Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:57:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_071022FTO_447485
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-09-001-046-001/1032
(DHARAMPUR) 		1709001046NRG23061020220378284 07/10/2022 RAJU BASOR 1709001046WL050119 RAJU BASOR 00048 BKID0009443 1428 1428 Processed 13/10/2022 564346946 RAJUBASOR (000000)
2 AJAIGARH MP-09-001-046-001/1032
(DHARAMPUR) 		1709001046NRG23061020220378285 07/10/2022 RAJU BASOR 1709001046WL050119 RAJU BASOR 00048 BKID0009443 1428 1428 Processed 13/10/2022 564346946 RAJUBASOR (000000)
3 AJAIGARH MP-09-001-046-001/1069
(DHARAMPUR) 		1709001046NRG23061020220378314 07/10/2022 ANIL SONI 1709001046WL050123 ANIL SONI 00048 BKID0009443 1428 1428 Processed 13/10/2022 564346946 ANILSONI (000000)
4 AJAIGARH MP-09-001-046-001/855-A
(DHARAMPUR) 		1709001046NRG23061020220378309 07/10/2022 ROOP NARAYAN KHATIK 1709001046WL050122 ROOP NARAYAN KHATIK 00048 BKID0009443 1428 1428 Processed 13/10/2022 564346946 ROOPNARAYANKHATIK (000000)
5 AJAIGARH MP-09-001-046-001/987
(DHARAMPUR) 		1709001046NRG23061020220378335 07/10/2022 RAMRATAN KHATIK 1709001046WL050125 RAMRATAN KHATIK 00048 BKID0009443 1428 1428 Processed 13/10/2022 564346946 RAMRATANKHATIK (000000)
6 AJAIGARH MP-09-001-060-001/234-A
(CHHTAINI) 		1709001060NRG23071020220379359 07/10/2022 Ramashankar Yadav 1709001060WL050344 Ramashankar Yadav 00048 BKID0009443 1428 1428 Processed 13/10/2022 564346946 RamashankarYadav (000000)
SubTotal 8568 8568
7 AJAIGARH MP-09-001-046-001/855-A
(DHARAMPUR) 		1709001046NRG23061020220378310 07/10/2022 VANDANA 1709001046WL050122 VANDANA 00089 CBIN0282718 1428 1428 Processed 13/10/2022 564346946 VANDANA (000000)
8 AJAIGARH MP-09-001-060-001/150
(CHHTAINI) 		1709001060NRG23071020220379361 07/10/2022 ramchandra lodh 1709001060WL050345 ramchandra lodh 00089 CBIN0282718 1224 1224 Processed 13/10/2022 564346946 ramchandralodh (000000)
9 AJAIGARH MP-09-001-060-001/153
(CHHTAINI) 		1709001060NRG23071020220379356 07/10/2022 dasrath ahirwar 1709001060WL050343 dasrath ahirwar 00089 CBIN0282718 1428 1428 Processed 13/10/2022 564346946 dasrathahirwar (000000)
10 AJAIGARH MP-09-001-060-001/234
(CHHTAINI) 		1709001060NRG23071020220379358 07/10/2022 BABU LAL YADAV 1709001060WL050344 BABU LAL YADAV 00089 CBIN0282718 1428 1428 Processed 13/10/2022 564346946 BABULALYADAV (000000)
SubTotal 5508 5508
11 AJAIGARH MP-09-001-009-001/185
(PADARAHA) 		1709001009NRG23071020220379633 07/10/2022 Roopram soni 1709001009WL050395 Roopram soni 00415 SBIN0002817 1224 1224 Processed 13/10/2022 564346946 Roopramsoni (000000)
12 AJAIGARH MP-09-001-041-001/133
(BIHARSARVARIA) 		1709001041NRG23061020220378411 07/10/2022 Mr. PAPPU 1709001041WL050144 Mr. PAPPU 00415 SBIN0002817 1428 1428 Processed 13/10/2022 564346946 Mr.PAPPU (000000)
13 AJAIGARH MP-09-001-041-001/140
