Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:42:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_270722FTO_288592
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-09-001-037-001/140
(HARDI) 		1709001037NRG23270720220289988 27/07/2022 Lakhanlal 1709001037WL032240 Lakhanlal 00048 BKID0009443 3060 3060 Processed 16/08/2022 484472965 Lakhanlal (000000)
SubTotal 3060 3060
2 AJAIGARH MP-09-001-024-001/580
(PISTA) 		1709001024NRG23270720220290316 27/07/2022 PREMA AHIRWAR 1709001024WL032282 PREMA AHIRWAR 00089 CBIN0282718 3060 3060 Processed 16/08/2022 484472965 PREMAAHIRWAR (000000)
3 AJAIGARH MP-09-001-024-001/580
(PISTA) 		1709001024NRG23270720220290315 27/07/2022 PREMA AHIRWAR 1709001024WL032282 PREMA AHIRWAR 00089 CBIN0282718 3060 3060 Processed 16/08/2022 484472965 PREMAAHIRWAR (000000)
4 AJAIGARH MP-09-001-037-001/12-A
(HARDI) 		1709001037NRG23270720220289991 27/07/2022 CHUNKI 1709001037WL032243 CHUNKI 00089 CBIN0282718 3060 3060 Processed 16/08/2022 484472965 CHUNKI (000000)
5 AJAIGARH MP-09-001-037-001/19-A
(HARDI) 		1709001037NRG23270720220289989 27/07/2022 raghvendra 1709001037WL032241 raghvendra 00089 CBIN0282718 3060 3060 Processed 16/08/2022 484472965 raghvendra (000000)
SubTotal 12240 12240
6 AJAIGARH MP-09-001-014-001/1004
(BANHARIKALA) 		1709001000NRG23270720220290401 27/07/2022 DASHRATH KONDAR 1709001WL032291 DASHRATH KONDAR 00415 SBIN0002817 1224 1224 Processed 16/08/2022 484472965 DASHRATHKONDAR (000000)
7 AJAIGARH MP-09-001-014-001/1004
(BANHARIKALA) 		1709001000NRG23270720220290400 27/07/2022 DASHRATH KONDAR 1709001WL032291 DASHRATH KONDAR 00415 SBIN0002817 1224 1224 Processed 16/08/2022 484472965 DASHRATHKONDAR (000000)
8 AJAIGARH MP-09-001-014-001/1004-A
(BANHARIKALA) 		1709001000NRG23270720220290403 27/07/2022 KALAVATI KONDAR 1709001WL032291 KALAVATI KONDAR 00415 SBIN0002817 1224 1224 Processed 16/08/2022 484472965 KALAVATIKONDAR (000000)
9 AJAIGARH MP-09-001-014-001/1004-A
(BANHARIKALA) 		1709001000NRG23270720220290402 27/07/2022 KALAVATI KONDAR 1709001WL032291 KALAVATI KONDAR 00415 SBIN0002817 1224 1224 Processed 16/08/2022 484472965 KALAVATIKONDAR (000000)
10 AJAIGARH MP-09-001-014-001/149
(BANHARIKALA) 		1709001000NRG23270720220290405 27/07/2022 KALLU 1709001WL032291 KALLU 00415 SBIN0002817 1224 1224 Processed 16/08/2022 484472965 KALLU (000000)
11 AJAIGARH MP-09-001-014-001/149
(BANHARIKALA) 		1709001000NRG23270720220290404 27/07/2022 kallu adiwasi 1709001WL032291 kallu adiwasi 00415 SBIN0002817 1224 1224 Processed 16/08/2022 484472965 kalluadiwasi (000000)
12 AJAIGARH MP-09-001-018-001/147-B
(BARKOLA) 		1709001018NRG23260720220288657 27/07/2022 SEETA PRAJAPATI 1709001018WL032013 SEETA PRAJAPATI 00415 SBIN0002817 2856 2856 Processed 16/08/2022 484472965 SEETAPRAJAPATI (000000)
