Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:09:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_141222FTO_581795
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-09-001-058-002/114
(CHANDOURA) 		1709001058NRG23141220220465883 14/12/2022 Bhagmaniya 1709001058WL065228 Bhagmaniya 00089 CBIN0282718 1020 1020 Processed 21/12/2022 834110565 Bhagmaniya (000000)
SubTotal 1020 1020
2 AJAIGARH MP-09-001-011-002/97-A
(BARA KAGARE KA) 		1709001011NRG23141220220465987 14/12/2022 RACHNA VISHKARMA 1709001011WL065233 RACHNA VISHKARMA 00415 SBIN0001628 1224 1224 Processed 21/12/2022 834110565 RACHNAVISHKARMA (000000)
3 AJAIGARH MP-09-001-011-002/97-A
(BARA KAGARE KA) 		1709001011NRG23141220220465986 14/12/2022 RACHNA VISHKARMA 1709001011WL065233 RACHNA VISHKARMA 00415 SBIN0001628 1224 1224 Processed 21/12/2022 834110565 RACHNAVISHKARMA (000000)
SubTotal 2448 2448
4 AJAIGARH MP-09-001-011-002/11
(BARA KAGARE KA) 		1709001011NRG23141220220465959 14/12/2022 MUNNA PAL 1709001011WL065233 MUNNA PAL 00415 SBIN0002817 1224 1224 Processed 21/12/2022 834110565 MUNNAPAL (000000)
5 AJAIGARH MP-09-001-011-002/116
(BARA KAGARE KA) 		1709001011NRG23141220220465961 14/12/2022 SHIV PRASAD PAUL 1709001011WL065233 SHIV PRASAD PAUL 00415 SBIN0002817 1224 1224 Processed 21/12/2022 834110565 SHIVPRASADPAUL (000000)
6 AJAIGARH MP-09-001-011-002/133-A
(BARA KAGARE KA) 		1709001011NRG23141220220465964 14/12/2022 INDRAPAL PAL 1709001011WL065233 INDRAPAL PAL 00415 SBIN0002817 1224 1224 Processed 21/12/2022 834110565 INDRAPALPAL (000000)
7 AJAIGARH MP-09-001-011-002/133-A
(BARA KAGARE KA) 		1709001011NRG23141220220465963 14/12/2022 INDRAPAL PAL 1709001011WL065233 INDRAPAL PAL 00415 SBIN0002817 1224 1224 Processed 21/12/2022 834110565 INDRAPALPAL (000000)
8 AJAIGARH MP-09-001-011-002/134-C
(BARA KAGARE KA) 		1709001011NRG23141220220465966 14/12/2022 awdhbihari vishwkarma 1709001011WL065233 awdhbihari vishwkarma 00415 SBIN0002817 1224 1224 Processed 21/12/2022 834110565 awdhbiharivishwkarma (000000)
9 AJAIGARH MP-09-001-011-002/134-C
(BARA KAGARE KA) 		1709001011NRG23141220220465965 14/12/2022 awdhbihari vishwkarma 1709001011WL065233 awdhbihari vishwkarma 00415 SBIN0002817 1224 1224 Processed 21/12/2022 834110565 awdhbiharivishwkarma (000000)
10 AJAIGARH MP-09-001-011-002/150-B
(BARA KAGARE KA) 		1709001011NRG23141220220465970 14/12/2022 kallo pal 1709001011WL065233 kallo pal 00415 SBIN0002817 1224 1224 Processed 21/12/2022 834110565 kallopal (000000)
11 AJAIGARH MP-09-001-011-002/150-B
(BARA KAGARE KA) 		1709001011NRG23141220220465969 14/12/2022 kallo pal 1709001011WL065233 kallo pal 00415 SBIN0002817 1224 1224 Processed 21/12/2022 834110565 kallopal (000000)
12 AJAIGARH MP-09-001-011-002/154
(BARA KAGARE KA) 		1709001011NRG23141220220465971 14/12/2022 Vashikaran pal 1709001011WL065233 Vashikaran pal 00415 SBIN0002817 1224 1224 Processed 21/12/2022 834110565 Vashikaranpal (000000)
13 AJAIGARH MP-09-001-011-002/162-B