(BIHARSARVARIA) 		1709001041NRG23061020220378404 07/10/2022 SHIVPAL AHIRWAR 1709001041WL050139 SHIVPAL AHIRWAR 00415 SBIN0002817 1428 1428 Processed 13/10/2022 564346946 SHIVPALAHIRWAR (000000)
14 AJAIGARH MP-09-001-046-001/1360
(DHARAMPUR) 		1709001046NRG23061020220378334 07/10/2022 SANGITA AHIRWAR 1709001046WL050125 SANGITA AHIRWAR 00415 SBIN0002817 1428 1428 Processed 13/10/2022 564346946 SANGITAAHIRWAR (000000)
15 AJAIGARH MP-09-001-046-001/296
(DHARAMPUR) 		1709001046NRG23061020220378317 07/10/2022 PANKAJ KUMAR 1709001046WL050123 PANKAJ KUMAR 00415 SBIN0002817 1428 1428 Processed 13/10/2022 564346946 PANKAJKUMAR (000000)
16 AJAIGARH MP-09-001-046-001/296
(DHARAMPUR) 		1709001046NRG23061020220378318 07/10/2022 PANKAJ KUMAR 1709001046WL050123 PANKAJ KUMAR 00415 SBIN0002817 1428 1428 Processed 13/10/2022 564346946 PANKAJKUMAR (000000)
17 AJAIGARH MP-09-001-046-001/679
(DHARAMPUR) 		1709001046NRG23061020220378330 07/10/2022 SANTOSHA PRAJAPATI 1709001046WL050124 SANTOSHA PRAJAPATI 00415 SBIN0002817 1428 1428 Processed 13/10/2022 564346946 SANTOSHAPRAJAPATI (000000)
18 AJAIGARH MP-09-001-046-001/987
(DHARAMPUR) 		1709001046NRG23061020220378336 07/10/2022 KESHKALI KHATIK 1709001046WL050125 KESHKALI KHATIK 00415 SBIN0002817 1428 1428 Processed 13/10/2022 564346946 KESHKALIKHATIK (000000)
19 AJAIGARH MP-09-001-048-001/1142-A
(KHORA) 		1709001048NRG23061020220378506 07/10/2022 JAMUNA PRASAD LODH 1709001048WL050177 JAMUNA PRASAD LODH 00415 SBIN0002817 1224 1224 Processed 13/10/2022 564346946 JAMUNAPRASADLODH (000000)
20 AJAIGARH MP-09-001-060-001/153
(CHHTAINI) 		1709001060NRG23071020220379357 07/10/2022 abhilasha ahirwar 1709001060WL050343 abhilasha ahirwar 00415 SBIN0002817 1428 1428 Processed 13/10/2022 564346946 abhilashaahirwar (000000)
21 AJAIGARH MP-09-001-060-001/234-A
(CHHTAINI) 		1709001060NRG23071020220379360 07/10/2022 SANGEETA YADAV 1709001060WL050344 SANGEETA YADAV 00415 SBIN0002817 1428 1428 Processed 13/10/2022 564346946 SANGEETAYADAV (000000)
SubTotal 15300 15300
22 AJAIGARH MP-09-001-046-001/1018
(DHARAMPUR) 		1709001046NRG23061020220378331 07/10/2022 GULAB KHATIK 1709001046WL050125 GULAB KHATIK 00602 SBIN0RRMBGB 1428 1428 Processed 13/10/2022 564346946 GULABKHATIK (000000)
23 AJAIGARH MP-09-001-046-001/1018
(DHARAMPUR) 		1709001046NRG23061020220378332 07/10/2022 GULAB KHATIK 1709001046WL050125 GULAB KHATIK 00602 SBIN0RRMBGB 1428 1428 Processed 13/10/2022 564346946 GULABKHATIK (000000)
24 AJAIGARH MP-09-001-046-001/1028
(DHARAMPUR) 		1709001046NRG23061020220378324 07/10/2022 GULAB RANI KHATIK 1709001046WL050124 GULAB RANI KHATIK 00602 SBIN0RRMBGB 1428 1428 Processed 13/10/2022 564346946 GULABRANIKHATIK (000000)
25 AJAIGARH MP-09-001-046-001/1031-A
(DHARAMPUR) 		1709001046NRG23061020220378302 07/10/2022 GORE LAL KHATIK 1709001046WL050122 GORE LAL KHATIK 00602 SBIN0RRMBGB 1428 1428 Processed 13/10/2022 564346946 GORELALKHATIK (000000)
