Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:37:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_170522FTO_131609
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-09-001-037-001/157
(HARDI) 		1709001037NRG23170520220073358 17/05/2022 suman 1709001037WL010299 suman 00089 CBIN0282718 1224 1224 Processed 26/05/2022 885731245 suman (000000)
2 AJAIGARH MP-09-001-037-001/157
(HARDI) 		1709001037NRG23170520220073357 17/05/2022 suman 1709001037WL010299 suman 00089 CBIN0282718 1224 1224 Processed 26/05/2022 885731245 suman (000000)
3 AJAIGARH MP-09-001-037-001/170
(HARDI) 		1709001037NRG23170520220073360 17/05/2022 ramraj 1709001037WL010299 ramraj 00089 CBIN0282718 1224 1224 Processed 26/05/2022 885731245 ramraj (000000)
4 AJAIGARH MP-09-001-037-001/170
(HARDI) 		1709001037NRG23170520220073361 17/05/2022 uma 1709001037WL010299 uma 00089 CBIN0282718 1224 1224 Processed 26/05/2022 885731245 uma (000000)
5 AJAIGARH MP-09-001-037-001/342
(HARDI) 		1709001037NRG23170520220073370 17/05/2022 jahir 1709001037WL010299 jahir 00089 CBIN0282718 1224 1224 Processed 26/05/2022 885731245 jahir (000000)
6 AJAIGARH MP-09-001-037-001/342
(HARDI) 		1709001037NRG23170520220073369 17/05/2022 jahir 1709001037WL010299 jahir 00089 CBIN0282718 1224 1224 Processed 26/05/2022 885731245 jahir (000000)
7 AJAIGARH MP-09-001-037-001/348
(HARDI) 		1709001037NRG23170520220073372 17/05/2022 RAHIMUDDIN 1709001037WL010299 RAHIMUDDIN 00089 CBIN0282718 1224 1224 Processed 26/05/2022 885731245 RAHIMUDDIN (000000)
8 AJAIGARH MP-09-001-037-001/349
(HARDI) 		1709001037NRG23170520220073374 17/05/2022 gunnaj 1709001037WL010299 gunnaj 00089 CBIN0282718 1224 1224 Processed 26/05/2022 885731245 gunnaj (000000)
9 AJAIGARH MP-09-001-037-001/349
(HARDI) 		1709001037NRG23170520220073373 17/05/2022 gunnaj 1709001037WL010299 gunnaj 00089 CBIN0282718 1224 1224 Processed 26/05/2022 885731245 gunnaj (000000)
SubTotal 11016 11016
10 AJAIGARH MP-09-001-012-001/2024
(MAJHGAYN) 		1709001012NRG23170520220074000 17/05/2022 Nirbhay 1709001012WL010423 Nirbhay 00415 SBIN0002817 1224 1224 Processed 26/05/2022 885731245 Nirbhay (000000)
11 AJAIGARH MP-09-001-012-001/2024
(MAJHGAYN) 		1709001012NRG23170520220074003 17/05/2022 NIRBHAY SINGH 1709001012WL010423 NIRBHAY SINGH 00415 SBIN0002817 1224 1224 Processed 26/05/2022 885731245 NIRBHAYSINGH (000000)
12 AJAIGARH MP-09-001-012-001/2024
(MAJHGAYN) 		1709001012NRG23170520220074002 17/05/2022 NIRBHAY SINGH 1709001012WL010423 NIRBHAY SINGH 00415 SBIN0002817 1224 1224 Processed 26/05/2022 885731245 NIRBHAYSINGH (000000)
13 AJAIGARH MP-09-001-012-001/2024
(MAJHGAYN) 		1709001012NRG23170520220074001 17/05/2022 NIRBHAY SINGH 1709001012WL010423 NIRBHAY SINGH 00415 SBIN0002817 1224 1224 Processed 26/05/2022 885731245 NIRBHAYSINGH (000000)
14 AJAIGARH MP-09-001-012-001/271-A
