Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:58:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_240822FTO_354278
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-09-001-045-001/149
(NARAYANPURA) 		1709001045NRG23240820220327251 24/08/2022 DEEPAK KUMAR 1709001045WL038921 DEEPAK KUMAR 00048 BKID0009443 1224 1224 Processed 30/08/2022 709985741 DEEPAKKUMAR (000000)
2 AJAIGARH MP-09-001-045-001/149
(NARAYANPURA) 		1709001045NRG23240820220327250 24/08/2022 MUNNI UPADDHYAY 1709001045WL038921 MUNNI UPADDHYAY 00048 BKID0009443 1224 1224 Processed 30/08/2022 709985741 MUNNIUPADDHYAY (000000)
SubTotal 2448 2448
3 AJAIGARH MP-09-001-038-001/282-A
(SIDDHAPUR) 		1709001038NRG23240820220328187 24/08/2022 Rajesh sen 1709001038WL039096 Rajesh sen 00089 CBIN0282718 1224 1224 Processed 30/08/2022 709985741 Rajeshsen (000000)
4 AJAIGARH MP-09-001-038-001/351-A
(SIDDHAPUR) 		1709001038NRG23240820220328188 24/08/2022 Chandrashekhar pal 1709001038WL039096 Chandrashekhar pal 00089 CBIN0282718 1224 1224 Processed 30/08/2022 709985741 Chandrashekharpal (000000)
5 AJAIGARH MP-09-001-038-001/351-A
(SIDDHAPUR) 		1709001038NRG23240820220328189 24/08/2022 Ratti pal 1709001038WL039096 Ratti pal 00089 CBIN0282718 1224 1224 Processed 30/08/2022 709985741 Rattipal (000000)
6 AJAIGARH MP-09-001-038-001/351-B
(SIDDHAPUR) 		1709001038NRG23240820220328191 24/08/2022 PAN KUMARI PAL 1709001038WL039096 PAN KUMARI PAL 00089 CBIN0282718 1224 1224 Processed 30/08/2022 709985741 PANKUMARIPAL (000000)
7 AJAIGARH MP-09-001-038-001/351-B
(SIDDHAPUR) 		1709001038NRG23240820220328190 24/08/2022 Pan kumari pal 1709001038WL039096 Pan kumari pal 00089 CBIN0282718 1224 1224 Processed 30/08/2022 709985741 Pankumaripal (000000)
8 AJAIGARH MP-09-001-038-001/375
(SIDDHAPUR) 		1709001038NRG23240820220328195 24/08/2022 RAMKISHOR 1709001038WL039096 RAMKISHOR 00089 CBIN0282718 1224 1224 Processed 30/08/2022 709985741 RAMKISHOR (000000)
SubTotal 7344 7344
9 AJAIGARH MP-09-001-001-001/187-A
(GUMANGANJ) 		1709001001NRG23240820220327284 24/08/2022 Bhawanideen Yadav 1709001001WL038932 Bhawanideen Yadav 00415 SBIN0002817 2856 2856 Processed 30/08/2022 709985741 BhawanideenYadav (000000)
10 AJAIGARH MP-09-001-005-001/129
(SALAIYA) 		1709001005NRG23240820220327902 24/08/2022 Keshri singh 1709001005WL039038 Keshri singh 00415 SBIN0002817 1224 1224 Processed 30/08/2022 709985741 Keshrisingh (000000)
11 AJAIGARH MP-09-001-005-001/155-C
(SALAIYA) 		1709001005NRG23240820220327925 24/08/2022 RAMDEVI AHIRWAR 1709001005WL039042 RAMDEVI AHIRWAR 00415 SBIN0002817 1224 1224 Processed 30/08/2022 709985741 RAMDEVIAHIRWAR (000000)
12 AJAIGARH MP-09-001-005-001/166
(SALAIYA) 		1709001005NRG23240820220327904 24/08/2022 HUKAM SINGH 1709001005WL039038 HUKAM SINGH 00415 SBIN0002817 1224 1224 Processed 30/08/2022 709985741 HUKAMSINGH (000000)
13 AJAIGARH MP-09-001-005-001/184
