Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:34:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_230522FTO_146279
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-09-001-046-001/179
(DHARAMPUR) 		1709001046NRG23230520220092102 23/05/2022 MATHURA PRASAD 1709001046WL012274 MATHURA PRASAD 00415 SBIN0000447 3060 3060 Processed 27/05/2022 001881503 MATHURAPRASAD (000000)
SubTotal 3060 3060
2 AJAIGARH MP-09-001-008-001/133-B
(DEORA BHAPATPUR) 		1709001008NRG23230520220092005 23/05/2022 Kamta prasad Kushwaha 1709001008WL012257 Kamta prasad Kushwaha 00415 SBIN0002817 1224 1224 Processed 27/05/2022 001881503 KamtaprasadKushwaha (000000)
3 AJAIGARH MP-09-001-008-001/5-B
(DEORA BHAPATPUR) 		1709001008NRG23230520220092025 23/05/2022 BALDAU YADAV 1709001008WL012257 BALDAU YADAV 00415 SBIN0002817 1224 1224 Processed 27/05/2022 001881503 BALDAUYADAV (000000)
4 AJAIGARH MP-09-001-008-001/5-B
(DEORA BHAPATPUR) 		1709001008NRG23230520220092026 23/05/2022 Puniya Yadav 1709001008WL012257 Puniya Yadav 00415 SBIN0002817 1224 1224 Processed 27/05/2022 001881503 PuniyaYadav (000000)
5 AJAIGARH MP-09-001-008-001/5-C
(DEORA BHAPATPUR) 		1709001008NRG23230520220092028 23/05/2022 Shreeram yadav 1709001008WL012257 Shreeram yadav 00415 SBIN0002817 1224 1224 Processed 27/05/2022 001881503 Shreeramyadav (000000)
6 AJAIGARH MP-09-001-008-001/5-C
(DEORA BHAPATPUR) 		1709001008NRG23230520220092027 23/05/2022 Shreeram yadav 1709001008WL012257 Shreeram yadav 00415 SBIN0002817 1224 1224 Processed 27/05/2022 001881503 Shreeramyadav (000000)
7 AJAIGARH MP-09-001-046-001/180-A
(DHARAMPUR) 		1709001046NRG23230520220092120 23/05/2022 GYANI LODH 1709001046WL012284 GYANI LODH 00415 SBIN0002817 3060 3060 Processed 27/05/2022 001881503 GYANILODH (000000)
SubTotal 9180 9180
8 AJAIGARH MP-09-001-008-001/105-B
(DEORA BHAPATPUR) 		1709001008NRG23230520220091999 23/05/2022 Maiyyadeen Dhobi 1709001008WL012257 Maiyyadeen Dhobi 00602 SBIN0RRMBGB 1224 1224 Processed 27/05/2022 001881503 MaiyyadeenDhobi (000000)
9 AJAIGARH MP-09-001-008-001/105-B
(DEORA BHAPATPUR) 		1709001008NRG23230520220091998 23/05/2022 Maiyyadeen Dhobi 1709001008WL012257 Maiyyadeen Dhobi 00602 SBIN0RRMBGB 1224 1224 Processed 27/05/2022 001881503 MaiyyadeenDhobi (000000)
10 AJAIGARH MP-09-001-008-001/12-A
(DEORA BHAPATPUR) 		1709001008NRG23230520220092002 23/05/2022 Phoola Ahirwar 1709001008WL012257 Phoola Ahirwar 00602 SBIN0RRMBGB 1224 1224 Processed 27/05/2022 001881503 PhoolaAhirwar (000000)
11 AJAIGARH MP-09-001-008-001/133-A
(DEORA BHAPATPUR) 		1709001008NRG23230520220092003 23/05/2022 Dharendra 1709001008WL012257 Dharendra 00602 SBIN0RRMBGB 1224 1224 Processed 27/05/2022 001881503 Dharendra (000000)
12 AJAIGARH MP-09-001-008-001/133-A
(DEORA BHAPATPUR) 		1709001008NRG23230520220092004 23/05/2022 Gulab Rani 1709001008WL012257 Gulab Rani 00602 SBIN0RRMBGB 1224 1224 Processed 27/05/2022 001881503 GulabRani (000000)
13 AJAIGARH MP-09-001-008-001/133-B
(DEORA BHAPATPUR) 		1709001008NRG23230520220092006 23/05/2022 Ramkali kushwaha 1709001008WL012257 Ramkali kushwaha 00602 SBIN0RRMBGB 1224 1224 Processed 27/05/2022 001881503 Ramkalikushwaha (000000)
14 AJAIGARH MP-09-001-008-001/156
(DEORA BHAPATPUR) 		1709001008NRG23230520220092007 23/05/2022 KISHORILAL 1709001008WL012257 KISHORILAL 00602 SBIN0RRMBGB 1224 1224 Processed 27/05/2022 001881503 KISHORILAL (000000)
15 AJAIGARH MP-09-001-008-001/190-D
