Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:10:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_220622FTO_219074
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-09-001-002-001/75
(BILAHI) 		1709001002NRG23210620220200345 22/06/2022 OMPRAKASH 1709001002WL022412 OMPRAKASH 00415 SBIN0002817 1224 1224 Processed 01/07/2022 597546579 OMPRAKASH (000000)
2 AJAIGARH MP-09-001-002-001/75
(BILAHI) 		1709001002NRG23210620220200344 22/06/2022 RAMAUTAR 1709001002WL022412 RAMAUTAR 00415 SBIN0002817 1224 1224 Processed 01/07/2022 597546579 RAMAUTAR (000000)
3 AJAIGARH MP-09-001-002-002/105-A
(BILAHI) 		1709001002NRG23210620220200348 22/06/2022 Devendra 1709001002WL022412 Devendra 00415 SBIN0002817 1224 1224 Processed 01/07/2022 597546579 Devendra (000000)
4 AJAIGARH MP-09-001-002-002/105-A
(BILAHI) 		1709001002NRG23210620220200349 22/06/2022 Devendra 1709001002WL022412 Devendra 00415 SBIN0002817 1224 1224 Processed 01/07/2022 597546579 Devendra (000000)
5 AJAIGARH MP-09-001-002-002/105-A
(BILAHI) 		1709001002NRG23210620220200350 22/06/2022 Devendra 1709001002WL022412 Devendra 00415 SBIN0002817 1224 1224 Processed 01/07/2022 597546579 Devendra (000000)
6 AJAIGARH MP-09-001-002-002/105-A
(BILAHI) 		1709001002NRG23210620220200351 22/06/2022 Devendra 1709001002WL022412 Devendra 00415 SBIN0002817 1224 1224 Processed 01/07/2022 597546579 Devendra (000000)
7 AJAIGARH MP-09-001-002-002/106
(BILAHI) 		1709001002NRG23210620220200434 22/06/2022 jay 1709001002WL022414 jay 00415 SBIN0002817 1224 1224 Processed 01/07/2022 597546579 jay (000000)
8 AJAIGARH MP-09-001-002-002/106
(BILAHI) 		1709001002NRG23210620220200352 22/06/2022 ramsanehi 1709001002WL022412 ramsanehi 00415 SBIN0002817 1224 1224 Processed 01/07/2022 597546579 ramsanehi (000000)
9 AJAIGARH MP-09-001-002-002/106-A
(BILAHI) 		1709001002NRG23210620220200435 22/06/2022 CHHANGA 1709001002WL022414 CHHANGA 00415 SBIN0002817 1224 1224 Processed 01/07/2022 597546579 CHHANGA (000000)
10 AJAIGARH MP-09-001-002-002/106-C
(BILAHI) 		1709001002NRG23210620220200438 22/06/2022 Ruchi Yadav 1709001002WL022414 Ruchi Yadav 00415 SBIN0002817 1224 1224 Processed 01/07/2022 597546579 RuchiYadav (000000)
11 AJAIGARH MP-09-001-002-002/106-C
(BILAHI) 		1709001002NRG23210620220200439 22/06/2022 Ruchi Yadav 1709001002WL022414 Ruchi Yadav 00415 SBIN0002817 1224 1224 Processed 01/07/2022 597546579 RuchiYadav (000000)
12 AJAIGARH MP-09-001-002-002/107-D
(BILAHI) 		1709001002NRG23210620220200442 22/06/2022 Neelam Gupta 1709001002WL022414 Neelam Gupta 00415 SBIN0002817 1224 1224 Processed 01/07/2022 597546579 NeelamGupta (000000)
13 AJAIGARH MP-09-001-002-002/107-D
