Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:42:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_020522FTO_91968
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-09-001-004-001/728
(BHAPATPUR KURMIYAN) 		1709001004NRG23020520220038186 02/05/2022 RAJ KUMARI SINGH 1709001004WL005961 RAJ KUMARI SINGH 00089 CBIN0282158 612 612 Processed 13/05/2022 678227261 RAJKUMARISINGH (000000)
SubTotal 612 612
2 AJAIGARH MP-09-001-004-001/108
(BHAPATPUR KURMIYAN) 		1709001004NRG23020520220038177 02/05/2022 JAGDEESH PATEL 1709001004WL005961 JAGDEESH PATEL 00415 SBIN0002817 1224 1224 Processed 13/05/2022 678227261 JAGDEESHPATEL (000000)
3 AJAIGARH MP-09-001-004-001/108
(BHAPATPUR KURMIYAN) 		1709001004NRG23020520220038176 02/05/2022 JAGDEESH PATEL 1709001004WL005961 JAGDEESH PATEL 00415 SBIN0002817 1224 1224 Processed 13/05/2022 678227261 JAGDEESHPATEL (000000)
4 AJAIGARH MP-09-001-004-001/122
(BHAPATPUR KURMIYAN) 		1709001004NRG23020520220038145 02/05/2022 USHA PATEL 1709001004WL005950 USHA PATEL 00415 SBIN0002817 3060 3060 Processed 13/05/2022 678227261 USHAPATEL (000000)
5 AJAIGARH MP-09-001-004-001/122
(BHAPATPUR KURMIYAN) 		1709001004NRG23020520220038144 02/05/2022 USHA PATEL 1709001004WL005950 USHA PATEL 00415 SBIN0002817 3060 3060 Processed 13/05/2022 678227261 USHAPATEL (000000)
6 AJAIGARH MP-09-001-004-001/145
(BHAPATPUR KURMIYAN) 		1709001004NRG23020520220038162 02/05/2022 DINESH KUMAR PATEL 1709001004WL005956 DINESH KUMAR PATEL 00415 SBIN0002817 3060 3060 Processed 13/05/2022 678227261 DINESHKUMARPATEL (000000)
7 AJAIGARH MP-09-001-004-001/145
(BHAPATPUR KURMIYAN) 		1709001004NRG23020520220038161 02/05/2022 DINESH KUMAR PATEL 1709001004WL005956 DINESH KUMAR PATEL 00415 SBIN0002817 3060 3060 Processed 13/05/2022 678227261 DINESHKUMARPATEL (000000)
8 AJAIGARH MP-09-001-004-001/146
(BHAPATPUR KURMIYAN) 		1709001004NRG23020520220038181 02/05/2022 KAPOORI PATEL 1709001004WL005961 KAPOORI PATEL 00415 SBIN0002817 1224 1224 Processed 13/05/2022 678227261 KAPOORIPATEL (000000)
9 AJAIGARH MP-09-001-004-001/146
(BHAPATPUR KURMIYAN) 		1709001004NRG23020520220038180 02/05/2022 KAPOORI PATEL 1709001004WL005961 KAPOORI PATEL 00415 SBIN0002817 1224 1224 Processed 13/05/2022 678227261 KAPOORIPATEL (000000)
10 AJAIGARH MP-09-001-004-001/146
(BHAPATPUR KURMIYAN) 		1709001004NRG23020520220038179 02/05/2022 kapoori patel 1709001004WL005961 kapoori patel 00415 SBIN0002817 1224 1224 Processed 13/05/2022 678227261 kapooripatel (000000)
11 AJAIGARH MP-09-001-004-001/146
(BHAPATPUR KURMIYAN) 		1709001004NRG23020520220038178 02/05/2022 KAPOORI PATEL 1709001004WL005961 KAPOORI PATEL 00415 SBIN0002817 1224 1224 Processed 13/05/2022 678227261 KAPOORIPATEL (000000)
12 AJAIGARH MP-09-001-004-001/296
(BHAPATPUR KURMIYAN) 		1709001004NRG23020520220038160 02/05/2022 BABULAL AHIRWAR 1709001004WL005955 BABULAL AHIRWAR 00415 SBIN0002817 3060 3060 Processed 13/05/2022 678227261 BABULALAHIRWAR (000000)
13 AJAIGARH MP-09-001-004-001/296
(BHAPATPUR KURMIYAN) 		1709001004NRG23020520220038159 02/05/2022 BABULAL AHIRWAR 1709001004WL005955 BABULAL AHIRWAR 00415 SBIN0002817 3060 3060 Processed 13/05/2022 678227261 BABULALAHIRWAR (000000)
14 AJAIGARH MP-09-001-004-001/400