(BARA KAGARE KA) 		1709001011NRG23141220220465975 14/12/2022 Ram naresh ahirwar 1709001011WL065233 Ram naresh ahirwar 00415 SBIN0002817 1224 1224 Processed 21/12/2022 834110565 Ramnareshahirwar (000000)
14 AJAIGARH MP-09-001-011-002/162-B
(BARA KAGARE KA) 		1709001011NRG23141220220465974 14/12/2022 ramnaresh ahirwar 1709001011WL065233 ramnaresh ahirwar 00415 SBIN0002817 1224 1224 Processed 21/12/2022 834110565 ramnareshahirwar (000000)
15 AJAIGARH MP-09-001-011-002/29
(BARA KAGARE KA) 		1709001011NRG23141220220465980 14/12/2022 Shivhare VISHWAKARMA 1709001011WL065233 Shivhare VISHWAKARMA 00415 SBIN0002817 1224 1224 Processed 21/12/2022 834110565 ShivhareVISHWAKARMA (000000)
16 AJAIGARH MP-09-001-011-002/42
(BARA KAGARE KA) 		1709001011NRG23141220220465981 14/12/2022 BODHI YADAV 1709001011WL065233 BODHI YADAV 00415 SBIN0002817 1224 1224 Processed 21/12/2022 834110565 BODHIYADAV (000000)
17 AJAIGARH MP-09-001-011-002/97
(BARA KAGARE KA) 		1709001011NRG23141220220465984 14/12/2022 GUNNU 1709001011WL065233 GUNNU 00415 SBIN0002817 1224 1224 Processed 21/12/2022 834110565 GUNNU (000000)
18 AJAIGARH MP-09-001-011-002/97
(BARA KAGARE KA) 		1709001011NRG23141220220465985 14/12/2022 ram okesh vishwakarma 1709001011WL065233 ram okesh vishwakarma 00415 SBIN0002817 1224 1224 Processed 21/12/2022 834110565 ramokeshvishwakarma (000000)
19 AJAIGARH MP-09-001-058-001/162
(CHANDOURA) 		1709001058NRG23141220220465886 14/12/2022 Vishal 1709001058WL065229 Vishal 00415 SBIN0002817 1020 1020 Processed 21/12/2022 834110565 Vishal (000000)
20 AJAIGARH MP-09-001-058-001/404
(CHANDOURA) 		1709001058NRG23141220220465895 14/12/2022 susheela ahirwar 1709001058WL065230 susheela ahirwar 00415 SBIN0002817 816 816 Processed 21/12/2022 834110565 susheelaahirwar (000000)
21 AJAIGARH MP-09-001-058-001/59-A
(CHANDOURA) 		1709001058NRG23141220220465890 14/12/2022 CHHOTE LAL LODH 1709001058WL065229 CHHOTE LAL LODH 00415 SBIN0002817 1224 1224 Processed 21/12/2022 834110565 CHHOTELALLODH (000000)
22 AJAIGARH MP-09-001-058-001/59-A
(CHANDOURA) 		1709001058NRG23141220220465889 14/12/2022 CHHOTE LAL LODH 1709001058WL065229 CHHOTE LAL LODH 00415 SBIN0002817 1224 1224 Processed 21/12/2022 834110565 CHHOTELALLODH (000000)
23 AJAIGARH MP-09-001-058-001/97
(CHANDOURA) 		1709001058NRG23141220220465862 14/12/2022 Mamta 1709001058WL065227 Mamta 00415 SBIN0002817 1020 1020 Processed 21/12/2022 834110565 Mamta (000000)
24 AJAIGARH MP-09-001-058-002/114
(CHANDOURA) 		1709001058NRG23141220220465882 14/12/2022 babbu lodh 1709001058WL065228 babbu lodh 00415 SBIN0002817 1020 1020 Processed 21/12/2022 834110565 babbulodh (000000)
25 AJAIGARH MP-09-001-058-002/234
(CHANDOURA) 		1709001058NRG23141220220465884 14/12/2022 vijaybahadur 1709001058WL065228 vijaybahadur 00415 SBIN0002817 1020 1020 Processed 21/12/2022 834110565 vijaybahadur (000000)
26 AJAIGARH MP-09-001-058-002/235
(CHANDOURA) 		1709001058NRG23141220220465864 14/12/2022 rambaran lodh 1709001058WL065227 rambaran lodh 00415 SBIN0002817 816 816 Processed 21/12/2022 834110565 rambaranlodh (000000)
