Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:26:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_031222FTO_559028
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-09-001-030-001/271
(SINGHPUR) 		1709001030NRG23031220220447341 03/12/2022 SUGGA 1709001030WL062549 SUGGA 00089 CBIN0282718 1224 1224 Processed 12/12/2022 675303807 SUGGA (000000)
2 AJAIGARH MP-09-001-030-001/467-B
(SINGHPUR) 		1709001030NRG23031220220446901 03/12/2022 ANIL KUSHWAHA 1709001030WL062496 ANIL KUSHWAHA 00089 CBIN0282718 1224 1224 Processed 12/12/2022 675303807 ANILKUSHWAHA (000000)
3 AJAIGARH MP-09-001-030-001/655
(SINGHPUR) 		1709001030NRG23031220220446906 03/12/2022 JAMUNA PRASAD KUSHWAHA 1709001030WL062496 JAMUNA PRASAD KUSHWAHA 00089 CBIN0282718 1224 1224 Processed 12/12/2022 675303807 JAMUNAPRASADKUSHWAHA (000000)
4 AJAIGARH MP-09-001-060-001/104
(CHHTAINI) 		1709001060NRG23031220220447255 03/12/2022 pratibha devi lodh 1709001060WL062539 pratibha devi lodh 00089 CBIN0282718 1428 1428 Processed 12/12/2022 675303807 pratibhadevilodh (000000)
5 AJAIGARH MP-09-001-060-001/104
(CHHTAINI) 		1709001060NRG23031220220447254 03/12/2022 PREMNARAYAN 1709001060WL062539 PREMNARAYAN 00089 CBIN0282718 1428 1428 Processed 12/12/2022 675303807 PREMNARAYAN (000000)
6 AJAIGARH MP-09-001-060-001/138
(CHHTAINI) 		1709001060NRG23031220220447245 03/12/2022 Munni Lal Kori 1709001060WL062536 Munni Lal Kori 00089 CBIN0282718 1428 1428 Processed 12/12/2022 675303807 MunniLalKori (000000)
7 AJAIGARH MP-09-001-060-001/219
(CHHTAINI) 		1709001060NRG23031220220447250 03/12/2022 KAMTA 1709001060WL062537 KAMTA 00089 CBIN0282718 1428 1428 Processed 12/12/2022 675303807 KAMTA (000000)
8 AJAIGARH MP-09-001-060-001/236
(CHHTAINI) 		1709001060NRG23031220220447252 03/12/2022 RAMESHWAR KORI 1709001060WL062538 RAMESHWAR KORI 00089 CBIN0282718 1428 1428 Processed 12/12/2022 675303807 RAMESHWARKORI (000000)
9 AJAIGARH MP-09-001-060-001/38
(CHHTAINI) 		1709001060NRG23031220220447251 03/12/2022 mahesh kumar 1709001060WL062537 mahesh kumar 00089 CBIN0282718 1428 1428 Processed 12/12/2022 675303807 maheshkumar (000000)
10 AJAIGARH MP-09-001-060-001/53
(CHHTAINI) 		1709001060NRG23031220220447246 03/12/2022 RAMAYAN 1709001060WL062536 RAMAYAN 00089 CBIN0282718 1428 1428 Processed 12/12/2022 675303807 RAMAYAN (000000)
11 AJAIGARH MP-09-001-060-001/98
(CHHTAINI) 		1709001060NRG23031220220447244 03/12/2022 RAMSANEHI 1709001060WL062535 RAMSANEHI 00089 CBIN0282718 1428 1428 Processed 12/12/2022 675303807 RAMSANEHI (000000)
SubTotal 15096 15096
12 AJAIGARH MP-09-001-030-001/140
(SINGHPUR) 		1709001030NRG23031220220447336 03/12/2022 totaram chaurasiya 1709001030WL062549 totaram chaurasiya 00415 SBIN0002817 1224 1224 Processed 13/12/2022 675303807 totaramchaurasiya (000000)
