Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:12:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_140722FTO_260043
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-09-001-018-001/291
(BARKOLA) 		1709001018NRG23140720220266616 14/07/2022 RAKESH 1709001018WL029098 RAKESH 00415 SBIN0002817 1224 1224 Processed 20/07/2022 024800607 RAKESH (000000)
2 AJAIGARH MP-09-001-018-001/291
(BARKOLA) 		1709001018NRG23140720220266618 14/07/2022 RAKESH LODH 1709001018WL029098 RAKESH LODH 00415 SBIN0002817 1224 1224 Processed 20/07/2022 024800607 RAKESHLODH (000000)
3 AJAIGARH MP-09-001-018-001/291-A
(BARKOLA) 		1709001018NRG23140720220266619 14/07/2022 KUNJ BIHARI LODH 1709001018WL029098 KUNJ BIHARI LODH 00415 SBIN0002817 1224 1224 Processed 20/07/2022 024800607 KUNJBIHARILODH (000000)
4 AJAIGARH MP-09-001-018-001/291-A
(BARKOLA) 		1709001018NRG23140720220266620 14/07/2022 KUNJ BIHARI LODH 1709001018WL029098 KUNJ BIHARI LODH 00415 SBIN0002817 1224 1224 Processed 20/07/2022 024800607 KUNJBIHARILODH (000000)
5 AJAIGARH MP-09-001-018-001/311
(BARKOLA) 		1709001018NRG23140720220266621 14/07/2022 RAJKUMAR LODH 1709001018WL029098 RAJKUMAR LODH 00415 SBIN0002817 1224 1224 Processed 20/07/2022 024800607 RAJKUMARLODH (000000)
6 AJAIGARH MP-09-001-018-001/311
(BARKOLA) 		1709001018NRG23140720220266622 14/07/2022 RAJKUMAR LODH 1709001018WL029098 RAJKUMAR LODH 00415 SBIN0002817 1224 1224 Processed 20/07/2022 024800607 RAJKUMARLODH (000000)
7 AJAIGARH MP-09-001-061-002/104
(BAHADURGANJ) 		1709001061NRG23140720220266735 14/07/2022 SHRIKESH 1709001061WL029112 SHRIKESH 00415 SBIN0002817 1224 1224 Processed 20/07/2022 024800607 SHRIKESH (000000)
8 AJAIGARH MP-09-001-061-002/113
(BAHADURGANJ) 		1709001061NRG23140720220266740 14/07/2022 HEERALAL 1709001061WL029112 HEERALAL 00415 SBIN0002817 1224 1224 Processed 20/07/2022 024800607 HEERALAL (000000)
9 AJAIGARH MP-09-001-061-002/123
(BAHADURGANJ) 		1709001061NRG23140720220266745 14/07/2022 RAMPAL 1709001061WL029112 RAMPAL 00415 SBIN0002817 1224 1224 Processed 20/07/2022 024800607 RAMPAL (000000)
10 AJAIGARH MP-09-001-061-002/129
(BAHADURGANJ) 		1709001061NRG23140720220266747 14/07/2022 BABLU KONDAR 1709001061WL029112 BABLU KONDAR 00415 SBIN0002817 1224 1224 Processed 20/07/2022 024800607 BABLUKONDAR (000000)
11 AJAIGARH MP-09-001-061-002/129
(BAHADURGANJ) 		1709001061NRG23140720220266748 14/07/2022 Dekalee kondar 1709001061WL029112 Dekalee kondar 00415 SBIN0002817 1224 1224 Processed 20/07/2022 024800607 Dekaleekondar (000000)
12 AJAIGARH MP-09-001-061-002/140
(BAHADURGANJ) 		1709001061NRG23140720220266750 14/07/2022 HARPRASAD 1709001061WL029112 HARPRASAD 00415 SBIN0002817 1224 1224 Processed 20/07/2022 024800607 HARPRASAD (000000)
