Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:22:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_050123FTO_617345
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-09-001-046-001/671
(DHARAMPUR) 		1709001046NRG23050120230504478 05/01/2023 RAKESH LODH 1709001046WL070308 RAKESH LODH 00048 BKID0009443 816 816 Processed 16/02/2023 011360252 RAKESHLODH (000000)
SubTotal 816 816
2 AJAIGARH MP-09-001-007-002/65-B
(SABDUA) 		1709001007NRG23040120230504289 05/01/2023 SAHAB SINGH 1709001007WL070268 SAHAB SINGH 00415 SBIN0002817 2856 2856 Processed 16/02/2023 011360252 SAHABSINGH (000000)
3 AJAIGARH MP-09-001-007-002/65-B
(SABDUA) 		1709001007NRG23040120230504290 05/01/2023 SAHAB SINGH 1709001007WL070268 SAHAB SINGH 00415 SBIN0002817 2856 2856 Processed 16/02/2023 011360252 SAHABSINGH (000000)
4 AJAIGARH MP-09-001-009-001/278-D
(PADARAHA) 		1709001009NRG23040120230504106 05/01/2023 GORELAL AHIRWAR 1709001009WL070238 GORELAL AHIRWAR 00415 SBIN0002817 1020 1020 Processed 16/02/2023 011360252 GORELALAHIRWAR (000000)
5 AJAIGARH MP-09-001-009-001/290
(PADARAHA) 		1709001009NRG23040120230504167 05/01/2023 Rajkumar sen 1709001009WL070245 Rajkumar sen 00415 SBIN0002817 1632 1632 Processed 16/02/2023 011360252 Rajkumarsen (000000)
6 AJAIGARH MP-09-001-009-001/299
(PADARAHA) 		1709001009NRG23040120230504112 05/01/2023 jagdees 1709001009WL070238 jagdees 00415 SBIN0002817 1020 1020 Processed 16/02/2023 011360252 jagdees (000000)
7 AJAIGARH MP-09-001-009-001/336-C
(PADARAHA) 		1709001009NRG23040120230504115 05/01/2023 Shailender sen 1709001009WL070238 Shailender sen 00415 SBIN0002817 1020 1020 Processed 16/02/2023 011360252 Shailendersen (000000)
8 AJAIGARH MP-09-001-020-001/151
(PHARASWAHA) 		1709001020NRG23040120230504044 05/01/2023 MANOJ KUMAR 1709001020WL070234 MANOJ KUMAR 00415 SBIN0002817 3060 3060 Processed 16/02/2023 011360252 MANOJKUMAR (000000)
9 AJAIGARH MP-09-001-025-005/269
(SILOUNA) 		1709001020NRG23040120230503550 05/01/2023 Radheshyam 1709001020WL070177 Radheshyam 00415 SBIN0002817 1224 1224 Processed 16/02/2023 011360252 Radheshyam (000000)
10 AJAIGARH MP-09-001-046-001/1468
(DHARAMPUR) 		1709001046NRG23050120230504493 05/01/2023 SIYABAI LODH 1709001046WL070312 SIYABAI LODH 00415 SBIN0002817 1224 1224 Processed 16/02/2023 011360252 SIYABAILODH (000000)
11 AJAIGARH MP-09-001-055-001/273-A
(NARDAHA) 		1709001055NRG23040120230504405 05/01/2023 RAMKUMARI YADAV 1709001055WL070284 RAMKUMARI YADAV 00415 SBIN0002817 1224 1224 Processed 16/02/2023 011360252 RAMKUMARIYADAV (000000)
12 AJAIGARH MP-09-001-055-001/443-A
(NARDAHA) 		1709001055NRG23040120230504408 05/01/2023 RUBEE KHATIK 1709001055WL070284 RUBEE KHATIK 00415 SBIN0002817 1224 1224 Processed 16/02/2023 011360252 RUBEEKHATIK (000000)
13 AJAIGARH MP-09-001-061-001/138
(BAHADURGANJ) 		1709001061NRG23040120230504067 05/01/2023 RAM SAVROOP 1709001061WL070236 RAM SAVROOP 00415 SBIN0002817 1224 1224 Processed 16/02/2023 011360252 RAMSAVROOP (000000)
14 AJAIGARH MP-09-001-061-001/48-A
(BAHADURGANJ) 		1709001061NRG23040120230504071 05/01/2023 Archana 1709001061WL070236 Archana 00415 SBIN0002817 1224 1224 Processed 16/02/2023 011360252 Archana (000000)
