Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:47:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_160422FTO_53402
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-09-001-029-003/1
(BARYARPUR KURMIYAN) 		1709001029NRG23160420220009290 16/04/2022 RANI MISHRA 1709001029WL001426 RANI MISHRA 00089 CBIN0282718 3060 3060 Processed 04/05/2022 540582874 RANIMISHRA (000000)
2 AJAIGARH MP-09-001-060-002/23
(CHHTAINI) 		1709001036NRG23150420220008742 16/04/2022 minta bai lodh 1709001036WL001330 minta bai lodh 00089 CBIN0282718 1224 1224 Processed 04/05/2022 540582874 mintabailodh (000000)
3 AJAIGARH MP-09-001-060-002/39
(CHHTAINI) 		1709001036NRG23150420220008726 16/04/2022 shiv lochana devi lodh 1709001036WL001325 shiv lochana devi lodh 00089 CBIN0282718 1224 1224 Processed 04/05/2022 540582874 shivlochanadevilodh (000000)
4 AJAIGARH MP-09-001-060-002/56-A
(CHHTAINI) 		1709001036NRG23150420220008714 16/04/2022 gyanchandra 1709001036WL001317 gyanchandra 00089 CBIN0282718 1224 1224 Processed 04/05/2022 540582874 gyanchandra (000000)
5 AJAIGARH MP-09-001-060-002/56-A
(CHHTAINI) 		1709001036NRG23150420220008713 16/04/2022 rajkumar lodh 1709001036WL001317 rajkumar lodh 00089 CBIN0282718 1224 1224 Processed 04/05/2022 540582874 rajkumarlodh (000000)
6 AJAIGARH MP-09-001-063-002/132
(NANDANPUR) 		1709001063NRG23160420220009301 16/04/2022 SARMANIYA YADAV 1709001063WL001432 SARMANIYA YADAV 00089 CBIN0282718 2244 2244 Processed 04/05/2022 540582874 SARMANIYAYADAV (000000)
7 AJAIGARH MP-09-001-063-002/145
(NANDANPUR) 		1709001063NRG23160420220009302 16/04/2022 SAGUNIYA 1709001063WL001433 SAGUNIYA 00089 CBIN0282718 2244 2244 Processed 04/05/2022 540582874 SAGUNIYA (000000)
SubTotal 12444 12444
8 AJAIGARH MP-09-001-048-001/460
(KHORA) 		1709001048NRG23160420220009031 16/04/2022 Mr.SHIVANAND SINGH 1709001048WL001379 Mr.SHIVANAND SINGH 00415 SBIN0000447 2652 2652 Processed 04/05/2022 540582874 Mr.SHIVANANDSINGH (000000)
SubTotal 2652 2652
9 AJAIGARH MP-09-001-018-001/236
(BARKOLA) 		1709001018NRG23160420220009076 16/04/2022 KUNWAR 1709001018WL001388 KUNWAR 00415 SBIN0002817 2448 2448 Processed 04/05/2022 540582874 KUNWAR (000000)
10 AJAIGARH MP-09-001-018-001/236
(BARKOLA) 		1709001018NRG23160420220009075 16/04/2022 kunwar bai 1709001018WL001388 kunwar bai 00415 SBIN0002817 2448 2448 Processed 04/05/2022 540582874 kunwarbai (000000)
11 AJAIGARH MP-09-001-018-001/374
(BARKOLA) 		1709001018NRG23160420220009079 16/04/2022 ramdevi 1709001018WL001389 ramdevi 00415 SBIN0002817 1428 1428 Processed 04/05/2022 540582874 ramdevi (000000)
12 AJAIGARH MP-09-001-018-001/374
(BARKOLA) 		1709001018NRG23160420220009078 16/04/2022 urmila 1709001018WL001389 urmila 00415 SBIN0002817 1428 1428 Processed 04/05/2022 540582874 urmila (000000)
13 AJAIGARH MP-09-001-029-002/54
