Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:37:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_270123FTO_656181
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-09-001-063-002/108
(NANDANPUR) 		1709001063NRG23270120230543577 27/01/2023 PHOOL SINGH 1709001063WL074725 PHOOL SINGH 00048 BKID0009443 1428 1428 Processed 15/02/2023 887138981 PHOOLSINGH (000000)
2 AJAIGARH MP-09-001-063-002/44-B
(NANDANPUR) 		1709001063NRG23270120230543594 27/01/2023 VIDHYA 1709001063WL074725 VIDHYA 00048 BKID0009443 1428 1428 Processed 15/02/2023 887138981 VIDHYA (000000)
3 AJAIGARH MP-09-001-063-002/83-A
(NANDANPUR) 		1709001063NRG23270120230543601 27/01/2023 MAYA LODH 1709001063WL074725 MAYA LODH 00048 BKID0009443 1428 1428 Processed 15/02/2023 887138981 MAYALODH (000000)
SubTotal 4284 4284
4 AJAIGARH MP-09-001-063-002/105
(NANDANPUR) 		1709001063NRG23270120230543573 27/01/2023 HIRANIYA 1709001063WL074725 HIRANIYA 00089 CBIN0282718 1428 1428 Processed 15/02/2023 887138981 HIRANIYA (000000)
5 AJAIGARH MP-09-001-063-002/107-A
(NANDANPUR) 		1709001063NRG23270120230543574 27/01/2023 MEERA DEVI 1709001063WL074725 MEERA DEVI 00089 CBIN0282718 1428 1428 Processed 15/02/2023 887138981 MEERADEVI (000000)
6 AJAIGARH MP-09-001-063-002/108
(NANDANPUR) 		1709001063NRG23270120230543575 27/01/2023 RAMKISHA 1709001063WL074725 RAMKISHA 00089 CBIN0282718 1428 1428 Processed 15/02/2023 887138981 RAMKISHA (000000)
7 AJAIGARH MP-09-001-063-002/108-A
(NANDANPUR) 		1709001063NRG23270120230543578 27/01/2023 MANGAL SINGH 1709001063WL074725 MANGAL SINGH 00089 CBIN0282718 1428 1428 Processed 15/02/2023 887138981 MANGALSINGH (000000)
8 AJAIGARH MP-09-001-063-002/138
(NANDANPUR) 		1709001063NRG23270120230543585 27/01/2023 Ramruchi 1709001063WL074725 Ramruchi 00089 CBIN0282718 1428 1428 Processed 15/02/2023 887138981 Ramruchi (000000)
9 AJAIGARH MP-09-001-063-002/142-A
(NANDANPUR) 		1709001063NRG23270120230543586 27/01/2023 MANGANSINGH 1709001063WL074725 MANGANSINGH 00089 CBIN0282718 1428 1428 Processed 15/02/2023 887138981 MANGANSINGH (000000)
10 AJAIGARH MP-09-001-063-002/16
(NANDANPUR) 		1709001063NRG23270120230543588 27/01/2023 KARAN 1709001063WL074725 KARAN 00089 CBIN0282718 1428 1428 Processed 15/02/2023 887138981 KARAN (000000)
11 AJAIGARH MP-09-001-063-002/17
(NANDANPUR) 		1709001063NRG23270120230543589 27/01/2023 RAKESH 1709001063WL074725 RAKESH 00089 CBIN0282718 1428 1428 Processed 15/02/2023 887138981 RAKESH (000000)
12 AJAIGARH MP-09-001-063-002/44-B
(NANDANPUR) 		1709001063NRG23270120230543593 27/01/2023 SURENDRA 1709001063WL074725 SURENDRA 00089 CBIN0282718 1428 1428 Processed 15/02/2023 887138981 SURENDRA (000000)
13 AJAIGARH MP-09-001-063-002/61-A
