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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:00:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_300522FTO_164443
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-09-001-038-001/139
(SIDDHAPUR) 		1709001038NRG23300520220112251 30/05/2022 GAYATRI BRAMHAN 1709001038WL014170 GAYATRI BRAMHAN 00089 CBIN0282718 1224 1224 Processed 04/06/2022 143754959 GAYATRIBRAMHAN (000000)
2 AJAIGARH MP-09-001-038-001/169
(SIDDHAPUR) 		1709001038NRG23300520220112247 30/05/2022 KESHKALI LODH 1709001038WL014167 KESHKALI LODH 00089 CBIN0282718 612 612 Processed 04/06/2022 143754959 KESHKALILODH (000000)
3 AJAIGARH MP-09-001-038-001/210
(SIDDHAPUR) 		1709001038NRG23300520220112289 30/05/2022 RAJA 1709001038WL014173 RAJA 00089 CBIN0282718 1224 1224 Processed 04/06/2022 143754959 RAJA (000000)
4 AJAIGARH MP-09-001-038-001/277
(SIDDHAPUR) 		1709001038NRG23300520220112291 30/05/2022 RAM AVTAR TRIPATHI 1709001038WL014174 RAM AVTAR TRIPATHI 00089 CBIN0282718 1224 1224 Processed 04/06/2022 143754959 RAMAVTARTRIPATHI (000000)
5 AJAIGARH MP-09-001-038-001/30
(SIDDHAPUR) 		1709001038NRG23300520220112191 30/05/2022 RAJBHADUR SONI 1709001038WL014156 RAJBHADUR SONI 00089 CBIN0282718 1224 1224 Processed 04/06/2022 143754959 RAJBHADURSONI (000000)
6 AJAIGARH MP-09-001-038-001/376-A
(SIDDHAPUR) 		1709001038NRG23300520220112192 30/05/2022 AJAY KUMAR 1709001038WL014157 AJAY KUMAR 00089 CBIN0282718 1224 1224 Processed 04/06/2022 143754959 AJAYKUMAR (000000)
7 AJAIGARH MP-09-001-038-001/399-A
(SIDDHAPUR) 		1709001038NRG23300520220112242 30/05/2022 PUSHPA DEVI LODH 1709001038WL014164 PUSHPA DEVI LODH 00089 CBIN0282718 1224 1224 Processed 04/06/2022 143754959 PUSHPADEVILODH (000000)
8 AJAIGARH MP-09-001-038-001/399-A
(SIDDHAPUR) 		1709001038NRG23300520220112241 30/05/2022 Suneel Kumar Lodh 1709001038WL014164 Suneel Kumar Lodh 00089 CBIN0282718 1224 1224 Processed 04/06/2022 143754959 SuneelKumarLodh (000000)
9 AJAIGARH MP-09-001-038-001/98
(SIDDHAPUR) 		1709001038NRG23300520220112292 30/05/2022 CHHOTA LODH 1709001038WL014175 CHHOTA LODH 00089 CBIN0282718 1224 1224 Processed 04/06/2022 143754959 CHHOTALODH (000000)
10 AJAIGARH MP-09-001-038-001/98-A
(SIDDHAPUR) 		1709001038NRG23300520220112294 30/05/2022 RAMKISHAN LODH 1709001038WL014177 RAMKISHAN LODH 00089 CBIN0282718 1224 1224 Processed 04/06/2022 143754959 RAMKISHANLODH (000000)
11 AJAIGARH MP-09-001-064-001/61
(KALYANPUR) 		1709001064NRG23300520220111611 30/05/2022 kalawati 1709001064WL014095 kalawati 00089 CBIN0282718 1224 1224 Processed 04/06/2022 143754959 kalawati (000000)
12 AJAIGARH MP-09-001-064-001/61
(KALYANPUR) 		1709001064NRG23300520220111609 30/05/2022 KALAWATI 1709001064WL014095 KALAWATI 00089 CBIN0282718 1224 1224 Processed 04/06/2022 143754959 KALAWATI (000000)
13 AJAIGARH MP-09-001-064-002/102
(KALYANPUR) 		1709001064NRG23300520220111622 30/05/2022 Santu 1709001064WL014095 Santu 00089 CBIN0282718 1224 1224 Processed 04/06/2022 143754959 Santu (000000)