(BHAPATPUR KURMIYAN) 		1709001004NRG23020520220038164 02/05/2022 SUNITA PATEL 1709001004WL005957 SUNITA PATEL 00415 SBIN0002817 3060 3060 Processed 13/05/2022 678227261 SUNITAPATEL (000000)
15 AJAIGARH MP-09-001-004-001/400
(BHAPATPUR KURMIYAN) 		1709001004NRG23020520220038163 02/05/2022 SUNITA PATEL 1709001004WL005957 SUNITA PATEL 00415 SBIN0002817 3060 3060 Processed 13/05/2022 678227261 SUNITAPATEL (000000)
16 AJAIGARH MP-09-001-004-001/460
(BHAPATPUR KURMIYAN) 		1709001004NRG23020520220038154 02/05/2022 RAMCHARAN AHIRWAR 1709001004WL005952 RAMCHARAN AHIRWAR 00415 SBIN0002817 3060 3060 Processed 13/05/2022 678227261 RAMCHARANAHIRWAR (000000)
17 AJAIGARH MP-09-001-004-001/469-A
(BHAPATPUR KURMIYAN) 		1709001004NRG23020520220038175 02/05/2022 KISHORI LAL SAHU 1709001004WL005960 KISHORI LAL SAHU 00415 SBIN0002817 3060 3060 Processed 13/05/2022 678227261 KISHORILALSAHU (000000)
18 AJAIGARH MP-09-001-004-001/469-A
(BHAPATPUR KURMIYAN) 		1709001004NRG23020520220038174 02/05/2022 KISHORI LAL SAHU 1709001004WL005960 KISHORI LAL SAHU 00415 SBIN0002817 3060 3060 Processed 13/05/2022 678227261 KISHORILALSAHU (000000)
19 AJAIGARH MP-09-001-004-001/470-A
(BHAPATPUR KURMIYAN) 		1709001004NRG23020520220038185 02/05/2022 ASHEESH KUMAR VISHWAKARMA 1709001004WL005961 ASHEESH KUMAR VISHWAKARMA 00415 SBIN0002817 1224 1224 Processed 13/05/2022 678227261 ASHEESHKUMARVISHWAKARMA (000000)
20 AJAIGARH MP-09-001-004-001/470-A
(BHAPATPUR KURMIYAN) 		1709001004NRG23020520220038184 02/05/2022 ASHEESH KUMAR VISHWAKARMA 1709001004WL005961 ASHEESH KUMAR VISHWAKARMA 00415 SBIN0002817 1224 1224 Processed 13/05/2022 678227261 ASHEESHKUMARVISHWAKARMA (000000)
21 AJAIGARH MP-09-001-004-001/506
(BHAPATPUR KURMIYAN) 		1709001004NRG23020520220038158 02/05/2022 RATTU 1709001004WL005954 RATTU 00415 SBIN0002817 3060 3060 Processed 13/05/2022 678227261 RATTU (000000)
22 AJAIGARH MP-09-001-004-001/506
(BHAPATPUR KURMIYAN) 		1709001004NRG23020520220038157 02/05/2022 RATTU 1709001004WL005954 RATTU 00415 SBIN0002817 3060 3060 Processed 13/05/2022 678227261 RATTU (000000)
23 AJAIGARH MP-09-001-004-001/544
(BHAPATPUR KURMIYAN) 		1709001004NRG23020520220038156 02/05/2022 RAMSAKHI JOSHI 1709001004WL005953 RAMSAKHI JOSHI 00415 SBIN0002817 3060 3060 Processed 13/05/2022 678227261 RAMSAKHIJOSHI (000000)
24 AJAIGARH MP-09-001-004-001/544
(BHAPATPUR KURMIYAN) 		1709001004NRG23020520220038155 02/05/2022 RAMSAKHI JOSHI 1709001004WL005953 RAMSAKHI JOSHI 00415 SBIN0002817 3060 3060 Processed 13/05/2022 678227261 RAMSAKHIJOSHI (000000)
25 AJAIGARH MP-09-001-004-001/569
(BHAPATPUR KURMIYAN) 		1709001004NRG23020520220038173 02/05/2022 NARENDRA SAHU 1709001004WL005959 NARENDRA SAHU 00415 SBIN0002817 3060 3060 Processed 13/05/2022 678227261 NARENDRASAHU (000000)
26 AJAIGARH MP-09-001-004-001/569
(BHAPATPUR KURMIYAN) 		1709001004NRG23020520220038172 02/05/2022 NARENDRA SAHU 1709001004WL005959 NARENDRA SAHU 00415 SBIN0002817 3060 3060 Processed 13/05/2022 678227261 NARENDRASAHU (000000)
27 AJAIGARH MP-09-001-004-001/83
(BHAPATPUR KURMIYAN) 		1709001004NRG23020520220038187 02/05/2022 ARVIND PATEL 1709001004WL005961 ARVIND PATEL 00415 SBIN0002817 612 612 Processed 13/05/2022 678227261 ARVINDPATEL (000000)