15 AJAIGARH MP-09-001-061-001/50
(BAHADURGANJ) 		1709001061NRG23040120230504072 05/01/2023 PARASRAM 1709001061WL070236 PARASRAM 00415 SBIN0002817 1224 1224 Processed 16/02/2023 011360252 PARASRAM (000000)
16 AJAIGARH MP-09-001-061-002/1
(BAHADURGANJ) 		1709001061NRG23040120230504076 05/01/2023 JAMUNIYA 1709001061WL070236 JAMUNIYA 00415 SBIN0002817 1224 1224 Processed 16/02/2023 011360252 JAMUNIYA (000000)
17 AJAIGARH MP-09-001-061-002/109-A
(BAHADURGANJ) 		1709001061NRG23040120230504078 05/01/2023 MEERA 1709001061WL070236 MEERA 00415 SBIN0002817 1224 1224 Processed 16/02/2023 011360252 MEERA (000000)
18 AJAIGARH MP-09-001-061-002/119
(BAHADURGANJ) 		1709001061NRG23040120230504079 05/01/2023 Mr. LAXMAN KONDAR 1709001061WL070236 Mr. LAXMAN KONDAR 00415 SBIN0002817 816 816 Processed 16/02/2023 011360252 Mr.LAXMANKONDAR (000000)
19 AJAIGARH MP-09-001-061-002/175-A
(BAHADURGANJ) 		1709001061NRG23040120230504082 05/01/2023 RAJKISHOR KUSHWAHA 1709001061WL070236 RAJKISHOR KUSHWAHA 00415 SBIN0002817 1224 1224 Processed 16/02/2023 011360252 RAJKISHORKUSHWAHA (000000)
20 AJAIGARH MP-09-001-061-002/29
(BAHADURGANJ) 		1709001061NRG23040120230504085 05/01/2023 KAMLA 1709001061WL070236 KAMLA 00415 SBIN0002817 1224 1224 Processed 16/02/2023 011360252 KAMLA (000000)
SubTotal 27744 27744
21 AJAIGARH MP-09-001-025-005/248-A
(SILOUNA) 		1709001020NRG23040120230504045 05/01/2023 Bindravan 1709001020WL070234 Bindravan 00415 SBIN0009257 3060 3060 Processed 16/02/2023 011360252 Bindravan (000000)
SubTotal 3060 3060
22 AJAIGARH MP-09-001-055-001/443-A
(NARDAHA) 		1709001055NRG23040120230504406 05/01/2023 PREMILAL SEMMA KHATIK 1709001055WL070284 PREMILAL SEMMA KHATIK 00415 SBIN0018989 1224 1224 Processed 16/02/2023 011360252 PREMILALSEMMAKHATIK (000000)
SubTotal 1224 1224
23 AJAIGARH MP-09-001-055-001/273-A
(NARDAHA) 		1709001055NRG23040120230504404 05/01/2023 RAMKISHUN YADAV 1709001055WL070284 RAMKISHUN YADAV 00415 SBIN0030436 1224 1224 Processed 16/02/2023 011360252 RAMKISHUNYADAV (000000)
SubTotal 1224 1224
24 AJAIGARH MP-09-001-009-001/186-A
(PADARAHA) 		1709001009NRG23040120230504093 05/01/2023 PAISUNI YADAV 1709001009WL070238 PAISUNI YADAV 00602 SBIN0RRMBGB 1020 1020 Processed 16/02/2023 011360252 PAISUNIYADAV (000000)
25 AJAIGARH MP-09-001-009-001/196
(PADARAHA) 		1709001009NRG23040120230504094 05/01/2023 Balveer singh yadav 1709001009WL070238 Balveer singh yadav 00602 SBIN0RRMBGB 1020 1020 Processed 16/02/2023 011360252 Balveersinghyadav (000000)
26 AJAIGARH MP-09-001-009-001/210
(PADARAHA) 		1709001009NRG23040120230504097 05/01/2023 Mr. RAM DEV YADAV 1709001009WL070238 Mr. RAM DEV YADAV 00602 SBIN0RRMBGB 1020 1020 Processed 16/02/2023 011360252 Mr.RAMDEVYADAV (000000)
27 AJAIGARH MP-09-001-009-001/24
(PADARAHA) 		1709001009NRG23040120230504099 05/01/2023 Rajaram ahirwar 1709001009WL070238 Rajaram ahirwar 00602 SBIN0RRMBGB 1020 1020 Processed 16/02/2023 011360252 Rajaramahirwar (000000)
28 AJAIGARH MP-09-001-009-001/24
(PADARAHA) 		1709001009NRG23040120230504100 05/01/2023 Rajaram Ahirwar 1709001009WL070238 Rajaram Ahirwar 00602 SBIN0RRMBGB 1020 1020 Processed 16/02/2023 011360252 RajaramAhirwar (000000)