(MAJHGAYN) 		1709001012NRG23170520220073997 17/05/2022 Savitri 1709001012WL010422 Savitri 00415 SBIN0002817 1428 1428 Processed 26/05/2022 885731245 Savitri (000000)
15 AJAIGARH MP-09-001-012-001/271-A
(MAJHGAYN) 		1709001012NRG23170520220073996 17/05/2022 savitri 1709001012WL010422 savitri 00415 SBIN0002817 1428 1428 Processed 26/05/2022 885731245 savitri (000000)
16 AJAIGARH MP-09-001-028-001/16
(DEOGAON) 		1709001028NRG23170520220073588 17/05/2022 BASANTLAL 1709001028WL010333 BASANTLAL 00415 SBIN0002817 1224 1224 Processed 26/05/2022 885731245 BASANTLAL (000000)
17 AJAIGARH MP-09-001-028-001/16
(DEOGAON) 		1709001028NRG23170520220073587 17/05/2022 BASANTLAL 1709001028WL010333 BASANTLAL 00415 SBIN0002817 1224 1224 Processed 26/05/2022 885731245 BASANTLAL (000000)
18 AJAIGARH MP-09-001-028-001/54
(DEOGAON) 		1709001028NRG23170520220073603 17/05/2022 BABU LAL AHIRWAR 1709001028WL010333 BABU LAL AHIRWAR 00415 SBIN0002817 1224 1224 Processed 26/05/2022 885731245 BABULALAHIRWAR (000000)
19 AJAIGARH MP-09-001-028-001/54
(DEOGAON) 		1709001028NRG23170520220073604 17/05/2022 RAMPYARI AHIRWAR 1709001028WL010333 RAMPYARI AHIRWAR 00415 SBIN0002817 1224 1224 Processed 26/05/2022 885731245 RAMPYARIAHIRWAR (000000)
20 AJAIGARH MP-09-001-028-001/54
(DEOGAON) 		1709001028NRG23170520220073602 17/05/2022 VIMLA DEVI AHIRWAR 1709001028WL010333 VIMLA DEVI AHIRWAR 00415 SBIN0002817 1224 1224 Processed 26/05/2022 885731245 VIMLADEVIAHIRWAR (000000)
21 AJAIGARH MP-09-001-028-002/321-B
(DEOGAON) 		1709001028NRG23170520220073609 17/05/2022 ram khagesh patel 1709001028WL010333 ram khagesh patel 00415 SBIN0002817 1224 1224 Processed 26/05/2022 885731245 ramkhageshpatel (000000)
22 AJAIGARH MP-09-001-028-002/42
(DEOGAON) 		1709001028NRG23170520220073611 17/05/2022 anadi lal 1709001028WL010333 anadi lal 00415 SBIN0002817 1224 1224 Processed 26/05/2022 885731245 anadilal (000000)
23 AJAIGARH MP-09-001-028-002/52
(DEOGAON) 		1709001028NRG23170520220073613 17/05/2022 MAYA DEVI 1709001028WL010333 MAYA DEVI 00415 SBIN0002817 1224 1224 Processed 26/05/2022 885731245 MAYADEVI (000000)
24 AJAIGARH MP-09-001-028-003/548-A
(DEOGAON) 		1709001028NRG23170520220073615 17/05/2022 PRAVINV KUMAR SAHU 1709001028WL010333 PRAVINV KUMAR SAHU 00415 SBIN0002817 1224 1224 Processed 26/05/2022 885731245 PRAVINVKUMARSAHU (000000)
25 AJAIGARH MP-09-001-028-003/548-A
(DEOGAON) 		1709001028NRG23170520220073614 17/05/2022 PRAVIV KUMAR SAHU 1709001028WL010333 PRAVIV KUMAR SAHU 00415 SBIN0002817 1224 1224 Processed 26/05/2022 885731245 PRAVIVKUMARSAHU (000000)
26 AJAIGARH MP-09-001-028-003/602
(DEOGAON) 		1709001028NRG23170520220073616 17/05/2022 MAHENDRA 1709001028WL010333 MAHENDRA 00415 SBIN0002817 1224 1224 Processed 26/05/2022 885731245 MAHENDRA (000000)
27 AJAIGARH MP-09-001-028-003/910
(DEOGAON) 		1709001028NRG23170520220073618 17/05/2022 DHEERAJ KEWAT 1709001028WL010333 DHEERAJ KEWAT 00415 SBIN0002817 1224 1224 Processed 26/05/2022 885731245 DHEERAJKEWAT (000000)
