Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:06:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_290822FTO_364730
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-09-001-007-001/209-D
(SABDUA) 		1709001007NRG23290820220332589 29/08/2022 SURESH SAHU 1709001007WL040152 SURESH SAHU 00045 BARB0PANNAX 1224 1224 Processed 03/10/2022 390070360 SURESHSAHU (000000)
SubTotal 1224 1224
2 AJAIGARH MP-09-001-064-001/98
(KALYANPUR) 		1709001064NRG23290820220332882 29/08/2022 Alibax 1709001064WL040195 Alibax 00089 CBIN0282718 1224 1224 Processed 03/10/2022 390070360 Alibax (000000)
3 AJAIGARH MP-09-001-064-001/98
(KALYANPUR) 		1709001064NRG23290820220332881 29/08/2022 alibax 1709001064WL040195 alibax 00089 CBIN0282718 1224 1224 Processed 03/10/2022 390070360 alibax (000000)
4 AJAIGARH MP-09-001-064-001/98
(KALYANPUR) 		1709001064NRG23290820220332880 29/08/2022 alibax 1709001064WL040195 alibax 00089 CBIN0282718 1224 1224 Processed 03/10/2022 390070360 alibax (000000)
SubTotal 3672 3672
5 AJAIGARH MP-09-001-007-001/30-B
(SABDUA) 		1709001007NRG23290820220332591 29/08/2022 JITENDRA PATEL 1709001007WL040152 JITENDRA PATEL 00165 IBKL0001595 1224 1224 Processed 03/10/2022 390070360 JITENDRAPATEL (000000)
SubTotal 1224 1224
6 AJAIGARH MP-09-001-002-002/104-A
(BILAHI) 		1709001002NRG23280820220332316 29/08/2022 GORISHANKAR 1709001002WL040096 GORISHANKAR 00415 SBIN0002817 1224 1224 Processed 03/10/2022 390070360 GORISHANKAR (000000)
7 AJAIGARH MP-09-001-002-002/104-A
(BILAHI) 		1709001002NRG23280820220332315 29/08/2022 GORISHANKAR 1709001002WL040096 GORISHANKAR 00415 SBIN0002817 1224 1224 Processed 03/10/2022 390070360 GORISHANKAR (000000)
8 AJAIGARH MP-09-001-007-001/238-C
(SABDUA) 		1709001007NRG23290820220332590 29/08/2022 ASHARAM 1709001007WL040152 ASHARAM 00415 SBIN0002817 1224 1224 Processed 03/10/2022 390070360 ASHARAM (000000)
9 AJAIGARH MP-09-001-007-001/391
(SABDUA) 		1709001007NRG23290820220332593 29/08/2022 RAMKHILAWAN 1709001007WL040152 RAMKHILAWAN 00415 SBIN0002817 1224 1224 Processed 03/10/2022 390070360 RAMKHILAWAN (000000)
10 AJAIGARH MP-09-001-007-001/391
(SABDUA) 		1709001007NRG23290820220332592 29/08/2022 RAMKHILAWAN 1709001007WL040152 RAMKHILAWAN 00415 SBIN0002817 1224 1224 Processed 03/10/2022 390070360 RAMKHILAWAN (000000)
11 AJAIGARH MP-09-001-007-001/8-D
(SABDUA) 		1709001007NRG23280820220332154 29/08/2022 Rajjan yadav 1709001007WL040066 Rajjan yadav 00415 SBIN0002817 1428 1428 Processed 03/10/2022 390070360 Rajjanyadav (000000)
12 AJAIGARH MP-09-001-007-002/102-A
(SABDUA) 		1709001007NRG23280820220332153 29/08/2022 KUSAM ADIWASI 1709001007WL040065 KUSAM ADIWASI 00415 SBIN0002817 1428 1428 Processed 03/10/2022 390070360 KUSAMADIWASI (000000)
