Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:09:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_210922FTO_413235
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-09-001-044-001/924-A
(NAYAGAON) 		1709001044NRG23210920220359565 21/09/2022 KISHORI KORI 1709001044WL046456 KISHORI KORI 00048 BKID0009443 1224 1224 Processed 02/10/2022 374441925 KISHORIKORI (000000)
2 AJAIGARH MP-09-001-059-001/371
(BAROULI) 		1709001059NRG23200920220358894 21/09/2022 Rahat tulla 1709001059WL046299 Rahat tulla 00048 BKID0009443 1224 1224 Processed 02/10/2022 374441925 Rahattulla (000000)
3 AJAIGARH MP-09-001-059-001/9
(BAROULI) 		1709001059NRG23200920220358896 21/09/2022 Abdul Ali 1709001059WL046299 Abdul Ali 00048 BKID0009443 1224 1224 Processed 02/10/2022 374441925 AbdulAli (000000)
4 AJAIGARH MP-09-001-059-001/9
(BAROULI) 		1709001059NRG23200920220358897 21/09/2022 MOHAMMAD IMRAN 1709001059WL046299 MOHAMMAD IMRAN 00048 BKID0009443 1224 1224 Processed 02/10/2022 374441925 MOHAMMADIMRAN (000000)
SubTotal 4896 4896
5 AJAIGARH MP-09-001-030-001/271
(SINGHPUR) 		1709001030NRG23210920220359497 21/09/2022 SUGGA 1709001030WL046442 SUGGA 00089 CBIN0282718 612 612 Processed 02/10/2022 374441925 SUGGA (000000)
SubTotal 612 612
6 AJAIGARH MP-09-001-004-001/105
(BHAPATPUR KURMIYAN) 		1709001004NRG23210920220359547 21/09/2022 LALLU PATEL 1709001004WL046454 LALLU PATEL 00415 SBIN0002817 50 50 Processed 02/10/2022 374441925 LALLUPATEL (000000)
7 AJAIGARH MP-09-001-004-001/122
(BHAPATPUR KURMIYAN) 		1709001004NRG23210920220359549 21/09/2022 USHA PATEL 1709001004WL046455 USHA PATEL 00415 SBIN0002817 50 50 Processed 02/10/2022 374441925 USHAPATEL (000000)
8 AJAIGARH MP-09-001-004-001/130
(BHAPATPUR KURMIYAN) 		1709001004NRG23210920220359550 21/09/2022 puspendra 1709001004WL046455 puspendra 00415 SBIN0002817 30 30 Processed 02/10/2022 374441925 puspendra (000000)
9 AJAIGARH MP-09-001-004-001/137-A
(BHAPATPUR KURMIYAN) 		1709001004NRG23210920220359548 21/09/2022 PREM BAI PATEL 1709001004WL046454 PREM BAI PATEL 00415 SBIN0002817 30 30 Processed 02/10/2022 374441925 PREMBAIPATEL (000000)
10 AJAIGARH MP-09-001-030-001/12981
(SINGHPUR) 		1709001030NRG23210920220359486 21/09/2022 DEEN DAYAL prajapati 1709001030WL046442 DEEN DAYAL prajapati 00415 SBIN0002817 612 612 Processed 02/10/2022 374441925 DEENDAYALprajapati (000000)
11 AJAIGARH MP-09-001-030-001/13035
(SINGHPUR) 		1709001030NRG23210920220359489 21/09/2022 khannu 1709001030WL046442 khannu 00415 SBIN0002817 612 612 Processed 02/10/2022 374441925 khannu (000000)
12 AJAIGARH MP-09-001-030-001/140
(SINGHPUR) 		1709001030NRG23210920220359490 21/09/2022 totaram chaurasiya 1709001030WL046442 totaram chaurasiya 00415 SBIN0002817 612 612 Processed 02/10/2022 374441925 totaramchaurasiya (000000)
13 AJAIGARH MP-09-001-030-001/175
(SINGHPUR) 		1709001030NRG23210920220359491 21/09/2022 kusum devi dube 1709001030WL046442 kusum devi dube 00415 SBIN0002817 612 612 Processed 02/10/2022 374441925 kusumdevidube (000000)
14 AJAIGARH MP-09-001-030-001/188
(SINGHPUR) 		1709001030NRG23210920220359492 21/09/2022 ashok kumar soni 1709001030WL046442 ashok kumar soni 00415 SBIN0002817 612 612 Processed 02/10/2022 374441925 ashokkumarsoni (000000)
15 AJAIGARH MP-09-001-030-001/220
(SINGHPUR) 		1709001030NRG23210920220359493 21/09/2022 babu kori 1709001030WL046442 babu kori 00415 SBIN0002817 204 204 Processed 02/10/2022 374441925 babukori (000000)