(BILAHI) 		1709001002NRG23210620220200443 22/06/2022 Neelam Gupta 1709001002WL022414 Neelam Gupta 00415 SBIN0002817 1224 1224 Processed 01/07/2022 597546579 NeelamGupta (000000)
14 AJAIGARH MP-09-001-002-002/123
(BILAHI) 		1709001002NRG23210620220200448 22/06/2022 HALKI 1709001002WL022416 HALKI 00415 SBIN0002817 1224 1224 Processed 01/07/2022 597546579 HALKI (000000)
15 AJAIGARH MP-09-001-002-002/127
(BILAHI) 		1709001002NRG23210620220200449 22/06/2022 PUSHOEND 1709001002WL022416 PUSHOEND 00415 SBIN0002817 1224 1224 Processed 01/07/2022 597546579 PUSHOEND (000000)
16 AJAIGARH MP-09-001-002-002/15
(BILAHI) 		1709001002NRG23210620220200450 22/06/2022 RAM SWAROOP KEWAT 1709001002WL022416 RAM SWAROOP KEWAT 00415 SBIN0002817 1224 1224 Processed 01/07/2022 597546579 RAMSWAROOPKEWAT (000000)
17 AJAIGARH MP-09-001-002-002/15-A
(BILAHI) 		1709001002NRG23210620220200452 22/06/2022 Santosh 1709001002WL022416 Santosh 00415 SBIN0002817 1224 1224 Processed 01/07/2022 597546579 Santosh (000000)
18 AJAIGARH MP-09-001-002-002/15-A
(BILAHI) 		1709001002NRG23210620220200451 22/06/2022 SANTOSH KUMAR KEWAT 1709001002WL022416 SANTOSH KUMAR KEWAT 00415 SBIN0002817 1224 1224 Processed 01/07/2022 597546579 SANTOSHKUMARKEWAT (000000)
19 AJAIGARH MP-09-001-002-002/193-A
(BILAHI) 		1709001002NRG23210620220200458 22/06/2022 Mohit Gupta 1709001002WL022419 Mohit Gupta 00415 SBIN0002817 1224 1224 Processed 01/07/2022 597546579 MohitGupta (000000)
20 AJAIGARH MP-09-001-002-002/193-C
(BILAHI) 		1709001002NRG23210620220200459 22/06/2022 Pyarelal Yadav 1709001002WL022419 Pyarelal Yadav 00415 SBIN0002817 1224 1224 Processed 01/07/2022 597546579 PyarelalYadav (000000)
21 AJAIGARH MP-09-001-002-002/193-C
(BILAHI) 		1709001002NRG23210620220200460 22/06/2022 Pyarelal Yadav 1709001002WL022419 Pyarelal Yadav 00415 SBIN0002817 1224 1224 Processed 01/07/2022 597546579 PyarelalYadav (000000)
22 AJAIGARH MP-09-001-002-002/195-A
(BILAHI) 		1709001002NRG23210620220200461 22/06/2022 Ranjeet Yadav 1709001002WL022419 Ranjeet Yadav 00415 SBIN0002817 1224 1224 Processed 01/07/2022 597546579 RanjeetYadav (000000)
23 AJAIGARH MP-09-001-002-002/80-A
(BILAHI) 		1709001002NRG23210620220200466 22/06/2022 Arun Singh Yadav 1709001002WL022419 Arun Singh Yadav 00415 SBIN0002817 1224 1224 Processed 01/07/2022 597546579 ArunSinghYadav (000000)
24 AJAIGARH MP-09-001-002-002/86-A
(BILAHI) 		1709001002NRG23210620220200467 22/06/2022 JEETENDRA GUPTA 1709001002WL022420 JEETENDRA GUPTA 00415 SBIN0002817 1224 1224 Processed 01/07/2022 597546579 JEETENDRAGUPTA (000000)
25 AJAIGARH MP-09-001-002-002/94
(BILAHI) 		1709001002NRG23210620220200468 22/06/2022 SHREERAM 1709001002WL022420 SHREERAM 00415 SBIN0002817 1224 1224 Processed 01/07/2022 597546579 SHREERAM (000000)
