Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:18:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_020522FTO_91970
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-09-001-058-001/184
(CHANDOURA) 		1709001058NRG23020520220038064 02/05/2022 fuliya 1709001058WL005940 fuliya 00415 SBIN0002817 1020 1020 Processed 13/05/2022 678198582 fuliya (000000)
2 AJAIGARH MP-09-001-058-001/184
(CHANDOURA) 		1709001058NRG23020520220038063 02/05/2022 shyamsundar 1709001058WL005940 shyamsundar 00415 SBIN0002817 1020 1020 Processed 13/05/2022 678198582 shyamsundar (000000)
3 AJAIGARH MP-09-001-058-001/244
(CHANDOURA) 		1709001058NRG23020520220038100 02/05/2022 chnnu 1709001058WL005943 chnnu 00415 SBIN0002817 1020 1020 Processed 13/05/2022 678198582 chnnu (000000)
4 AJAIGARH MP-09-001-058-001/270
(CHANDOURA) 		1709001058NRG23020520220038086 02/05/2022 rambai 1709001058WL005942 rambai 00415 SBIN0002817 1020 1020 Processed 13/05/2022 678198582 rambai (000000)
5 AJAIGARH MP-09-001-058-001/275
(CHANDOURA) 		1709001058NRG23020520220038088 02/05/2022 ramlali 1709001058WL005942 ramlali 00415 SBIN0002817 1020 1020 Processed 13/05/2022 678198582 ramlali (000000)
6 AJAIGARH MP-09-001-058-001/285
(CHANDOURA) 		1709001058NRG23020520220038090 02/05/2022 rama 1709001058WL005942 rama 00415 SBIN0002817 1020 1020 Processed 13/05/2022 678198582 rama (000000)
7 AJAIGARH MP-09-001-058-001/285
(CHANDOURA) 		1709001058NRG23020520220038089 02/05/2022 shivkumar 1709001058WL005942 shivkumar 00415 SBIN0002817 1020 1020 Processed 13/05/2022 678198582 shivkumar (000000)
8 AJAIGARH MP-09-001-058-001/37
(CHANDOURA) 		1709001058NRG23020520220038133 02/05/2022 Ramdevi lodh 1709001058WL005947 Ramdevi lodh 00415 SBIN0002817 1020 1020 Processed 13/05/2022 678198582 Ramdevilodh (000000)
9 AJAIGARH MP-09-001-058-001/374
(CHANDOURA) 		1709001058NRG23020520220038136 02/05/2022 shyamlali 1709001058WL005947 shyamlali 00415 SBIN0002817 1020 1020 Processed 13/05/2022 678198582 shyamlali (000000)
10 AJAIGARH MP-09-001-058-001/61
(CHANDOURA) 		1709001058NRG23020520220038094 02/05/2022 Gulabrani 1709001058WL005942 Gulabrani 00415 SBIN0002817 816 816 Processed 13/05/2022 678198582 Gulabrani (000000)
11 AJAIGARH MP-09-001-058-001/61
(CHANDOURA) 		1709001058NRG23020520220038095 02/05/2022 Rajan singh 1709001058WL005942 Rajan singh 00415 SBIN0002817 816 816 Processed 13/05/2022 678198582 Rajansingh (000000)
12 AJAIGARH MP-09-001-058-001/68
(CHANDOURA) 		1709001058NRG23020520220038115 02/05/2022 beerendra sahu 1709001058WL005945 beerendra sahu 00415 SBIN0002817 1020 1020 Processed 13/05/2022 678198582 beerendrasahu (000000)
13 AJAIGARH MP-09-001-058-001/68
(CHANDOURA) 		1709001058NRG23020520220038116 02/05/2022 kranti 1709001058WL005945 kranti 00415 SBIN0002817 1020 1020 Processed 13/05/2022 678198582 kranti (000000)
14 AJAIGARH MP-09-001-058-001/68
(CHANDOURA) 		1709001058NRG23020520220038117 02/05/2022 surendra sahu 1709001058WL005945 surendra sahu 00415 SBIN0002817 1020 1020 Processed 13/05/2022 678198582 surendrasahu (000000)
15 AJAIGARH MP-09-001-058-002/201
(CHANDOURA) 		1709001058NRG23020520220038097 02/05/2022 anandilal 1709001058WL005942 anandilal 00415 SBIN0002817 1020 1020 Processed 13/05/2022 678198582 anandilal (000000)