13 AJAIGARH MP-09-001-030-001/175
(SINGHPUR) 		1709001030NRG23031220220447337 03/12/2022 kusum devi dube 1709001030WL062549 kusum devi dube 00415 SBIN0002817 1224 1224 Processed 13/12/2022 675303807 kusumdevidube (000000)
14 AJAIGARH MP-09-001-030-001/208
(SINGHPUR) 		1709001030NRG23031220220447338 03/12/2022 BSHARAT 1709001030WL062549 BSHARAT 00415 SBIN0002817 1224 1224 Processed 13/12/2022 675303807 BSHARAT (000000)
15 AJAIGARH MP-09-001-030-001/24-C
(SINGHPUR) 		1709001030NRG23031220220447339 03/12/2022 RAJU 1709001030WL062549 RAJU 00415 SBIN0002817 1224 1224 Processed 13/12/2022 675303807 RAJU (000000)
16 AJAIGARH MP-09-001-030-001/24-D
(SINGHPUR) 		1709001030NRG23031220220447340 03/12/2022 RAJESH 1709001030WL062549 RAJESH 00415 SBIN0002817 1224 1224 Processed 13/12/2022 675303807 RAJESH (000000)
17 AJAIGARH MP-09-001-030-001/258
(SINGHPUR) 		1709001030NRG23031220220446897 03/12/2022 radharani kondar 1709001030WL062496 radharani kondar 00415 SBIN0002817 1224 1224 Processed 13/12/2022 675303807 radharanikondar (000000)
18 AJAIGARH MP-09-001-030-001/29
(SINGHPUR) 		1709001030NRG23031220220447342 03/12/2022 suresh shahu 1709001030WL062549 suresh shahu 00415 SBIN0002817 1224 1224 Processed 13/12/2022 675303807 sureshshahu (000000)
19 AJAIGARH MP-09-001-030-001/352
(SINGHPUR) 		1709001030NRG23031220220447343 03/12/2022 matadeen 1709001030WL062549 matadeen 00415 SBIN0002817 1224 1224 Processed 13/12/2022 675303807 matadeen (000000)
20 AJAIGARH MP-09-001-030-001/413
(SINGHPUR) 		1709001030NRG23031220220446898 03/12/2022 DATARAM 1709001030WL062496 DATARAM 00415 SBIN0002817 1224 1224 Processed 13/12/2022 675303807 DATARAM (000000)
21 AJAIGARH MP-09-001-030-001/441
(SINGHPUR) 		1709001030NRG23031220220446899 03/12/2022 MATADEEN 1709001030WL062496 MATADEEN 00415 SBIN0002817 1224 1224 Processed 13/12/2022 675303807 MATADEEN (000000)
22 AJAIGARH MP-09-001-030-001/446
(SINGHPUR) 		1709001030NRG23031220220446900 03/12/2022 JULEKHA KHAN 1709001030WL062496 JULEKHA KHAN 00415 SBIN0002817 1224 1224 Processed 13/12/2022 675303807 JULEKHAKHAN (000000)
23 AJAIGARH MP-09-001-030-001/488
(SINGHPUR) 		1709001030NRG23031220220446903 03/12/2022 MUNNA KUMHAR 1709001030WL062496 MUNNA KUMHAR 00415 SBIN0002817 1224 1224 Processed 13/12/2022 675303807 MUNNAKUMHAR (000000)
24 AJAIGARH MP-09-001-030-001/502-C
(SINGHPUR) 		1709001030NRG23031220220446904 03/12/2022 KAMLESH 1709001030WL062496 KAMLESH 00415 SBIN0002817 1224 1224 Processed 13/12/2022 675303807 KAMLESH (000000)
25 AJAIGARH MP-09-001-030-001/561
(SINGHPUR) 		1709001030NRG23031220220446856 03/12/2022 SHANTII BHURJI 1709001030WL062492 SHANTII BHURJI 00415 SBIN0002817 2856 2856 Processed 13/12/2022 675303807 SHANTIIBHURJI (000000)
26 AJAIGARH MP-09-001-030-001/698