26 AJAIGARH MP-09-001-002-002/94
(BILAHI) 		1709001002NRG23210620220200469 22/06/2022 Shriram 1709001002WL022420 Shriram 00415 SBIN0002817 1224 1224 Processed 01/07/2022 597546579 Shriram (000000)
27 AJAIGARH MP-09-001-002-002/96
(BILAHI) 		1709001002NRG23210620220200470 22/06/2022 RAKESH 1709001002WL022420 RAKESH 00415 SBIN0002817 1224 1224 Processed 01/07/2022 597546579 RAKESH (000000)
28 AJAIGARH MP-09-001-002-002/96
(BILAHI) 		1709001002NRG23210620220200471 22/06/2022 SHANTI SONI 1709001002WL022420 SHANTI SONI 00415 SBIN0002817 1224 1224 Processed 01/07/2022 597546579 SHANTISONI (000000)
29 AJAIGARH MP-09-001-003-002/112
(BARIYARPURBHUMIYAN) 		1709001002NRG23210620220200472 22/06/2022 DURGA SINGH YADAV 1709001002WL022420 DURGA SINGH YADAV 00415 SBIN0002817 1224 1224 Processed 01/07/2022 597546579 DURGASINGHYADAV (000000)
30 AJAIGARH MP-09-001-003-002/112-A
(BARIYARPURBHUMIYAN) 		1709001002NRG23210620220200473 22/06/2022 Suneeta Yadav 1709001002WL022421 Suneeta Yadav 00415 SBIN0002817 1224 1224 Processed 01/07/2022 597546579 SuneetaYadav (000000)
31 AJAIGARH MP-09-001-003-002/112-A
(BARIYARPURBHUMIYAN) 		1709001002NRG23210620220200474 22/06/2022 Suneeta Yadav 1709001002WL022421 Suneeta Yadav 00415 SBIN0002817 1224 1224 Processed 01/07/2022 597546579 SuneetaYadav (000000)
32 AJAIGARH MP-09-001-003-002/127-B
(BARIYARPURBHUMIYAN) 		1709001002NRG23210620220200475 22/06/2022 Rakesh 1709001002WL022421 Rakesh 00415 SBIN0002817 1224 1224 Processed 01/07/2022 597546579 Rakesh (000000)
33 AJAIGARH MP-09-001-003-002/129
(BARIYARPURBHUMIYAN) 		1709001002NRG23210620220200477 22/06/2022 GAURIYA 1709001002WL022421 GAURIYA 00415 SBIN0002817 1224 1224 Processed 01/07/2022 597546579 GAURIYA (000000)
34 AJAIGARH MP-09-001-003-002/129
(BARIYARPURBHUMIYAN) 		1709001002NRG23210620220200476 22/06/2022 SUDDHU 1709001002WL022421 SUDDHU 00415 SBIN0002817 1224 1224 Processed 01/07/2022 597546579 SUDDHU (000000)
35 AJAIGARH MP-09-001-003-002/130
(BARIYARPURBHUMIYAN) 		1709001002NRG23210620220200478 22/06/2022 SURA 1709001002WL022421 SURA 00415 SBIN0002817 1224 1224 Processed 01/07/2022 597546579 SURA (000000)
36 AJAIGARH MP-09-001-003-002/134
(BARIYARPURBHUMIYAN) 		1709001002NRG23210620220200481 22/06/2022 PANA DEVI YADAV 1709001002WL022421 PANA DEVI YADAV 00415 SBIN0002817 1224 1224 Processed 01/07/2022 597546579 PANADEVIYADAV (000000)
37 AJAIGARH MP-09-001-003-002/134
(BARIYARPURBHUMIYAN) 		1709001002NRG23210620220200480 22/06/2022 RAMSARAN 1709001002WL022421 RAMSARAN 00415 SBIN0002817 1224 1224 Processed 01/07/2022 597546579 RAMSARAN (000000)
38 AJAIGARH MP-09-001-003-002/137