13 AJAIGARH MP-09-001-007-002/177-D
(SABDUA) 		1709001007NRG23280820220332159 29/08/2022 AJAY KUMAR YADAV 1709001007WL040067 AJAY KUMAR YADAV 00415 SBIN0002817 1428 1428 Processed 03/10/2022 390070360 AJAYKUMARYADAV (000000)
14 AJAIGARH MP-09-001-007-002/37-B
(SABDUA) 		1709001007NRG23280820220332152 29/08/2022 DWARKA 1709001007WL040064 DWARKA 00415 SBIN0002817 1428 1428 Processed 03/10/2022 390070360 DWARKA (000000)
15 AJAIGARH MP-09-001-007-002/4-D
(SABDUA) 		1709001007NRG23280820220332157 29/08/2022 MANGALDEEN KONDAR 1709001007WL040066 MANGALDEEN KONDAR 00415 SBIN0002817 1428 1428 Processed 03/10/2022 390070360 MANGALDEENKONDAR (000000)
16 AJAIGARH MP-09-001-007-002/4-D
(SABDUA) 		1709001007NRG23280820220332156 29/08/2022 MANGALDEEN KONDAR 1709001007WL040066 MANGALDEEN KONDAR 00415 SBIN0002817 1428 1428 Processed 03/10/2022 390070360 MANGALDEENKONDAR (000000)
17 AJAIGARH MP-09-001-007-002/4-D
(SABDUA) 		1709001007NRG23280820220332155 29/08/2022 MANGALDEEN KONDAR 1709001007WL040066 MANGALDEEN KONDAR 00415 SBIN0002817 1428 1428 Processed 03/10/2022 390070360 MANGALDEENKONDAR (000000)
18 AJAIGARH MP-09-001-042-001/93-B
(RAJAPUR) 		1709001042NRG23290820220332888 29/08/2022 NAGINA KHATOON 1709001042WL040197 NAGINA KHATOON 00415 SBIN0002817 3060 3060 Processed 03/10/2022 390070360 NAGINAKHATOON (000000)
19 AJAIGARH MP-09-001-042-002/33-C
(RAJAPUR) 		1709001043NRG23290820220332484 29/08/2022 Surekha Lodh 1709001043WL040128 Surekha Lodh 00415 SBIN0002817 3060 3060 Processed 03/10/2022 390070360 SurekhaLodh (000000)
20 AJAIGARH MP-09-001-056-002/121
(LODHAPURWA) 		1709001056NRG23280820220332336 29/08/2022 Omkalee 1709001056WL040098 Omkalee 00415 SBIN0002817 204 204 Processed 03/10/2022 390070360 Omkalee (000000)
21 AJAIGARH MP-09-001-056-002/46
(LODHAPURWA) 		1709001056NRG23280820220332337 29/08/2022 Malkhan 1709001056WL040098 Malkhan 00415 SBIN0002817 612 612 Processed 03/10/2022 390070360 Malkhan (000000)
22 AJAIGARH MP-09-001-056-002/98
(LODHAPURWA) 		1709001056NRG23280820220332338 29/08/2022 Indrapal 1709001056WL040098 Indrapal 00415 SBIN0002817 204 204 Processed 03/10/2022 390070360 Indrapal (000000)
23 AJAIGARH MP-09-001-061-001/118
(BAHADURGANJ) 		1709001061NRG23290820220332944 29/08/2022 RAMAUTAR yadaw 1709001061WL040210 RAMAUTAR yadaw 00415 SBIN0002817 1224 1224 Processed 03/10/2022 390070360 RAMAUTARyadaw (000000)
24 AJAIGARH MP-09-001-061-001/123
(BAHADURGANJ) 		1709001061NRG23290820220332946 29/08/2022 siyaramahirwar 1709001061WL040210 siyaramahirwar 00415 SBIN0002817 1224 1224 Processed 03/10/2022 390070360 siyaramahirwar (000000)
25 AJAIGARH MP-09-001-061-001/155