(NANDANPUR) 		1709001063NRG23270120230543596 27/01/2023 GORA 1709001063WL074725 GORA 00089 CBIN0282718 1428 1428 Processed 15/02/2023 887138981 GORA (000000)
14 AJAIGARH MP-09-001-063-002/85-B
(NANDANPUR) 		1709001063NRG23270120230543603 27/01/2023 SUSHILA DEVI 1709001063WL074725 SUSHILA DEVI 00089 CBIN0282718 1428 1428 Processed 15/02/2023 887138981 SUSHILADEVI (000000)
15 AJAIGARH MP-09-001-065-001/169-B
(RAMNAI) 		1709001000NRG23270120230543630 27/01/2023 Sangeeta 1709001WL074730 Sangeeta 00089 CBIN0282718 1020 1020 Processed 15/02/2023 887138981 Sangeeta (000000)
SubTotal 16728 16728
16 AJAIGARH MP-09-001-003-001/461-B
(BARIYARPURBHUMIYAN) 		1709001003NRG23270120230543195 27/01/2023 GAYA DEEN RAJAK 1709001003WL074697 GAYA DEEN RAJAK 00415 SBIN0002817 3060 3060 Processed 15/02/2023 887138981 GAYADEENRAJAK (000000)
17 AJAIGARH MP-09-001-003-001/461-B
(BARIYARPURBHUMIYAN) 		1709001003NRG23270120230543196 27/01/2023 GAYA DEEN RAJAK 1709001003WL074697 GAYA DEEN RAJAK 00415 SBIN0002817 3060 3060 Processed 15/02/2023 887138981 GAYADEENRAJAK (000000)
18 AJAIGARH MP-09-001-005-001/181
(SALAIYA) 		1709001000NRG23270120230544372 27/01/2023 RAMPAL 1709001WL074797 RAMPAL 00415 SBIN0002817 1224 1224 Processed 15/02/2023 887138981 RAMPAL (000000)
19 AJAIGARH MP-09-001-035-001/816
(BHASUNDA) 		1709001035NRG23270120230543669 27/01/2023 MULIYA 1709001035WL074735 MULIYA 00415 SBIN0002817 3264 3264 Processed 15/02/2023 887138981 MULIYA (000000)
20 AJAIGARH MP-09-001-035-001/816
(BHASUNDA) 		1709001035NRG23270120230543668 27/01/2023 SARJU KONDAR 1709001035WL074735 SARJU KONDAR 00415 SBIN0002817 3264 3264 Processed 15/02/2023 887138981 SARJUKONDAR (000000)
21 AJAIGARH MP-09-001-046-001/653-A
(DHARAMPUR) 		1709001046NRG23270120230543412 27/01/2023 SUNAINA DEVI LODH 1709001046WL074717 SUNAINA DEVI LODH 00415 SBIN0002817 1428 1428 Rejected 15/02/2023 887138981 Account closed
22 AJAIGARH MP-09-001-047-001/79
(KIRATPUR) 		1709001047NRG23270120230544313 27/01/2023 ASHARANI 1709001047WL074786 ASHARANI 00415 SBIN0002817 3264 3264 Processed 15/02/2023 887138981 ASHARANI (000000)
23 AJAIGARH MP-09-001-057-001/314-B
(JIGNI) 		1709001057NRG23270120230543381 27/01/2023 SAVITA YADAV 1709001057WL074712 SAVITA YADAV 00415 SBIN0002817 3060 3060 Processed 15/02/2023 887138981 SAVITAYADAV (000000)
24 AJAIGARH MP-09-001-063-002/103-A
(NANDANPUR) 		1709001063NRG23270120230543572 27/01/2023 NEETA 1709001063WL074725 NEETA 00415 SBIN0002817 1428 1428 Processed 15/02/2023 887138981 NEETA (000000)
25 AJAIGARH MP-09-001-065-001/136-A
(RAMNAI) 		1709001000NRG23270120230543626 27/01/2023 mr MUNNLAL LODH 1709001WL074730 mr MUNNLAL LODH 00415 SBIN0002817 1020 1020 Processed 15/02/2023 887138981 mrMUNNLALLODH (000000)
26 AJAIGARH MP-09-001-065-001/136-A