29 AJAIGARH MP-09-001-009-001/245
(PADARAHA) 		1709001009NRG23010120230499290 05/01/2023 KANDHI LAL RAJAK 1709001009WL069603 KANDHI LAL RAJAK 00602 SBIN0RRMBGB 3060 3060 Processed 16/02/2023 011360252 KANDHILALRAJAK (000000)
30 AJAIGARH MP-09-001-009-001/264
(PADARAHA) 		1709001009NRG23040120230504103 05/01/2023 savitri 1709001009WL070238 savitri 00602 SBIN0RRMBGB 1020 1020 Processed 16/02/2023 011360252 savitri (000000)
31 AJAIGARH MP-09-001-009-001/267
(PADARAHA) 		1709001009NRG23040120230504104 05/01/2023 Kamtu ahirwar 1709001009WL070238 Kamtu ahirwar 00602 SBIN0RRMBGB 1020 1020 Processed 16/02/2023 011360252 Kamtuahirwar (000000)
32 AJAIGARH MP-09-001-009-001/33
(PADARAHA) 		1709001009NRG23040120230504168 05/01/2023 ramswroop 1709001009WL070246 ramswroop 00602 SBIN0RRMBGB 1836 1836 Processed 16/02/2023 011360252 ramswroop (000000)
33 AJAIGARH MP-09-001-009-001/335-D
(PADARAHA) 		1709001009NRG23040120230504114 05/01/2023 Shivkumar ahirwar 1709001009WL070238 Shivkumar ahirwar 00602 SBIN0RRMBGB 1020 1020 Processed 16/02/2023 011360252 Shivkumarahirwar (000000)
34 AJAIGARH MP-09-001-009-001/335-D
(PADARAHA) 		1709001009NRG23040120230504113 05/01/2023 Shivkumar ahiwar 1709001009WL070238 Shivkumar ahiwar 00602 SBIN0RRMBGB 1020 1020 Processed 16/02/2023 011360252 Shivkumarahiwar (000000)
35 AJAIGARH MP-09-001-009-001/42-B
(PADARAHA) 		1709001009NRG23040120230504118 05/01/2023 RAJKUMAR YADAV 1709001009WL070238 RAJKUMAR YADAV 00602 SBIN0RRMBGB 1020 1020 Processed 16/02/2023 011360252 RAJKUMARYADAV (000000)
36 AJAIGARH MP-09-001-009-001/62
(PADARAHA) 		1709001009NRG23040120230504164 05/01/2023 Matadeen yadav 1709001009WL070243 Matadeen yadav 00602 SBIN0RRMBGB 3060 3060 Processed 16/02/2023 011360252 Matadeenyadav (000000)
37 AJAIGARH MP-09-001-009-001/68-C
(PADARAHA) 		1709001009NRG23040120230504119 05/01/2023 GYAPRASAD YADAV 1709001009WL070238 GYAPRASAD YADAV 00602 SBIN0RRMBGB 1020 1020 Processed 16/02/2023 011360252 GYAPRASADYADAV (000000)
38 AJAIGARH MP-09-001-009-001/68-C
(PADARAHA) 		1709001009NRG23040120230504120 05/01/2023 GYAPRASAD YADAV 1709001009WL070238 GYAPRASAD YADAV 00602 SBIN0RRMBGB 1020 1020 Processed 16/02/2023 011360252 GYAPRASADYADAV (000000)
39 AJAIGARH MP-09-001-046-001/145-A
(DHARAMPUR) 		1709001046NRG23050120230504492 05/01/2023 RANI KUSHWAHA 1709001046WL070312 RANI KUSHWAHA 00602 SBIN0RRMBGB 204 204 Processed 16/02/2023 011360252 RANIKUSHWAHA (000000)
40 AJAIGARH MP-09-001-046-001/152
(DHARAMPUR) 		1709001046NRG23050120230504499 05/01/2023 MOTILAL YADAV 1709001046WL070314 MOTILAL YADAV 00602 SBIN0RRMBGB 408 408 Processed 16/02/2023 011360252 MOTILALYADAV (000000)
41 AJAIGARH MP-09-001-046-001/349
(DHARAMPUR) 		1709001046NRG23050120230504500 05/01/2023 RAMPRAKASH KUSHWAHA 1709001046WL070314 RAMPRAKASH KUSHWAHA 00602 SBIN0RRMBGB 816 816 Processed 16/02/2023 011360252 RAMPRAKASHKUSHWAHA (000000)
42 AJAIGARH MP-09-001-046-001/633
(DHARAMPUR) 		1709001046NRG23050120230504483 05/01/2023 INDRAJEET 1709001046WL070310 INDRAJEET 00602 SBIN0RRMBGB 510 510 Processed 16/02/2023 011360252 INDRAJEET (000000)
43 AJAIGARH MP-09-001-046-001/656