SubTotal 26520 26520
27 AJAIGARH MP-09-001-058-002/11
(CHANDOURA) 		1709001058NRG23141220220465863 14/12/2022 Kali charan 1709001058WL065227 Kali charan 00415 SBIN0009257 2040 2040 Processed 21/12/2022 834110565 Kalicharan (000000)
SubTotal 2040 2040
28 AJAIGARH MP-09-001-029-001/20
(BARYARPUR KURMIYAN) 		1709001029NRG23141220220465722 14/12/2022 DEVIDEEN 1709001029WL065217 DEVIDEEN 00602 SBIN0RRMBGB 1224 1224 Processed 21/12/2022 834110565 DEVIDEEN (000000)
29 AJAIGARH MP-09-001-029-001/20
(BARYARPUR KURMIYAN) 		1709001029NRG23141220220465721 14/12/2022 DEVIDEEN 1709001029WL065217 DEVIDEEN 00602 SBIN0RRMBGB 1224 1224 Processed 21/12/2022 834110565 DEVIDEEN (000000)
30 AJAIGARH MP-09-001-029-001/50
(BARYARPUR KURMIYAN) 		1709001029NRG23141220220465725 14/12/2022 sona prajapati 1709001029WL065217 sona prajapati 00602 SBIN0RRMBGB 1224 1224 Processed 21/12/2022 834110565 sonaprajapati (000000)
31 AJAIGARH MP-09-001-029-001/50
(BARYARPUR KURMIYAN) 		1709001029NRG23141220220465726 14/12/2022 vimla 1709001029WL065217 vimla 00602 SBIN0RRMBGB 1224 1224 Processed 21/12/2022 834110565 vimla (000000)
32 AJAIGARH MP-09-001-029-001/58
(BARYARPUR KURMIYAN) 		1709001029NRG23141220220465728 14/12/2022 ASHARAM BASOR 1709001029WL065217 ASHARAM BASOR 00602 SBIN0RRMBGB 1224 1224 Processed 21/12/2022 834110565 ASHARAMBASOR (000000)
33 AJAIGARH MP-09-001-029-001/81
(BARYARPUR KURMIYAN) 		1709001029NRG23141220220465730 14/12/2022 ramesh 1709001029WL065217 ramesh 00602 SBIN0RRMBGB 1224 1224 Processed 21/12/2022 834110565 ramesh (000000)
34 AJAIGARH MP-09-001-029-001/81
(BARYARPUR KURMIYAN) 		1709001029NRG23141220220465729 14/12/2022 ramesh 1709001029WL065217 ramesh 00602 SBIN0RRMBGB 1224 1224 Processed 21/12/2022 834110565 ramesh (000000)
35 AJAIGARH MP-09-001-058-001/17
(CHANDOURA) 		1709001058NRG23141220220465858 14/12/2022 Munni 1709001058WL065227 Munni 00602 SBIN0RRMBGB 2448 2448 Processed 21/12/2022 834110565 Munni (000000)
36 AJAIGARH MP-09-001-058-001/185
(CHANDOURA) 		1709001058NRG23141220220465892 14/12/2022 sanat 1709001058WL065230 sanat 00602 SBIN0RRMBGB 612 612 Processed 21/12/2022 834110565 sanat (000000)
37 AJAIGARH MP-09-001-058-001/372
(CHANDOURA) 		1709001058NRG23141220220465887 14/12/2022 rammilan 1709001058WL065229 rammilan 00602 SBIN0RRMBGB 1020 1020 Processed 21/12/2022 834110565 rammilan (000000)
38 AJAIGARH MP-09-001-058-001/377
(CHANDOURA) 		1709001058NRG23141220220465888 14/12/2022 ramdeen 1709001058WL065229 ramdeen 00602 SBIN0RRMBGB 1224 1224 Processed 21/12/2022 834110565 ramdeen (000000)
39 AJAIGARH MP-09-001-058-001/441
(CHANDOURA) 		1709001058NRG23141220220465859 14/12/2022 siyadulari 1709001058WL065227 siyadulari 00602 SBIN0RRMBGB 816 816 Processed 21/12/2022 834110565 siyadulari (000000)
40 AJAIGARH MP-09-001-058-001/445
(CHANDOURA) 		1709001058NRG23141220220465879 14/12/2022 sitasharan 1709001058WL065228 sitasharan 00602 SBIN0RRMBGB 1428 1428 Processed 21/12/2022 834110565 sitasharan (000000)
