Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:25:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_100822FTO_325009
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-09-001-035-001/736-A
(BHASUNDA) 		1709001035NRG23100820220312358 10/08/2022 Mr. omkar kondar 1709001035WL035714 Mr. omkar kondar 00089 CBIN0282718 1224 1224 Processed 25/08/2022 624389764 Mr.omkarkondar (000000)
2 AJAIGARH MP-09-001-035-001/747
(BHASUNDA) 		1709001035NRG23100820220312362 10/08/2022 Mr. Vinod Kondar 1709001035WL035714 Mr. Vinod Kondar 00089 CBIN0282718 1224 1224 Processed 25/08/2022 624389764 Mr.VinodKondar (000000)
3 AJAIGARH MP-09-001-035-001/755
(BHASUNDA) 		1709001035NRG23100820220312364 10/08/2022 Mr. Sarman Kondar 1709001035WL035714 Mr. Sarman Kondar 00089 CBIN0282718 1224 1224 Processed 25/08/2022 624389764 Mr.SarmanKondar (000000)
4 AJAIGARH MP-09-001-035-001/759-A
(BHASUNDA) 		1709001035NRG23100820220312365 10/08/2022 Mr. Badri Badri 1709001035WL035714 Mr. Badri Badri 00089 CBIN0282718 1224 1224 Processed 25/08/2022 624389764 Mr.BadriBadri (000000)
5 AJAIGARH MP-09-001-035-001/763-A
(BHASUNDA) 		1709001035NRG23100820220312367 10/08/2022 Mr. Ramnaresh Ramna 1709001035WL035714 Mr. Ramnaresh Ramna 00089 CBIN0282718 1224 1224 Processed 25/08/2022 624389764 Mr.RamnareshRamna (000000)
6 AJAIGARH MP-09-001-035-001/774-A
(BHASUNDA) 		1709001035NRG23100820220312378 10/08/2022 Mr. Manoj Kumar Pra 1709001035WL035714 Mr. Manoj Kumar Pra 00089 CBIN0282718 1224 1224 Processed 25/08/2022 624389764 Mr.ManojKumarPra (000000)
7 AJAIGARH MP-09-001-035-001/774-B
(BHASUNDA) 		1709001035NRG23100820220312379 10/08/2022 Mr. Rajendra Prajap 1709001035WL035714 Mr. Rajendra Prajap 00089 CBIN0282718 1224 1224 Processed 25/08/2022 624389764 Mr.RajendraPrajap (000000)
8 AJAIGARH MP-09-001-035-001/775
(BHASUNDA) 		1709001035NRG23100820220312381 10/08/2022 Mr. Prakash Prakash 1709001035WL035714 Mr. Prakash Prakash 00089 CBIN0282718 1224 1224 Processed 25/08/2022 624389764 Mr.PrakashPrakash (000000)
9 AJAIGARH MP-09-001-035-001/776-A
(BHASUNDA) 		1709001035NRG23100820220312382 10/08/2022 Mr. Dhanshyam Kondr 1709001035WL035714 Mr. Dhanshyam Kondr 00089 CBIN0282718 1224 1224 Processed 25/08/2022 624389764 Mr.DhanshyamKondr (000000)
10 AJAIGARH MP-09-001-035-001/776-C
(BHASUNDA) 		1709001035NRG23100820220312383 10/08/2022 Mr. bhupat kondar 1709001035WL035714 Mr. bhupat kondar 00089 CBIN0282718 1224 1224 Processed 25/08/2022 624389764 Mr.bhupatkondar (000000)
11 AJAIGARH MP-09-001-035-001/777-A
(BHASUNDA) 		1709001035NRG23100820220312384 10/08/2022 Mr. Kamal Kaml 1709001035WL035714 Mr. Kamal Kaml 00089 CBIN0282718 1224 1224 Processed 25/08/2022 624389764 Mr.KamalKaml (000000)
12 AJAIGARH MP-09-001-035-001/777-B
(BHASUNDA) 		1709001035NRG23100820220312385 10/08/2022 Mrs. Anita Anita 1709001035WL035714 Mrs. Anita Anita 00089 CBIN0282718 1224 1224 Processed 25/08/2022 624389764 Mrs.AnitaAnita (000000)