(RAMNAI) 		1709001000NRG23270120230543625 27/01/2023 Munnalal 1709001WL074730 Munnalal 00415 SBIN0002817 1020 1020 Processed 15/02/2023 887138981 Munnalal (000000)
27 AJAIGARH MP-09-001-065-001/169-B
(RAMNAI) 		1709001000NRG23270120230543629 27/01/2023 JAGADEESH ANURAGI 1709001WL074730 JAGADEESH ANURAGI 00415 SBIN0002817 1020 1020 Rejected 15/02/2023 887138981 Account closed
28 AJAIGARH MP-09-001-065-001/214-A
(RAMNAI) 		1709001000NRG23270120230543633 27/01/2023 Rambharisi 1709001WL074730 Rambharisi 00415 SBIN0002817 1020 1020 Processed 15/02/2023 887138981 Rambharisi (000000)
29 AJAIGARH MP-09-001-065-001/215
(RAMNAI) 		1709001000NRG23270120230543634 27/01/2023 Sivekali 1709001WL074730 Sivekali 00415 SBIN0002817 1020 1020 Processed 15/02/2023 887138981 Sivekali (000000)
30 AJAIGARH MP-09-001-065-001/22
(RAMNAI) 		1709001000NRG23270120230543635 27/01/2023 BHURI 1709001WL074730 BHURI 00415 SBIN0002817 1020 1020 Processed 15/02/2023 887138981 BHURI (000000)
31 AJAIGARH MP-09-001-065-001/223-A
(RAMNAI) 		1709001000NRG23270120230543637 27/01/2023 Mayadeen 1709001WL074730 Mayadeen 00415 SBIN0002817 1020 1020 Processed 15/02/2023 887138981 Mayadeen (000000)
32 AJAIGARH MP-09-001-065-001/248
(RAMNAI) 		1709001000NRG23270120230543640 27/01/2023 MULAYAM SINGH 1709001WL074730 MULAYAM SINGH 00415 SBIN0002817 1020 1020 Processed 15/02/2023 887138981 MULAYAMSINGH (000000)
33 AJAIGARH MP-09-001-065-001/258
(RAMNAI) 		1709001000NRG23270120230543643 27/01/2023 OMPRKASH 1709001WL074730 OMPRKASH 00415 SBIN0002817 1020 1020 Processed 15/02/2023 887138981 OMPRKASH (000000)
SubTotal 32232 32232
34 AJAIGARH MP-09-001-046-001/456
(DHARAMPUR) 		1709001046NRG23270120230543410 27/01/2023 DAYA SHANKAR 1709001046WL074717 DAYA SHANKAR 00602 SBIN0RRMBGB 3060 3060 Processed 15/02/2023 887138981 DAYASHANKAR (000000)
35 AJAIGARH MP-09-001-047-001/67
(KIRATPUR) 		1709001047NRG23270120230544310 27/01/2023 LAXHMI DEVI 1709001047WL074785 LAXHMI DEVI 00602 SBIN0RRMBGB 3264 3264 Processed 15/02/2023 887138981 LAXHMIDEVI (000000)
36 AJAIGARH MP-09-001-047-001/79
(KIRATPUR) 		1709001047NRG23270120230544312 27/01/2023 NANHE 1709001047WL074786 NANHE 00602 SBIN0RRMBGB 3264 3264 Processed 15/02/2023 887138981 NANHE (000000)
37 AJAIGARH MP-09-001-052-001/116
(MAKARI) 		1709001052NRG23270120230543464 27/01/2023 SHOBHA DAYAL SAHU 1709001052WL074721 SHOBHA DAYAL SAHU 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 887138981 SHOBHADAYALSAHU (000000)
38 AJAIGARH MP-09-001-052-001/241
(MAKARI) 		1709001052NRG23220120230534578 27/01/2023 RUKMIN 1709001052WL073786 RUKMIN 00602 SBIN0RRMBGB 3060 3060 Processed 15/02/2023 887138981 RUKMIN (000000)
39 AJAIGARH MP-09-001-052-001/256