16 AJAIGARH MP-09-001-058-002/228
(CHANDOURA) 		1709001058NRG23020520220038122 02/05/2022 SUSHILA 1709001058WL005945 SUSHILA 00415 SBIN0002817 1020 1020 Processed 13/05/2022 678198582 SUSHILA (000000)
17 AJAIGARH MP-09-001-058-002/35
(CHANDOURA) 		1709001058NRG23020520220038171 02/05/2022 MANORAMA RAJAK 1709001058WL005958 MANORAMA RAJAK 00415 SBIN0002817 1020 1020 Processed 13/05/2022 678198582 MANORAMARAJAK (000000)
18 AJAIGARH MP-09-001-058-002/85
(CHANDOURA) 		1709001058NRG23020520220038141 02/05/2022 kalavati sukla 1709001058WL005948 kalavati sukla 00415 SBIN0002817 1020 1020 Processed 13/05/2022 678198582 kalavatisukla (000000)
SubTotal 17952 17952
19 AJAIGARH MP-09-001-058-001/275
(CHANDOURA) 		1709001058NRG23020520220038087 02/05/2022 ramdulare 1709001058WL005942 ramdulare 00415 SBIN0009257 1020 1020 Processed 13/05/2022 678198582 ramdulare (000000)
20 AJAIGARH MP-09-001-058-001/374
(CHANDOURA) 		1709001058NRG23020520220038134 02/05/2022 indrapal 1709001058WL005947 indrapal 00415 SBIN0009257 1020 1020 Processed 13/05/2022 678198582 indrapal (000000)
21 AJAIGARH MP-09-001-058-001/413
(CHANDOURA) 		1709001058NRG23020520220038080 02/05/2022 ramsingh 1709001058WL005941 ramsingh 00415 SBIN0009257 1020 1020 Processed 13/05/2022 678198582 ramsingh (000000)
22 AJAIGARH MP-09-001-058-001/413
(CHANDOURA) 		1709001058NRG23020520220038079 02/05/2022 ramsingh 1709001058WL005941 ramsingh 00415 SBIN0009257 1020 1020 Processed 13/05/2022 678198582 ramsingh (000000)
23 AJAIGARH MP-09-001-058-002/130
(CHANDOURA) 		1709001058NRG23020520220038110 02/05/2022 bhagvat lodh 1709001058WL005944 bhagvat lodh 00415 SBIN0009257 1020 1020 Processed 13/05/2022 678198582 bhagvatlodh (000000)
24 AJAIGARH MP-09-001-058-002/154
(CHANDOURA) 		1709001058NRG23020520220038192 02/05/2022 Phoolchandra 1709001058WL005963 Phoolchandra 00415 SBIN0009257 1020 1020 Processed 13/05/2022 678198582 Phoolchandra (000000)
25 AJAIGARH MP-09-001-058-002/169
(CHANDOURA) 		1709001058NRG23020520220038138 02/05/2022 keshav lodh 1709001058WL005947 keshav lodh 00415 SBIN0009257 1020 1020 Processed 13/05/2022 678198582 keshavlodh (000000)
26 AJAIGARH MP-09-001-058-002/169
(CHANDOURA) 		1709001058NRG23020520220038137 02/05/2022 keshav lodh 1709001058WL005947 keshav lodh 00415 SBIN0009257 1020 1020 Processed 13/05/2022 678198582 keshavlodh (000000)
27 AJAIGARH MP-09-001-058-002/225
(CHANDOURA) 		1709001058NRG23020520220038113 02/05/2022 durga lodh 1709001058WL005944 durga lodh 00415 SBIN0009257 816 816 Processed 13/05/2022 678198582 durgalodh (000000)
28 AJAIGARH MP-09-001-058-002/225
(CHANDOURA) 		1709001058NRG23020520220038114 02/05/2022 ramakant lodh 1709001058WL005944 ramakant lodh 00415 SBIN0009257 816 816 Processed 13/05/2022 678198582 ramakantlodh (000000)
SubTotal 9792 9792
29 AJAIGARH MP-09-001-058-001/244
(CHANDOURA) 		1709001058NRG23020520220038102 02/05/2022 SHIVKUMAR 1709001058WL005943 SHIVKUMAR 00415 SBIN0018989 1020 1020 Processed 13/05/2022 678198582 SHIVKUMAR (000000)
SubTotal 1020 1020
30 AJAIGARH MP-09-001-058-001/116
(CHANDOURA) 		1709001058NRG23020520220038098 02/05/2022 Indrapal 1709001058WL005943 Indrapal 00602 SBIN0RRMBGB 1020 1020 Processed 13/05/2022 678198582 Indrapal (000000)
