Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:46:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_270822FTO_360751
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-09-001-060-001/241
(CHHTAINI) 		1709001060NRG23270820220331091 27/08/2022 Chunubadi Kori 1709001060WL039789 Chunubadi Kori 00048 BKID0009443 1428 1428 Processed 03/10/2022 390980640 ChunubadiKori (000000)
2 AJAIGARH MP-09-001-060-001/272
(CHHTAINI) 		1709001060NRG23270820220331105 27/08/2022 VIJAY KUMAR 1709001060WL039794 VIJAY KUMAR 00048 BKID0009443 1428 1428 Processed 03/10/2022 390980640 VIJAYKUMAR (000000)
SubTotal 2856 2856
3 AJAIGARH MP-09-001-060-001/137
(CHHTAINI) 		1709001060NRG23270820220331099 27/08/2022 chunoovad lodh 1709001060WL039791 chunoovad lodh 00089 CBIN0282718 1428 1428 Processed 03/10/2022 390980640 chunoovadlodh (000000)
4 AJAIGARH MP-09-001-060-001/137
(CHHTAINI) 		1709001060NRG23270820220331096 27/08/2022 JAYPAL 1709001060WL039791 JAYPAL 00089 CBIN0282718 1428 1428 Processed 03/10/2022 390980640 JAYPAL (000000)
5 AJAIGARH MP-09-001-060-001/149
(CHHTAINI) 		1709001060NRG23270820220331126 27/08/2022 chandrakali 1709001060WL039801 chandrakali 00089 CBIN0282718 1428 1428 Processed 03/10/2022 390980640 chandrakali (000000)
6 AJAIGARH MP-09-001-060-001/153
(CHHTAINI) 		1709001060NRG23270820220331123 27/08/2022 dasrath ahirwar 1709001060WL039800 dasrath ahirwar 00089 CBIN0282718 1428 1428 Processed 03/10/2022 390980640 dasrathahirwar (000000)
7 AJAIGARH MP-09-001-060-001/241
(CHHTAINI) 		1709001060NRG23270820220331090 27/08/2022 RAM AUTAR 1709001060WL039789 RAM AUTAR 00089 CBIN0282718 1428 1428 Processed 03/10/2022 390980640 RAMAUTAR (000000)
8 AJAIGARH MP-09-001-060-001/244-A
(CHHTAINI) 		1709001060NRG23270820220331118 27/08/2022 KALLU PAL 1709001060WL039798 KALLU PAL 00089 CBIN0282718 1428 1428 Processed 03/10/2022 390980640 KALLUPAL (000000)
9 AJAIGARH MP-09-001-060-001/244-A
(CHHTAINI) 		1709001060NRG23270820220331119 27/08/2022 SANTI BAI PAL 1709001060WL039798 SANTI BAI PAL 00089 CBIN0282718 1428 1428 Processed 03/10/2022 390980640 SANTIBAIPAL (000000)
10 AJAIGARH MP-09-001-060-001/247
(CHHTAINI) 		1709001060NRG23270820220331122 27/08/2022 rajaram 1709001060WL039799 rajaram 00089 CBIN0282718 1428 1428 Processed 03/10/2022 390980640 rajaram (000000)
11 AJAIGARH MP-09-001-060-001/262
(CHHTAINI) 		1709001060NRG23270820220331103 27/08/2022 RANI PAL 1709001060WL039793 RANI PAL 00089 CBIN0282718 1428 1428 Processed 03/10/2022 390980640 RANIPAL (000000)
12 AJAIGARH MP-09-001-060-001/266
(CHHTAINI) 		1709001060NRG23270820220331110 27/08/2022 ram kishor sahu 1709001060WL039796 ram kishor sahu 00089 CBIN0282718 1428 1428 Processed 03/10/2022 390980640 ramkishorsahu (000000)
13 AJAIGARH MP-09-001-060-001/266
(CHHTAINI) 		1709001060NRG23270820220331112 27/08/2022 sandeep sahu 1709001060WL039796 sandeep sahu 00089 CBIN0282718 1428 1428 Processed 03/10/2022 390980640 sandeepsahu (000000)
14 AJAIGARH MP-09-001-060-001/272
(CHHTAINI) 		1709001060NRG23270820220331104 27/08/2022 ajay kumar 1709001060WL039794 ajay kumar 00089 CBIN0282718 1428 1428 Processed 03/10/2022 390980640 ajaykumar (000000)