13 AJAIGARH MP-09-001-035-001/783
(BHASUNDA) 		1709001035NRG23100820220312393 10/08/2022 Mr. Seeta Ram 1709001035WL035714 Mr. Seeta Ram 00089 CBIN0282718 1224 1224 Processed 25/08/2022 624389764 Mr.SeetaRam (000000)
14 AJAIGARH MP-09-001-035-001/787
(BHASUNDA) 		1709001035NRG23100820220312398 10/08/2022 Mr. Nandu Kondar 1709001035WL035714 Mr. Nandu Kondar 00089 CBIN0282718 1224 1224 Processed 25/08/2022 624389764 Mr.NanduKondar (000000)
15 AJAIGARH MP-09-001-035-001/795
(BHASUNDA) 		1709001035NRG23100820220312405 10/08/2022 Mr. parama parama 1709001035WL035714 Mr. parama parama 00089 CBIN0282718 1224 1224 Processed 25/08/2022 624389764 Mr.paramaparama (000000)
16 AJAIGARH MP-09-001-035-001/795-A
(BHASUNDA) 		1709001035NRG23100820220312406 10/08/2022 Mr. Natthu Kondar 1709001035WL035714 Mr. Natthu Kondar 00089 CBIN0282718 1224 1224 Processed 25/08/2022 624389764 Mr.NatthuKondar (000000)
17 AJAIGARH MP-09-001-035-001/795-B
(BHASUNDA) 		1709001035NRG23100820220312408 10/08/2022 Miss.anita adivasi 1709001035WL035714 Miss.anita adivasi 00089 CBIN0282718 1224 1224 Processed 25/08/2022 624389764 Miss.anitaadivasi (000000)
18 AJAIGARH MP-09-001-035-001/796-B
(BHASUNDA) 		1709001035NRG23100820220312409 10/08/2022 Mr. Lachhiya Kondar 1709001035WL035714 Mr. Lachhiya Kondar 00089 CBIN0282718 1224 1224 Processed 25/08/2022 624389764 Mr.LachhiyaKondar (000000)
19 AJAIGARH MP-09-001-035-001/797
(BHASUNDA) 		1709001035NRG23100820220312410 10/08/2022 Mr. Manoj Adiwasi 1709001035WL035714 Mr. Manoj Adiwasi 00089 CBIN0282718 1224 1224 Processed 25/08/2022 624389764 Mr.ManojAdiwasi (000000)
20 AJAIGARH MP-09-001-035-001/808-A
(BHASUNDA) 		1709001035NRG23100820220312414 10/08/2022 Mrs. Kusma Kusma 1709001035WL035714 Mrs. Kusma Kusma 00089 CBIN0282718 1224 1224 Processed 25/08/2022 624389764 Mrs.KusmaKusma (000000)
21 AJAIGARH MP-09-001-035-001/812
(BHASUNDA) 		1709001035NRG23100820220312416 10/08/2022 Mr. RAMA KONDAR 1709001035WL035714 Mr. RAMA KONDAR 00089 CBIN0282718 1224 1224 Processed 25/08/2022 624389764 Mr.RAMAKONDAR (000000)
22 AJAIGARH MP-09-001-035-001/812
(BHASUNDA) 		1709001035NRG23100820220312415 10/08/2022 Mr. RAMA KONDAR 1709001035WL035714 Mr. RAMA KONDAR 00089 CBIN0282718 1224 1224 Processed 25/08/2022 624389764 Mr.RAMAKONDAR (000000)
23 AJAIGARH MP-09-001-035-001/814-A
(BHASUNDA) 		1709001035NRG23100820220312418 10/08/2022 Mr. Ramasajeevan Ko 1709001035WL035714 Mr. Ramasajeevan Ko 00089 CBIN0282718 1224 1224 Processed 25/08/2022 624389764 Mr.RamasajeevanKo (000000)
24 AJAIGARH MP-09-001-035-001/815
(BHASUNDA) 		1709001035NRG23100820220312419 10/08/2022 janki kondar 1709001035WL035714 janki kondar 00089 CBIN0282718 1224 1224 Processed 25/08/2022 624389764 jankikondar (000000)
25 AJAIGARH MP-09-001-035-001/821
(BHASUNDA) 		1709001035NRG23100820220312423 10/08/2022 Mrs. Badi Bai Konda 1709001035WL035714 Mrs. Badi Bai Konda 00089 CBIN0282718 1224 1224 Processed 25/08/2022 624389764 Mrs.BadiBaiKonda (000000)