(BARIYARPURBHUMIYAN) 		1709001002NRG23210620220200482 22/06/2022 ACHCHHELAL 1709001002WL022422 ACHCHHELAL 00415 SBIN0002817 1224 1224 Processed 01/07/2022 597546579 ACHCHHELAL (000000)
39 AJAIGARH MP-09-001-003-002/137
(BARIYARPURBHUMIYAN) 		1709001002NRG23210620220200483 22/06/2022 GULLI BAI 1709001002WL022422 GULLI BAI 00415 SBIN0002817 1224 1224 Processed 01/07/2022 597546579 GULLIBAI (000000)
40 AJAIGARH MP-09-001-003-002/26-A
(BARIYARPURBHUMIYAN) 		1709001002NRG23210620220200484 22/06/2022 TAMSHA 1709001002WL022422 TAMSHA 00415 SBIN0002817 1224 1224 Processed 01/07/2022 597546579 TAMSHA (000000)
41 AJAIGARH MP-09-001-003-002/33
(BARIYARPURBHUMIYAN) 		1709001002NRG23210620220200488 22/06/2022 Gulab singh yadav 1709001002WL022422 Gulab singh yadav 00415 SBIN0002817 1224 1224 Processed 01/07/2022 597546579 Gulabsinghyadav (000000)
42 AJAIGARH MP-09-001-003-002/33
(BARIYARPURBHUMIYAN) 		1709001002NRG23210620220200486 22/06/2022 JAYHIND 1709001002WL022422 JAYHIND 00415 SBIN0002817 1224 1224 Processed 01/07/2022 597546579 JAYHIND (000000)
43 AJAIGARH MP-09-001-003-002/33-A
(BARIYARPURBHUMIYAN) 		1709001002NRG23210620220200489 22/06/2022 Vidhya Singh Yadav 1709001002WL022422 Vidhya Singh Yadav 00415 SBIN0002817 1224 1224 Processed 01/07/2022 597546579 VidhyaSinghYadav (000000)
44 AJAIGARH MP-09-001-003-002/33-A
(BARIYARPURBHUMIYAN) 		1709001002NRG23210620220200490 22/06/2022 Vidhya Singh Yadav 1709001002WL022422 Vidhya Singh Yadav 00415 SBIN0002817 1224 1224 Processed 01/07/2022 597546579 VidhyaSinghYadav (000000)
45 AJAIGARH MP-09-001-003-002/33-A
(BARIYARPURBHUMIYAN) 		1709001002NRG23210620220200491 22/06/2022 Vidhya Singh Yadav 1709001002WL022422 Vidhya Singh Yadav 00415 SBIN0002817 1224 1224 Processed 01/07/2022 597546579 VidhyaSinghYadav (000000)
46 AJAIGARH MP-09-001-003-002/55
(BARIYARPURBHUMIYAN) 		1709001002NRG23210620220200497 22/06/2022 SUJAN SINGH YADAV 1709001002WL022424 SUJAN SINGH YADAV 00415 SBIN0002817 1224 1224 Processed 01/07/2022 597546579 SUJANSINGHYADAV (000000)
47 AJAIGARH MP-09-001-003-002/55
(BARIYARPURBHUMIYAN) 		1709001002NRG23210620220200498 22/06/2022 SUJAN SINGH YADAV 1709001002WL022424 SUJAN SINGH YADAV 00415 SBIN0002817 1224 1224 Processed 01/07/2022 597546579 SUJANSINGHYADAV (000000)
48 AJAIGARH MP-09-001-003-002/55-A
(BARIYARPURBHUMIYAN) 		1709001002NRG23210620220200500 22/06/2022 Shailemdra Singh 1709001002WL022424 Shailemdra Singh 00415 SBIN0002817 1224 1224 Processed 01/07/2022 597546579 ShailemdraSingh (000000)
49 AJAIGARH MP-09-001-003-002/55-A
(BARIYARPURBHUMIYAN) 		1709001002NRG23210620220200499 22/06/2022 Shailendra Singh Yadav 1709001002WL022424 Shailendra Singh Yadav 00415 SBIN0002817 1224 1224 Processed 01/07/2022 597546579 ShailendraSinghYadav (000000)