(SINGHPUR) 		1709001030NRG23031220220446907 03/12/2022 motilal kushwaha 1709001030WL062496 motilal kushwaha 00415 SBIN0002817 1224 1224 Processed 13/12/2022 675303807 motilalkushwaha (000000)
27 AJAIGARH MP-09-001-030-001/741
(SINGHPUR) 		1709001030NRG23031220220446908 03/12/2022 Rajabai kushawaha 1709001030WL062496 Rajabai kushawaha 00415 SBIN0002817 1224 1224 Processed 13/12/2022 675303807 Rajabaikushawaha (000000)
28 AJAIGARH MP-09-001-030-001/758-A
(SINGHPUR) 		1709001030NRG23031220220446909 03/12/2022 narendra 1709001030WL062496 narendra 00415 SBIN0002817 1224 1224 Processed 13/12/2022 675303807 narendra (000000)
29 AJAIGARH MP-09-001-048-001/885
(KHORA) 		1709001048NRG23031220220447401 03/12/2022 RAJKUMARI LODH 1709001048WL062553 RAJKUMARI LODH 00415 SBIN0002817 1224 1224 Processed 13/12/2022 675303807 RAJKUMARILODH (000000)
30 AJAIGARH MP-09-001-058-001/262
(CHANDOURA) 		1709001058NRG23021220220446748 03/12/2022 jaleviya 1709001058WL062457 jaleviya 00415 SBIN0002817 612 612 Processed 13/12/2022 675303807 jaleviya (000000)
31 AJAIGARH MP-09-001-058-001/320
(CHANDOURA) 		1709001058NRG23021220220446742 03/12/2022 devsharan 1709001058WL062456 devsharan 00415 SBIN0002817 816 816 Processed 13/12/2022 675303807 devsharan (000000)
32 AJAIGARH MP-09-001-060-001/236
(CHHTAINI) 		1709001060NRG23031220220447253 03/12/2022 pan bai 1709001060WL062538 pan bai 00415 SBIN0002817 1428 1428 Processed 13/12/2022 675303807 panbai (000000)
33 AJAIGARH MP-09-001-060-001/53
(CHHTAINI) 		1709001060NRG23031220220447248 03/12/2022 manish kori 1709001060WL062536 manish kori 00415 SBIN0002817 1428 1428 Processed 13/12/2022 675303807 manishkori (000000)
SubTotal 27948 27948
34 AJAIGARH MP-09-001-030-001/12988
(SINGHPUR) 		1709001030NRG23031220220447334 03/12/2022 DAYARAM YADAV 1709001030WL062549 DAYARAM YADAV 00415 SBIN0009257 1224 1224 Processed 13/12/2022 675303807 DAYARAMYADAV (000000)
35 AJAIGARH MP-09-001-058-002/169
(CHANDOURA) 		1709001058NRG23021220220446747 03/12/2022 keshav lodh 1709001058WL062456 keshav lodh 00415 SBIN0009257 612 612 Processed 13/12/2022 675303807 keshavlodh (000000)
SubTotal 1836 1836
36 AJAIGARH MP-09-001-048-001/639
(KHORA) 		1709001048NRG23031220220447399 03/12/2022 NIRANJNA DEVI 1709001048WL062552 NIRANJNA DEVI 00415 SBIN0018989 1224 1224 Processed 13/12/2022 675303807 NIRANJNADEVI (000000)
SubTotal 1224 1224
37 AJAIGARH MP-09-001-048-001/152
(KHORA) 		1709001048NRG23031220220447410 03/12/2022 Ramlali Lodh 1709001048WL062558 Ramlali Lodh 00602 SBIN0RRMBGB 3060 3060 Processed 12/12/2022 675303807 RamlaliLodh (000000)
38 AJAIGARH MP-09-001-048-001/178-B
(KHORA) 		1709001048NRG23031220220447407 03/12/2022 LAL BAHADUR LODH 1709001048WL062557 LAL BAHADUR LODH 00602 SBIN0RRMBGB 3060 3060 Processed 12/12/2022 675303807 LALBAHADURLODH (000000)