26 AJAIGARH MP-09-001-046-001/1031-A
(DHARAMPUR) 		1709001046NRG23061020220378303 07/10/2022 GORE LAL KHATIK 1709001046WL050122 GORE LAL KHATIK 00602 SBIN0RRMBGB 1428 1428 Processed 13/10/2022 564346946 GORELALKHATIK (000000)
27 AJAIGARH MP-09-001-046-001/1035-A
(DHARAMPUR) 		1709001046NRG23061020220378311 07/10/2022 RAMKISHOR KHATIK 1709001046WL050123 RAMKISHOR KHATIK 00602 SBIN0RRMBGB 1428 1428 Processed 13/10/2022 564346946 RAMKISHORKHATIK (000000)
28 AJAIGARH MP-09-001-046-001/1035-A
(DHARAMPUR) 		1709001046NRG23061020220378312 07/10/2022 RAMKISHOR KHATIK 1709001046WL050123 RAMKISHOR KHATIK 00602 SBIN0RRMBGB 1428 1428 Processed 13/10/2022 564346946 RAMKISHORKHATIK (000000)
29 AJAIGARH MP-09-001-046-001/1043
(DHARAMPUR) 		1709001046NRG23061020220378293 07/10/2022 FOOL CHANDRA KHATIK 1709001046WL050121 FOOL CHANDRA KHATIK 00602 SBIN0RRMBGB 1428 1428 Processed 13/10/2022 564346946 FOOLCHANDRAKHATIK (000000)
30 AJAIGARH MP-09-001-046-001/1046
(DHARAMPUR) 		1709001046NRG23061020220378304 07/10/2022 GIRAJA KHATEEK 1709001046WL050122 GIRAJA KHATEEK 00602 SBIN0RRMBGB 1428 1428 Processed 13/10/2022 564346946 GIRAJAKHATEEK (000000)
31 AJAIGARH MP-09-001-046-001/1100-A
(DHARAMPUR) 		1709001046NRG23061020220378295 07/10/2022 BABALU KHATIK 1709001046WL050121 BABALU KHATIK 00602 SBIN0RRMBGB 1428 1428 Processed 13/10/2022 564346946 BABALUKHATIK (000000)
32 AJAIGARH MP-09-001-046-001/1100-A
(DHARAMPUR) 		1709001046NRG23061020220378296 07/10/2022 BABALU KHATIK 1709001046WL050121 BABALU KHATIK 00602 SBIN0RRMBGB 1428 1428 Processed 13/10/2022 564346946 BABALUKHATIK (000000)
33 AJAIGARH MP-09-001-046-001/115
(DHARAMPUR) 		1709001046NRG23061020220378286 07/10/2022 BRAJESH 1709001046WL050120 BRAJESH 00602 SBIN0RRMBGB 1428 1428 Processed 13/10/2022 564346946 BRAJESH (000000)
34 AJAIGARH MP-09-001-046-001/115
(DHARAMPUR) 		1709001046NRG23061020220378287 07/10/2022 NIRMALA LODH 1709001046WL050120 NIRMALA LODH 00602 SBIN0RRMBGB 1428 1428 Processed 13/10/2022 564346946 NIRMALALODH (000000)
35 AJAIGARH MP-09-001-046-001/1150
(DHARAMPUR) 		1709001046NRG23061020220378289 07/10/2022 RACHNA SINGH 1709001046WL050120 RACHNA SINGH 00602 SBIN0RRMBGB 1428 1428 Processed 13/10/2022 564346946 RACHNASINGH (000000)
36 AJAIGARH MP-09-001-046-001/1150
(DHARAMPUR) 		1709001046NRG23061020220378288 07/10/2022 USHA DEVI 1709001046WL050120 USHA DEVI 00602 SBIN0RRMBGB 1428 1428 Processed 13/10/2022 564346946 USHADEVI (000000)
37 AJAIGARH MP-09-001-046-001/1312
(DHARAMPUR) 		1709001046NRG23061020220378315 07/10/2022 MAYADEVI SONAKAR 1709001046WL050123 MAYADEVI SONAKAR 00602 SBIN0RRMBGB 1428 1428 Processed 13/10/2022 564346946 MAYADEVISONAKAR (000000)
38 AJAIGARH MP-09-001-046-001/1312
(DHARAMPUR) 		1709001046NRG23061020220378316 07/10/2022 MAYADEVI SONAKAR 1709001046WL050123 MAYADEVI SONAKAR 00602 SBIN0RRMBGB 1428 1428 Processed 13/10/2022 564346946 MAYADEVISONAKAR (000000)