13 AJAIGARH MP-09-001-018-001/157
(BARKOLA) 		1709001018NRG23260720220288659 27/07/2022 LALLU YADAV 1709001018WL032014 LALLU YADAV 00415 SBIN0002817 2856 2856 Processed 16/08/2022 484472965 LALLUYADAV (000000)
14 AJAIGARH MP-09-001-018-001/157
(BARKOLA) 		1709001018NRG23260720220288660 27/07/2022 LALLU YADAV 1709001018WL032014 LALLU YADAV 00415 SBIN0002817 2856 2856 Processed 16/08/2022 484472965 LALLUYADAV (000000)
15 AJAIGARH MP-09-001-018-001/288-B
(BARKOLA) 		1709001018NRG23260720220288661 27/07/2022 Ramganesh Rajpoot 1709001018WL032015 Ramganesh Rajpoot 00415 SBIN0002817 1224 1224 Processed 16/08/2022 484472965 RamganeshRajpoot (000000)
16 AJAIGARH MP-09-001-018-001/289-A
(BARKOLA) 		1709001018NRG23260720220288663 27/07/2022 Hetram 1709001018WL032015 Hetram 00415 SBIN0002817 1224 1224 Processed 16/08/2022 484472965 Hetram (000000)
17 AJAIGARH MP-09-001-018-001/308
(BARKOLA) 		1709001018NRG23260720220288664 27/07/2022 INDRAJEET LODH 1709001018WL032015 INDRAJEET LODH 00415 SBIN0002817 1224 1224 Processed 16/08/2022 484472965 INDRAJEETLODH (000000)
18 AJAIGARH MP-09-001-028-001/66-C
(DEOGAON) 		1709001028NRG23260720220287854 27/07/2022 BAPU LODH 1709001028WL031903 BAPU LODH 00415 SBIN0002817 3060 3060 Processed 16/08/2022 484472965 BAPULODH (000000)
19 AJAIGARH MP-09-001-028-001/66-C
(DEOGAON) 		1709001028NRG23260720220287855 27/07/2022 KESHKALI LODH 1709001028WL031903 KESHKALI LODH 00415 SBIN0002817 3060 3060 Processed 16/08/2022 484472965 KESHKALILODH (000000)
20 AJAIGARH MP-09-001-028-002/48-B
(DEOGAON) 		1709001028NRG23260720220288785 27/07/2022 UMA SHANKAR 1709001028WL032035 UMA SHANKAR 00415 SBIN0002817 3060 3060 Processed 16/08/2022 484472965 UMASHANKAR (000000)
21 AJAIGARH MP-09-001-028-002/48-B
(DEOGAON) 		1709001028NRG23260720220288786 27/07/2022 UMA SHANKR PATEL 1709001028WL032035 UMA SHANKR PATEL 00415 SBIN0002817 3060 3060 Processed 16/08/2022 484472965 UMASHANKRPATEL (000000)
22 AJAIGARH MP-09-001-041-001/83
(BIHARSARVARIA) 		1709001041NRG23270720220289437 27/07/2022 DARAVARI LAL 1709001041WL032160 DARAVARI LAL 00415 SBIN0002817 1428 1428 Processed 16/08/2022 484472965 DARAVARILAL (000000)
23 AJAIGARH MP-09-001-042-003/67-A
(RAJAPUR) 		1709001042NRG23270720220289812 27/07/2022 BHARATLAL LODH 1709001042WL032203 BHARATLAL LODH 00415 SBIN0002817 3060 3060 Processed 16/08/2022 484472965 BHARATLALLODH (000000)
24 AJAIGARH MP-09-001-042-003/67-A
(RAJAPUR) 		1709001042NRG23270720220289814 27/07/2022 GUNJEE BAI 1709001042WL032203 GUNJEE BAI 00415 SBIN0002817 3060 3060 Processed 16/08/2022 484472965 GUNJEEBAI (000000)
25 AJAIGARH MP-09-001-047-001/279