(BARYARPUR KURMIYAN) 		1709001029NRG23160420220009187 16/04/2022 RAM SINGH 1709001029WL001404 RAM SINGH 00415 SBIN0002817 3060 3060 Processed 04/05/2022 540582874 RAMSINGH (000000)
14 AJAIGARH MP-09-001-029-002/54
(BARYARPUR KURMIYAN) 		1709001029NRG23160420220009186 16/04/2022 RAM SINGH 1709001029WL001404 RAM SINGH 00415 SBIN0002817 3060 3060 Processed 04/05/2022 540582874 RAMSINGH (000000)
15 AJAIGARH MP-09-001-029-003/16
(BARYARPUR KURMIYAN) 		1709001029NRG23160420220009185 16/04/2022 RAMLAKHAN TIWARI 1709001029WL001403 RAMLAKHAN TIWARI 00415 SBIN0002817 3060 3060 Processed 04/05/2022 540582874 RAMLAKHANTIWARI (000000)
16 AJAIGARH MP-09-001-048-001/215
(KHORA) 		1709001048NRG23160420220009041 16/04/2022 PRABHUDAYAL MALI 1709001048WL001380 PRABHUDAYAL MALI 00415 SBIN0002817 2652 2652 Processed 04/05/2022 540582874 PRABHUDAYALMALI (000000)
17 AJAIGARH MP-09-001-048-001/215
(KHORA) 		1709001048NRG23160420220009042 16/04/2022 SHIVSANKAR SAINI 1709001048WL001380 SHIVSANKAR SAINI 00415 SBIN0002817 2652 2652 Processed 04/05/2022 540582874 SHIVSANKARSAINI (000000)
18 AJAIGARH MP-09-001-048-001/460
(KHORA) 		1709001048NRG23160420220009032 16/04/2022 MEENA LODH 1709001048WL001379 MEENA LODH 00415 SBIN0002817 2652 2652 Processed 04/05/2022 540582874 MEENALODH (000000)
19 AJAIGARH MP-09-001-048-001/539
(KHORA) 		1709001048NRG23160420220009036 16/04/2022 RANI LODH 1709001048WL001379 RANI LODH 00415 SBIN0002817 2652 2652 Processed 04/05/2022 540582874 RANILODH (000000)
20 AJAIGARH MP-09-001-048-001/551
(KHORA) 		1709001048NRG23160420220009038 16/04/2022 Mamta Sen 1709001048WL001379 Mamta Sen 00415 SBIN0002817 2652 2652 Processed 04/05/2022 540582874 MamtaSen (000000)
SubTotal 30192 30192
21 AJAIGARH MP-09-001-048-001/499
(KHORA) 		1709001048NRG23160420220009045 16/04/2022 MAIYADEEN 1709001048WL001380 MAIYADEEN 00415 SBIN0018989 2652 2652 Processed 04/05/2022 540582874 MAIYADEEN (000000)
22 AJAIGARH MP-09-001-048-001/499
(KHORA) 		1709001048NRG23160420220009044 16/04/2022 Shivmohan Lodh 1709001048WL001380 Shivmohan Lodh 00415 SBIN0018989 2652 2652 Processed 04/05/2022 540582874 ShivmohanLodh (000000)
23 AJAIGARH MP-09-001-048-001/551
(KHORA) 		1709001048NRG23160420220009037 16/04/2022 Mr. CHHOTE LAL 1709001048WL001379 Mr. CHHOTE LAL 00415 SBIN0018989 2652 2652 Processed 04/05/2022 540582874 Mr.CHHOTELAL (000000)
24 AJAIGARH MP-09-001-048-001/846
(KHORA) 		1709001048NRG23160420220008913 16/04/2022 Mr AASHARAM 1709001048WL001370 Mr AASHARAM 00415 SBIN0018989 2652 2652 Processed 04/05/2022 540582874 MrAASHARAM (000000)
25 AJAIGARH MP-09-001-048-001/986
(KHORA) 		1709001048NRG23160420220009058 16/04/2022 Mr. Sanjay Rajak 1709001048WL001382 Mr. Sanjay Rajak 00415 SBIN0018989 2652 2652 Processed 04/05/2022 540582874 Mr.SanjayRajak (000000)
26 AJAIGARH MP-09-001-048-001/986