39 AJAIGARH MP-09-001-046-001/1360
(DHARAMPUR) 		1709001046NRG23061020220378333 07/10/2022 RAJA AHIRWAR 1709001046WL050125 RAJA AHIRWAR 00602 SBIN0RRMBGB 1428 1428 Processed 13/10/2022 564346946 RAJAAHIRWAR (000000)
40 AJAIGARH MP-09-001-046-001/192
(DHARAMPUR) 		1709001046NRG23061020220378298 07/10/2022 MAHENDRA SINGH 1709001046WL050121 MAHENDRA SINGH 00602 SBIN0RRMBGB 1428 1428 Processed 13/10/2022 564346946 MAHENDRASINGH (000000)
41 AJAIGARH MP-09-001-046-001/202
(DHARAMPUR) 		1709001046NRG23061020220378326 07/10/2022 CHANDRAKALI SINGH 1709001046WL050124 CHANDRAKALI SINGH 00602 SBIN0RRMBGB 1428 1428 Processed 13/10/2022 564346946 CHANDRAKALISINGH (000000)
42 AJAIGARH MP-09-001-046-001/315
(DHARAMPUR) 		1709001046NRG23061020220378338 07/10/2022 RAMSWROOP GUPTA 1709001046WL050126 RAMSWROOP GUPTA 00602 SBIN0RRMBGB 1428 1428 Processed 13/10/2022 564346946 RAMSWROOPGUPTA (000000)
43 AJAIGARH MP-09-001-046-001/377
(DHARAMPUR) 		1709001046NRG23061020220378328 07/10/2022 ANGAD 1709001046WL050124 ANGAD 00602 SBIN0RRMBGB 1428 1428 Processed 13/10/2022 564346946 ANGAD (000000)
44 AJAIGARH MP-09-001-046-001/377
(DHARAMPUR) 		1709001046NRG23061020220378327 07/10/2022 ANGAD AHIRWAR 1709001046WL050124 ANGAD AHIRWAR 00602 SBIN0RRMBGB 1428 1428 Processed 13/10/2022 564346946 ANGADAHIRWAR (000000)
45 AJAIGARH MP-09-001-046-001/412
(DHARAMPUR) 		1709001046NRG23061020220378319 07/10/2022 DURGA PRASAD 1709001046WL050123 DURGA PRASAD 00602 SBIN0RRMBGB 1428 1428 Processed 13/10/2022 564346946 DURGAPRASAD (000000)
46 AJAIGARH MP-09-001-046-001/412
(DHARAMPUR) 		1709001046NRG23061020220378320 07/10/2022 LALITA DEVI RAIKWAR 1709001046WL050123 LALITA DEVI RAIKWAR 00602 SBIN0RRMBGB 1428 1428 Processed 13/10/2022 564346946 LALITADEVIRAIKWAR (000000)
47 AJAIGARH MP-09-001-046-001/467
(DHARAMPUR) 		1709001046NRG23061020220378305 07/10/2022 BHOLA KHATIK 1709001046WL050122 BHOLA KHATIK 00602 SBIN0RRMBGB 1428 1428 Processed 13/10/2022 564346946 BHOLAKHATIK (000000)
48 AJAIGARH MP-09-001-046-001/467
(DHARAMPUR) 		1709001046NRG23061020220378306 07/10/2022 KAMLA KHATIK 1709001046WL050122 KAMLA KHATIK 00602 SBIN0RRMBGB 1428 1428 Processed 13/10/2022 564346946 KAMLAKHATIK (000000)
49 AJAIGARH MP-09-001-046-001/468-A
(DHARAMPUR) 		1709001046NRG23061020220378321 07/10/2022 SEETA RAM CHAMAR 1709001046WL050123 SEETA RAM CHAMAR 00602 SBIN0RRMBGB 1428 1428 Processed 13/10/2022 564346946 SEETARAMCHAMAR (000000)
50 AJAIGARH MP-09-001-046-001/468-A
(DHARAMPUR) 		1709001046NRG23061020220378322 07/10/2022 SEETA RAM CHAMAR 1709001046WL050123 SEETA RAM CHAMAR 00602 SBIN0RRMBGB 1428 1428 Processed 13/10/2022 564346946 SEETARAMCHAMAR (000000)
51 AJAIGARH MP-09-001-046-001/469-A
(DHARAMPUR) 		1709001046NRG23061020220378301 07/10/2022 BABULAL AHIRWAR 1709001046WL050121 BABULAL AHIRWAR 00602 SBIN0RRMBGB 1428 1428 Processed 13/10/2022 564346946 BABULALAHIRWAR (000000)
