Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:23:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_041122FTO_494507
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-09-001-013-001/67-A
(KUNWARPUR) 		1709001013NRG23031120220407527 04/11/2022 UMA YADAV 1709001013WL055606 UMA YADAV 00165 IBKL0001595 816 816 Processed 14/11/2022 187723926 UMAYADAV (000000)
2 AJAIGARH MP-09-001-013-001/67-A
(KUNWARPUR) 		1709001013NRG23031120220407526 04/11/2022 UMA YADAV 1709001013WL055606 UMA YADAV 00165 IBKL0001595 816 816 Processed 14/11/2022 187723926 UMAYADAV (000000)
SubTotal 1632 1632
3 AJAIGARH MP-09-001-005-001/108
(SALAIYA) 		1709001005NRG23041120220408124 04/11/2022 NISHA 1709001005WL055699 NISHA 00415 SBIN0002817 1224 1224 Processed 14/11/2022 187723926 NISHA (000000)
4 AJAIGARH MP-09-001-005-001/113
(SALAIYA) 		1709001005NRG23041120220408126 04/11/2022 URMILA 1709001005WL055700 URMILA 00415 SBIN0002817 1224 1224 Processed 14/11/2022 187723926 URMILA (000000)
5 AJAIGARH MP-09-001-005-001/184
(SALAIYA) 		1709001005NRG23041120220408119 04/11/2022 GULJAR SINGH 1709001005WL055697 GULJAR SINGH 00415 SBIN0002817 1224 1224 Processed 14/11/2022 187723926 GULJARSINGH (000000)
6 AJAIGARH MP-09-001-005-001/215
(SALAIYA) 		1709001005NRG23041120220408113 04/11/2022 KOMAL SINGH 1709001005WL055693 KOMAL SINGH 00415 SBIN0002817 1224 1224 Processed 14/11/2022 187723926 KOMALSINGH (000000)
7 AJAIGARH MP-09-001-005-001/237
(SALAIYA) 		1709001005NRG23041120220408114 04/11/2022 BHAGESHWAR 1709001005WL055694 BHAGESHWAR 00415 SBIN0002817 1224 1224 Processed 14/11/2022 187723926 BHAGESHWAR (000000)
8 AJAIGARH MP-09-001-005-001/238-A
(SALAIYA) 		1709001005NRG23041120220408111 04/11/2022 PARWATI 1709001005WL055691 PARWATI 00415 SBIN0002817 1224 1224 Processed 14/11/2022 187723926 PARWATI (000000)
9 AJAIGARH MP-09-001-005-001/238-A
(SALAIYA) 		1709001005NRG23041120220408110 04/11/2022 PYARELAL 1709001005WL055691 PYARELAL 00415 SBIN0002817 1224 1224 Processed 14/11/2022 187723926 PYARELAL (000000)
10 AJAIGARH MP-09-001-005-001/238-C
(SALAIYA) 		1709001005NRG23041120220408089 04/11/2022 SANTOSH 1709001005WL055688 SANTOSH 00415 SBIN0002817 1224 1224 Processed 14/11/2022 187723926 SANTOSH (000000)
11 AJAIGARH MP-09-001-005-001/247
(SALAIYA) 		1709001005NRG23041120220408115 04/11/2022 CHIROUNGI LAL 1709001005WL055695 CHIROUNGI LAL 00415 SBIN0002817 1224 1224 Processed 14/11/2022 187723926 CHIROUNGILAL (000000)
12 AJAIGARH MP-09-001-005-001/247
(SALAIYA) 		1709001005NRG23041120220408116 04/11/2022 SAROJBAI 1709001005WL055695 SAROJBAI 00415 SBIN0002817 1224 1224 Processed 14/11/2022 187723926 SAROJBAI (000000)
13 AJAIGARH MP-09-001-005-001/58
(SALAIYA) 		1709001005NRG23041120220408090 04/11/2022 MADAV SINGH 1709001005WL055688 MADAV SINGH 00415 SBIN0002817 1224 1224 Processed 14/11/2022 187723926 MADAVSINGH (000000)