14 AJAIGARH MP-09-001-064-002/102
(KALYANPUR) 		1709001064NRG23300520220111621 30/05/2022 Santu 1709001064WL014095 Santu 00089 CBIN0282718 1224 1224 Processed 04/06/2022 143754959 Santu (000000)
15 AJAIGARH MP-09-001-064-002/114
(KALYANPUR) 		1709001064NRG23300520220111630 30/05/2022 chhotelal 1709001064WL014095 chhotelal 00089 CBIN0282718 1224 1224 Processed 04/06/2022 143754959 chhotelal (000000)
16 AJAIGARH MP-09-001-064-002/114
(KALYANPUR) 		1709001064NRG23300520220111629 30/05/2022 chhotelal 1709001064WL014095 chhotelal 00089 CBIN0282718 1224 1224 Processed 04/06/2022 143754959 chhotelal (000000)
17 AJAIGARH MP-09-001-064-002/118
(KALYANPUR) 		1709001064NRG23300520220111634 30/05/2022 KHULLU 1709001064WL014095 KHULLU 00089 CBIN0282718 1224 1224 Processed 04/06/2022 143754959 KHULLU (000000)
18 AJAIGARH MP-09-001-064-002/12-A
(KALYANPUR) 		1709001064NRG23300520220111639 30/05/2022 Chhotelal 1709001064WL014095 Chhotelal 00089 CBIN0282718 1224 1224 Processed 04/06/2022 143754959 Chhotelal (000000)
19 AJAIGARH MP-09-001-064-002/12-A
(KALYANPUR) 		1709001064NRG23300520220111638 30/05/2022 Chhotelal 1709001064WL014095 Chhotelal 00089 CBIN0282718 1224 1224 Processed 04/06/2022 143754959 Chhotelal (000000)
20 AJAIGARH MP-09-001-064-002/130
(KALYANPUR) 		1709001064NRG23300520220111650 30/05/2022 ANDHO BAI 1709001064WL014095 ANDHO BAI 00089 CBIN0282718 1224 1224 Processed 04/06/2022 143754959 ANDHOBAI (000000)
21 AJAIGARH MP-09-001-064-002/136-A
(KALYANPUR) 		1709001064NRG23300520220111652 30/05/2022 brajesh kumar 1709001064WL014095 brajesh kumar 00089 CBIN0282718 1224 1224 Processed 04/06/2022 143754959 brajeshkumar (000000)
22 AJAIGARH MP-09-001-064-002/136-A
(KALYANPUR) 		1709001064NRG23300520220111651 30/05/2022 brajesh kumar 1709001064WL014095 brajesh kumar 00089 CBIN0282718 1224 1224 Processed 04/06/2022 143754959 brajeshkumar (000000)
23 AJAIGARH MP-09-001-064-002/14
(KALYANPUR) 		1709001064NRG23300520220111654 30/05/2022 MUNNA 1709001064WL014095 MUNNA 00089 CBIN0282718 1224 1224 Processed 04/06/2022 143754959 MUNNA (000000)
24 AJAIGARH MP-09-001-064-002/147
(KALYANPUR) 		1709001064NRG23300520220111658 30/05/2022 Ram Prakash 1709001064WL014095 Ram Prakash 00089 CBIN0282718 1224 1224 Processed 04/06/2022 143754959 RamPrakash (000000)
25 AJAIGARH MP-09-001-064-002/147-B
(KALYANPUR) 		1709001064NRG23300520220111660 30/05/2022 SURESH 1709001064WL014095 SURESH 00089 CBIN0282718 1224 1224 Processed 04/06/2022 143754959 SURESH (000000)
26 AJAIGARH MP-09-001-064-002/155
(KALYANPUR) 		1709001064NRG23300520220111668 30/05/2022 KALLU 1709001064WL014095 KALLU 00089 CBIN0282718 1224 1224 Processed 04/06/2022 143754959 KALLU (000000)
27 AJAIGARH MP-09-001-064-002/177
(KALYANPUR) 		1709001064NRG23300520220111669 30/05/2022 SANTA 1709001064WL014095 SANTA 00089 CBIN0282718 1224 1224 Processed 04/06/2022 143754959 SANTA (000000)
28 AJAIGARH MP-09-001-064-002/177-A
(KALYANPUR) 		1709001064NRG23300520220111672 30/05/2022 Asharam kushwaha 1709001064WL014095 Asharam kushwaha 00089 CBIN0282718 1224 1224 Processed 04/06/2022 143754959 Asharamkushwaha (000000)