28 AJAIGARH MP-09-001-004-001/83-A
(BHAPATPUR KURMIYAN) 		1709001004NRG23020520220038189 02/05/2022 JAGPRASAD PATEL 1709001004WL005961 JAGPRASAD PATEL 00415 SBIN0002817 1224 1224 Processed 13/05/2022 678227261 JAGPRASADPATEL (000000)
29 AJAIGARH MP-09-001-004-001/83-A
(BHAPATPUR KURMIYAN) 		1709001004NRG23020520220038188 02/05/2022 JAGPRASAD PATEL 1709001004WL005961 JAGPRASAD PATEL 00415 SBIN0002817 1224 1224 Processed 13/05/2022 678227261 JAGPRASADPATEL (000000)
30 AJAIGARH MP-09-001-022-002/44
(BIHARPURWA) 		1709001022NRG23020520220038206 02/05/2022 Chunvad patel 1709001022WL005966 Chunvad patel 00415 SBIN0002817 3060 3060 Processed 13/05/2022 678227261 Chunvadpatel (000000)
31 AJAIGARH MP-09-001-022-002/44
(BIHARPURWA) 		1709001022NRG23020520220038207 02/05/2022 Sakuntla patel 1709001022WL005966 Sakuntla patel 00415 SBIN0002817 3060 3060 Processed 13/05/2022 678227261 Sakuntlapatel (000000)
32 AJAIGARH MP-09-001-058-001/102
(CHANDOURA) 		1709001058NRG23020520220038146 02/05/2022 nandkishor 1709001058WL005951 nandkishor 00415 SBIN0002817 1020 1020 Processed 13/05/2022 678227261 nandkishor (000000)
33 AJAIGARH MP-09-001-058-001/117
(CHANDOURA) 		1709001058NRG23020520220038148 02/05/2022 meera 1709001058WL005951 meera 00415 SBIN0002817 1020 1020 Processed 13/05/2022 678227261 meera (000000)
34 AJAIGARH MP-09-001-058-001/127
(CHANDOURA) 		1709001058NRG23020520220038062 02/05/2022 Poonam 1709001058WL005940 Poonam 00415 SBIN0002817 1020 1020 Processed 13/05/2022 678227261 Poonam (000000)
35 AJAIGARH MP-09-001-058-001/127
(CHANDOURA) 		1709001058NRG23020520220038061 02/05/2022 Poonam 1709001058WL005940 Poonam 00415 SBIN0002817 1020 1020 Processed 13/05/2022 678227261 Poonam (000000)
36 AJAIGARH MP-09-001-058-001/195
(CHANDOURA) 		1709001058NRG23020520220038067 02/05/2022 shivkumari 1709001058WL005940 shivkumari 00415 SBIN0002817 1020 1020 Processed 13/05/2022 678227261 shivkumari (000000)
37 AJAIGARH MP-09-001-058-001/88
(CHANDOURA) 		1709001058NRG23020520220038167 02/05/2022 Devendra Vijay tivari 1709001058WL005958 Devendra Vijay tivari 00415 SBIN0002817 1020 1020 Processed 13/05/2022 678227261 DevendraVijaytivari (000000)
SubTotal 77112 77112
38 AJAIGARH MP-09-001-020-001/100
(PHARASWAHA) 		1709001020NRG23020520220038288 02/05/2022 Halki 1709001020WL005970 Halki 00415 SBIN0009257 1224 1224 Processed 13/05/2022 678227261 Halki (000000)
39 AJAIGARH MP-09-001-020-001/100
(PHARASWAHA) 		1709001020NRG23020520220038287 02/05/2022 Tulasi das 1709001020WL005970 Tulasi das 00415 SBIN0009257 1224 1224 Processed 13/05/2022 678227261 Tulasidas (000000)
40 AJAIGARH MP-09-001-022-002/58
(BIHARPURWA) 		1709001022NRG23020520220038209 02/05/2022 Arvind patel 1709001022WL005966 Arvind patel 00415 SBIN0009257 3060 3060 Processed 13/05/2022 678227261 Arvindpatel (000000)
41 AJAIGARH MP-09-001-058-001/195
(CHANDOURA) 		1709001058NRG23020520220038066 02/05/2022 basudev 1709001058WL005940 basudev 00415 SBIN0009257 1020 1020 Processed 13/05/2022 678227261 basudev (000000)
SubTotal 6528 6528
42 AJAIGARH MP-09-001-004-001/189
(BHAPATPUR KURMIYAN) 		1709001004NRG23020520220038143 02/05/2022 HISABI PATEL 1709001004WL005949 HISABI PATEL 00602 SBIN0RRMBGB 3060 3060 Processed 13/05/2022 678227261 HISABIPATEL (000000)