14 AJAIGARH MP-09-001-013-001/102-A
(KUNWARPUR) 		1709001013NRG23031120220407511 04/11/2022 LAKHPATI 1709001013WL055606 LAKHPATI 00415 SBIN0002817 816 816 Processed 14/11/2022 187723926 LAKHPATI (000000)
15 AJAIGARH MP-09-001-013-001/161
(KUNWARPUR) 		1709001013NRG23031120220407512 04/11/2022 REKHA AHIRWAR 1709001013WL055606 REKHA AHIRWAR 00415 SBIN0002817 816 816 Processed 14/11/2022 187723926 REKHAAHIRWAR (000000)
16 AJAIGARH MP-09-001-013-001/196
(KUNWARPUR) 		1709001013NRG23031120220407515 04/11/2022 TULSIYA 1709001013WL055606 TULSIYA 00415 SBIN0002817 816 816 Processed 14/11/2022 187723926 TULSIYA (000000)
17 AJAIGARH MP-09-001-013-001/2
(KUNWARPUR) 		1709001013NRG23031120220407517 04/11/2022 BALKA 1709001013WL055606 BALKA 00415 SBIN0002817 816 816 Processed 14/11/2022 187723926 BALKA (000000)
18 AJAIGARH MP-09-001-013-001/2
(KUNWARPUR) 		1709001013NRG23031120220407516 04/11/2022 BALKA 1709001013WL055606 BALKA 00415 SBIN0002817 816 816 Processed 14/11/2022 187723926 BALKA (000000)
19 AJAIGARH MP-09-001-013-001/224-B
(KUNWARPUR) 		1709001013NRG23031120220407519 04/11/2022 KISHORA 1709001013WL055606 KISHORA 00415 SBIN0002817 816 816 Processed 14/11/2022 187723926 KISHORA (000000)
20 AJAIGARH MP-09-001-013-001/224-B
(KUNWARPUR) 		1709001013NRG23031120220407518 04/11/2022 KISHORA 1709001013WL055606 KISHORA 00415 SBIN0002817 816 816 Processed 14/11/2022 187723926 KISHORA (000000)
21 AJAIGARH MP-09-001-013-001/248
(KUNWARPUR) 		1709001013NRG23031120220407520 04/11/2022 HETRAM LAKHER 1709001013WL055606 HETRAM LAKHER 00415 SBIN0002817 816 816 Processed 14/11/2022 187723926 HETRAMLAKHER (000000)
22 AJAIGARH MP-09-001-013-001/26
(KUNWARPUR) 		1709001013NRG23031120220407523 04/11/2022 PREMNARAYAN 1709001013WL055606 PREMNARAYAN 00415 SBIN0002817 816 816 Processed 14/11/2022 187723926 PREMNARAYAN (000000)
23 AJAIGARH MP-09-001-013-001/50-A
(KUNWARPUR) 		1709001013NRG23031120220407525 04/11/2022 MITHLESH AHIRWAR 1709001013WL055606 MITHLESH AHIRWAR 00415 SBIN0002817 816 816 Processed 14/11/2022 187723926 MITHLESHAHIRWAR (000000)
24 AJAIGARH MP-09-001-013-001/50-A
(KUNWARPUR) 		1709001013NRG23031120220407524 04/11/2022 SHRIRAM AHIRWAR 1709001013WL055606 SHRIRAM AHIRWAR 00415 SBIN0002817 816 816 Processed 14/11/2022 187723926 SHRIRAMAHIRWAR (000000)
25 AJAIGARH MP-09-001-013-001/68-C
(KUNWARPUR) 		1709001013NRG23031120220407528 04/11/2022 RAMKISHAN 1709001013WL055606 RAMKISHAN 00415 SBIN0002817 816 816 Processed 14/11/2022 187723926 RAMKISHAN (000000)
26 AJAIGARH MP-09-001-026-002/108-A
(SANGURAIYA) 		1709001026NRG23031120220407809 04/11/2022 GOVIND SINGH 1709001026WL055641 GOVIND SINGH 00415 SBIN0002817 1224 1224 Processed 14/11/2022 187723926 GOVINDSINGH (000000)