(DHARAMPUR) 		1709001046NRG23050120230504501 05/01/2023 PHOOLCHANDRA LODH 1709001046WL070314 PHOOLCHANDRA LODH 00602 SBIN0RRMBGB 204 204 Processed 16/02/2023 011360252 PHOOLCHANDRALODH (000000)
44 AJAIGARH MP-09-001-046-001/661-A
(DHARAMPUR) 		1709001046NRG23050120230504484 05/01/2023 RAMDEEN LODH 1709001046WL070310 RAMDEEN LODH 00602 SBIN0RRMBGB 1008 1008 Processed 16/02/2023 011360252 RAMDEENLODH (000000)
45 AJAIGARH MP-09-001-046-001/663
(DHARAMPUR) 		1709001046NRG23050120230504485 05/01/2023 LALI LODH 1709001046WL070310 LALI LODH 00602 SBIN0RRMBGB 1008 1008 Processed 16/02/2023 011360252 LALILODH (000000)
46 AJAIGARH MP-09-001-046-002/36
(DHARAMPUR) 		1709001046NRG23050120230504494 05/01/2023 JHALLU LODH 1709001046WL070312 JHALLU LODH 00602 SBIN0RRMBGB 408 408 Processed 16/02/2023 011360252 JHALLULODH (000000)
47 AJAIGARH MP-09-001-046-002/67
(DHARAMPUR) 		1709001046NRG23050120230504479 05/01/2023 URMILA PAL 1709001046WL070308 URMILA PAL 00602 SBIN0RRMBGB 88 88 Processed 16/02/2023 011360252 URMILAPAL (000000)
48 AJAIGARH MP-09-001-049-001/70
(AMARCHHI) 		1709001049NRG23050120230504453 05/01/2023 mukhatar kha 1709001049WL070303 mukhatar kha 00602 SBIN0RRMBGB 1632 1632 Processed 16/02/2023 011360252 mukhatarkha (000000)
49 AJAIGARH MP-09-001-055-001/16
(NARDAHA) 		1709001055NRG23040120230504400 05/01/2023 SHIVKANTI RAIDAS 1709001055WL070284 SHIVKANTI RAIDAS 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 011360252 SHIVKANTIRAIDAS (000000)
50 AJAIGARH MP-09-001-055-001/267-A
(NARDAHA) 		1709001055NRG23040120230504401 05/01/2023 RAMCHARAN GUPTA 1709001055WL070284 RAMCHARAN GUPTA 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 011360252 RAMCHARANGUPTA (000000)
51 AJAIGARH MP-09-001-055-001/267-A
(NARDAHA) 		1709001055NRG23040120230504402 05/01/2023 VIMLA GUPTA 1709001055WL070284 VIMLA GUPTA 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 011360252 VIMLAGUPTA (000000)
52 AJAIGARH MP-09-001-055-001/443-A
(NARDAHA) 		1709001055NRG23040120230504407 05/01/2023 BIMALA KHATIK 1709001055WL070284 BIMALA KHATIK 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 011360252 BIMALAKHATIK (000000)
SubTotal 31378 31378
53 AJAIGARH MP-09-001-003-001/402-A
(BARIYARPURBHUMIYAN) 		1709001003NRG23040120230504296 05/01/2023 beerendra 1709001003WL070272 beerendra 00688 FINO0001446 2652 2652 Processed 16/02/2023 011360252 beerendra (000000)
SubTotal 2652 2652
Total 68098 68098

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_050123FTO_617345 Bank of India BKID0009443 PANNA 816
2 AJAIGARH MP1709001_050123FTO_617345 State Bank of India SBIN0002817 AJAYGARH 27744
3 AJAIGARH MP1709001_050123FTO_617345 State Bank of India SBIN0009257 BEERA 3060
4 AJAIGARH MP1709001_050123FTO_617345 State Bank of India SBIN0018989 KHORA 1224
5 AJAIGARH MP1709001_050123FTO_617345 State Bank of India SBIN0030436 GANESH MARKET, PANNA 1224
6 AJAIGARH MP1709001_050123FTO_617345 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 20196
7 AJAIGARH MP1709001_050123FTO_617345 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 11182
8 AJAIGARH MP1709001_050123FTO_617345 Fino Payments Bank Ltd FINO0001446 MP RO 2652

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