16 AJAIGARH MP-09-001-030-001/24-C
(SINGHPUR) 		1709001030NRG23210920220359494 21/09/2022 RAJU 1709001030WL046442 RAJU 00415 SBIN0002817 612 612 Processed 02/10/2022 374441925 RAJU (000000)
17 AJAIGARH MP-09-001-030-001/24-D
(SINGHPUR) 		1709001030NRG23210920220359495 21/09/2022 RAJESH 1709001030WL046442 RAJESH 00415 SBIN0002817 612 612 Processed 02/10/2022 374441925 RAJESH (000000)
18 AJAIGARH MP-09-001-030-001/270
(SINGHPUR) 		1709001030NRG23210920220359496 21/09/2022 navab khan 1709001030WL046442 navab khan 00415 SBIN0002817 612 612 Processed 02/10/2022 374441925 navabkhan (000000)
19 AJAIGARH MP-09-001-030-001/275
(SINGHPUR) 		1709001030NRG23210920220359498 21/09/2022 BILLA 1709001030WL046442 BILLA 00415 SBIN0002817 204 204 Processed 02/10/2022 374441925 BILLA (000000)
20 AJAIGARH MP-09-001-030-001/29
(SINGHPUR) 		1709001030NRG23210920220359499 21/09/2022 suresh shahu 1709001030WL046442 suresh shahu 00415 SBIN0002817 408 408 Processed 02/10/2022 374441925 sureshshahu (000000)
21 AJAIGARH MP-09-001-030-001/352
(SINGHPUR) 		1709001030NRG23210920220359500 21/09/2022 matadeen 1709001030WL046442 matadeen 00415 SBIN0002817 612 612 Processed 02/10/2022 374441925 matadeen (000000)
22 AJAIGARH MP-09-001-030-001/37-B
(SINGHPUR) 		1709001030NRG23210920220359501 21/09/2022 bhola 1709001030WL046442 bhola 00415 SBIN0002817 612 612 Processed 02/10/2022 374441925 bhola (000000)
23 AJAIGARH MP-09-001-030-001/502-C
(SINGHPUR) 		1709001030NRG23210920220359504 21/09/2022 KAMLESH 1709001030WL046442 KAMLESH 00415 SBIN0002817 612 612 Processed 02/10/2022 374441925 KAMLESH (000000)
24 AJAIGARH MP-09-001-030-001/522
(SINGHPUR) 		1709001030NRG23210920220359505 21/09/2022 PRAMOD KUMARI TIWARI 1709001030WL046442 PRAMOD KUMARI TIWARI 00415 SBIN0002817 204 204 Processed 02/10/2022 374441925 PRAMODKUMARITIWARI (000000)
25 AJAIGARH MP-09-001-030-001/533
(SINGHPUR) 		1709001030NRG23210920220359507 21/09/2022 GULABRANI VISHWAKARMA 1709001030WL046442 GULABRANI VISHWAKARMA 00415 SBIN0002817 612 612 Processed 02/10/2022 374441925 GULABRANIVISHWAKARMA (000000)
26 AJAIGARH MP-09-001-030-001/584
(SINGHPUR) 		1709001030NRG23210920220359508 21/09/2022 rakesh kumar bashor 1709001030WL046442 rakesh kumar bashor 00415 SBIN0002817 204 204 Processed 02/10/2022 374441925 rakeshkumarbashor (000000)
27 AJAIGARH MP-09-001-030-001/712-B
(SINGHPUR) 		1709001030NRG23210920220359509 21/09/2022 PAPPU AHIRWAR 1709001030WL046442 PAPPU AHIRWAR 00415 SBIN0002817 204 204 Processed 02/10/2022 374441925 PAPPUAHIRWAR (000000)
28 AJAIGARH MP-09-001-030-001/742
(SINGHPUR) 		1709001030NRG23210920220359510 21/09/2022 pushpa bhat 1709001030WL046442 pushpa bhat 00415 SBIN0002817 408 408 Processed 02/10/2022 374441925 pushpabhat (000000)
29 AJAIGARH MP-09-001-044-001/803
(NAYAGAON) 		1709001044NRG23210920220359556 21/09/2022 SAROJ 1709001044WL046456 SAROJ 00415 SBIN0002817 1224 1224 Processed 02/10/2022 374441925 SAROJ (000000)
30 AJAIGARH MP-09-001-057-001/84
(JIGNI) 		1709001057NRG23200920220358918 21/09/2022 RAM NARESH 1709001057WL046304 RAM NARESH 00415 SBIN0002817 1224 1224 Processed 02/10/2022 374441925 RAMNARESH (000000)
31 AJAIGARH MP-09-001-059-001/169
(BAROULI) 		1709001059NRG23200920220358891 21/09/2022 Nafheesh ahmed 1709001059WL046299 Nafheesh ahmed 00415 SBIN0002817 1224 1224 Processed 02/10/2022 374441925 Nafheeshahmed (000000)
