Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:34:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_050922FTO_377745
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-09-001-045-004/39-A
(NARAYANPURA) 		1709001045NRG23050920220340080 05/09/2022 PUNIYA BAI 1709001045WL042069 PUNIYA BAI 00089 CBIN0282718 1224 1224 Processed 02/10/2022 379751474 PUNIYABAI (000000)
SubTotal 1224 1224
2 AJAIGARH MP-09-001-051-002/9-A
(BHAKHURI) 		1709001050NRG23040920220339879 05/09/2022 VINOD KUMAR 1709001050WL042023 VINOD KUMAR 00415 SBIN0000447 1224 1224 Processed 02/10/2022 379751474 VINODKUMAR (000000)
SubTotal 1224 1224
3 AJAIGARH MP-09-001-002-002/104-A
(BILAHI) 		1709001002NRG23040920220339904 05/09/2022 GORISHANKAR 1709001002WL042028 GORISHANKAR 00415 SBIN0002817 1224 1224 Processed 02/10/2022 379751474 GORISHANKAR (000000)
4 AJAIGARH MP-09-001-002-002/104-A
(BILAHI) 		1709001002NRG23040920220339905 05/09/2022 GORISHANKAR 1709001002WL042028 GORISHANKAR 00415 SBIN0002817 1224 1224 Processed 02/10/2022 379751474 GORISHANKAR (000000)
5 AJAIGARH MP-09-001-033-001/129-B
(PRATAP PUR) 		1709001033NRG23040920220339735 05/09/2022 bhola pal 1709001033WL042005 bhola pal 00415 SBIN0002817 1020 1020 Processed 02/10/2022 379751474 bholapal (000000)
6 AJAIGARH MP-09-001-033-001/248
(PRATAP PUR) 		1709001033NRG23040920220339738 05/09/2022 minta pal 1709001033WL042006 minta pal 00415 SBIN0002817 1224 1224 Processed 02/10/2022 379751474 mintapal (000000)
7 AJAIGARH MP-09-001-033-002/12-A
(PRATAP PUR) 		1709001033NRG23040920220339736 05/09/2022 KAMLESH 1709001033WL042005 KAMLESH 00415 SBIN0002817 204 204 Processed 02/10/2022 379751474 KAMLESH (000000)
8 AJAIGARH MP-09-001-033-002/124
(PRATAP PUR) 		1709001033NRG23040920220339742 05/09/2022 RAJKUMAR VISHWAKARMA 1709001033WL042006 RAJKUMAR VISHWAKARMA 00415 SBIN0002817 1224 1224 Processed 02/10/2022 379751474 RAJKUMARVISHWAKARMA (000000)
9 AJAIGARH MP-09-001-045-004/39-A
(NARAYANPURA) 		1709001045NRG23050920220340083 05/09/2022 MANVENDRA LODH 1709001045WL042069 MANVENDRA LODH 00415 SBIN0002817 1224 1224 Processed 02/10/2022 379751474 MANVENDRALODH (000000)
10 AJAIGARH MP-09-001-051-002/9-A
(BHAKHURI) 		1709001050NRG23040920220339880 05/09/2022 RAMKALI 1709001050WL042023 RAMKALI 00415 SBIN0002817 1224 1224 Processed 02/10/2022 379751474 RAMKALI (000000)
11 AJAIGARH MP-09-001-052-001/59
(MAKARI) 		1709001052NRG23040920220339899 05/09/2022 VIRENDRA KUMAR YADAV 1709001052WL042027 VIRENDRA KUMAR YADAV 00415 SBIN0002817 1224 1224 Processed 02/10/2022 379751474 VIRENDRAKUMARYADAV (000000)
12 AJAIGARH MP-09-001-052-001/96-A
(MAKARI) 		1709001052NRG23040920220339902 05/09/2022 RAMBABU LODH 1709001052WL042027 RAMBABU LODH 00415 SBIN0002817 1224 1224 Processed 02/10/2022 379751474 RAMBABULODH (000000)
13 AJAIGARH MP-09-001-058-002/160
(CHANDOURA) 		1709001058NRG23050920220340181 05/09/2022 Chandrapati 1709001058WL042104 Chandrapati 00415 SBIN0002817 1224 1224 Processed 02/10/2022 379751474 Chandrapati (000000)
SubTotal 12240 12240
14 AJAIGARH MP-09-001-052-001/101
(MAKARI) 		1709001052NRG23040920220339886 05/09/2022 OMPRAKASH VISHWAKARMA 1709001052WL042027 OMPRAKASH VISHWAKARMA 00415 SBIN0018989 1224 1224 Processed 02/10/2022 379751474 OMPRAKASHVISHWAKARMA (000000)
15 AJAIGARH MP-09-001-052-001/64
(MAKARI) 		1709001052NRG23040920220339900 05/09/2022 HARIHAR PRASAD 1709001052WL042027 HARIHAR PRASAD 00415 SBIN0018989 1224 1224 Processed 02/10/2022 379751474 HARIHARPRASAD (000000)
SubTotal 2448 2448
16 AJAIGARH MP-09-001-031-001/387-A