(BAHADURGANJ) 		1709001061NRG23290820220332949 29/08/2022 GUDIYA AHIRWAR 1709001061WL040210 GUDIYA AHIRWAR 00415 SBIN0002817 1224 1224 Processed 03/10/2022 390070360 GUDIYAAHIRWAR (000000)
26 AJAIGARH MP-09-001-061-001/174
(BAHADURGANJ) 		1709001061NRG23290820220332951 29/08/2022 BAhadur 1709001061WL040210 BAhadur 00415 SBIN0002817 1224 1224 Processed 03/10/2022 390070360 BAhadur (000000)
27 AJAIGARH MP-09-001-061-001/18
(BAHADURGANJ) 		1709001061NRG23290820220332952 29/08/2022 kamta 1709001061WL040210 kamta 00415 SBIN0002817 1224 1224 Processed 03/10/2022 390070360 kamta (000000)
28 AJAIGARH MP-09-001-061-001/2
(BAHADURGANJ) 		1709001061NRG23290820220332953 29/08/2022 JAGE AHIRWAR 1709001061WL040210 JAGE AHIRWAR 00415 SBIN0002817 1224 1224 Processed 03/10/2022 390070360 JAGEAHIRWAR (000000)
29 AJAIGARH MP-09-001-061-001/239-A
(BAHADURGANJ) 		1709001061NRG23290820220332957 29/08/2022 BHAIYALAL 1709001061WL040210 BHAIYALAL 00415 SBIN0002817 1224 1224 Processed 03/10/2022 390070360 BHAIYALAL (000000)
30 AJAIGARH MP-09-001-061-001/28
(BAHADURGANJ) 		1709001061NRG23290820220332959 29/08/2022 ramkhilawan 1709001061WL040210 ramkhilawan 00415 SBIN0002817 1224 1224 Processed 03/10/2022 390070360 ramkhilawan (000000)
31 AJAIGARH MP-09-001-061-001/28-B
(BAHADURGANJ) 		1709001061NRG23290820220332960 29/08/2022 Neelu kushwaha 1709001061WL040210 Neelu kushwaha 00415 SBIN0002817 1224 1224 Processed 03/10/2022 390070360 Neelukushwaha (000000)
32 AJAIGARH MP-09-001-061-001/33
(BAHADURGANJ) 		1709001061NRG23290820220332963 29/08/2022 RAJJAN PAUL 1709001061WL040210 RAJJAN PAUL 00415 SBIN0002817 1224 1224 Processed 03/10/2022 390070360 RAJJANPAUL (000000)
33 AJAIGARH MP-09-001-061-001/48-A
(BAHADURGANJ) 		1709001061NRG23290820220332968 29/08/2022 Archana 1709001061WL040210 Archana 00415 SBIN0002817 1224 1224 Processed 03/10/2022 390070360 Archana (000000)
34 AJAIGARH MP-09-001-061-001/50
(BAHADURGANJ) 		1709001061NRG23290820220332969 29/08/2022 PARASRAM 1709001061WL040210 PARASRAM 00415 SBIN0002817 1224 1224 Processed 03/10/2022 390070360 PARASRAM (000000)
35 AJAIGARH MP-09-001-061-001/61-A
(BAHADURGANJ) 		1709001061NRG23290820220332972 29/08/2022 KAUSHILYA YADAV 1709001061WL040210 KAUSHILYA YADAV 00415 SBIN0002817 1224 1224 Processed 03/10/2022 390070360 KAUSHILYAYADAV (000000)
36 AJAIGARH MP-09-001-061-001/98-A
(BAHADURGANJ) 		1709001061NRG23290820220332975 29/08/2022 KAMLESH 1709001061WL040210 KAMLESH 00415 SBIN0002817 1224 1224 Processed 03/10/2022 390070360 KAMLESH (000000)
37 AJAIGARH MP-09-001-061-002/104
(BAHADURGANJ) 		1709001061NRG23290820220332992 29/08/2022 SHRIKESH 1709001061WL040213 SHRIKESH 00415 SBIN0002817 1224 1224 Processed 03/10/2022 390070360 SHRIKESH (000000)
38 AJAIGARH MP-09-001-061-002/123