(DEORA BHAPATPUR) 		1709001008NRG23230520220092009 23/05/2022 Halkibahu Yadav 1709001008WL012257 Halkibahu Yadav 00602 SBIN0RRMBGB 1224 1224 Processed 27/05/2022 001881503 HalkibahuYadav (000000)
16 AJAIGARH MP-09-001-008-001/190-D
(DEORA BHAPATPUR) 		1709001008NRG23230520220092008 23/05/2022 Shri Chandra Yadav 1709001008WL012257 Shri Chandra Yadav 00602 SBIN0RRMBGB 1224 1224 Processed 27/05/2022 001881503 ShriChandraYadav (000000)
17 AJAIGARH MP-09-001-008-001/209
(DEORA BHAPATPUR) 		1709001008NRG23230520220092013 23/05/2022 gullu 1709001008WL012257 gullu 00602 SBIN0RRMBGB 1224 1224 Processed 27/05/2022 001881503 gullu (000000)
18 AJAIGARH MP-09-001-008-001/209
(DEORA BHAPATPUR) 		1709001008NRG23230520220092012 23/05/2022 gullu 1709001008WL012257 gullu 00602 SBIN0RRMBGB 1224 1224 Processed 27/05/2022 001881503 gullu (000000)
19 AJAIGARH MP-09-001-008-001/217
(DEORA BHAPATPUR) 		1709001008NRG23230520220092015 23/05/2022 kasturabai 1709001008WL012257 kasturabai 00602 SBIN0RRMBGB 1224 1224 Processed 27/05/2022 001881503 kasturabai (000000)
20 AJAIGARH MP-09-001-008-001/217
(DEORA BHAPATPUR) 		1709001008NRG23230520220092014 23/05/2022 kasturabai 1709001008WL012257 kasturabai 00602 SBIN0RRMBGB 1224 1224 Processed 27/05/2022 001881503 kasturabai (000000)
21 AJAIGARH MP-09-001-008-001/217-A
(DEORA BHAPATPUR) 		1709001008NRG23230520220092017 23/05/2022 Ratiram 1709001008WL012257 Ratiram 00602 SBIN0RRMBGB 1224 1224 Processed 27/05/2022 001881503 Ratiram (000000)
22 AJAIGARH MP-09-001-008-001/217-A
(DEORA BHAPATPUR) 		1709001008NRG23230520220092016 23/05/2022 Ratiram 1709001008WL012257 Ratiram 00602 SBIN0RRMBGB 1224 1224 Processed 27/05/2022 001881503 Ratiram (000000)
23 AJAIGARH MP-09-001-008-001/219-D
(DEORA BHAPATPUR) 		1709001008NRG23230520220092019 23/05/2022 CHOTELAL 1709001008WL012257 CHOTELAL 00602 SBIN0RRMBGB 1224 1224 Processed 27/05/2022 001881503 CHOTELAL (000000)
24 AJAIGARH MP-09-001-008-001/36
(DEORA BHAPATPUR) 		1709001008NRG23230520220092021 23/05/2022 Lallu Kondar 1709001008WL012257 Lallu Kondar 00602 SBIN0RRMBGB 1224 1224 Processed 27/05/2022 001881503 LalluKondar (000000)
25 AJAIGARH MP-09-001-008-001/36
(DEORA BHAPATPUR) 		1709001008NRG23230520220092020 23/05/2022 Lallu Kondar 1709001008WL012257 Lallu Kondar 00602 SBIN0RRMBGB 1224 1224 Processed 27/05/2022 001881503 LalluKondar (000000)
26 AJAIGARH MP-09-001-008-001/626-A
(DEORA BHAPATPUR) 		1709001008NRG23230520220092029 23/05/2022 Chatur yadav 1709001008WL012257 Chatur yadav 00602 SBIN0RRMBGB 1224 1224 Processed 27/05/2022 001881503 Chaturyadav (000000)
27 AJAIGARH MP-09-001-008-001/633-B
(DEORA BHAPATPUR) 		1709001008NRG23230520220092034 23/05/2022 Ram baboo Yadav 1709001008WL012257 Ram baboo Yadav 00602 SBIN0RRMBGB 1224 1224 Processed 27/05/2022 001881503 RambabooYadav (000000)
28 AJAIGARH MP-09-001-008-001/633-D
(DEORA BHAPATPUR) 		1709001008NRG23230520220092036 23/05/2022 Rajkumari Yadav 1709001008WL012257 Rajkumari Yadav 00602 SBIN0RRMBGB 1224 1224 Processed 27/05/2022 001881503 RajkumariYadav (000000)
29 AJAIGARH MP-09-001-008-001/640
(DEORA BHAPATPUR) 		1709001008NRG23230520220092038 23/05/2022 CHIRANJIV 1709001008WL012257 CHIRANJIV 00602 SBIN0RRMBGB 1224 1224 Processed 27/05/2022 001881503 CHIRANJIV (000000)
30 AJAIGARH MP-09-001-008-001/642-A
(DEORA BHAPATPUR) 		1709001008NRG23230520220092040 23/05/2022 chhota kondar 1709001008WL012257 chhota kondar 00602 SBIN0RRMBGB 1224 1224 Processed 27/05/2022 001881503 chhotakondar (000000)
31 AJAIGARH MP-09-001-008-001/642-A