39 AJAIGARH MP-09-001-048-001/238
(KHORA) 		1709001048NRG23031220220447408 03/12/2022 gorelal 1709001048WL062557 gorelal 00602 SBIN0RRMBGB 3060 3060 Processed 12/12/2022 675303807 gorelal (000000)
40 AJAIGARH MP-09-001-048-001/24
(KHORA) 		1709001048NRG23031220220447409 03/12/2022 KESHAKALI LODH 1709001048WL062557 KESHAKALI LODH 00602 SBIN0RRMBGB 3060 3060 Processed 12/12/2022 675303807 KESHAKALILODH (000000)
41 AJAIGARH MP-09-001-048-001/639
(KHORA) 		1709001048NRG23031220220447398 03/12/2022 BHOOSHAN PRASAD LODH 1709001048WL062552 BHOOSHAN PRASAD LODH 00602 SBIN0RRMBGB 1224 1224 Processed 12/12/2022 675303807 BHOOSHANPRASADLODH (000000)
42 AJAIGARH MP-09-001-048-001/746
(KHORA) 		1709001048NRG23031220220447404 03/12/2022 Mr. SARDA PRASAD LODH 1709001048WL062555 Mr. SARDA PRASAD LODH 00602 SBIN0RRMBGB 1224 1224 Processed 12/12/2022 675303807 Mr.SARDAPRASADLODH (000000)
43 AJAIGARH MP-09-001-048-001/885
(KHORA) 		1709001048NRG23031220220447400 03/12/2022 MIHILAL LODH 1709001048WL062553 MIHILAL LODH 00602 SBIN0RRMBGB 1224 1224 Processed 12/12/2022 675303807 MIHILALLODH (000000)
44 AJAIGARH MP-09-001-058-001/194
(CHANDOURA) 		1709001058NRG23021220220446741 03/12/2022 Bhagvandas 1709001058WL062456 Bhagvandas 00602 SBIN0RRMBGB 816 816 Processed 12/12/2022 675303807 Bhagvandas (000000)
45 AJAIGARH MP-09-001-058-001/279
(CHANDOURA) 		1709001058NRG23021220220446740 03/12/2022 SHIVKALI 1709001058WL062455 SHIVKALI 00602 SBIN0RRMBGB 1224 1224 Processed 12/12/2022 675303807 SHIVKALI (000000)
SubTotal 17952 17952
46 AJAIGARH MP-09-001-058-001/37-A
(CHANDOURA) 		1709001058NRG23021220220446745 03/12/2022 NAND KISHOR 1709001058WL062456 NAND KISHOR 00691 IPOS0000001 816 816 Processed 13/12/2022 675303807 NANDKISHOR (000000)
47 AJAIGARH MP-09-001-058-001/37-A
(CHANDOURA) 		1709001058NRG23021220220446746 03/12/2022 RAM DEVI 1709001058WL062456 RAM DEVI 00691 IPOS0000001 816 816 Processed 13/12/2022 675303807 RAMDEVI (000000)
SubTotal 1632 1632
Total 65688 65688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_031222FTO_559028 Central Bank Of India CBIN0282718 HARDI 15096
2 AJAIGARH MP1709001_031222FTO_559028 State Bank of India SBIN0002817 AJAYGARH 27948
3 AJAIGARH MP1709001_031222FTO_559028 State Bank of India SBIN0009257 BEERA 1836
4 AJAIGARH MP1709001_031222FTO_559028 State Bank of India SBIN0018989 KHORA 1224
5 AJAIGARH MP1709001_031222FTO_559028 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 2040
6 AJAIGARH MP1709001_031222FTO_559028 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 15912
7 AJAIGARH MP1709001_031222FTO_559028 India Post Payments Bank IPOS0000001 Chhatarpur 1632

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