(SALAIYA) 		1709001005NRG23240820220327920 24/08/2022 GULJAR SINGH 1709001005WL039041 GULJAR SINGH 00415 SBIN0002817 1224 1224 Processed 30/08/2022 709985741 GULJARSINGH (000000)
14 AJAIGARH MP-09-001-005-001/235
(SALAIYA) 		1709001005NRG23240820220327913 24/08/2022 MANGAL SINGH 1709001005WL039039 MANGAL SINGH 00415 SBIN0002817 1224 1224 Processed 30/08/2022 709985741 MANGALSINGH (000000)
15 AJAIGARH MP-09-001-005-001/237
(SALAIYA) 		1709001005NRG23240820220327928 24/08/2022 BHAGESHWAR 1709001005WL039042 BHAGESHWAR 00415 SBIN0002817 1224 1224 Processed 30/08/2022 709985741 BHAGESHWAR (000000)
16 AJAIGARH MP-09-001-005-001/249
(SALAIYA) 		1709001005NRG23240820220327931 24/08/2022 LKHAN LAL 1709001005WL039043 LKHAN LAL 00415 SBIN0002817 1224 1224 Processed 30/08/2022 709985741 LKHANLAL (000000)
17 AJAIGARH MP-09-001-005-001/249
(SALAIYA) 		1709001005NRG23240820220327930 24/08/2022 LKHAN LAL 1709001005WL039043 LKHAN LAL 00415 SBIN0002817 1224 1224 Processed 30/08/2022 709985741 LKHANLAL (000000)
18 AJAIGARH MP-09-001-005-001/59
(SALAIYA) 		1709001005NRG23240820220327905 24/08/2022 LAXMI VISHVAKARMA 1709001005WL039038 LAXMI VISHVAKARMA 00415 SBIN0002817 1224 1224 Processed 30/08/2022 709985741 LAXMIVISHVAKARMA (000000)
19 AJAIGARH MP-09-001-005-001/60
(SALAIYA) 		1709001005NRG23240820220327906 24/08/2022 JHABBU 1709001005WL039038 JHABBU 00415 SBIN0002817 1224 1224 Processed 30/08/2022 709985741 JHABBU (000000)
20 AJAIGARH MP-09-001-005-001/62
(SALAIYA) 		1709001005NRG23240820220327907 24/08/2022 KAMAL SINGH 1709001005WL039038 KAMAL SINGH 00415 SBIN0002817 1224 1224 Processed 30/08/2022 709985741 KAMALSINGH (000000)
21 AJAIGARH MP-09-001-005-001/66
(SALAIYA) 		1709001005NRG23240820220327918 24/08/2022 TARABAISWATIDEVI 1709001005WL039040 TARABAISWATIDEVI 00415 SBIN0002817 1224 1224 Processed 30/08/2022 709985741 TARABAISWATIDEVI (000000)
22 AJAIGARH MP-09-001-005-001/90
(SALAIYA) 		1709001005NRG23240820220327909 24/08/2022 SUMITSINGH 1709001005WL039038 SUMITSINGH 00415 SBIN0002817 1224 1224 Processed 30/08/2022 709985741 SUMITSINGH (000000)
23 AJAIGARH MP-09-001-038-001/133
(SIDDHAPUR) 		1709001038NRG23240820220328182 24/08/2022 Bhavanideen vishwakarma 1709001038WL039096 Bhavanideen vishwakarma 00415 SBIN0002817 1224 1224 Processed 30/08/2022 709985741 Bhavanideenvishwakarma (000000)
24 AJAIGARH MP-09-001-038-001/133
(SIDDHAPUR) 		1709001038NRG23240820220328183 24/08/2022 bhawanideen 1709001038WL039096 bhawanideen 00415 SBIN0002817 1224 1224 Processed 30/08/2022 709985741 bhawanideen (000000)
25 AJAIGARH MP-09-001-038-001/420
(SIDDHAPUR) 		1709001038NRG23240820220328196 24/08/2022 RAMBABU PATEL 1709001038WL039096 RAMBABU PATEL 00415 SBIN0002817 1224 1224 Processed 30/08/2022 709985741 RAMBABUPATEL (000000)
26 AJAIGARH MP-09-001-045-001/52
(NARAYANPURA) 		1709001045NRG23240820220327254 24/08/2022 PREM KUMAR PANDEY 1709001045WL038922 PREM KUMAR PANDEY 00415 SBIN0002817 1224 1224 Processed 30/08/2022 709985741 PREMKUMARPANDEY (000000)