31 AJAIGARH MP-09-001-058-001/184
(CHANDOURA) 		1709001058NRG23020520220038065 02/05/2022 SHIVPRASAD 1709001058WL005940 SHIVPRASAD 00602 SBIN0RRMBGB 1020 1020 Processed 13/05/2022 678198582 SHIVPRASAD (000000)
32 AJAIGARH MP-09-001-058-001/197
(CHANDOURA) 		1709001058NRG23020520220038108 02/05/2022 SHIVSHANKAR 1709001058WL005944 SHIVSHANKAR 00602 SBIN0RRMBGB 1020 1020 Processed 13/05/2022 678198582 SHIVSHANKAR (000000)
33 AJAIGARH MP-09-001-058-001/197
(CHANDOURA) 		1709001058NRG23020520220038107 02/05/2022 SHIVSHANKAR 1709001058WL005944 SHIVSHANKAR 00602 SBIN0RRMBGB 1020 1020 Processed 13/05/2022 678198582 SHIVSHANKAR (000000)
34 AJAIGARH MP-09-001-058-001/244
(CHANDOURA) 		1709001058NRG23020520220038101 02/05/2022 Shanta 1709001058WL005943 Shanta 00602 SBIN0RRMBGB 1020 1020 Processed 13/05/2022 678198582 Shanta (000000)
35 AJAIGARH MP-09-001-058-001/25
(CHANDOURA) 		1709001058NRG23020520220038075 02/05/2022 Achchhelal 1709001058WL005941 Achchhelal 00602 SBIN0RRMBGB 1020 1020 Processed 13/05/2022 678198582 Achchhelal (000000)
36 AJAIGARH MP-09-001-058-001/270
(CHANDOURA) 		1709001058NRG23020520220038085 02/05/2022 DIVAKAR 1709001058WL005942 DIVAKAR 00602 SBIN0RRMBGB 1020 1020 Processed 13/05/2022 678198582 DIVAKAR (000000)
37 AJAIGARH MP-09-001-058-001/304
(CHANDOURA) 		1709001058NRG23020520220038104 02/05/2022 shree kishor 1709001058WL005943 shree kishor 00602 SBIN0RRMBGB 1020 1020 Processed 13/05/2022 678198582 shreekishor (000000)
38 AJAIGARH MP-09-001-058-001/304
(CHANDOURA) 		1709001058NRG23020520220038103 02/05/2022 shree kishor 1709001058WL005943 shree kishor 00602 SBIN0RRMBGB 1020 1020 Processed 13/05/2022 678198582 shreekishor (000000)
39 AJAIGARH MP-09-001-058-001/362
(CHANDOURA) 		1709001058NRG23020520220038069 02/05/2022 Babulal 1709001058WL005940 Babulal 00602 SBIN0RRMBGB 1020 1020 Processed 13/05/2022 678198582 Babulal (000000)
40 AJAIGARH MP-09-001-058-001/374
(CHANDOURA) 		1709001058NRG23020520220038135 02/05/2022 chanda 1709001058WL005947 chanda 00602 SBIN0RRMBGB 1020 1020 Processed 13/05/2022 678198582 chanda (000000)
41 AJAIGARH MP-09-001-058-001/376
(CHANDOURA) 		1709001058NRG23020520220038078 02/05/2022 RAJJI 1709001058WL005941 RAJJI 00602 SBIN0RRMBGB 1020 1020 Processed 13/05/2022 678198582 RAJJI (000000)
42 AJAIGARH MP-09-001-058-001/38
(CHANDOURA) 		1709001058NRG23020520220038092 02/05/2022 MUNNI 1709001058WL005942 MUNNI 00602 SBIN0RRMBGB 1020 1020 Processed 13/05/2022 678198582 MUNNI (000000)
43 AJAIGARH MP-09-001-058-001/38
(CHANDOURA) 		1709001058NRG23020520220038091 02/05/2022 MUNNI 1709001058WL005942 MUNNI 00602 SBIN0RRMBGB 1020 1020 Processed 13/05/2022 678198582 MUNNI (000000)
44 AJAIGARH MP-09-001-058-001/445
(CHANDOURA) 		1709001058NRG23020520220038071 02/05/2022 Kamla 1709001058WL005940 Kamla 00602 SBIN0RRMBGB 1020 1020 Processed 13/05/2022 678198582 Kamla (000000)
45 AJAIGARH MP-09-001-058-001/445
(CHANDOURA) 		1709001058NRG23020520220038070 02/05/2022 sitasharan 1709001058WL005940 sitasharan 00602 SBIN0RRMBGB 1020 1020 Processed 13/05/2022 678198582 sitasharan (000000)
46 AJAIGARH MP-09-001-058-001/61