52 AJAIGARH MP-09-001-046-001/469-A
(DHARAMPUR) 		1709001046NRG23061020220378300 07/10/2022 NIRMLA AHIRWAR 1709001046WL050121 NIRMLA AHIRWAR 00602 SBIN0RRMBGB 1428 1428 Processed 13/10/2022 564346946 NIRMLAAHIRWAR (000000)
53 AJAIGARH MP-09-001-046-001/469-A
(DHARAMPUR) 		1709001046NRG23061020220378299 07/10/2022 SHIV SHANKAR AHIRWAR 1709001046WL050121 SHIV SHANKAR AHIRWAR 00602 SBIN0RRMBGB 1428 1428 Processed 13/10/2022 564346946 SHIVSHANKARAHIRWAR (000000)
54 AJAIGARH MP-09-001-046-001/470
(DHARAMPUR) 		1709001046NRG23061020220378290 07/10/2022 MATA DEEN RAIKWAR 1709001046WL050120 MATA DEEN RAIKWAR 00602 SBIN0RRMBGB 1428 1428 Processed 13/10/2022 564346946 MATADEENRAIKWAR (000000)
55 AJAIGARH MP-09-001-046-001/470
(DHARAMPUR) 		1709001046NRG23061020220378291 07/10/2022 MATA DEEN RAIKWAR 1709001046WL050120 MATA DEEN RAIKWAR 00602 SBIN0RRMBGB 1428 1428 Processed 13/10/2022 564346946 MATADEENRAIKWAR (000000)
56 AJAIGARH MP-09-001-046-001/547
(DHARAMPUR) 		1709001046NRG23061020220378339 07/10/2022 LAKHANLAL YADAV 1709001046WL050126 LAKHANLAL YADAV 00602 SBIN0RRMBGB 1428 1428 Processed 13/10/2022 564346946 LAKHANLALYADAV (000000)
57 AJAIGARH MP-09-001-046-001/547
(DHARAMPUR) 		1709001046NRG23061020220378340 07/10/2022 LEELA YADAV 1709001046WL050126 LEELA YADAV 00602 SBIN0RRMBGB 1428 1428 Processed 13/10/2022 564346946 LEELAYADAV (000000)
58 AJAIGARH MP-09-001-046-001/853-A
(DHARAMPUR) 		1709001046NRG23061020220378341 07/10/2022 VIDHYA LODH 1709001046WL050127 VIDHYA LODH 00602 SBIN0RRMBGB 1428 1428 Processed 13/10/2022 564346946 VIDHYALODH (000000)
59 AJAIGARH MP-09-001-048-001/1142-A
(KHORA) 		1709001048NRG23061020220378507 07/10/2022 RAJABABU LODH 1709001048WL050177 RAJABABU LODH 00602 SBIN0RRMBGB 1224 1224 Processed 13/10/2022 564346946 RAJABABULODH (000000)
60 AJAIGARH MP-09-001-062-001/28
(KATRA) 		1709001062NRG23071020220379348 07/10/2022 Nandu 1709001062WL050341 Nandu 00602 SBIN0RRMBGB 1224 1224 Processed 13/10/2022 564346946 Nandu (000000)
61 AJAIGARH MP-09-001-062-001/64
(KATRA) 		1709001062NRG23071020220379351 07/10/2022 SHIVDEVI YADAV 1709001062WL050341 SHIVDEVI YADAV 00602 SBIN0RRMBGB 1224 1224 Processed 13/10/2022 564346946 SHIVDEVIYADAV (000000)
62 AJAIGARH MP-09-001-062-001/97
(KATRA) 		1709001062NRG23071020220379353 07/10/2022 SANTOSH PRAJAPATI 1709001062WL050341 SANTOSH PRAJAPATI 00602 SBIN0RRMBGB 1224 1224 Processed 13/10/2022 564346946 SANTOSHPRAJAPATI (000000)
SubTotal 57732 57732
Total 87108 87108

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_071022FTO_447485 Bank of India BKID0009443 PANNA 8568
2 AJAIGARH MP1709001_071022FTO_447485 Central Bank Of India CBIN0282718 HARDI 5508
3 AJAIGARH MP1709001_071022FTO_447485 State Bank of India SBIN0002817 AJAYGARH 15300
4 AJAIGARH MP1709001_071022FTO_447485 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 57732

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