27 AJAIGARH MP-09-001-050-001/323
(HARNAMPUR) 		1709001050NRG23230820220326821 24/08/2022 KAILISHIYA KEWAT 1709001050WL038852 KAILISHIYA KEWAT 00415 SBIN0002817 1428 1428 Processed 30/08/2022 709985741 KAILISHIYAKEWAT (000000)
28 AJAIGARH MP-09-001-050-001/327
(HARNAMPUR) 		1709001050NRG23230820220326823 24/08/2022 Shivpal Pal 1709001050WL038852 Shivpal Pal 00415 SBIN0002817 1428 1428 Processed 30/08/2022 709985741 ShivpalPal (000000)
29 AJAIGARH MP-09-001-050-001/83-B
(HARNAMPUR) 		1709001050NRG23230820220326804 24/08/2022 RAJKUMARI 1709001050WL038848 RAJKUMARI 00415 SBIN0002817 1224 1224 Processed 30/08/2022 709985741 RAJKUMARI (000000)
30 AJAIGARH MP-09-001-050-001/83-B
(HARNAMPUR) 		1709001050NRG23230820220326803 24/08/2022 RAJU PRASAD 1709001050WL038848 RAJU PRASAD 00415 SBIN0002817 1224 1224 Processed 30/08/2022 709985741 RAJUPRASAD (000000)
31 AJAIGARH MP-09-001-051-002/96-B
(BHAKHURI) 		1709001050NRG23230820220326809 24/08/2022 GORE LAL NISSAD 1709001050WL038848 GORE LAL NISSAD 00415 SBIN0002817 1224 1224 Processed 30/08/2022 709985741 GORELALNISSAD (000000)
32 AJAIGARH MP-09-001-055-001/225-A
(NARDAHA) 		1709001055NRG23240820220327791 24/08/2022 ROHANI KHATIK 1709001055WL039027 ROHANI KHATIK 00415 SBIN0002817 1224 1224 Processed 30/08/2022 709985741 ROHANIKHATIK (000000)
33 AJAIGARH MP-09-001-065-001/100-A
(RAMNAI) 		1709001065NRG23230820220326984 24/08/2022 DHANIRAM 1709001065WL038859 DHANIRAM 00415 SBIN0002817 1428 1428 Processed 30/08/2022 709985741 DHANIRAM (000000)
34 AJAIGARH MP-09-001-065-001/162
(RAMNAI) 		1709001065NRG23230820220326991 24/08/2022 BRAJPAL 1709001065WL038864 BRAJPAL 00415 SBIN0002817 1428 1428 Processed 30/08/2022 709985741 BRAJPAL (000000)
35 AJAIGARH MP-09-001-065-001/240-A
(RAMNAI) 		1709001065NRG23230820220326983 24/08/2022 SAVITRI PAL 1709001065WL038858 SAVITRI PAL 00415 SBIN0002817 1428 1428 Processed 30/08/2022 709985741 SAVITRIPAL (000000)
SubTotal 35700 35700
36 AJAIGARH MP-09-001-038-001/420
(SIDDHAPUR) 		1709001038NRG23240820220328197 24/08/2022 SUBHASH PATEL 1709001038WL039096 SUBHASH PATEL 00415 SBIN0002873 1224 1224 Processed 30/08/2022 709985741 SUBHASHPATEL (000000)
SubTotal 1224 1224
37 AJAIGARH MP-09-001-045-001/149
(NARAYANPURA) 		1709001045NRG23240820220327249 24/08/2022 DWARKA PD PANDAY 1709001045WL038921 DWARKA PD PANDAY 00602 SBIN0RRMBGB 1224 1224 Processed 30/08/2022 709985741 DWARKAPDPANDAY (000000)
38 AJAIGARH MP-09-001-045-001/149
(NARAYANPURA) 		1709001045NRG23240820220327252 24/08/2022 NEESU UPADHYAY 1709001045WL038921 NEESU UPADHYAY 00602 SBIN0RRMBGB 1224 1224 Processed 30/08/2022 709985741 NEESUUPADHYAY (000000)
39 AJAIGARH MP-09-001-045-001/52
(NARAYANPURA) 		1709001045NRG23240820220327255 24/08/2022 ROSHNI PANDEY 1709001045WL038922 ROSHNI PANDEY 00602 SBIN0RRMBGB 1224 1224 Processed 30/08/2022 709985741 ROSHNIPANDEY (000000)
40 AJAIGARH MP-09-001-045-002/142-C