13 AJAIGARH MP-09-001-061-002/141-B
(BAHADURGANJ) 		1709001061NRG23140720220266751 14/07/2022 OMPRAKASH PRAJAPATI 1709001061WL029112 OMPRAKASH PRAJAPATI 00415 SBIN0002817 1224 1224 Processed 20/07/2022 024800607 OMPRAKASHPRAJAPATI (000000)
14 AJAIGARH MP-09-001-061-002/160
(BAHADURGANJ) 		1709001061NRG23140720220266756 14/07/2022 Seetaram 1709001061WL029112 Seetaram 00415 SBIN0002817 1224 1224 Processed 20/07/2022 024800607 Seetaram (000000)
15 AJAIGARH MP-09-001-061-002/160-B
(BAHADURGANJ) 		1709001061NRG23140720220266757 14/07/2022 KALLU 1709001061WL029112 KALLU 00415 SBIN0002817 1224 1224 Processed 20/07/2022 024800607 KALLU (000000)
16 AJAIGARH MP-09-001-061-002/162-B
(BAHADURGANJ) 		1709001061NRG23140720220266761 14/07/2022 RAM PRAKASH PATEL 1709001061WL029112 RAM PRAKASH PATEL 00415 SBIN0002817 1224 1224 Processed 20/07/2022 024800607 RAMPRAKASHPATEL (000000)
17 AJAIGARH MP-09-001-061-002/162-B
(BAHADURGANJ) 		1709001061NRG23140720220266760 14/07/2022 RAM PRAKASH PATEL 1709001061WL029112 RAM PRAKASH PATEL 00415 SBIN0002817 1224 1224 Processed 20/07/2022 024800607 RAMPRAKASHPATEL (000000)
18 AJAIGARH MP-09-001-061-002/162-C
(BAHADURGANJ) 		1709001061NRG23140720220266762 14/07/2022 RAM ASARE 1709001061WL029112 RAM ASARE 00415 SBIN0002817 1224 1224 Processed 20/07/2022 024800607 RAMASARE (000000)
19 AJAIGARH MP-09-001-061-002/172-D
(BAHADURGANJ) 		1709001061NRG23140720220266767 14/07/2022 santram 1709001061WL029112 santram 00415 SBIN0002817 1224 1224 Processed 20/07/2022 024800607 santram (000000)
20 AJAIGARH MP-09-001-061-002/174
(BAHADURGANJ) 		1709001061NRG23140720220266770 14/07/2022 ANITA DEVI PRAJAPATI 1709001061WL029112 ANITA DEVI PRAJAPATI 00415 SBIN0002817 1224 1224 Processed 20/07/2022 024800607 ANITADEVIPRAJAPATI (000000)
21 AJAIGARH MP-09-001-061-002/174
(BAHADURGANJ) 		1709001061NRG23140720220266769 14/07/2022 BHRAT LAL PRAJAPATI 1709001061WL029112 BHRAT LAL PRAJAPATI 00415 SBIN0002817 1224 1224 Processed 20/07/2022 024800607 BHRATLALPRAJAPATI (000000)
22 AJAIGARH MP-09-001-061-002/200
(BAHADURGANJ) 		1709001061NRG23140720220266774 14/07/2022 DADURAM 1709001061WL029112 DADURAM 00415 SBIN0002817 1224 1224 Processed 20/07/2022 024800607 DADURAM (000000)
23 AJAIGARH MP-09-001-061-002/255
(BAHADURGANJ) 		1709001061NRG23140720220266778 14/07/2022 RACHANA YADAV 1709001061WL029112 RACHANA YADAV 00415 SBIN0002817 1224 1224 Processed 20/07/2022 024800607 RACHANAYADAV (000000)
24 AJAIGARH MP-09-001-061-002/255
(BAHADURGANJ) 		1709001061NRG23140720220266777 14/07/2022 RAJESH YADAV 1709001061WL029112 RAJESH YADAV 00415 SBIN0002817 1224 1224 Processed 20/07/2022 024800607 RAJESHYADAV (000000)