(KIRATPUR) 		1709001047NRG23270720220289342 27/07/2022 GOLHARI PAL 1709001047WL032140 GOLHARI PAL 00415 SBIN0002817 2856 2856 Processed 16/08/2022 484472965 GOLHARIPAL (000000)
26 AJAIGARH MP-09-001-047-001/279
(KIRATPUR) 		1709001047NRG23270720220289341 27/07/2022 KALLU PAL 1709001047WL032140 KALLU PAL 00415 SBIN0002817 2856 2856 Processed 16/08/2022 484472965 KALLUPAL (000000)
27 AJAIGARH MP-09-001-047-001/420
(KIRATPUR) 		1709001047NRG23270720220289394 27/07/2022 MUKESH KUMAR LODH 1709001047WL032146 MUKESH KUMAR LODH 00415 SBIN0002817 2856 2856 Processed 16/08/2022 484472965 MUKESHKUMARLODH (000000)
28 AJAIGARH MP-09-001-048-001/794
(KHORA) 		1709001048NRG23270720220289441 27/07/2022 RAMBABU LODH 1709001048WL032162 RAMBABU LODH 00415 SBIN0002817 1224 1224 Processed 16/08/2022 484472965 RAMBABULODH (000000)
29 AJAIGARH MP-09-001-048-001/904
(KHORA) 		1709001048NRG23270720220289445 27/07/2022 Ramesh prasad 1709001048WL032162 Ramesh prasad 00415 SBIN0002817 1224 1224 Processed 16/08/2022 484472965 Rameshprasad (000000)
30 AJAIGARH MP-09-001-048-001/907
(KHORA) 		1709001048NRG23270720220289447 27/07/2022 BETU KEWAT 1709001048WL032162 BETU KEWAT 00415 SBIN0002817 3060 3060 Processed 16/08/2022 484472965 BETUKEWAT (000000)
31 AJAIGARH MP-09-001-059-001/244-C
(BAROULI) 		1709001059NRG23270720220290231 27/07/2022 BHAGAT 1709001059WL032270 BHAGAT 00415 SBIN0002817 1428 1428 Processed 16/08/2022 484472965 BHAGAT (000000)
32 AJAIGARH MP-09-001-059-001/244-C
(BAROULI) 		1709001059NRG23270720220290230 27/07/2022 BHAGAT 1709001059WL032270 BHAGAT 00415 SBIN0002817 1428 1428 Processed 16/08/2022 484472965 BHAGAT (000000)
33 AJAIGARH MP-09-001-059-001/74
(BAROULI) 		1709001059NRG23270720220290232 27/07/2022 BRAJRANI AHIRWAR 1709001059WL032270 BRAJRANI AHIRWAR 00415 SBIN0002817 1428 1428 Processed 16/08/2022 484472965 BRAJRANIAHIRWAR (000000)
SubTotal 57732 57732
34 AJAIGARH MP-09-001-018-001/377-C
(BARKOLA) 		1709001018NRG23260720220288666 27/07/2022 BUDDH SIGH 1709001018WL032015 BUDDH SIGH 00415 SBIN0002839 1224 1224 Processed 16/08/2022 484472965 BUDDHSIGH (000000)
SubTotal 1224 1224
35 AJAIGARH MP-09-001-019-001/247
(UDAYPUR) 		1709001019NRG23260720220288866 27/07/2022 sunder lodh 1709001019WL032049 sunder lodh 00415 SBIN0009257 1224 1224 Processed 16/08/2022 484472965 sunderlodh (000000)
36 AJAIGARH MP-09-001-019-001/386
(UDAYPUR) 		1709001019NRG23260720220288868 27/07/2022 HALKAI 1709001019WL032049 HALKAI 00415 SBIN0009257 1224 1224 Processed 16/08/2022 484472965 HALKAI (000000)
37 AJAIGARH MP-09-001-019-001/83
(UDAYPUR) 		1709001019NRG23260720220288874 27/07/2022 bandar prajapati 1709001019WL032049 bandar prajapati 00415 SBIN0009257 1224 1224 Processed 16/08/2022 484472965 bandarprajapati (000000)