29 AJAIGARH MP-09-001-064-002/30-A
(KALYANPUR) 		1709001064NRG23300520220111680 30/05/2022 ragni devi 1709001064WL014095 ragni devi 00089 CBIN0282718 1224 1224 Processed 04/06/2022 143754959 ragnidevi (000000)
30 AJAIGARH MP-09-001-064-002/30-A
(KALYANPUR) 		1709001064NRG23300520220111679 30/05/2022 ragni devi 1709001064WL014095 ragni devi 00089 CBIN0282718 1224 1224 Processed 04/06/2022 143754959 ragnidevi (000000)
31 AJAIGARH MP-09-001-064-002/52-A
(KALYANPUR) 		1709001064NRG23300520220111686 30/05/2022 Lallu 1709001064WL014095 Lallu 00089 CBIN0282718 1224 1224 Processed 04/06/2022 143754959 Lallu (000000)
32 AJAIGARH MP-09-001-064-002/52-A
(KALYANPUR) 		1709001064NRG23300520220111685 30/05/2022 Lallu 1709001064WL014095 Lallu 00089 CBIN0282718 1224 1224 Processed 04/06/2022 143754959 Lallu (000000)
33 AJAIGARH MP-09-001-064-002/79
(KALYANPUR) 		1709001064NRG23300520220111702 30/05/2022 RAMASANKAR 1709001064WL014095 RAMASANKAR 00089 CBIN0282718 1224 1224 Processed 04/06/2022 143754959 RAMASANKAR (000000)
34 AJAIGARH MP-09-001-064-002/8
(KALYANPUR) 		1709001064NRG23300520220111706 30/05/2022 Kalli 1709001064WL014095 Kalli 00089 CBIN0282718 1224 1224 Processed 04/06/2022 143754959 Kalli (000000)
35 AJAIGARH MP-09-001-064-002/8
(KALYANPUR) 		1709001064NRG23300520220111705 30/05/2022 Kalli 1709001064WL014095 Kalli 00089 CBIN0282718 1224 1224 Processed 04/06/2022 143754959 Kalli (000000)
36 AJAIGARH MP-09-001-064-002/8
(KALYANPUR) 		1709001064NRG23300520220111704 30/05/2022 Kalli 1709001064WL014095 Kalli 00089 CBIN0282718 1224 1224 Processed 04/06/2022 143754959 Kalli (000000)
37 AJAIGARH MP-09-001-064-002/95
(KALYANPUR) 		1709001064NRG23300520220111712 30/05/2022 Urmila sahu 1709001064WL014095 Urmila sahu 00089 CBIN0282718 1224 1224 Processed 04/06/2022 143754959 Urmilasahu (000000)
38 AJAIGARH MP-09-001-064-002/98
(KALYANPUR) 		1709001064NRG23300520220111717 30/05/2022 Parvati 1709001064WL014095 Parvati 00089 CBIN0282718 1224 1224 Processed 04/06/2022 143754959 Parvati (000000)
39 AJAIGARH MP-09-001-064-002/98
(KALYANPUR) 		1709001064NRG23300520220111716 30/05/2022 Parvati 1709001064WL014095 Parvati 00089 CBIN0282718 1224 1224 Processed 04/06/2022 143754959 Parvati (000000)
40 AJAIGARH MP-09-001-064-002/98
(KALYANPUR) 		1709001064NRG23300520220111715 30/05/2022 Ram Asre kushwaha 1709001064WL014095 Ram Asre kushwaha 00089 CBIN0282718 1224 1224 Processed 04/06/2022 143754959 RamAsrekushwaha (000000)
SubTotal 48348 48348
41 AJAIGARH MP-09-001-038-001/65-A
(SIDDHAPUR) 		1709001038NRG23300520220112287 30/05/2022 Raja Bhaiya Ahirwar 1709001038WL014172 Raja Bhaiya Ahirwar 00168 ICIC0002597 1224 1224 Processed 04/06/2022 143754959 RajaBhaiyaAhirwar (000000)
SubTotal 1224 1224
42 AJAIGARH MP-09-001-055-001/496
(NARDAHA) 		1709001055NRG23300520220112459 30/05/2022 RAMRATAN YADAV 1709001055WL014186 RAMRATAN YADAV 00415 SBIN0000447 1224 1224 Processed 04/06/2022 143754959 RAMRATANYADAV (000000)