(NARAYANPURA) 		1709001045NRG23240820220327247 24/08/2022 Chandra pal lodh 1709001045WL038920 Chandra pal lodh 00602 SBIN0RRMBGB 1224 1224 Processed 30/08/2022 709985741 Chandrapallodh (000000)
41 AJAIGARH MP-09-001-045-002/142-C
(NARAYANPURA) 		1709001045NRG23240820220327248 24/08/2022 Chandrabhan 1709001045WL038920 Chandrabhan 00602 SBIN0RRMBGB 1224 1224 Processed 30/08/2022 709985741 Chandrabhan (000000)
42 AJAIGARH MP-09-001-050-001/112-A
(HARNAMPUR) 		1709001050NRG23230820220326820 24/08/2022 CHAINA KEWAT 1709001050WL038851 CHAINA KEWAT 00602 SBIN0RRMBGB 1428 1428 Processed 30/08/2022 709985741 CHAINAKEWAT (000000)
43 AJAIGARH MP-09-001-050-001/12
(HARNAMPUR) 		1709001050NRG23230820220326798 24/08/2022 LALARAM CHAMAR 1709001050WL038848 LALARAM CHAMAR 00602 SBIN0RRMBGB 1224 1224 Processed 30/08/2022 709985741 LALARAMCHAMAR (000000)
44 AJAIGARH MP-09-001-050-001/12
(HARNAMPUR) 		1709001050NRG23230820220326797 24/08/2022 LALARAM CHAMAR 1709001050WL038848 LALARAM CHAMAR 00602 SBIN0RRMBGB 1224 1224 Processed 30/08/2022 709985741 LALARAMCHAMAR (000000)
45 AJAIGARH MP-09-001-050-001/138
(HARNAMPUR) 		1709001050NRG23230820220326810 24/08/2022 MAHENDRA KUMAR 1709001050WL038849 MAHENDRA KUMAR 00602 SBIN0RRMBGB 1224 1224 Processed 30/08/2022 709985741 MAHENDRAKUMAR (000000)
46 AJAIGARH MP-09-001-050-001/22
(HARNAMPUR) 		1709001050NRG23230820220326811 24/08/2022 Ramkhilavan 1709001050WL038849 Ramkhilavan 00602 SBIN0RRMBGB 1224 1224 Processed 30/08/2022 709985741 Ramkhilavan (000000)
47 AJAIGARH MP-09-001-050-001/22
(HARNAMPUR) 		1709001050NRG23230820220326812 24/08/2022 Shanti devi 1709001050WL038849 Shanti devi 00602 SBIN0RRMBGB 1224 1224 Processed 30/08/2022 709985741 Shantidevi (000000)
48 AJAIGARH MP-09-001-050-001/31
(HARNAMPUR) 		1709001050NRG23230820220326814 24/08/2022 Ramkishor 1709001050WL038849 Ramkishor 00602 SBIN0RRMBGB 1224 1224 Processed 30/08/2022 709985741 Ramkishor (000000)
49 AJAIGARH MP-09-001-050-001/31
(HARNAMPUR) 		1709001050NRG23230820220326813 24/08/2022 Ramkishor 1709001050WL038849 Ramkishor 00602 SBIN0RRMBGB 1224 1224 Processed 30/08/2022 709985741 Ramkishor (000000)
50 AJAIGARH MP-09-001-050-001/323
(HARNAMPUR) 		1709001050NRG23230820220326822 24/08/2022 RAMBABU 1709001050WL038852 RAMBABU 00602 SBIN0RRMBGB 1428 1428 Processed 30/08/2022 709985741 RAMBABU (000000)
51 AJAIGARH MP-09-001-050-001/42-A
(HARNAMPUR) 		1709001050NRG23230820220326800 24/08/2022 RANI AHIRVAR 1709001050WL038848 RANI AHIRVAR 00602 SBIN0RRMBGB 1224 1224 Processed 30/08/2022 709985741 RANIAHIRVAR (000000)
52 AJAIGARH MP-09-001-050-001/76-A
(HARNAMPUR) 		1709001050NRG23230820220326802 24/08/2022 MAYA DEVI 1709001050WL038848 MAYA DEVI 00602 SBIN0RRMBGB 1224 1224 Processed 30/08/2022 709985741 MAYADEVI (000000)
53 AJAIGARH MP-09-001-050-001/76-A
(HARNAMPUR) 		1709001050NRG23230820220326801 24/08/2022 MAYA DEVI 1709001050WL038848 MAYA DEVI 00602 SBIN0RRMBGB 1224 1224 Processed 30/08/2022 709985741 MAYADEVI (000000)