26 AJAIGARH MP-09-001-035-001/830
(BHASUNDA) 		1709001035NRG23100820220312427 10/08/2022 Mr. Lakhan Lakhan 1709001035WL035714 Mr. Lakhan Lakhan 00089 CBIN0282718 1224 1224 Processed 25/08/2022 624389764 Mr.LakhanLakhan (000000)
27 AJAIGARH MP-09-001-035-001/830
(BHASUNDA) 		1709001035NRG23100820220312428 10/08/2022 Mr. Lakhan Lakhan 1709001035WL035714 Mr. Lakhan Lakhan 00089 CBIN0282718 1224 1224 Processed 25/08/2022 624389764 Mr.LakhanLakhan (000000)
28 AJAIGARH MP-09-001-035-003/32
(BHASUNDA) 		1709001035NRG23100820220312433 10/08/2022 JAGE PRAJAPATI 1709001035WL035714 JAGE PRAJAPATI 00089 CBIN0282718 1224 1224 Processed 25/08/2022 624389764 JAGEPRAJAPATI (000000)
29 AJAIGARH MP-09-001-035-003/32
(BHASUNDA) 		1709001035NRG23100820220312434 10/08/2022 MIRA PRAJAPATI 1709001035WL035714 MIRA PRAJAPATI 00089 CBIN0282718 1224 1224 Processed 25/08/2022 624389764 MIRAPRAJAPATI (000000)
30 AJAIGARH MP-09-001-038-001/112-A
(SIDDHAPUR) 		1709001038NRG23100820220311651 10/08/2022 Ram singh lodh 1709001038WL035645 Ram singh lodh 00089 CBIN0282718 1224 1224 Processed 25/08/2022 624389764 Ramsinghlodh (000000)
31 AJAIGARH MP-09-001-038-001/276
(SIDDHAPUR) 		1709001000NRG23100820220312450 10/08/2022 Bhaiyaraja 1709001WL035719 Bhaiyaraja 00089 CBIN0282718 1224 1224 Processed 25/08/2022 624389764 Bhaiyaraja (000000)
32 AJAIGARH MP-09-001-038-001/4
(SIDDHAPUR) 		1709001000NRG23100820220312451 10/08/2022 LAL BABU LODH 1709001WL035719 LAL BABU LODH 00089 CBIN0282718 1224 1224 Processed 25/08/2022 624389764 LALBABULODH (000000)
33 AJAIGARH MP-09-001-038-001/4
(SIDDHAPUR) 		1709001000NRG23100820220312452 10/08/2022 SUNAINA SINGRAUL 1709001WL035719 SUNAINA SINGRAUL 00089 CBIN0282718 1224 1224 Processed 25/08/2022 624389764 SUNAINASINGRAUL (000000)
SubTotal 40392 40392
34 AJAIGARH MP-09-001-035-001/735-A
(BHASUNDA) 		1709001035NRG23100820220312357 10/08/2022 BADIBAHU 1709001035WL035714 BADIBAHU 00415 SBIN0002817 1224 1224 Processed 25/08/2022 624389764 BADIBAHU (000000)
35 AJAIGARH MP-09-001-035-001/735-A
(BHASUNDA) 		1709001035NRG23100820220312356 10/08/2022 OMKAR 1709001035WL035714 OMKAR 00415 SBIN0002817 1224 1224 Processed 25/08/2022 624389764 OMKAR (000000)
36 AJAIGARH MP-09-001-035-001/745
(BHASUNDA) 		1709001035NRG23100820220312360 10/08/2022 NATHU 1709001035WL035714 NATHU 00415 SBIN0002817 1224 1224 Processed 25/08/2022 624389764 NATHU (000000)
37 AJAIGARH MP-09-001-035-001/747
(BHASUNDA) 		1709001035NRG23100820220312361 10/08/2022 BRAJKISHOR 1709001035WL035714 BRAJKISHOR 00415 SBIN0002817 1224 1224 Processed 25/08/2022 624389764 BRAJKISHOR (000000)
38 AJAIGARH MP-09-001-035-001/772
(BHASUNDA) 		1709001035NRG23100820220312372 10/08/2022 RAMBHA KONDAR 1709001035WL035714 RAMBHA KONDAR 00415 SBIN0002817 1224 1224 Processed 25/08/2022 624389764 RAMBHAKONDAR (000000)