41 AJAIGARH MP-09-001-058-001/465
(CHANDOURA) 		1709001058NRG23141220220465880 14/12/2022 Shakuntala 1709001058WL065228 Shakuntala 00602 SBIN0RRMBGB 1020 1020 Processed 21/12/2022 834110565 Shakuntala (000000)
42 AJAIGARH MP-09-001-058-001/8
(CHANDOURA) 		1709001058NRG23141220220465860 14/12/2022 Baiju 1709001058WL065227 Baiju 00602 SBIN0RRMBGB 1020 1020 Processed 21/12/2022 834110565 Baiju (000000)
43 AJAIGARH MP-09-001-058-001/82
(CHANDOURA) 		1709001058NRG23141220220465891 14/12/2022 mahendra 1709001058WL065229 mahendra 00602 SBIN0RRMBGB 612 612 Processed 21/12/2022 834110565 mahendra (000000)
44 AJAIGARH MP-09-001-058-002/234
(CHANDOURA) 		1709001058NRG23141220220465885 14/12/2022 Munni 1709001058WL065228 Munni 00602 SBIN0RRMBGB 1020 1020 Processed 21/12/2022 834110565 Munni (000000)
SubTotal 19788 19788
45 AJAIGARH MP-09-001-011-002/177-A
(BARA KAGARE KA) 		1709001011NRG23141220220465977 14/12/2022 BHADUR SINGH GOND 1709001011WL065233 BHADUR SINGH GOND 00691 IPOS0000001 1224 1224 Processed 21/12/2022 834110565 BHADURSINGHGOND (000000)
46 AJAIGARH MP-09-001-011-002/177-A
(BARA KAGARE KA) 		1709001011NRG23141220220465976 14/12/2022 BHADUR SINGH GOND 1709001011WL065233 BHADUR SINGH GOND 00691 IPOS0000001 1224 1224 Processed 21/12/2022 834110565 BHADURSINGHGOND (000000)
47 AJAIGARH MP-09-001-011-002/56-A
(BARA KAGARE KA) 		1709001011NRG23141220220465982 14/12/2022 SHIVCHARAN PAL 1709001011WL065233 SHIVCHARAN PAL 00691 IPOS0000001 1224 1224 Processed 21/12/2022 834110565 SHIVCHARANPAL (000000)
48 AJAIGARH MP-09-001-058-001/26
(CHANDOURA) 		1709001058NRG23141220220465893 14/12/2022 MUNUWA LODH 1709001058WL065230 MUNUWA LODH 00691 IPOS0000001 1224 1224 Processed 21/12/2022 834110565 MUNUWALODH (000000)
49 AJAIGARH MP-09-001-058-001/79-A
(CHANDOURA) 		1709001058NRG23141220220465897 14/12/2022 Dev singh 1709001058WL065230 Dev singh 00691 IPOS0000001 816 816 Processed 21/12/2022 834110565 Devsingh (000000)
50 AJAIGARH MP-09-001-058-001/79-A
(CHANDOURA) 		1709001058NRG23141220220465896 14/12/2022 Dev singh 1709001058WL065230 Dev singh 00691 IPOS0000001 816 816 Processed 21/12/2022 834110565 Devsingh (000000)
SubTotal 6528 6528
Total 58344 58344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_141222FTO_581795 Central Bank Of India CBIN0282718 HARDI 1020
2 AJAIGARH MP1709001_141222FTO_581795 State Bank of India SBIN0001628 ADB CHHATARPUR 2448
3 AJAIGARH MP1709001_141222FTO_581795 State Bank of India SBIN0002817 AJAYGARH 26520
4 AJAIGARH MP1709001_141222FTO_581795 State Bank of India SBIN0009257 BEERA 2040
5 AJAIGARH MP1709001_141222FTO_581795 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 18972
6 AJAIGARH MP1709001_141222FTO_581795 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 816
7 AJAIGARH MP1709001_141222FTO_581795 India Post Payments Bank IPOS0000001 Chhatarpur 6528

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