27 AJAIGARH MP-09-001-026-002/108-A
(SANGURAIYA) 		1709001026NRG23031120220407808 04/11/2022 GOVIND SINGH 1709001026WL055641 GOVIND SINGH 00415 SBIN0002817 1224 1224 Processed 14/11/2022 187723926 GOVINDSINGH (000000)
28 AJAIGARH MP-09-001-026-002/21-A
(SANGURAIYA) 		1709001026NRG23031120220407811 04/11/2022 AKHLESH PAL 1709001026WL055641 AKHLESH PAL 00415 SBIN0002817 1224 1224 Rejected 16/11/2022 187723926 Account closed
29 AJAIGARH MP-09-001-026-002/21-A
(SANGURAIYA) 		1709001026NRG23031120220407810 04/11/2022 AKHLESH PAL 1709001026WL055641 AKHLESH PAL 00415 SBIN0002817 1224 1224 Rejected 16/11/2022 187723926 Account closed
30 AJAIGARH MP-09-001-026-002/30-D
(SANGURAIYA) 		1709001026NRG23031120220407814 04/11/2022 PRABHU PAL 1709001026WL055641 PRABHU PAL 00415 SBIN0002817 1224 1224 Processed 14/11/2022 187723926 PRABHUPAL (000000)
31 AJAIGARH MP-09-001-026-002/30-D
(SANGURAIYA) 		1709001026NRG23031120220407815 04/11/2022 SITA PAL 1709001026WL055641 SITA PAL 00415 SBIN0002817 1224 1224 Processed 14/11/2022 187723926 SITAPAL (000000)
32 AJAIGARH MP-09-001-026-002/52-A
(SANGURAIYA) 		1709001026NRG23031120220407816 04/11/2022 rakesh 1709001026WL055641 rakesh 00415 SBIN0002817 1224 1224 Processed 14/11/2022 187723926 rakesh (000000)
33 AJAIGARH MP-09-001-026-002/624-A
(SANGURAIYA) 		1709001026NRG23031120220407818 04/11/2022 BACHU 1709001026WL055641 BACHU 00415 SBIN0002817 1224 1224 Rejected 16/11/2022 187723926 Account closed
34 AJAIGARH MP-09-001-026-002/624-A
(SANGURAIYA) 		1709001026NRG23031120220407817 04/11/2022 BACHU 1709001026WL055641 BACHU 00415 SBIN0002817 1224 1224 Rejected 16/11/2022 187723926 Account closed
35 AJAIGARH MP-09-001-026-002/631-C
(SANGURAIYA) 		1709001026NRG23031120220407821 04/11/2022 MEERA PAL 1709001026WL055641 MEERA PAL 00415 SBIN0002817 1224 1224 Processed 14/11/2022 187723926 MEERAPAL (000000)
36 AJAIGARH MP-09-001-026-002/631-C
(SANGURAIYA) 		1709001026NRG23031120220407820 04/11/2022 phoolchandra 1709001026WL055641 phoolchandra 00415 SBIN0002817 1224 1224 Rejected 16/11/2022 187723926 Account closed
37 AJAIGARH MP-09-001-026-002/633-D
(SANGURAIYA) 		1709001026NRG23031120220407823 04/11/2022 Premprakash pal 1709001026WL055641 Premprakash pal 00415 SBIN0002817 1224 1224 Processed 14/11/2022 187723926 Premprakashpal (000000)
38 AJAIGARH MP-09-001-026-002/633-D
(SANGURAIYA) 		1709001026NRG23031120220407822 04/11/2022 Premprakash pal 1709001026WL055641 Premprakash pal 00415 SBIN0002817 1224 1224 Processed 14/11/2022 187723926 Premprakashpal (000000)
39 AJAIGARH MP-09-001-026-002/76-A
(SANGURAIYA) 		1709001026NRG23031120220407824 04/11/2022 RAMPRAKSH PATEL 1709001026WL055641 RAMPRAKSH PATEL 00415 SBIN0002817 1224 1224 Processed 14/11/2022 187723926 RAMPRAKSHPATEL (000000)
40 AJAIGARH MP-09-001-026-002/80-A