(TAROUNI) 		1709001031NRG23050920220340120 05/09/2022 MAYA KONDAR 1709001031WL042081 MAYA KONDAR 00602 SBIN0RRMBGB 1632 1632 Processed 02/10/2022 379751474 MAYAKONDAR (000000)
17 AJAIGARH MP-09-001-033-002/148-A
(PRATAP PUR) 		1709001033NRG23040920220339743 05/09/2022 rajaram 1709001033WL042006 rajaram 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 379751474 rajaram (000000)
18 AJAIGARH MP-09-001-033-002/148-A
(PRATAP PUR) 		1709001033NRG23040920220339744 05/09/2022 rajaram 1709001033WL042006 rajaram 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 379751474 rajaram (000000)
19 AJAIGARH MP-09-001-045-004/102-A
(NARAYANPURA) 		1709001045NRG23050920220340096 05/09/2022 SHIVKUMARI PRAJAPATI 1709001045WL042071 SHIVKUMARI PRAJAPATI 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 379751474 SHIVKUMARIPRAJAPATI (000000)
20 AJAIGARH MP-09-001-045-004/102-A
(NARAYANPURA) 		1709001045NRG23050920220340097 05/09/2022 SHIVKUMARI PRAJAPATI 1709001045WL042071 SHIVKUMARI PRAJAPATI 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 379751474 SHIVKUMARIPRAJAPATI (000000)
21 AJAIGARH MP-09-001-045-004/39-A
(NARAYANPURA) 		1709001045NRG23050920220340081 05/09/2022 MAHESH PRASAD LODH 1709001045WL042069 MAHESH PRASAD LODH 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 379751474 MAHESHPRASADLODH (000000)
22 AJAIGARH MP-09-001-045-004/39-A
(NARAYANPURA) 		1709001045NRG23050920220340082 05/09/2022 MAHESH PRASAD LODH 1709001045WL042069 MAHESH PRASAD LODH 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 379751474 MAHESHPRASADLODH (000000)
23 AJAIGARH MP-09-001-045-004/71-A
(NARAYANPURA) 		1709001045NRG23050920220340075 05/09/2022 MUKESH BABU SINGH 1709001045WL042067 MUKESH BABU SINGH 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 379751474 MUKESHBABUSINGH (000000)
24 AJAIGARH MP-09-001-045-004/71-A
(NARAYANPURA) 		1709001045NRG23050920220340076 05/09/2022 NEELAM SINGH 1709001045WL042067 NEELAM SINGH 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 379751474 NEELAMSINGH (000000)
25 AJAIGARH MP-09-001-050-001/22
(HARNAMPUR) 		1709001050NRG23040920220339877 05/09/2022 Ramkhilavan 1709001050WL042022 Ramkhilavan 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 379751474 Ramkhilavan (000000)
26 AJAIGARH MP-09-001-050-001/22
(HARNAMPUR) 		1709001050NRG23040920220339878 05/09/2022 Shanti devi 1709001050WL042022 Shanti devi 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 379751474 Shantidevi (000000)
27 AJAIGARH MP-09-001-050-001/31-B
(HARNAMPUR) 		1709001050NRG23040920220339881 05/09/2022 SARITA DEVI 1709001050WL042024 SARITA DEVI 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 379751474 SARITADEVI (000000)
28 AJAIGARH MP-09-001-050-001/31-B
(HARNAMPUR) 		1709001050NRG23040920220339882 05/09/2022 SARITA. DEVI 1709001050WL042024 SARITA. DEVI 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 379751474 SARITA.DEVI (000000)
29 AJAIGARH MP-09-001-051-002/107
(BHAKHURI) 		1709001050NRG23040920220339874 05/09/2022 AYOOHAYA KEWAT 1709001050WL042021 AYOOHAYA KEWAT 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 379751474 AYOOHAYAKEWAT (000000)
30 AJAIGARH MP-09-001-051-002/19-A
(BHAKHURI) 		1709001050NRG23040920220339875 05/09/2022 RANI KEVAT 1709001050WL042021 RANI KEVAT 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 379751474 RANIKEVAT (000000)
31 AJAIGARH MP-09-001-051-002/19-B
(BHAKHURI) 		1709001050NRG23040920220339876 05/09/2022 GEETA DEVI 1709001050WL042021 GEETA DEVI 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 379751474 GEETADEVI (000000)
32 AJAIGARH MP-09-001-052-001/116