28 AJAIGARH MP-09-001-028-003/910
(DEOGAON) 		1709001028NRG23170520220073619 17/05/2022 PUSHPA 1709001028WL010333 PUSHPA 00415 SBIN0002817 1224 1224 Processed 26/05/2022 885731245 PUSHPA (000000)
29 AJAIGARH MP-09-001-030-001/390-B
(SINGHPUR) 		1709001030NRG23170520220074006 17/05/2022 SAVITA KONDAR 1709001030WL010424 SAVITA KONDAR 00415 SBIN0002817 204 204 Processed 26/05/2022 885731245 SAVITAKONDAR (000000)
30 AJAIGARH MP-09-001-030-001/390-C
(SINGHPUR) 		1709001030NRG23170520220074007 17/05/2022 RAMDAS KONDAR 1709001030WL010424 RAMDAS KONDAR 00415 SBIN0002817 204 204 Processed 26/05/2022 885731245 RAMDASKONDAR (000000)
SubTotal 24072 24072
31 AJAIGARH MP-09-001-021-001/1350-C
(BEERA) 		1709001021NRG23170520220073676 17/05/2022 ramchandra shukla 1709001021WL010350 ramchandra shukla 00415 SBIN0009257 816 816 Processed 26/05/2022 885731245 ramchandrashukla (000000)
SubTotal 816 816
32 AJAIGARH MP-09-001-028-001/233
(DEOGAON) 		1709001028NRG23170520220073590 17/05/2022 takurdeen 1709001028WL010333 takurdeen 00602 SBIN0RRMBGB 1224 1224 Processed 26/05/2022 885731245 takurdeen (000000)
33 AJAIGARH MP-09-001-028-001/233
(DEOGAON) 		1709001028NRG23170520220073589 17/05/2022 takurdeen 1709001028WL010333 takurdeen 00602 SBIN0RRMBGB 1224 1224 Processed 26/05/2022 885731245 takurdeen (000000)
34 AJAIGARH MP-09-001-028-001/261
(DEOGAON) 		1709001028NRG23170520220073595 17/05/2022 ramfal 1709001028WL010333 ramfal 00602 SBIN0RRMBGB 1224 1224 Processed 26/05/2022 885731245 ramfal (000000)
35 AJAIGARH MP-09-001-028-001/261
(DEOGAON) 		1709001028NRG23170520220073594 17/05/2022 ramfal 1709001028WL010333 ramfal 00602 SBIN0RRMBGB 1224 1224 Processed 26/05/2022 885731245 ramfal (000000)
36 AJAIGARH MP-09-001-028-001/261
(DEOGAON) 		1709001028NRG23170520220073593 17/05/2022 ramfal 1709001028WL010333 ramfal 00602 SBIN0RRMBGB 1224 1224 Processed 26/05/2022 885731245 ramfal (000000)
37 AJAIGARH MP-09-001-028-001/261
(DEOGAON) 		1709001028NRG23170520220073592 17/05/2022 ramfal 1709001028WL010333 ramfal 00602 SBIN0RRMBGB 1224 1224 Processed 26/05/2022 885731245 ramfal (000000)
38 AJAIGARH MP-09-001-028-001/28
(DEOGAON) 		1709001028NRG23170520220073596 17/05/2022 GIRJA 1709001028WL010333 GIRJA 00602 SBIN0RRMBGB 1224 1224 Processed 26/05/2022 885731245 GIRJA (000000)
39 AJAIGARH MP-09-001-028-001/33
(DEOGAON) 		1709001028NRG23170520220073599 17/05/2022 chote lal 1709001028WL010333 chote lal 00602 SBIN0RRMBGB 1224 1224 Processed 26/05/2022 885731245 chotelal (000000)
40 AJAIGARH MP-09-001-028-001/50
(DEOGAON) 		1709001028NRG23170520220073600 17/05/2022 halke 1709001028WL010333 halke 00602 SBIN0RRMBGB 1224 1224 Processed 26/05/2022 885731245 halke (000000)
41 AJAIGARH MP-09-001-028-001/54
(DEOGAON) 		1709001028NRG23170520220073601 17/05/2022 JAGJEEVAN 1709001028WL010333 JAGJEEVAN 00602 SBIN0RRMBGB 1224 1224 Processed 26/05/2022 885731245 JAGJEEVAN (000000)