25 AJAIGARH MP-09-001-061-002/255-A
(BAHADURGANJ) 		1709001061NRG23140720220266779 14/07/2022 RAJENDRA SINGH YADAV 1709001061WL029112 RAJENDRA SINGH YADAV 00415 SBIN0002817 1224 1224 Processed 20/07/2022 024800607 RAJENDRASINGHYADAV (000000)
26 AJAIGARH MP-09-001-061-002/255-A
(BAHADURGANJ) 		1709001061NRG23140720220266780 14/07/2022 RAMKUWAR YADAV 1709001061WL029112 RAMKUWAR YADAV 00415 SBIN0002817 1224 1224 Processed 20/07/2022 024800607 RAMKUWARYADAV (000000)
27 AJAIGARH MP-09-001-061-002/28
(BAHADURGANJ) 		1709001061NRG23140720220266781 14/07/2022 Ramasre 1709001061WL029112 Ramasre 00415 SBIN0002817 1224 1224 Processed 20/07/2022 024800607 Ramasre (000000)
28 AJAIGARH MP-09-001-061-002/293
(BAHADURGANJ) 		1709001061NRG23140720220266838 14/07/2022 MULIYA 1709001061WL029113 MULIYA 00415 SBIN0002817 1224 1224 Processed 20/07/2022 024800607 MULIYA (000000)
29 AJAIGARH MP-09-001-061-002/294
(BAHADURGANJ) 		1709001061NRG23140720220266839 14/07/2022 Chunnulal 1709001061WL029113 Chunnulal 00415 SBIN0002817 1224 1224 Processed 20/07/2022 024800607 Chunnulal (000000)
30 AJAIGARH MP-09-001-061-002/294
(BAHADURGANJ) 		1709001061NRG23140720220266840 14/07/2022 Kamleshdevi 1709001061WL029113 Kamleshdevi 00415 SBIN0002817 1224 1224 Processed 20/07/2022 024800607 Kamleshdevi (000000)
31 AJAIGARH MP-09-001-061-002/339
(BAHADURGANJ) 		1709001061NRG23140720220266788 14/07/2022 PAPPU PATEL 1709001061WL029112 PAPPU PATEL 00415 SBIN0002817 1224 1224 Processed 20/07/2022 024800607 PAPPUPATEL (000000)
32 AJAIGARH MP-09-001-061-002/34
(BAHADURGANJ) 		1709001061NRG23140720220266790 14/07/2022 Rambai 1709001061WL029112 Rambai 00415 SBIN0002817 1224 1224 Processed 20/07/2022 024800607 Rambai (000000)
33 AJAIGARH MP-09-001-061-002/34-A
(BAHADURGANJ) 		1709001061NRG23140720220266791 14/07/2022 KASHI RAM AHIRWAR 1709001061WL029112 KASHI RAM AHIRWAR 00415 SBIN0002817 1224 1224 Processed 20/07/2022 024800607 KASHIRAMAHIRWAR (000000)
34 AJAIGARH MP-09-001-061-002/34-A
(BAHADURGANJ) 		1709001061NRG23140720220266792 14/07/2022 PHOOLA AHIRWAR 1709001061WL029112 PHOOLA AHIRWAR 00415 SBIN0002817 1224 1224 Processed 20/07/2022 024800607 PHOOLAAHIRWAR (000000)
35 AJAIGARH MP-09-001-061-002/357
(BAHADURGANJ) 		1709001061NRG23140720220266845 14/07/2022 sadhu 1709001061WL029113 sadhu 00415 SBIN0002817 1224 1224 Processed 20/07/2022 024800607 sadhu (000000)
36 AJAIGARH MP-09-001-061-002/36-A
(BAHADURGANJ) 		1709001061NRG23140720220266793 14/07/2022 LALLU PRASAD YADAV 1709001061WL029112 LALLU PRASAD YADAV 00415 SBIN0002817 1224 1224 Processed 20/07/2022 024800607 LALLUPRASADYADAV (000000)
37 AJAIGARH MP-09-001-061-002/37