(MAKARI) 		1709001052NRG23270120230543474 27/01/2023 NATHUNIYA KORI 1709001052WL074721 NATHUNIYA KORI 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 887138981 NATHUNIYAKORI (000000)
40 AJAIGARH MP-09-001-052-001/256-A
(MAKARI) 		1709001052NRG23270120230543457 27/01/2023 mamta 1709001052WL074720 mamta 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 887138981 mamta (000000)
41 AJAIGARH MP-09-001-052-001/256-A
(MAKARI) 		1709001052NRG23270120230543458 27/01/2023 MAMTA DEVI 1709001052WL074720 MAMTA DEVI 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 887138981 MAMTADEVI (000000)
42 AJAIGARH MP-09-001-052-001/260
(MAKARI) 		1709001052NRG23270120230543475 27/01/2023 MUNEEM 1709001052WL074721 MUNEEM 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 887138981 MUNEEM (000000)
43 AJAIGARH MP-09-001-057-001/215-A
(JIGNI) 		1709001057NRG23270120230543314 27/01/2023 Mahipat 1709001057WL074709 Mahipat 00602 SBIN0RRMBGB 2652 2652 Processed 15/02/2023 887138981 Mahipat (000000)
44 AJAIGARH MP-09-001-057-001/314-B
(JIGNI) 		1709001057NRG23270120230543380 27/01/2023 SHREE CHOTE LAL 1709001057WL074712 SHREE CHOTE LAL 00602 SBIN0RRMBGB 3060 3060 Processed 15/02/2023 887138981 SHREECHOTELAL (000000)
45 AJAIGARH MP-09-001-057-001/430-A
(JIGNI) 		1709001057NRG23180120230527595 27/01/2023 Ram gulam 1709001057WL072919 Ram gulam 00602 SBIN0RRMBGB 3060 3060 Processed 15/02/2023 887138981 Ramgulam (000000)
46 AJAIGARH MP-09-001-057-001/72
(JIGNI) 		1709001057NRG23270120230543315 27/01/2023 Ram kisun 1709001057WL074709 Ram kisun 00602 SBIN0RRMBGB 3060 3060 Processed 15/02/2023 887138981 Ramkisun (000000)
47 AJAIGARH MP-09-001-063-002/108
(NANDANPUR) 		1709001063NRG23270120230543576 27/01/2023 RAMLALI 1709001063WL074725 RAMLALI 00602 SBIN0RRMBGB 1428 1428 Processed 15/02/2023 887138981 RAMLALI (000000)
48 AJAIGARH MP-09-001-063-002/85-B
(NANDANPUR) 		1709001063NRG23270120230543602 27/01/2023 JAYKARAN 1709001063WL074725 JAYKARAN 00602 SBIN0RRMBGB 1428 1428 Processed 15/02/2023 887138981 JAYKARAN (000000)
49 AJAIGARH MP-09-001-065-001/186
(RAMNAI) 		1709001000NRG23270120230543631 27/01/2023 Sumla 1709001WL074730 Sumla 00602 SBIN0RRMBGB 1020 1020 Processed 15/02/2023 887138981 Sumla (000000)
SubTotal 34476 34476
Total 87720 87720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_270123FTO_656181 Bank of India BKID0009443 PANNA 4284
2 AJAIGARH MP1709001_270123FTO_656181 Central Bank Of India CBIN0282718 HARDI 16728
3 AJAIGARH MP1709001_270123FTO_656181 State Bank of India SBIN0002817 AJAYGARH 32232
4 AJAIGARH MP1709001_270123FTO_656181 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 15708
5 AJAIGARH MP1709001_270123FTO_656181 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 18768

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