15 AJAIGARH MP-09-001-060-001/279
(CHHTAINI) 		1709001060NRG23270820220331115 27/08/2022 ishwardeen lodh 1709001060WL039797 ishwardeen lodh 00089 CBIN0282718 1428 1428 Processed 03/10/2022 390980640 ishwardeenlodh (000000)
16 AJAIGARH MP-09-001-060-001/279
(CHHTAINI) 		1709001060NRG23270820220331114 27/08/2022 kaushilya lodh 1709001060WL039797 kaushilya lodh 00089 CBIN0282718 1428 1428 Processed 03/10/2022 390980640 kaushilyalodh (000000)
17 AJAIGARH MP-09-001-060-001/279
(CHHTAINI) 		1709001060NRG23270820220331113 27/08/2022 maiya deen 1709001060WL039797 maiya deen 00089 CBIN0282718 1428 1428 Processed 03/10/2022 390980640 maiyadeen (000000)
18 AJAIGARH MP-09-001-060-001/297
(CHHTAINI) 		1709001060NRG23270820220331106 27/08/2022 mansingh 1709001060WL039794 mansingh 00089 CBIN0282718 1428 1428 Processed 03/10/2022 390980640 mansingh (000000)
19 AJAIGARH MP-09-001-060-001/87
(CHHTAINI) 		1709001060NRG23270820220331108 27/08/2022 CHUNNU 1709001060WL039795 CHUNNU 00089 CBIN0282718 1428 1428 Processed 03/10/2022 390980640 CHUNNU (000000)
20 AJAIGARH MP-09-001-060-001/87
(CHHTAINI) 		1709001060NRG23270820220331107 27/08/2022 CHUNNU 1709001060WL039795 CHUNNU 00089 CBIN0282718 1428 1428 Processed 03/10/2022 390980640 CHUNNU (000000)
21 AJAIGARH MP-09-001-060-001/87
(CHHTAINI) 		1709001060NRG23270820220331109 27/08/2022 shiya devi ahirwar 1709001060WL039795 shiya devi ahirwar 00089 CBIN0282718 1428 1428 Processed 03/10/2022 390980640 shiyadeviahirwar (000000)
22 AJAIGARH MP-09-001-060-001/88
(CHHTAINI) 		1709001060NRG23270820220331089 27/08/2022 lavkesh ahirwar 1709001060WL039788 lavkesh ahirwar 00089 CBIN0282718 1428 1428 Processed 03/10/2022 390980640 lavkeshahirwar (000000)
23 AJAIGARH MP-09-001-060-001/88
(CHHTAINI) 		1709001060NRG23270820220331087 27/08/2022 raj kishor ahirwar 1709001060WL039788 raj kishor ahirwar 00089 CBIN0282718 1428 1428 Processed 03/10/2022 390980640 rajkishorahirwar (000000)
24 AJAIGARH MP-09-001-060-001/98
(CHHTAINI) 		1709001060NRG23270820220331100 27/08/2022 RAMSANEHI 1709001060WL039792 RAMSANEHI 00089 CBIN0282718 1428 1428 Processed 03/10/2022 390980640 RAMSANEHI (000000)
SubTotal 31416 31416
25 AJAIGARH MP-09-001-007-001/10-C
(SABDUA) 		1709001007NRG23270820220331276 27/08/2022 JANKIDEVI 1709001007WL039842 JANKIDEVI 00415 SBIN0002817 2652 2652 Processed 03/10/2022 390980640 JANKIDEVI (000000)
26 AJAIGARH MP-09-001-007-001/7
(SABDUA) 		1709001007NRG23270820220331277 27/08/2022 DHAMMI 1709001007WL039842 DHAMMI 00415 SBIN0002817 2652 2652 Processed 03/10/2022 390980640 DHAMMI (000000)
27 AJAIGARH MP-09-001-007-001/7
(SABDUA) 		1709001007NRG23270820220331278 27/08/2022 RAMAUTAR KUSWAHA 1709001007WL039842 RAMAUTAR KUSWAHA 00415 SBIN0002817 2652 2652 Processed 03/10/2022 390980640 RAMAUTARKUSWAHA (000000)
28 AJAIGARH MP-09-001-010-001/104
(MOHANA) 		1709001010NRG23270820220331250 27/08/2022 SARMAN SINGH YADAV 1709001010WL039840 SARMAN SINGH YADAV 00415 SBIN0002817 1224 1224 Processed 03/10/2022 390980640 SARMANSINGHYADAV (000000)