(CHANDOURA) 		1709001058NRG23020520220038093 02/05/2022 Shivpoojan 1709001058WL005942 Shivpoojan 00602 SBIN0RRMBGB 816 816 Processed 13/05/2022 678198582 Shivpoojan (000000)
47 AJAIGARH MP-09-001-058-001/64
(CHANDOURA) 		1709001058NRG23020520220038126 02/05/2022 shivkanya lodh 1709001058WL005946 shivkanya lodh 00602 SBIN0RRMBGB 1020 1020 Processed 13/05/2022 678198582 shivkanyalodh (000000)
48 AJAIGARH MP-09-001-058-001/83
(CHANDOURA) 		1709001058NRG23020520220038106 02/05/2022 Ghanshyam 1709001058WL005943 Ghanshyam 00602 SBIN0RRMBGB 1020 1020 Processed 13/05/2022 678198582 Ghanshyam (000000)
49 AJAIGARH MP-09-001-058-002/153
(CHANDOURA) 		1709001058NRG23020520220038194 02/05/2022 Rambahadur 1709001058WL005964 Rambahadur 00602 SBIN0RRMBGB 1020 1020 Processed 13/05/2022 678198582 Rambahadur (000000)
50 AJAIGARH MP-09-001-058-002/153
(CHANDOURA) 		1709001058NRG23020520220038195 02/05/2022 susheela 1709001058WL005964 susheela 00602 SBIN0RRMBGB 1020 1020 Processed 13/05/2022 678198582 susheela (000000)
51 AJAIGARH MP-09-001-058-002/154
(CHANDOURA) 		1709001058NRG23020520220038193 02/05/2022 Ramosha 1709001058WL005963 Ramosha 00602 SBIN0RRMBGB 1020 1020 Processed 13/05/2022 678198582 Ramosha (000000)
52 AJAIGARH MP-09-001-058-002/201
(CHANDOURA) 		1709001058NRG23020520220038096 02/05/2022 kallu lodh 1709001058WL005942 kallu lodh 00602 SBIN0RRMBGB 1020 1020 Processed 13/05/2022 678198582 kallulodh (000000)
53 AJAIGARH MP-09-001-058-002/237
(CHANDOURA) 		1709001058NRG23020520220038139 02/05/2022 bataya 1709001058WL005947 bataya 00602 SBIN0RRMBGB 1020 1020 Processed 13/05/2022 678198582 bataya (000000)
54 AJAIGARH MP-09-001-058-002/35
(CHANDOURA) 		1709001058NRG23020520220038170 02/05/2022 haricharan rajak 1709001058WL005958 haricharan rajak 00602 SBIN0RRMBGB 1020 1020 Processed 13/05/2022 678198582 haricharanrajak (000000)
55 AJAIGARH MP-09-001-058-002/85
(CHANDOURA) 		1709001058NRG23020520220038140 02/05/2022 avadhakishor sukla 1709001058WL005948 avadhakishor sukla 00602 SBIN0RRMBGB 1020 1020 Processed 13/05/2022 678198582 avadhakishorsukla (000000)
SubTotal 26316 26316
56 AJAIGARH MP-09-001-058-001/25
(CHANDOURA) 		1709001058NRG23020520220038076 02/05/2022 Kishori 1709001058WL005941 Kishori 00691 IPOS0000001 1020 1020 Processed 13/05/2022 678198582 Kishori (000000)
57 AJAIGARH MP-09-001-058-001/376
(CHANDOURA) 		1709001058NRG23020520220038077 02/05/2022 Sujan 1709001058WL005941 Sujan 00691 IPOS0000001 1020 1020 Processed 13/05/2022 678198582 Sujan (000000)
SubTotal 2040 2040
Total 57120 57120

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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_91970 State Bank of India SBIN0002817 AJAYGARH 17952
2 AJAIGARH MP1709001_020522FTO_91970 State Bank of India SBIN0009257 BEERA 9792
3 AJAIGARH MP1709001_020522FTO_91970 State Bank of India SBIN0018989 KHORA 1020
4 AJAIGARH MP1709001_020522FTO_91970 Madhyanchal Gramin Bank SBIN0RRMBGB AJAIGARH 1020
5 AJAIGARH MP1709001_020522FTO_91970 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 25296
6 AJAIGARH MP1709001_020522FTO_91970 India Post Payments Bank IPOS0000001 Chhatarpur 2040

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