54 AJAIGARH MP-09-001-051-002/107
(BHAKHURI) 		1709001050NRG23230820220326805 24/08/2022 AYOOHAYA KEWAT 1709001050WL038848 AYOOHAYA KEWAT 00602 SBIN0RRMBGB 1224 1224 Processed 30/08/2022 709985741 AYOOHAYAKEWAT (000000)
55 AJAIGARH MP-09-001-051-002/19-A
(BHAKHURI) 		1709001050NRG23230820220326807 24/08/2022 RANI KEVAT 1709001050WL038848 RANI KEVAT 00602 SBIN0RRMBGB 1224 1224 Processed 30/08/2022 709985741 RANIKEVAT (000000)
56 AJAIGARH MP-09-001-051-002/19-B
(BHAKHURI) 		1709001050NRG23230820220326808 24/08/2022 GEETA DEVI 1709001050WL038848 GEETA DEVI 00602 SBIN0RRMBGB 1224 1224 Processed 30/08/2022 709985741 GEETADEVI (000000)
57 AJAIGARH MP-09-001-055-001/513-A
(NARDAHA) 		1709001055NRG23230820220327079 24/08/2022 RAMSIYA 1709001055WL038881 RAMSIYA 00602 SBIN0RRMBGB 1224 1224 Processed 30/08/2022 709985741 RAMSIYA (000000)
58 AJAIGARH MP-09-001-055-001/513-A
(NARDAHA) 		1709001055NRG23230820220327078 24/08/2022 SUNEETA YADAV 1709001055WL038881 SUNEETA YADAV 00602 SBIN0RRMBGB 1224 1224 Processed 30/08/2022 709985741 SUNEETAYADAV (000000)
59 AJAIGARH MP-09-001-065-001/74
(RAMNAI) 		1709001065NRG23230820220326990 24/08/2022 CHHUTTAN 1709001065WL038863 CHHUTTAN 00602 SBIN0RRMBGB 1428 1428 Processed 30/08/2022 709985741 CHHUTTAN (000000)
60 AJAIGARH MP-09-001-065-001/74
(RAMNAI) 		1709001065NRG23230820220326989 24/08/2022 CHHUTTAN 1709001065WL038863 CHHUTTAN 00602 SBIN0RRMBGB 1428 1428 Processed 30/08/2022 709985741 CHHUTTAN (000000)
61 AJAIGARH MP-09-001-065-001/891-A
(RAMNAI) 		1709001065NRG23230820220326987 24/08/2022 RAKESH KUMAR 1709001065WL038861 RAKESH KUMAR 00602 SBIN0RRMBGB 1428 1428 Processed 30/08/2022 709985741 RAKESHKUMAR (000000)
62 AJAIGARH MP-09-001-065-001/891-A
(RAMNAI) 		1709001065NRG23230820220326986 24/08/2022 RAKESH KUMAR 1709001065WL038861 RAKESH KUMAR 00602 SBIN0RRMBGB 1428 1428 Processed 30/08/2022 709985741 RAKESHKUMAR (000000)
SubTotal 33048 33048
63 AJAIGARH MP-09-001-005-001/223
(SALAIYA) 		1709001005NRG23240820220327927 24/08/2022 Govind Singh 1709001005WL039042 Govind Singh 00688 FINO0001446 1224 1224 Processed 30/08/2022 709985741 GovindSingh (000000)
SubTotal 1224 1224
Total 80988 80988

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_240822FTO_354278 Bank of India BKID0009443 PANNA 2448
2 AJAIGARH MP1709001_240822FTO_354278 Central Bank Of India CBIN0282718 HARDI 7344
3 AJAIGARH MP1709001_240822FTO_354278 State Bank of India SBIN0002817 AJAYGARH 35700
4 AJAIGARH MP1709001_240822FTO_354278 State Bank of India SBIN0002873 LAUNDI 1224
5 AJAIGARH MP1709001_240822FTO_354278 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 5712
6 AJAIGARH MP1709001_240822FTO_354278 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 27336
7 AJAIGARH MP1709001_240822FTO_354278 Fino Payments Bank Ltd FINO0001446 MP RO 1224

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