29 AJAIGARH MP-09-001-010-001/104
(MOHANA) 		1709001010NRG23270820220331249 27/08/2022 SARMAN SINGH YADAV 1709001010WL039840 SARMAN SINGH YADAV 00415 SBIN0002817 1224 1224 Processed 03/10/2022 390980640 SARMANSINGHYADAV (000000)
30 AJAIGARH MP-09-001-010-001/158
(MOHANA) 		1709001010NRG23270820220331253 27/08/2022 Bhaiya Ram 1709001010WL039840 Bhaiya Ram 00415 SBIN0002817 1224 1224 Processed 03/10/2022 390980640 BhaiyaRam (000000)
31 AJAIGARH MP-09-001-010-001/158
(MOHANA) 		1709001010NRG23270820220331254 27/08/2022 Shakunta 1709001010WL039840 Shakunta 00415 SBIN0002817 1224 1224 Processed 03/10/2022 390980640 Shakunta (000000)
32 AJAIGARH MP-09-001-014-001/1208-A
(BANHARIKALA) 		1709001014NRG23270820220330882 27/08/2022 Sunil Kumar 1709001014WL039764 Sunil Kumar 00415 SBIN0002817 1020 1020 Processed 03/10/2022 390980640 SunilKumar (000000)
33 AJAIGARH MP-09-001-016-001/166
(PATHA) 		1709001016NRG23270820220331221 27/08/2022 RAM KUWAR 1709001016WL039831 RAM KUWAR 00415 SBIN0002817 3060 3060 Processed 03/10/2022 390980640 RAMKUWAR (000000)
34 AJAIGARH MP-09-001-016-001/235
(PATHA) 		1709001016NRG23270820220331219 27/08/2022 MUNNI BAI 1709001016WL039830 MUNNI BAI 00415 SBIN0002817 3060 3060 Processed 03/10/2022 390980640 MUNNIBAI (000000)
35 AJAIGARH MP-09-001-016-001/76-A
(PATHA) 		1709001016NRG23270820220331218 27/08/2022 Meena Kushwaha 1709001016WL039829 Meena Kushwaha 00415 SBIN0002817 3060 3060 Processed 03/10/2022 390980640 MeenaKushwaha (000000)
36 AJAIGARH MP-09-001-060-001/137
(CHHTAINI) 		1709001060NRG23270820220331098 27/08/2022 usha lodh 1709001060WL039791 usha lodh 00415 SBIN0002817 1428 1428 Processed 03/10/2022 390980640 ushalodh (000000)
37 AJAIGARH MP-09-001-060-001/153
(CHHTAINI) 		1709001060NRG23270820220331124 27/08/2022 abhilasha ahirwar 1709001060WL039800 abhilasha ahirwar 00415 SBIN0002817 1428 1428 Processed 03/10/2022 390980640 abhilashaahirwar (000000)
38 AJAIGARH MP-09-001-060-001/266
(CHHTAINI) 		1709001060NRG23270820220331111 27/08/2022 prema sahu 1709001060WL039796 prema sahu 00415 SBIN0002817 1428 1428 Processed 03/10/2022 390980640 premasahu (000000)
39 AJAIGARH MP-09-001-060-001/88
(CHHTAINI) 		1709001060NRG23270820220331088 27/08/2022 neha ahirwar 1709001060WL039788 neha ahirwar 00415 SBIN0002817 1428 1428 Processed 03/10/2022 390980640 nehaahirwar (000000)
40 AJAIGARH MP-09-001-060-001/89-A
(CHHTAINI) 		1709001060NRG23270820220331092 27/08/2022 mahesh 1709001060WL039789 mahesh 00415 SBIN0002817 1428 1428 Processed 03/10/2022 390980640 mahesh (000000)
41 AJAIGARH MP-09-001-060-001/89-A
(CHHTAINI) 		1709001060NRG23270820220331093 27/08/2022 roopa 1709001060WL039789 roopa 00415 SBIN0002817 1428 1428 Processed 03/10/2022 390980640 roopa (000000)
SubTotal 31620 31620
42 AJAIGARH MP-09-001-050-001/113-D
(HARNAMPUR) 		1709001050NRG23260820220330481 27/08/2022 Harabhajon Banvatilal Rajput 1709001050WL039684 Harabhajon Banvatilal Rajput 00415 SBIN0018989 3060 3060 Processed 03/10/2022 390980640 HarabhajonBanvatilalRajput (000000)
43 AJAIGARH MP-09-001-050-001/113-D