(BAHADURGANJ) 		1709001061NRG23290820220332996 29/08/2022 RAMPAL 1709001061WL040213 RAMPAL 00415 SBIN0002817 1224 1224 Processed 03/10/2022 390070360 RAMPAL (000000)
39 AJAIGARH MP-09-001-061-002/129
(BAHADURGANJ) 		1709001061NRG23290820220332997 29/08/2022 BABLU KONDAR 1709001061WL040213 BABLU KONDAR 00415 SBIN0002817 1224 1224 Processed 03/10/2022 390070360 BABLUKONDAR (000000)
40 AJAIGARH MP-09-001-061-002/129
(BAHADURGANJ) 		1709001061NRG23290820220332998 29/08/2022 Dekalee kondar 1709001061WL040213 Dekalee kondar 00415 SBIN0002817 1224 1224 Processed 03/10/2022 390070360 Dekaleekondar (000000)
41 AJAIGARH MP-09-001-061-002/257-A
(BAHADURGANJ) 		1709001061NRG23290820220332978 29/08/2022 BALA AHIRWAR 1709001061WL040210 BALA AHIRWAR 00415 SBIN0002817 1224 1224 Processed 03/10/2022 390070360 BALAAHIRWAR (000000)
42 AJAIGARH MP-09-001-061-002/357-A
(BAHADURGANJ) 		1709001061NRG23290820220332980 29/08/2022 CHHOTA AHIRWAR 1709001061WL040210 CHHOTA AHIRWAR 00415 SBIN0002817 1224 1224 Processed 03/10/2022 390070360 CHHOTAAHIRWAR (000000)
43 AJAIGARH MP-09-001-061-002/86
(BAHADURGANJ) 		1709001061NRG23290820220332988 29/08/2022 Sumitra 1709001061WL040210 Sumitra 00415 SBIN0002817 1224 1224 Processed 03/10/2022 390070360 Sumitra (000000)
SubTotal 48960 48960
44 AJAIGARH MP-09-001-007-002/177-A
(SABDUA) 		1709001007NRG23280820220332158 29/08/2022 RAM VISHAL YADAV 1709001007WL040067 RAM VISHAL YADAV 00602 SBIN0RRMBGB 1428 1428 Processed 03/10/2022 390070360 RAMVISHALYADAV (000000)
45 AJAIGARH MP-09-001-008-001/626-A
(DEORA BHAPATPUR) 		1709001008NRG23290820220333132 29/08/2022 Chatur yadav 1709001008WL040242 Chatur yadav 00602 SBIN0RRMBGB 1224 1224 Processed 03/10/2022 390070360 Chaturyadav (000000)
46 AJAIGARH MP-09-001-042-001/359
(RAJAPUR) 		1709001042NRG23290820220332890 29/08/2022 KORIYA AHIRWAR 1709001042WL040198 KORIYA AHIRWAR 00602 SBIN0RRMBGB 2244 2244 Processed 03/10/2022 390070360 KORIYAAHIRWAR (000000)
47 AJAIGARH MP-09-001-042-001/93-B
(RAJAPUR) 		1709001042NRG23290820220332887 29/08/2022 BAKILA BEHNA 1709001042WL040197 BAKILA BEHNA 00602 SBIN0RRMBGB 3060 3060 Processed 03/10/2022 390070360 BAKILABEHNA (000000)
SubTotal 7956 7956
Total 63036 63036

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_290822FTO_364730 Bank of Baroda BARB0PANNAX PANNA 1224
2 AJAIGARH MP1709001_290822FTO_364730 Central Bank Of India CBIN0282718 HARDI 3672
3 AJAIGARH MP1709001_290822FTO_364730 IDBI Bank IBKL0001595 PANNA 1224
4 AJAIGARH MP1709001_290822FTO_364730 State Bank of India SBIN0002817 AJAYGARH 48960
5 AJAIGARH MP1709001_290822FTO_364730 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 7956

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