(SANGURAIYA) 		1709001026NRG23031120220407826 04/11/2022 RATIRAM 1709001026WL055641 RATIRAM 00415 SBIN0002817 1224 1224 Processed 14/11/2022 187723926 RATIRAM (000000)
41 AJAIGARH MP-09-001-026-002/80-A
(SANGURAIYA) 		1709001026NRG23031120220407825 04/11/2022 RATIRAM 1709001026WL055641 RATIRAM 00415 SBIN0002817 1224 1224 Processed 14/11/2022 187723926 RATIRAM (000000)
42 AJAIGARH MP-09-001-059-001/267
(BAROULI) 		1709001059NRG23031120220407694 04/11/2022 Sushila Ahirwar 1709001059WL055621 Sushila Ahirwar 00415 SBIN0002817 1224 1224 Processed 14/11/2022 187723926 SushilaAhirwar (000000)
43 AJAIGARH MP-09-001-059-001/318
(BAROULI) 		1709001059NRG23031120220407697 04/11/2022 KALAMUDDIN 1709001059WL055621 KALAMUDDIN 00415 SBIN0002817 1224 1224 Processed 14/11/2022 187723926 KALAMUDDIN (000000)
44 AJAIGARH MP-09-001-059-001/68
(BAROULI) 		1709001059NRG23031120220407703 04/11/2022 NATHU AHIRWAR 1709001059WL055623 NATHU AHIRWAR 00415 SBIN0002817 1428 1428 Processed 14/11/2022 187723926 NATHUAHIRWAR (000000)
45 AJAIGARH MP-09-001-059-001/74
(BAROULI) 		1709001059NRG23031120220407704 04/11/2022 BRAJRANI AHIRWAR 1709001059WL055623 BRAJRANI AHIRWAR 00415 SBIN0002817 1428 1428 Processed 14/11/2022 187723926 BRAJRANIAHIRWAR (000000)
SubTotal 48144 48144
46 AJAIGARH MP-09-001-026-002/30-C
(SANGURAIYA) 		1709001026NRG23031120220407813 04/11/2022 BHARAT PAL 1709001026WL055641 BHARAT PAL 00602 SBIN0RRMBGB 1224 1224 Processed 14/11/2022 187723926 BHARATPAL (000000)
47 AJAIGARH MP-09-001-026-002/30-C
(SANGURAIYA) 		1709001026NRG23031120220407812 04/11/2022 BHARAT PAL 1709001026WL055641 BHARAT PAL 00602 SBIN0RRMBGB 1224 1224 Processed 14/11/2022 187723926 BHARATPAL (000000)
48 AJAIGARH MP-09-001-026-002/627-B
(SANGURAIYA) 		1709001026NRG23031120220407819 04/11/2022 RAMKALI 1709001026WL055641 RAMKALI 00602 SBIN0RRMBGB 1224 1224 Processed 14/11/2022 187723926 RAMKALI (000000)
SubTotal 3672 3672
49 AJAIGARH MP-09-001-059-001/318
(BAROULI) 		1709001059NRG23031120220407696 04/11/2022 Jainab khatun 1709001059WL055621 Jainab khatun 00688 FINO0001446 1224 1224 Processed 14/11/2022 187723926 Jainabkhatun (000000)
50 AJAIGARH MP-09-001-059-001/318
(BAROULI) 		1709001059NRG23031120220407698 04/11/2022 Mirajuddin 1709001059WL055621 Mirajuddin 00688 FINO0001446 1224 1224 Processed 14/11/2022 187723926 Mirajuddin (000000)
SubTotal 2448 2448
Total 55896 55896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_041122FTO_494507 IDBI Bank IBKL0001595 PANNA 1632
2 AJAIGARH MP1709001_041122FTO_494507 State Bank of India SBIN0002817 AJAYGARH 48144
3 AJAIGARH MP1709001_041122FTO_494507 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 3672
4 AJAIGARH MP1709001_041122FTO_494507 Fino Payments Bank Ltd FINO0001446 MP RO 2448

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