43 AJAIGARH MP-09-001-004-001/189
(BHAPATPUR KURMIYAN) 		1709001004NRG23020520220038142 02/05/2022 HISABI PATEL 1709001004WL005949 HISABI PATEL 00602 SBIN0RRMBGB 3060 3060 Processed 13/05/2022 678227261 HISABIPATEL (000000)
44 AJAIGARH MP-09-001-058-001/236
(CHANDOURA) 		1709001058NRG23020520220038074 02/05/2022 shivsankar 1709001058WL005941 shivsankar 00602 SBIN0RRMBGB 1020 1020 Processed 13/05/2022 678227261 shivsankar (000000)
45 AJAIGARH MP-09-001-058-001/236
(CHANDOURA) 		1709001058NRG23020520220038072 02/05/2022 shivsankar 1709001058WL005941 shivsankar 00602 SBIN0RRMBGB 1020 1020 Processed 13/05/2022 678227261 shivsankar (000000)
46 AJAIGARH MP-09-001-058-001/458
(CHANDOURA) 		1709001058NRG23020520220038149 02/05/2022 chandrapal 1709001058WL005951 chandrapal 00602 SBIN0RRMBGB 1020 1020 Processed 13/05/2022 678227261 chandrapal (000000)
47 AJAIGARH MP-09-001-058-001/458
(CHANDOURA) 		1709001058NRG23020520220038150 02/05/2022 Natthu 1709001058WL005951 Natthu 00602 SBIN0RRMBGB 1020 1020 Processed 13/05/2022 678227261 Natthu (000000)
48 AJAIGARH MP-09-001-058-001/59
(CHANDOURA) 		1709001058NRG23020520220038082 02/05/2022 ranno 1709001058WL005941 ranno 00602 SBIN0RRMBGB 1020 1020 Processed 13/05/2022 678227261 ranno (000000)
49 AJAIGARH MP-09-001-058-001/85
(CHANDOURA) 		1709001058NRG23020520220038166 02/05/2022 RAJKISHOR 1709001058WL005958 RAJKISHOR 00602 SBIN0RRMBGB 1020 1020 Processed 13/05/2022 678227261 RAJKISHOR (000000)
50 AJAIGARH MP-09-001-058-001/85
(CHANDOURA) 		1709001058NRG23020520220038165 02/05/2022 RAJKISHOR 1709001058WL005958 RAJKISHOR 00602 SBIN0RRMBGB 1020 1020 Processed 13/05/2022 678227261 RAJKISHOR (000000)
51 AJAIGARH MP-09-001-058-002/218
(CHANDOURA) 		1709001058NRG23020520220038152 02/05/2022 juggilal 1709001058WL005951 juggilal 00602 SBIN0RRMBGB 1020 1020 Processed 13/05/2022 678227261 juggilal (000000)
SubTotal 14280 14280
52 AJAIGARH MP-09-001-004-001/177
(BHAPATPUR KURMIYAN) 		1709001004NRG23020520220038183 02/05/2022 LEELA BAI PATEL 1709001004WL005961 LEELA BAI PATEL 00688 FINO0001001 1224 1224 Processed 13/05/2022 678227261 LEELABAIPATEL (000000)
53 AJAIGARH MP-09-001-004-001/177
(BHAPATPUR KURMIYAN) 		1709001004NRG23020520220038182 02/05/2022 LEELA BAI PATEL 1709001004WL005961 LEELA BAI PATEL 00688 FINO0001001 1224 1224 Processed 13/05/2022 678227261 LEELABAIPATEL (000000)
54 AJAIGARH MP-09-001-022-002/58
(BIHARPURWA) 		1709001022NRG23020520220038208 02/05/2022 sivpal patel 1709001022WL005966 sivpal patel 00688 FINO0001001 3060 3060 Processed 13/05/2022 678227261 sivpalpatel (000000)
SubTotal 5508 5508
Total 104040 104040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_020522FTO_91968 Central Bank Of India CBIN0282158 PANNA 612
2 AJAIGARH MP1709001_020522FTO_91968 State Bank of India SBIN0002817 AJAYGARH 77112
3 AJAIGARH MP1709001_020522FTO_91968 State Bank of India SBIN0009257 BEERA 6528
4 AJAIGARH MP1709001_020522FTO_91968 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 14280
5 AJAIGARH MP1709001_020522FTO_91968 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5508

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