(BAHADURGANJ) 		1709001061NRG23140720220266848 14/07/2022 Minni 1709001061WL029113 Minni 00415 SBIN0002817 1224 1224 Processed 20/07/2022 024800607 Minni (000000)
38 AJAIGARH MP-09-001-061-002/371
(BAHADURGANJ) 		1709001061NRG23140720220266794 14/07/2022 RAJARAM 1709001061WL029112 RAJARAM 00415 SBIN0002817 1224 1224 Processed 20/07/2022 024800607 RAJARAM (000000)
39 AJAIGARH MP-09-001-061-002/409
(BAHADURGANJ) 		1709001061NRG23140720220266798 14/07/2022 lakhan patel 1709001061WL029112 lakhan patel 00415 SBIN0002817 1224 1224 Processed 20/07/2022 024800607 lakhanpatel (000000)
40 AJAIGARH MP-09-001-061-002/409-A
(BAHADURGANJ) 		1709001061NRG23140720220266800 14/07/2022 Kalawati 1709001061WL029112 Kalawati 00415 SBIN0002817 1224 1224 Processed 20/07/2022 024800607 Kalawati (000000)
41 AJAIGARH MP-09-001-061-002/409-A
(BAHADURGANJ) 		1709001061NRG23140720220266799 14/07/2022 Susheela patel 1709001061WL029112 Susheela patel 00415 SBIN0002817 1224 1224 Processed 20/07/2022 024800607 Susheelapatel (000000)
42 AJAIGARH MP-09-001-061-002/411
(BAHADURGANJ) 		1709001061NRG23140720220266801 14/07/2022 MAHESHVARIDIN KEVAT 1709001061WL029112 MAHESHVARIDIN KEVAT 00415 SBIN0002817 1224 1224 Processed 20/07/2022 024800607 MAHESHVARIDINKEVAT (000000)
43 AJAIGARH MP-09-001-061-002/411
(BAHADURGANJ) 		1709001061NRG23140720220266802 14/07/2022 RAJABAI KEVAT 1709001061WL029112 RAJABAI KEVAT 00415 SBIN0002817 1224 1224 Processed 20/07/2022 024800607 RAJABAIKEVAT (000000)
44 AJAIGARH MP-09-001-061-002/42-A
(BAHADURGANJ) 		1709001061NRG23140720220266850 14/07/2022 GAYATRI 1709001061WL029113 GAYATRI 00415 SBIN0002817 1224 1224 Processed 20/07/2022 024800607 GAYATRI (000000)
45 AJAIGARH MP-09-001-061-002/42-A
(BAHADURGANJ) 		1709001061NRG23140720220266849 14/07/2022 RAMKESH 1709001061WL029113 RAMKESH 00415 SBIN0002817 1224 1224 Processed 20/07/2022 024800607 RAMKESH (000000)
46 AJAIGARH MP-09-001-061-002/5
(BAHADURGANJ) 		1709001061NRG23140720220266805 14/07/2022 Bhura ahirwar 1709001061WL029112 Bhura ahirwar 00415 SBIN0002817 1224 1224 Processed 20/07/2022 024800607 Bhuraahirwar (000000)
47 AJAIGARH MP-09-001-061-002/5
(BAHADURGANJ) 		1709001061NRG23140720220266804 14/07/2022 RAJU AHIRWAR 1709001061WL029112 RAJU AHIRWAR 00415 SBIN0002817 1224 1224 Processed 20/07/2022 024800607 RAJUAHIRWAR (000000)
48 AJAIGARH MP-09-001-061-002/52
(BAHADURGANJ) 		1709001061NRG23140720220266806 14/07/2022 Kamlesh 1709001061WL029112 Kamlesh 00415 SBIN0002817 1224 1224 Processed 20/07/2022 024800607 Kamlesh (000000)
49 AJAIGARH MP-09-001-061-002/52
(BAHADURGANJ) 		1709001061NRG23140720220266807 14/07/2022 Maya 1709001061WL029112 Maya 00415 SBIN0002817 1224 1224 Processed 20/07/2022 024800607 Maya (000000)