50 AJAIGARH MP-09-001-003-002/57
(BARIYARPURBHUMIYAN) 		1709001002NRG23210620220200502 22/06/2022 VINNU 1709001002WL022424 VINNU 00415 SBIN0002817 1224 1224 Processed 01/07/2022 597546579 VINNU (000000)
51 AJAIGARH MP-09-001-003-002/63
(BARIYARPURBHUMIYAN) 		1709001002NRG23210620220200503 22/06/2022 SHANKAR SINGH YADAV 1709001002WL022424 SHANKAR SINGH YADAV 00415 SBIN0002817 1224 1224 Processed 01/07/2022 597546579 SHANKARSINGHYADAV (000000)
52 AJAIGARH MP-09-001-003-002/63
(BARIYARPURBHUMIYAN) 		1709001002NRG23210620220200504 22/06/2022 SHANKAR SINGH YADAV 1709001002WL022424 SHANKAR SINGH YADAV 00415 SBIN0002817 1224 1224 Processed 01/07/2022 597546579 SHANKARSINGHYADAV (000000)
SubTotal 63648 63648
53 AJAIGARH MP-09-001-002-001/75
(BILAHI) 		1709001002NRG23210620220200343 22/06/2022 GORIBAI 1709001002WL022412 GORIBAI 00602 SBIN0RRMBGB 1224 1224 Processed 01/07/2022 597546579 GORIBAI (000000)
54 AJAIGARH MP-09-001-002-002/106-A
(BILAHI) 		1709001002NRG23210620220200436 22/06/2022 MAJHALI 1709001002WL022414 MAJHALI 00602 SBIN0RRMBGB 1224 1224 Processed 01/07/2022 597546579 MAJHALI (000000)
55 AJAIGARH MP-09-001-002-002/106-D
(BILAHI) 		1709001002NRG23210620220200440 22/06/2022 SANT KUMAR 1709001002WL022414 SANT KUMAR 00602 SBIN0RRMBGB 1224 1224 Processed 01/07/2022 597546579 SANTKUMAR (000000)
56 AJAIGARH MP-09-001-002-002/106-D
(BILAHI) 		1709001002NRG23210620220200441 22/06/2022 Santkumar 1709001002WL022414 Santkumar 00602 SBIN0RRMBGB 1224 1224 Processed 01/07/2022 597546579 Santkumar (000000)
57 AJAIGARH MP-09-001-002-002/156-A
(BILAHI) 		1709001002NRG23210620220200453 22/06/2022 ROHIT GUPTA 1709001002WL022416 ROHIT GUPTA 00602 SBIN0RRMBGB 1224 1224 Processed 01/07/2022 597546579 ROHITGUPTA (000000)
58 AJAIGARH MP-09-001-002-002/192-A
(BILAHI) 		1709001002NRG23210620220200454 22/06/2022 Hakkan Bai 1709001002WL022416 Hakkan Bai 00602 SBIN0RRMBGB 1224 1224 Processed 01/07/2022 597546579 HakkanBai (000000)
59 AJAIGARH MP-09-001-002-002/192-C
(BILAHI) 		1709001002NRG23210620220200455 22/06/2022 Awadhesh Gupta 1709001002WL022416 Awadhesh Gupta 00602 SBIN0RRMBGB 1224 1224 Processed 01/07/2022 597546579 AwadheshGupta (000000)
60 AJAIGARH MP-09-001-002-002/195-B
(BILAHI) 		1709001002NRG23210620220200462 22/06/2022 Kalicharan Yadav 1709001002WL022419 Kalicharan Yadav 00602 SBIN0RRMBGB 1224 1224 Processed 01/07/2022 597546579 KalicharanYadav (000000)
61 AJAIGARH MP-09-001-002-002/195-B
(BILAHI) 		1709001002NRG23210620220200463 22/06/2022 Kalicharan Yadav 1709001002WL022419 Kalicharan Yadav 00602 SBIN0RRMBGB 1224 1224 Processed 01/07/2022 597546579 KalicharanYadav (000000)