(MAKARI) 		1709001052NRG23040920220339888 05/09/2022 SHOBHA DAYAL SAHU 1709001052WL042027 SHOBHA DAYAL SAHU 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 379751474 SHOBHADAYALSAHU (000000)
33 AJAIGARH MP-09-001-052-001/13
(MAKARI) 		1709001052NRG23040920220339889 05/09/2022 GANGA SAGAR 1709001052WL042027 GANGA SAGAR 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 379751474 GANGASAGAR (000000)
34 AJAIGARH MP-09-001-052-001/151
(MAKARI) 		1709001052NRG23040920220339892 05/09/2022 RAMRAJ GUPTA 1709001052WL042027 RAMRAJ GUPTA 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 379751474 RAMRAJGUPTA (000000)
35 AJAIGARH MP-09-001-052-001/16
(MAKARI) 		1709001052NRG23040920220339893 05/09/2022 shambhu 1709001052WL042027 shambhu 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 379751474 shambhu (000000)
36 AJAIGARH MP-09-001-052-001/171
(MAKARI) 		1709001052NRG23040920220339895 05/09/2022 DINESH KUMAR KORI 1709001052WL042027 DINESH KUMAR KORI 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 379751474 DINESHKUMARKORI (000000)
37 AJAIGARH MP-09-001-052-001/185-A
(MAKARI) 		1709001052NRG23040920220339896 05/09/2022 GENDA GAUTAM 1709001052WL042027 GENDA GAUTAM 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 379751474 GENDAGAUTAM (000000)
38 AJAIGARH MP-09-001-052-001/185-B
(MAKARI) 		1709001052NRG23040920220339897 05/09/2022 Mohit Gautam 1709001052WL042027 Mohit Gautam 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 379751474 MohitGautam (000000)
39 AJAIGARH MP-09-001-052-001/249
(MAKARI) 		1709001052NRG23040920220339884 05/09/2022 RAM LAKHAN MISHRA 1709001052WL042026 RAM LAKHAN MISHRA 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 379751474 RAMLAKHANMISHRA (000000)
40 AJAIGARH MP-09-001-052-001/249
(MAKARI) 		1709001052NRG23040920220339885 05/09/2022 RAM LAKHAN MISHRA 1709001052WL042026 RAM LAKHAN MISHRA 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 379751474 RAMLAKHANMISHRA (000000)
41 AJAIGARH MP-09-001-052-001/5-A
(MAKARI) 		1709001052NRG23040920220339898 05/09/2022 SHIV BHWAN URMALIYA 1709001052WL042027 SHIV BHWAN URMALIYA 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 379751474 SHIVBHWANURMALIYA (000000)
42 AJAIGARH MP-09-001-052-001/97-A
(MAKARI) 		1709001052NRG23040920220339903 05/09/2022 SANT KUMAR LODH 1709001052WL042027 SANT KUMAR LODH 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 379751474 SANTKUMARLODH (000000)
43 AJAIGARH MP-09-001-055-001/267-B
(NARDAHA) 		1709001055NRG23040920220339561 05/09/2022 ANEETA GUPTA 1709001055WL041946 ANEETA GUPTA 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 379751474 ANEETAGUPTA (000000)
SubTotal 34680 34680
44 AJAIGARH MP-09-001-033-001/15-A
(PRATAP PUR) 		1709001033NRG23040920220339737 05/09/2022 ramadeen pal 1709001033WL042006 ramadeen pal 00688 FINO0001001 204 204 Processed 02/10/2022 379751474 ramadeenpal (000000)
SubTotal 204 204
Total 52020 52020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_050922FTO_377745 Central Bank Of India CBIN0282718 HARDI 1224
2 AJAIGARH MP1709001_050922FTO_377745 State Bank of India SBIN0000447 PANNA 1224
3 AJAIGARH MP1709001_050922FTO_377745 State Bank of India SBIN0002817 AJAYGARH 12240
4 AJAIGARH MP1709001_050922FTO_377745 State Bank of India SBIN0018989 KHORA 2448
5 AJAIGARH MP1709001_050922FTO_377745 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 4080
6 AJAIGARH MP1709001_050922FTO_377745 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 30600
7 AJAIGARH MP1709001_050922FTO_377745 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 204

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