39 AJAIGARH MP-09-001-035-001/772-A
(BHASUNDA) 		1709001035NRG23100820220312374 10/08/2022 GUDDO 1709001035WL035714 GUDDO 00415 SBIN0002817 1224 1224 Processed 25/08/2022 624389764 GUDDO (000000)
40 AJAIGARH MP-09-001-035-001/772-A
(BHASUNDA) 		1709001035NRG23100820220312373 10/08/2022 GUDDO KONDAR 1709001035WL035714 GUDDO KONDAR 00415 SBIN0002817 1224 1224 Processed 25/08/2022 624389764 GUDDOKONDAR (000000)
41 AJAIGARH MP-09-001-035-001/772-B
(BHASUNDA) 		1709001035NRG23100820220312376 10/08/2022 GEETA KONDAR 1709001035WL035714 GEETA KONDAR 00415 SBIN0002817 1224 1224 Processed 25/08/2022 624389764 GEETAKONDAR (000000)
42 AJAIGARH MP-09-001-035-001/772-B
(BHASUNDA) 		1709001035NRG23100820220312375 10/08/2022 HARI LAL KONDAR 1709001035WL035714 HARI LAL KONDAR 00415 SBIN0002817 1224 1224 Processed 25/08/2022 624389764 HARILALKONDAR (000000)
43 AJAIGARH MP-09-001-035-001/778-A
(BHASUNDA) 		1709001035NRG23100820220312387 10/08/2022 MILAN KONDAR 1709001035WL035714 MILAN KONDAR 00415 SBIN0002817 1224 1224 Processed 25/08/2022 624389764 MILANKONDAR (000000)
44 AJAIGARH MP-09-001-035-001/779-B
(BHASUNDA) 		1709001035NRG23100820220312392 10/08/2022 MINA KONDAR 1709001035WL035714 MINA KONDAR 00415 SBIN0002817 1224 1224 Processed 25/08/2022 624389764 MINAKONDAR (000000)
45 AJAIGARH MP-09-001-035-001/788
(BHASUNDA) 		1709001035NRG23100820220312399 10/08/2022 BADI BAHU 1709001035WL035714 BADI BAHU 00415 SBIN0002817 1224 1224 Processed 25/08/2022 624389764 BADIBAHU (000000)
46 AJAIGARH MP-09-001-035-001/790
(BHASUNDA) 		1709001035NRG23100820220312401 10/08/2022 SIMRAWALI 1709001035WL035714 SIMRAWALI 00415 SBIN0002817 1224 1224 Processed 25/08/2022 624389764 SIMRAWALI (000000)
47 AJAIGARH MP-09-001-035-001/8
(BHASUNDA) 		1709001035NRG23100820220312411 10/08/2022 Majhalibahu 1709001035WL035714 Majhalibahu 00415 SBIN0002817 1224 1224 Processed 25/08/2022 624389764 Majhalibahu (000000)
48 AJAIGARH MP-09-001-035-001/801
(BHASUNDA) 		1709001035NRG23100820220312413 10/08/2022 BADIBAHU 1709001035WL035714 BADIBAHU 00415 SBIN0002817 1224 1224 Processed 25/08/2022 624389764 BADIBAHU (000000)
49 AJAIGARH MP-09-001-035-001/813-A
(BHASUNDA) 		1709001035NRG23100820220312417 10/08/2022 ASHOK KONDAR 1709001035WL035714 ASHOK KONDAR 00415 SBIN0002817 1224 1224 Processed 25/08/2022 624389764 ASHOKKONDAR (000000)
50 AJAIGARH MP-09-001-035-001/815
(BHASUNDA) 		1709001035NRG23100820220312420 10/08/2022 KALLI KONDAR 1709001035WL035714 KALLI KONDAR 00415 SBIN0002817 1224 1224 Processed 25/08/2022 624389764 KALLIKONDAR (000000)
51 AJAIGARH MP-09-001-035-001/818
(BHASUNDA) 		1709001035NRG23100820220312422 10/08/2022 DAYARAM 1709001035WL035714 DAYARAM 00415 SBIN0002817 1224 1224 Processed 25/08/2022 624389764 DAYARAM (000000)
52 AJAIGARH MP-09-001-035-001/825
(BHASUNDA) 		1709001035NRG23100820220312425 10/08/2022 SALIKRAM KONDAR 1709001035WL035714 SALIKRAM KONDAR 00415 SBIN0002817 1224 1224 Processed 25/08/2022 624389764 SALIKRAMKONDAR (000000)