62 AJAIGARH MP-09-001-002-002/59
(BILAHI) 		1709001002NRG23210620220200465 22/06/2022 MINTA 1709001002WL022419 MINTA 00602 SBIN0RRMBGB 1224 1224 Processed 01/07/2022 597546579 MINTA (000000)
63 AJAIGARH MP-09-001-033-001/125-A
(PRATAP PUR) 		1709001033NRG23220620220204154 22/06/2022 siya 1709001033WL022726 siya 00602 SBIN0RRMBGB 1020 1020 Processed 01/07/2022 597546579 siya (000000)
64 AJAIGARH MP-09-001-033-001/125-A
(PRATAP PUR) 		1709001033NRG23220620220204155 22/06/2022 siya 1709001033WL022726 siya 00602 SBIN0RRMBGB 1020 1020 Processed 01/07/2022 597546579 siya (000000)
65 AJAIGARH MP-09-001-033-001/125-A
(PRATAP PUR) 		1709001033NRG23220620220204156 22/06/2022 siya 1709001033WL022726 siya 00602 SBIN0RRMBGB 816 816 Processed 01/07/2022 597546579 siya (000000)
66 AJAIGARH MP-09-001-033-001/125-A
(PRATAP PUR) 		1709001033NRG23220620220204157 22/06/2022 siya 1709001033WL022726 siya 00602 SBIN0RRMBGB 816 816 Processed 01/07/2022 597546579 siya (000000)
67 AJAIGARH MP-09-001-033-001/125-A
(PRATAP PUR) 		1709001033NRG23220620220204158 22/06/2022 siya 1709001033WL022726 siya 00602 SBIN0RRMBGB 816 816 Processed 01/07/2022 597546579 siya (000000)
SubTotal 16728 16728
68 AJAIGARH MP-09-001-002-002/103-B
(BILAHI) 		1709001002NRG23210620220200346 22/06/2022 Teerth Yadav 1709001002WL022412 Teerth Yadav 00688 FINO0001001 1224 1224 Processed 01/07/2022 597546579 TeerthYadav (000000)
69 AJAIGARH MP-09-001-002-002/103-B
(BILAHI) 		1709001002NRG23210620220200347 22/06/2022 Teerth Yadav 1709001002WL022412 Teerth Yadav 00688 FINO0001001 1224 1224 Processed 01/07/2022 597546579 TeerthYadav (000000)
SubTotal 2448 2448
70 AJAIGARH MP-09-001-003-002/33
(BARIYARPURBHUMIYAN) 		1709001002NRG23210620220200487 22/06/2022 Jeetendra Singh 1709001002WL022422 Jeetendra Singh 00688 FINO0001446 1224 1224 Processed 01/07/2022 597546579 JeetendraSingh (000000)
SubTotal 1224 1224
71 AJAIGARH MP-09-001-057-001/305
(JIGNI) 		1709001057NRG23220620220203455 22/06/2022 RAJ KARAN DWIVEDI 1709001057WL022676 RAJ KARAN DWIVEDI 00691 IPOS0000001 2448 2448 Processed 02/07/2022 597546579 RAJKARANDWIVEDI (000000)
SubTotal 2448 2448
Total 86496 86496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_220622FTO_219074 State Bank of India SBIN0002817 AJAYGARH 63648
2 AJAIGARH MP1709001_220622FTO_219074 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 16728
3 AJAIGARH MP1709001_220622FTO_219074 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2448
4 AJAIGARH MP1709001_220622FTO_219074 Fino Payments Bank Ltd FINO0001446 MP RO 1224
5 AJAIGARH MP1709001_220622FTO_219074 India Post Payments Bank IPOS0000001 Chhatarpur 2448

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