWAT 1709001059WL003557 SUMAN KEWAT 00415 SBIN0002817 1224 1224 Processed 05/05/2022 560135248 SUMANKEWAT (000000)
SubTotal 34884 34884
36 AJAIGARH MP-09-001-059-001/383
(BAROULI) 		1709001059NRG23210420220020224 22/04/2022 Musharraf ulla 1709001059WL003557 Musharraf ulla 00462 UCBA0003161 1224 1224 Processed 05/05/2022 560135248 Musharrafulla (000000)
SubTotal 1224 1224
37 AJAIGARH MP-09-001-043-001/181
(MADARAKA) 		1709001043NRG23220420220020737 22/04/2022 shivkumar lodh 1709001043WL003640 shivkumar lodh 00602 SBIN0RRMBGB 816 816 Processed 06/05/2022 560135248 shivkumarlodh (000000)
38 AJAIGARH MP-09-001-043-001/89-A
(MADARAKA) 		1709001043NRG23220420220020747 22/04/2022 GAURADEVI LODH 1709001043WL003640 GAURADEVI LODH 00602 SBIN0RRMBGB 408 408 Processed 06/05/2022 560135248 GAURADEVILODH (000000)
39 AJAIGARH MP-09-001-043-001/89-A
(MADARAKA) 		1709001043NRG23220420220020746 22/04/2022 GAURADEVI LODH 1709001043WL003640 GAURADEVI LODH 00602 SBIN0RRMBGB 408 408 Processed 06/05/2022 560135248 GAURADEVILODH (000000)
40 AJAIGARH MP-09-001-057-001/368
(JIGNI) 		1709001057NRG23210420220019704 22/04/2022 Sanjay 1709001057WL003474 Sanjay 00602 SBIN0RRMBGB 204 204 Processed 06/05/2022 560135248 Sanjay (000000)
41 AJAIGARH MP-09-001-059-001/179
(BAROULI) 		1709001059NRG23210420220020203 22/04/2022 Mahesh kumar Prajapati 1709001059WL003557 Mahesh kumar Prajapati 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 560135248 MaheshkumarPrajapati (000000)
42 AJAIGARH MP-09-001-059-001/306
(BAROULI) 		1709001059NRG23210420220020212 22/04/2022 Sumintra Pal 1709001059WL003557 Sumintra Pal 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 560135248 SumintraPal (000000)
43 AJAIGARH MP-09-001-059-001/404
(BAROULI) 		1709001059NRG23210420220020228 22/04/2022 Munnilal prajapati 1709001059WL003557 Munnilal prajapati 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 560135248 Munnilalprajapati (000000)
44 AJAIGARH MP-09-001-059-001/72-B
(BAROULI) 		1709001059NRG23210420220020232 22/04/2022 BHURIYA LAL AHIRWAR 1709001059WL003557 BHURIYA LAL AHIRWAR 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 560135248 BHURIYALALAHIRWAR (000000)
45 AJAIGARH MP-09-001-059-001/72-B
(BAROULI) 		1709001059NRG23210420220020233 22/04/2022 PREM CHANDRA 1709001059WL003557 PREM CHANDRA 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 560135248 PREMCHANDRA (000000)
SubTotal 7956 7956
46 AJAIGARH MP-09-001-059-001/383
(BAROULI) 		1709001059NRG23210420220020222 22/04/2022 KUDDOOSA KHATOON 1709001059WL003557 KUDDOOSA KHATOON 00688 FINO0001001 1224 1224 Processed 05/05/2022 560135248 KUDDOOSAKHATOON (000000)
47 AJAIGARH MP-09-001-059-001/72-B
(BAROULI) 		1709001059NRG23210420220020234 22/04/2022 NEETU 1709001059WL003557 NEETU 00688 FINO0001001 1224 1224 Processed 05/05/2022 560135248 NEETU (000000)
SubTotal 2448 2448
48 AJAIGARH MP-09-001-059-001/9
(BAROULI) 		1709001059NRG23210420220020237 22/04/2022 Humaran 1709001059WL003557 Humaran 00688 FINO0001446 1224 1224 Processed 05/05/2022 560135248 Humaran (000000)
SubTotal 1224 1224
Total 55080 55080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_220422FTO_68663 Bank of India BKID0009443 PANNA 7344
2 AJAIGARH MP1709001_220422FTO_68663 State Bank of India SBIN0002817 AJAYGARH 34884
3 AJAIGARH MP1709001_220422FTO_68663 UCO Bank UCBA0003161 Panna 1224
4 AJAIGARH MP1709001_220422FTO_68663 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 6324
5 AJAIGARH MP1709001_220422FTO_68663 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 1632
6 AJAIGARH MP1709001_220422FTO_68663 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2448
7 AJAIGARH MP1709001_220422FTO_68663 Fino Payments Bank Ltd FINO0001446 MP RO 1224

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