(KHORA) 		1709001048NRG23160420220009059 16/04/2022 Mrs SEEMA 1709001048WL001382 Mrs SEEMA 00415 SBIN0018989 2652 2652 Processed 04/05/2022 540582874 MrsSEEMA (000000)
SubTotal 15912 15912
27 AJAIGARH MP-09-001-029-003/64
(BARYARPUR KURMIYAN) 		1709001029NRG23160420220009296 16/04/2022 RAMHET PAL 1709001029WL001429 RAMHET PAL 00602 SBIN0RRMBGB 3060 3060 Processed 04/05/2022 540582874 RAMHETPAL (000000)
28 AJAIGARH MP-09-001-048-001/511
(KHORA) 		1709001048NRG23160420220009034 16/04/2022 Mr. ANIL KUMAR RAKWAR 1709001048WL001379 Mr. ANIL KUMAR RAKWAR 00602 SBIN0RRMBGB 2652 2652 Processed 04/05/2022 540582874 Mr.ANILKUMARRAKWAR (000000)
29 AJAIGARH MP-09-001-048-001/521
(KHORA) 		1709001048NRG23160420220009046 16/04/2022 Beta lodh 1709001048WL001380 Beta lodh 00602 SBIN0RRMBGB 2652 2652 Processed 04/05/2022 540582874 Betalodh (000000)
30 AJAIGARH MP-09-001-048-001/539
(KHORA) 		1709001048NRG23160420220009035 16/04/2022 Chandrapal 1709001048WL001379 Chandrapal 00602 SBIN0RRMBGB 2652 2652 Processed 04/05/2022 540582874 Chandrapal (000000)
31 AJAIGARH MP-09-001-048-001/612
(KHORA) 		1709001048NRG23160420220009040 16/04/2022 NATTHUPRASAD RAIKWAR 1709001048WL001379 NATTHUPRASAD RAIKWAR 00602 SBIN0RRMBGB 2652 2652 Processed 04/05/2022 540582874 NATTHUPRASADRAIKWAR (000000)
32 AJAIGARH MP-09-001-048-001/612
(KHORA) 		1709001048NRG23160420220009039 16/04/2022 Rattu 1709001048WL001379 Rattu 00602 SBIN0RRMBGB 2652 2652 Processed 04/05/2022 540582874 Rattu (000000)
33 AJAIGARH MP-09-001-048-001/846
(KHORA) 		1709001048NRG23160420220008914 16/04/2022 RUPA PAL 1709001048WL001370 RUPA PAL 00602 SBIN0RRMBGB 2652 2652 Processed 04/05/2022 540582874 RUPAPAL (000000)
34 AJAIGARH MP-09-001-048-001/987
(KHORA) 		1709001048NRG23160420220009047 16/04/2022 Mr. DEVIDEEN 1709001048WL001380 Mr. DEVIDEEN 00602 SBIN0RRMBGB 2652 2652 Processed 04/05/2022 540582874 Mr.DEVIDEEN (000000)
35 AJAIGARH MP-09-001-048-001/987
(KHORA) 		1709001048NRG23160420220009048 16/04/2022 Mrs. SUSHEELADEVI DHOBI 1709001048WL001380 Mrs. SUSHEELADEVI DHOBI 00602 SBIN0RRMBGB 2652 2652 Processed 04/05/2022 540582874 Mrs.SUSHEELADEVIDHOBI (000000)
SubTotal 24276 24276
Total 85476 85476

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_160422FTO_53402 Central Bank Of India CBIN0282718 HARDI 12444
2 AJAIGARH MP1709001_160422FTO_53402 State Bank of India SBIN0000447 PANNA 2652
3 AJAIGARH MP1709001_160422FTO_53402 State Bank of India SBIN0002817 AJAYGARH 30192
4 AJAIGARH MP1709001_160422FTO_53402 State Bank of India SBIN0018989 KHORA 15912
5 AJAIGARH MP1709001_160422FTO_53402 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 3060
6 AJAIGARH MP1709001_160422FTO_53402 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 21216

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