53 AJAIGARH MP-09-001-035-001/827
(BHASUNDA) 		1709001035NRG23100820220312426 10/08/2022 MUNNUAA KONDAR 1709001035WL035714 MUNNUAA KONDAR 00415 SBIN0002817 1224 1224 Processed 25/08/2022 624389764 MUNNUAAKONDAR (000000)
54 AJAIGARH MP-09-001-035-003/4-A
(BHASUNDA) 		1709001035NRG23100820220312435 10/08/2022 ASHA DEVI YADAV 1709001035WL035714 ASHA DEVI YADAV 00415 SBIN0002817 1224 1224 Processed 25/08/2022 624389764 ASHADEVIYADAV (000000)
55 AJAIGARH MP-09-001-044-001/803
(NAYAGAON) 		1709001044NRG23090820220310664 10/08/2022 SAROJ 1709001044WL035448 SAROJ 00415 SBIN0002817 1224 1224 Processed 25/08/2022 624389764 SAROJ (000000)
SubTotal 26928 26928
56 AJAIGARH MP-09-001-044-001/1249
(NAYAGAON) 		1709001044NRG23090820220310659 10/08/2022 BHURIYA 1709001044WL035448 BHURIYA 00602 SBIN0RRMBGB 1224 1224 Processed 25/08/2022 624389764 BHURIYA (000000)
57 AJAIGARH MP-09-001-044-001/1589-A
(NAYAGAON) 		1709001044NRG23090820220310660 10/08/2022 SHIVLAL 1709001044WL035448 SHIVLAL 00602 SBIN0RRMBGB 1224 1224 Processed 25/08/2022 624389764 SHIVLAL (000000)
58 AJAIGARH MP-09-001-044-001/706
(NAYAGAON) 		1709001044NRG23090820220310663 10/08/2022 Jugal 1709001044WL035448 Jugal 00602 SBIN0RRMBGB 1224 1224 Processed 25/08/2022 624389764 Jugal (000000)
59 AJAIGARH MP-09-001-044-001/706
(NAYAGAON) 		1709001044NRG23090820220310662 10/08/2022 Jugal 1709001044WL035448 Jugal 00602 SBIN0RRMBGB 1224 1224 Processed 25/08/2022 624389764 Jugal (000000)
60 AJAIGARH MP-09-001-044-001/855
(NAYAGAON) 		1709001044NRG23090820220310666 10/08/2022 KAMTA 1709001044WL035448 KAMTA 00602 SBIN0RRMBGB 1224 1224 Processed 25/08/2022 624389764 KAMTA (000000)
61 AJAIGARH MP-09-001-044-001/857
(NAYAGAON) 		1709001044NRG23090820220310668 10/08/2022 RAMKALIYA 1709001044WL035448 RAMKALIYA 00602 SBIN0RRMBGB 1224 1224 Processed 25/08/2022 624389764 RAMKALIYA (000000)
62 AJAIGARH MP-09-001-044-001/864
(NAYAGAON) 		1709001044NRG23090820220310670 10/08/2022 SANTOSH 1709001044WL035448 SANTOSH 00602 SBIN0RRMBGB 1224 1224 Processed 25/08/2022 624389764 SANTOSH (000000)
63 AJAIGARH MP-09-001-044-001/997
(NAYAGAON) 		1709001044NRG23090820220310675 10/08/2022 Bandu 1709001044WL035448 Bandu 00602 SBIN0RRMBGB 1224 1224 Processed 25/08/2022 624389764 Bandu (000000)
64 AJAIGARH MP-09-001-055-001/325-A
(NARDAHA) 		1709001055NRG23100820220311728 10/08/2022 NATHU 1709001055WL035655 NATHU 00602 SBIN0RRMBGB 1020 1020 Processed 25/08/2022 624389764 NATHU (000000)
SubTotal 10812 10812
Total 78132 78132

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_100822FTO_325009 Central Bank Of India CBIN0282718 HARDI 40392
2 AJAIGARH MP1709001_100822FTO_325009 State Bank of India SBIN0002817 AJAYGARH 26928
3 AJAIGARH MP1709001_100822FTO_325009 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 10812

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