SubTotal 1224 1224
43 AJAIGARH MP-09-001-038-001/277
(SIDDHAPUR) 		1709001038NRG23300520220112290 30/05/2022 KRISHAN DANT TRIPATHI 1709001038WL014174 KRISHAN DANT TRIPATHI 00415 SBIN0002817 1224 1224 Processed 04/06/2022 143754959 KRISHANDANTTRIPATHI (000000)
44 AJAIGARH MP-09-001-038-001/376-A
(SIDDHAPUR) 		1709001038NRG23300520220112193 30/05/2022 SHYAMKALI PATEL 1709001038WL014157 SHYAMKALI PATEL 00415 SBIN0002817 1224 1224 Processed 04/06/2022 143754959 SHYAMKALIPATEL (000000)
45 AJAIGARH MP-09-001-038-001/399-A
(SIDDHAPUR) 		1709001038NRG23300520220112240 30/05/2022 CHANDRA KALI LODH 1709001038WL014164 CHANDRA KALI LODH 00415 SBIN0002817 1224 1224 Processed 04/06/2022 143754959 CHANDRAKALILODH (000000)
46 AJAIGARH MP-09-001-038-001/399-A
(SIDDHAPUR) 		1709001038NRG23300520220112239 30/05/2022 CHANDRA KALI LODH 1709001038WL014164 CHANDRA KALI LODH 00415 SBIN0002817 1224 1224 Processed 04/06/2022 143754959 CHANDRAKALILODH (000000)
47 AJAIGARH MP-09-001-038-001/399-A
(SIDDHAPUR) 		1709001038NRG23300520220112243 30/05/2022 Savita Lodh 1709001038WL014164 Savita Lodh 00415 SBIN0002817 1224 1224 Processed 04/06/2022 143754959 SavitaLodh (000000)
48 AJAIGARH MP-09-001-038-001/65-A
(SIDDHAPUR) 		1709001038NRG23300520220112286 30/05/2022 sitaram ahirwar 1709001038WL014172 sitaram ahirwar 00415 SBIN0002817 1224 1224 Processed 04/06/2022 143754959 sitaramahirwar (000000)
SubTotal 7344 7344
49 AJAIGARH MP-09-001-055-001/126-A
(NARDAHA) 		1709001055NRG23300520220112455 30/05/2022 Lallu 1709001055WL014186 Lallu 00602 SBIN0RRMBGB 1224 1224 Processed 04/06/2022 143754959 Lallu (000000)
50 AJAIGARH MP-09-001-055-001/363
(NARDAHA) 		1709001055NRG23300520220112457 30/05/2022 Chunuwa yadav 1709001055WL014186 Chunuwa yadav 00602 SBIN0RRMBGB 1224 1224 Processed 04/06/2022 143754959 Chunuwayadav (000000)
51 AJAIGARH MP-09-001-055-001/363
(NARDAHA) 		1709001055NRG23300520220112456 30/05/2022 siyadulari 1709001055WL014186 siyadulari 00602 SBIN0RRMBGB 1224 1224 Processed 04/06/2022 143754959 siyadulari (000000)
52 AJAIGARH MP-09-001-055-001/372
(NARDAHA) 		1709001055NRG23300520220112458 30/05/2022 ajay yadav 1709001055WL014186 ajay yadav 00602 SBIN0RRMBGB 1224 1224 Processed 04/06/2022 143754959 ajayyadav (000000)
53 AJAIGARH MP-09-001-055-001/500-A
(NARDAHA) 		1709001055NRG23300520220112460 30/05/2022 Gumman 1709001055WL014186 Gumman 00602 SBIN0RRMBGB 1224 1224 Processed 04/06/2022 143754959 Gumman (000000)
SubTotal 6120 6120
Total 64260 64260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_300522FTO_164443 Central Bank Of India CBIN0282718 HARDI 48348
2 AJAIGARH MP1709001_300522FTO_164443 ICICI BANK ICIC0002597 Panna 1224
3 AJAIGARH MP1709001_300522FTO_164443 State Bank of India SBIN0000447 PANNA 1224
4 AJAIGARH MP1709001_300522FTO_164443 State Bank of India SBIN0002817 AJAYGARH 7344
5 AJAIGARH MP1709001_300522FTO_164443 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 6120

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