50 AJAIGARH MP-09-001-061-002/65
(BAHADURGANJ) 		1709001061NRG23140720220266811 14/07/2022 santram 1709001061WL029112 santram 00415 SBIN0002817 1224 1224 Processed 20/07/2022 024800607 santram (000000)
51 AJAIGARH MP-09-001-061-002/70
(BAHADURGANJ) 		1709001061NRG23140720220266813 14/07/2022 BIHARI ADIWASI 1709001061WL029112 BIHARI ADIWASI 00415 SBIN0002817 1224 1224 Processed 20/07/2022 024800607 BIHARIADIWASI (000000)
52 AJAIGARH MP-09-001-061-002/73
(BAHADURGANJ) 		1709001061NRG23140720220266815 14/07/2022 RAMESHVAR 1709001061WL029112 RAMESHVAR 00415 SBIN0002817 1224 1224 Processed 20/07/2022 024800607 RAMESHVAR (000000)
53 AJAIGARH MP-09-001-061-002/75
(BAHADURGANJ) 		1709001061NRG23140720220266816 14/07/2022 PARBHU 1709001061WL029112 PARBHU 00415 SBIN0002817 1224 1224 Processed 20/07/2022 024800607 PARBHU (000000)
54 AJAIGARH MP-09-001-061-002/75-A
(BAHADURGANJ) 		1709001061NRG23140720220266818 14/07/2022 MAYA KONDAR 1709001061WL029112 MAYA KONDAR 00415 SBIN0002817 1224 1224 Processed 20/07/2022 024800607 MAYAKONDAR (000000)
55 AJAIGARH MP-09-001-061-002/75-B
(BAHADURGANJ) 		1709001061NRG23140720220266820 14/07/2022 CHAMPA ADIVASI 1709001061WL029112 CHAMPA ADIVASI 00415 SBIN0002817 1224 1224 Processed 20/07/2022 024800607 CHAMPAADIVASI (000000)
56 AJAIGARH MP-09-001-061-002/77
(BAHADURGANJ) 		1709001061NRG23140720220266821 14/07/2022 CHHOTELAL 1709001061WL029112 CHHOTELAL 00415 SBIN0002817 1224 1224 Processed 20/07/2022 024800607 CHHOTELAL (000000)
57 AJAIGARH MP-09-001-061-002/86
(BAHADURGANJ) 		1709001061NRG23140720220266825 14/07/2022 Sumitra 1709001061WL029112 Sumitra 00415 SBIN0002817 1224 1224 Processed 20/07/2022 024800607 Sumitra (000000)
58 AJAIGARH MP-09-001-061-002/9
(BAHADURGANJ) 		1709001061NRG23140720220266827 14/07/2022 BABBU YADAV 1709001061WL029112 BABBU YADAV 00415 SBIN0002817 1224 1224 Processed 20/07/2022 024800607 BABBUYADAV (000000)
59 AJAIGARH MP-09-001-061-002/96
(BAHADURGANJ) 		1709001061NRG23140720220266832 14/07/2022 BADI BAHU KONDAR 1709001061WL029112 BADI BAHU KONDAR 00415 SBIN0002817 1224 1224 Processed 20/07/2022 024800607 BADIBAHUKONDAR (000000)
60 AJAIGARH MP-09-001-061-002/98
(BAHADURGANJ) 		1709001061NRG23140720220266833 14/07/2022 lallu 1709001061WL029112 lallu 00415 SBIN0002817 1224 1224 Processed 20/07/2022 024800607 lallu (000000)
SubTotal 73440 73440
61 AJAIGARH MP-09-001-061-002/172-C
(BAHADURGANJ) 		1709001061NRG23140720220266765 14/07/2022 chhotelal 1709001061WL029112 chhotelal 00415 SBIN0002839 1224 1224 Processed 20/07/2022 024800607 chhotelal (000000)
62 AJAIGARH MP-09-001-061-002/172-C