42 AJAIGARH MP-09-001-028-001/84
(DEOGAON) 		1709001028NRG23170520220073606 17/05/2022 LAXMAN 1709001028WL010333 LAXMAN 00602 SBIN0RRMBGB 1224 1224 Processed 26/05/2022 885731245 LAXMAN (000000)
43 AJAIGARH MP-09-001-028-001/84
(DEOGAON) 		1709001028NRG23170520220073605 17/05/2022 Laxman 1709001028WL010333 Laxman 00602 SBIN0RRMBGB 1224 1224 Processed 26/05/2022 885731245 Laxman (000000)
44 AJAIGARH MP-09-001-028-001/95
(DEOGAON) 		1709001028NRG23170520220073607 17/05/2022 GOREY LAL 1709001028WL010333 GOREY LAL 00602 SBIN0RRMBGB 1224 1224 Processed 26/05/2022 885731245 GOREYLAL (000000)
45 AJAIGARH MP-09-001-028-002/39
(DEOGAON) 		1709001028NRG23170520220073610 17/05/2022 SARMAI PRAJAPTI 1709001028WL010333 SARMAI PRAJAPTI 00602 SBIN0RRMBGB 1224 1224 Processed 26/05/2022 885731245 SARMAIPRAJAPTI (000000)
46 AJAIGARH MP-09-001-028-002/42
(DEOGAON) 		1709001028NRG23170520220073612 17/05/2022 chinrgee 1709001028WL010333 chinrgee 00602 SBIN0RRMBGB 1224 1224 Processed 26/05/2022 885731245 chinrgee (000000)
47 AJAIGARH MP-09-001-028-003/602
(DEOGAON) 		1709001028NRG23170520220073617 17/05/2022 SHOBHA DEVI TIWARI 1709001028WL010333 SHOBHA DEVI TIWARI 00602 SBIN0RRMBGB 1224 1224 Processed 26/05/2022 885731245 SHOBHADEVITIWARI (000000)
48 AJAIGARH MP-09-001-046-001/931-A
(DHARAMPUR) 		1709001046NRG23170520220073012 17/05/2022 SANTOSH KUSHWAHA 1709001046WL010254 SANTOSH KUSHWAHA 00602 SBIN0RRMBGB 1224 1224 Processed 26/05/2022 885731245 SANTOSHKUSHWAHA (000000)
49 AJAIGARH MP-09-001-046-001/931-A
(DHARAMPUR) 		1709001046NRG23170520220073013 17/05/2022 SANTOSH KUSHWAHA 1709001046WL010254 SANTOSH KUSHWAHA 00602 SBIN0RRMBGB 1224 1224 Processed 26/05/2022 885731245 SANTOSHKUSHWAHA (000000)
50 AJAIGARH MP-09-001-048-001/1180-A
(KHORA) 		1709001048NRG23170520220073211 17/05/2022 RAJUL PRASAD LODH 1709001048WL010280 RAJUL PRASAD LODH 00602 SBIN0RRMBGB 1224 1224 Processed 26/05/2022 885731245 RAJULPRASADLODH (000000)
51 AJAIGARH MP-09-001-048-001/1773
(KHORA) 		1709001048NRG23170520220073212 17/05/2022 Mr. MUNNU LAL 1709001048WL010280 Mr. MUNNU LAL 00602 SBIN0RRMBGB 1224 1224 Processed 26/05/2022 885731245 Mr.MUNNULAL (000000)
SubTotal 24480 24480
Total 60384 60384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_170522FTO_131609 Central Bank Of India CBIN0282718 HARDI 11016
2 AJAIGARH MP1709001_170522FTO_131609 State Bank of India SBIN0002817 AJAYGARH 24072
3 AJAIGARH MP1709001_170522FTO_131609 State Bank of India SBIN0009257 BEERA 816
4 AJAIGARH MP1709001_170522FTO_131609 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 17136
5 AJAIGARH MP1709001_170522FTO_131609 Madhyanchal Gramin Bank SBIN0RRMBGB Ajgaraha 2448
6 AJAIGARH MP1709001_170522FTO_131609 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 4896

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