(DEORA BHAPATPUR) 		1709001008NRG23230520220092039 23/05/2022 chhota kondar 1709001008WL012257 chhota kondar 00602 SBIN0RRMBGB 1224 1224 Processed 27/05/2022 001881503 chhotakondar (000000)
32 AJAIGARH MP-09-001-045-002/85
(NARAYANPURA) 		1709001045NRG23230520220092220 23/05/2022 RAMAUTAR 1709001045WL012302 RAMAUTAR 00602 SBIN0RRMBGB 2856 2856 Processed 27/05/2022 001881503 RAMAUTAR (000000)
33 AJAIGARH MP-09-001-046-001/168
(DHARAMPUR) 		1709001046NRG23230520220092107 23/05/2022 RANCHI LODH 1709001046WL012276 RANCHI LODH 00602 SBIN0RRMBGB 3060 3060 Processed 27/05/2022 001881503 RANCHILODH (000000)
34 AJAIGARH MP-09-001-046-001/179
(DHARAMPUR) 		1709001046NRG23230520220092103 23/05/2022 LEELAWATI 1709001046WL012274 LEELAWATI 00602 SBIN0RRMBGB 3060 3060 Processed 27/05/2022 001881503 LEELAWATI (000000)
35 AJAIGARH MP-09-001-046-001/204-B
(DHARAMPUR) 		1709001046NRG23230520220092117 23/05/2022 URMILA LODH 1709001046WL012282 URMILA LODH 00602 SBIN0RRMBGB 3060 3060 Processed 27/05/2022 001881503 URMILALODH (000000)
36 AJAIGARH MP-09-001-046-001/23
(DHARAMPUR) 		1709001046NRG23230520220092091 23/05/2022 LALARAM 1709001046WL012268 LALARAM 00602 SBIN0RRMBGB 3060 3060 Processed 27/05/2022 001881503 LALARAM (000000)
37 AJAIGARH MP-09-001-046-001/287
(DHARAMPUR) 		1709001046NRG23230520220092109 23/05/2022 SHIV PRASAD LODH 1709001046WL012277 SHIV PRASAD LODH 00602 SBIN0RRMBGB 3060 3060 Processed 27/05/2022 001881503 SHIVPRASADLODH (000000)
38 AJAIGARH MP-09-001-046-001/287
(DHARAMPUR) 		1709001046NRG23230520220092108 23/05/2022 SHIV PRASAD LODH 1709001046WL012277 SHIV PRASAD LODH 00602 SBIN0RRMBGB 3060 3060 Processed 27/05/2022 001881503 SHIVPRASADLODH (000000)
39 AJAIGARH MP-09-001-046-001/328
(DHARAMPUR) 		1709001046NRG23230520220092095 23/05/2022 RAJA RAM 1709001046WL012270 RAJA RAM 00602 SBIN0RRMBGB 3060 3060 Processed 27/05/2022 001881503 RAJARAM (000000)
40 AJAIGARH MP-09-001-046-001/328
(DHARAMPUR) 		1709001046NRG23230520220092094 23/05/2022 RAJARAM 1709001046WL012270 RAJARAM 00602 SBIN0RRMBGB 3060 3060 Processed 27/05/2022 001881503 RAJARAM (000000)
41 AJAIGARH MP-09-001-046-001/9
(DHARAMPUR) 		1709001046NRG23230520220092118 23/05/2022 BABULAL LODH 1709001046WL012283 BABULAL LODH 00602 SBIN0RRMBGB 3060 3060 Processed 27/05/2022 001881503 BABULALLODH (000000)
42 AJAIGARH MP-09-001-046-001/9
(DHARAMPUR) 		1709001046NRG23230520220092119 23/05/2022 GYANSINGH 1709001046WL012283 GYANSINGH 00602 SBIN0RRMBGB 3060 3060 Processed 27/05/2022 001881503 GYANSINGH (000000)
43 AJAIGARH MP-09-001-046-001/90-A
(DHARAMPUR) 		1709001046NRG23230520220092097 23/05/2022 RAMRATAN KESHABAI LODH 1709001046WL012271 RAMRATAN KESHABAI LODH 00602 SBIN0RRMBGB 3060 3060 Processed 27/05/2022 001881503 RAMRATANKESHABAILODH (000000)
44 AJAIGARH MP-09-001-046-001/90-A
(DHARAMPUR) 		1709001046NRG23230520220092096 23/05/2022 RAMRATAN KESHABAI LODH 1709001046WL012271 RAMRATAN KESHABAI LODH 00602 SBIN0RRMBGB 3060 3060 Processed 27/05/2022 001881503 RAMRATANKESHABAILODH (000000)
SubTotal 68952 68952
Total 81192 81192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_230522FTO_146279 State Bank of India SBIN0000447 PANNA 3060
2 AJAIGARH MP1709001_230522FTO_146279 State Bank of India SBIN0002817 AJAYGARH 9180
3 AJAIGARH MP1709001_230522FTO_146279 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 29376
4 AJAIGARH MP1709001_230522FTO_146279 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 39576

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