(HARNAMPUR) 		1709001050NRG23260820220330482 27/08/2022 Harabhajon Banvatilal Rajput 1709001050WL039684 Harabhajon Banvatilal Rajput 00415 SBIN0018989 3060 3060 Processed 03/10/2022 390980640 HarabhajonBanvatilalRajput (000000)
SubTotal 6120 6120
44 AJAIGARH MP-09-001-010-001/174
(MOHANA) 		1709001010NRG23270820220331255 27/08/2022 rajan 1709001010WL039840 rajan 00602 SBIN0RRMBGB 1224 1224 Processed 03/10/2022 390980640 rajan (000000)
45 AJAIGARH MP-09-001-010-001/214
(MOHANA) 		1709001010NRG23270820220331257 27/08/2022 aannu 1709001010WL039840 aannu 00602 SBIN0RRMBGB 1224 1224 Processed 03/10/2022 390980640 aannu (000000)
46 AJAIGARH MP-09-001-010-001/214
(MOHANA) 		1709001010NRG23270820220331258 27/08/2022 parivti 1709001010WL039840 parivti 00602 SBIN0RRMBGB 1224 1224 Processed 03/10/2022 390980640 parivti (000000)
47 AJAIGARH MP-09-001-010-001/222
(MOHANA) 		1709001010NRG23270820220331260 27/08/2022 Kosha 1709001010WL039840 Kosha 00602 SBIN0RRMBGB 1224 1224 Processed 03/10/2022 390980640 Kosha (000000)
48 AJAIGARH MP-09-001-010-001/222
(MOHANA) 		1709001010NRG23270820220331259 27/08/2022 Rambali Yadav 1709001010WL039840 Rambali Yadav 00602 SBIN0RRMBGB 1224 1224 Processed 03/10/2022 390980640 RambaliYadav (000000)
49 AJAIGARH MP-09-001-010-001/280
(MOHANA) 		1709001010NRG23270820220331261 27/08/2022 Pana 1709001010WL039840 Pana 00602 SBIN0RRMBGB 1224 1224 Processed 03/10/2022 390980640 Pana (000000)
50 AJAIGARH MP-09-001-010-001/280
(MOHANA) 		1709001010NRG23270820220331262 27/08/2022 Pratap Singh 1709001010WL039840 Pratap Singh 00602 SBIN0RRMBGB 1224 1224 Processed 03/10/2022 390980640 PratapSingh (000000)
SubTotal 8568 8568
51 AJAIGARH MP-09-001-058-001/228
(CHANDOURA) 		1709001058NRG23270820220330934 27/08/2022 neetu 1709001058WL039771 neetu 00691 IPOS0000001 1428 1428 Processed 03/10/2022 390980640 neetu (000000)
52 AJAIGARH MP-09-001-058-001/228
(CHANDOURA) 		1709001058NRG23270820220330935 27/08/2022 Neetu yadav 1709001058WL039771 Neetu yadav 00691 IPOS0000001 1428 1428 Processed 03/10/2022 390980640 Neetuyadav (000000)
53 AJAIGARH MP-09-001-058-001/37-A
(CHANDOURA) 		1709001058NRG23270820220330936 27/08/2022 NAND KISHOR 1709001058WL039771 NAND KISHOR 00691 IPOS0000001 3060 3060 Processed 03/10/2022 390980640 NANDKISHOR (000000)
54 AJAIGARH MP-09-001-058-001/37-A
(CHANDOURA) 		1709001058NRG23270820220330937 27/08/2022 RAM DEVI 1709001058WL039771 RAM DEVI 00691 IPOS0000001 3060 3060 Processed 03/10/2022 390980640 RAMDEVI (000000)
SubTotal 8976 8976
Total 89556 89556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_270822FTO_360751 Bank of India BKID0009443 PANNA 2856
2 AJAIGARH MP1709001_270822FTO_360751 Central Bank Of India CBIN0282718 HARDI 31416
3 AJAIGARH MP1709001_270822FTO_360751 State Bank of India SBIN0002817 AJAYGARH 31620
4 AJAIGARH MP1709001_270822FTO_360751 State Bank of India SBIN0018989 KHORA 6120
5 AJAIGARH MP1709001_270822FTO_360751 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 8568
6 AJAIGARH MP1709001_270822FTO_360751 India Post Payments Bank IPOS0000001 Chhatarpur 8976

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