(BAHADURGANJ) 		1709001061NRG23140720220266766 14/07/2022 roshani 1709001061WL029112 roshani 00415 SBIN0002839 1224 1224 Processed 20/07/2022 024800607 roshani (000000)
63 AJAIGARH MP-09-001-061-002/172-D
(BAHADURGANJ) 		1709001061NRG23140720220266768 14/07/2022 pranti 1709001061WL029112 pranti 00415 SBIN0002839 1224 1224 Processed 20/07/2022 024800607 pranti (000000)
SubTotal 3672 3672
64 AJAIGARH MP-09-001-021-001/779
(BEERA) 		1709001021NRG23130720220264925 14/07/2022 vansha 1709001021WL028838 vansha 00415 SBIN0009257 1836 1836 Processed 20/07/2022 024800607 vansha (000000)
SubTotal 1836 1836
65 AJAIGARH MP-09-001-050-001/121-A
(HARNAMPUR) 		1709001050NRG23130720220264848 14/07/2022 BADREE PRASAD PATEL 1709001050WL028824 BADREE PRASAD PATEL 00415 SBIN0018989 1224 1224 Processed 20/07/2022 024800607 BADREEPRASADPATEL (000000)
SubTotal 1224 1224
66 AJAIGARH MP-09-001-055-001/36
(NARDAHA) 		1709001055NRG23140720220266724 14/07/2022 Basant kumar 1709001055WL029109 Basant kumar 00602 SBIN0RRMBGB 1224 1224 Processed 19/07/2022 024800607 Basantkumar (000000)
67 AJAIGARH MP-09-001-055-001/36
(NARDAHA) 		1709001055NRG23140720220266725 14/07/2022 kamaliya 1709001055WL029109 kamaliya 00602 SBIN0RRMBGB 1224 1224 Processed 19/07/2022 024800607 kamaliya (000000)
68 AJAIGARH MP-09-001-061-002/141-B
(BAHADURGANJ) 		1709001061NRG23140720220266752 14/07/2022 MEERA PRAJAPATI 1709001061WL029112 MEERA PRAJAPATI 00602 SBIN0RRMBGB 1224 1224 Processed 19/07/2022 024800607 MEERAPRAJAPATI (000000)
69 AJAIGARH MP-09-001-061-002/335
(BAHADURGANJ) 		1709001061NRG23140720220266787 14/07/2022 RAJAN YADAV 1709001061WL029112 RAJAN YADAV 00602 SBIN0RRMBGB 1224 1224 Processed 19/07/2022 024800607 RAJANYADAV (000000)
SubTotal 4896 4896
70 AJAIGARH MP-09-001-061-002/75-B
(BAHADURGANJ) 		1709001061NRG23140720220266819 14/07/2022 MUKESH KONDAR 1709001061WL029112 MUKESH KONDAR 00688 FINO0001001 1224 1224 Processed 19/07/2022 024800607 MUKESHKONDAR (000000)
SubTotal 1224 1224
Total 86292 86292

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_140722FTO_260043 State Bank of India SBIN0002817 AJAYGARH 73440
2 AJAIGARH MP1709001_140722FTO_260043 State Bank of India SBIN0002839 CHANDALA 3672
3 AJAIGARH MP1709001_140722FTO_260043 State Bank of India SBIN0009257 BEERA 1836
4 AJAIGARH MP1709001_140722FTO_260043 State Bank of India SBIN0018989 KHORA 1224
5 AJAIGARH MP1709001_140722FTO_260043 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 2448
6 AJAIGARH MP1709001_140722FTO_260043 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 2448
7 AJAIGARH MP1709001_140722FTO_260043 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1224

Download In Excel