SubTotal 13012 13012
32 AJAIGARH MP-09-001-030-001/12988
(SINGHPUR) 		1709001030NRG23210920220359487 21/09/2022 DAYARAM YADAV 1709001030WL046442 DAYARAM YADAV 00415 SBIN0009257 612 612 Processed 02/10/2022 374441925 DAYARAMYADAV (000000)
SubTotal 612 612
33 AJAIGARH MP-09-001-029-001/143
(BARYARPUR KURMIYAN) 		1709001029NRG23210920220359428 21/09/2022 har prasad patel 1709001029WL046433 har prasad patel 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 374441925 harprasadpatel (000000)
34 AJAIGARH MP-09-001-029-001/67
(BARYARPUR KURMIYAN) 		1709001029NRG23210920220359432 21/09/2022 RAJWA PRAJAPATI 1709001029WL046433 RAJWA PRAJAPATI 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 374441925 RAJWAPRAJAPATI (000000)
35 AJAIGARH MP-09-001-029-001/71
(BARYARPUR KURMIYAN) 		1709001029NRG23210920220359435 21/09/2022 ramsarn 1709001029WL046433 ramsarn 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 374441925 ramsarn (000000)
36 AJAIGARH MP-09-001-044-001/1249
(NAYAGAON) 		1709001044NRG23210920220359551 21/09/2022 BHURIYA 1709001044WL046456 BHURIYA 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 374441925 BHURIYA (000000)
37 AJAIGARH MP-09-001-044-001/714
(NAYAGAON) 		1709001044NRG23210920220359553 21/09/2022 PULIYA 1709001044WL046456 PULIYA 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 374441925 PULIYA (000000)
38 AJAIGARH MP-09-001-044-001/855
(NAYAGAON) 		1709001044NRG23210920220359557 21/09/2022 KAMTA 1709001044WL046456 KAMTA 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 374441925 KAMTA (000000)
39 AJAIGARH MP-09-001-044-001/857
(NAYAGAON) 		1709001044NRG23210920220359559 21/09/2022 RAMKALIYA 1709001044WL046456 RAMKALIYA 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 374441925 RAMKALIYA (000000)
40 AJAIGARH MP-09-001-044-001/864
(NAYAGAON) 		1709001044NRG23210920220359561 21/09/2022 SANTOSH 1709001044WL046456 SANTOSH 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 374441925 SANTOSH (000000)
41 AJAIGARH MP-09-001-044-001/924-A
(NAYAGAON) 		1709001044NRG23210920220359563 21/09/2022 RAJKUMAR 1709001044WL046456 RAJKUMAR 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 374441925 RAJKUMAR (000000)
42 AJAIGARH MP-09-001-044-001/924-A
(NAYAGAON) 		1709001044NRG23210920220359564 21/09/2022 Rajul 1709001044WL046456 Rajul 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 374441925 Rajul (000000)
43 AJAIGARH MP-09-001-059-001/72-B
(BAROULI) 		1709001059NRG23200920220358895 21/09/2022 BHURIYA LAL AHIRWAR 1709001059WL046299 BHURIYA LAL AHIRWAR 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 374441925 BHURIYALALAHIRWAR (000000)
SubTotal 13464 13464
Total 32596 32596

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_210922FTO_413235 Bank of India BKID0009443 PANNA 4896
2 AJAIGARH MP1709001_210922FTO_413235 Central Bank Of India CBIN0282718 HARDI 612
3 AJAIGARH MP1709001_210922FTO_413235 State Bank of India SBIN0002817 AJAYGARH 13012
4 AJAIGARH MP1709001_210922FTO_413235 State Bank of India SBIN0009257 BEERA 612
5 AJAIGARH MP1709001_210922FTO_413235 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 4896
6 AJAIGARH MP1709001_210922FTO_413235 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 8568

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