38 AJAIGARH MP-09-001-023-002/3
(LAULAS) 		1709001023NRG23260720220288900 27/07/2022 Ramkishor 1709001023WL032065 Ramkishor 00415 SBIN0009257 204 204 Processed 16/08/2022 484472965 Ramkishor (000000)
39 AJAIGARH MP-09-001-024-001/301
(PISTA) 		1709001024NRG23270720220290314 27/07/2022 RAJESH AHIRWAR 1709001024WL032282 RAJESH AHIRWAR 00415 SBIN0009257 3060 3060 Processed 16/08/2022 484472965 RAJESHAHIRWAR (000000)
40 AJAIGARH MP-09-001-024-001/301
(PISTA) 		1709001024NRG23270720220290313 27/07/2022 RAJESH AHIRWAR 1709001024WL032282 RAJESH AHIRWAR 00415 SBIN0009257 3060 3060 Processed 16/08/2022 484472965 RAJESHAHIRWAR (000000)
SubTotal 9996 9996
41 AJAIGARH MP-09-001-048-001/818
(KHORA) 		1709001048NRG23270720220289444 27/07/2022 Mrs. Sunaina Devi Lodh 1709001048WL032162 Mrs. Sunaina Devi Lodh 00415 SBIN0018989 1224 1224 Processed 16/08/2022 484472965 Mrs.SunainaDeviLodh (000000)
42 AJAIGARH MP-09-001-048-001/904
(KHORA) 		1709001048NRG23270720220289446 27/07/2022 Mr. Hemant Kumar Lodh 1709001048WL032162 Mr. Hemant Kumar Lodh 00415 SBIN0018989 1224 1224 Processed 16/08/2022 484472965 Mr.HemantKumarLodh (000000)
SubTotal 2448 2448
43 AJAIGARH MP-09-001-009-001/274-A
(PADARAHA) 		1709001009NRG23260720220288886 27/07/2022 MAIYADEEN GUPTA 1709001009WL032052 MAIYADEEN GUPTA 00602 SBIN0RRMBGB 3060 3060 Processed 16/08/2022 484472965 MAIYADEENGUPTA (000000)
44 AJAIGARH MP-09-001-009-001/274-A
(PADARAHA) 		1709001009NRG23260720220288885 27/07/2022 MAIYADEEN GUPTA 1709001009WL032052 MAIYADEEN GUPTA 00602 SBIN0RRMBGB 3060 3060 Processed 16/08/2022 484472965 MAIYADEENGUPTA (000000)
45 AJAIGARH MP-09-001-014-001/564
(BANHARIKALA) 		1709001000NRG23270720220290406 27/07/2022 KAMLA ADIVASI 1709001WL032291 KAMLA ADIVASI 00602 SBIN0RRMBGB 1224 1224 Processed 16/08/2022 484472965 KAMLAADIVASI (000000)
46 AJAIGARH MP-09-001-018-001/308-B
(BARKOLA) 		1709001018NRG23260720220288665 27/07/2022 RAGHUVEER RAJPOOT 1709001018WL032015 RAGHUVEER RAJPOOT 00602 SBIN0RRMBGB 1224 1224 Processed 16/08/2022 484472965 RAGHUVEERRAJPOOT (000000)
47 AJAIGARH MP-09-001-041-001/122
(BIHARSARVARIA) 		1709001041NRG23270720220289436 27/07/2022 Muslim 1709001041WL032159 Muslim 00602 SBIN0RRMBGB 1428 1428 Processed 16/08/2022 484472965 Muslim (000000)
48 AJAIGARH MP-09-001-041-001/266
(BIHARSARVARIA) 		1709001041NRG23270720220289438 27/07/2022 sanram 1709001041WL032161 sanram 00602 SBIN0RRMBGB 1428 1428 Processed 16/08/2022 484472965 sanram (000000)
49 AJAIGARH MP-09-001-042-003/67-A
(RAJAPUR) 		1709001042NRG23270720220289813 27/07/2022 REETU DEVI LODH 1709001042WL032203 REETU DEVI LODH 00602 SBIN0RRMBGB 3060 3060 Processed 16/08/2022 484472965 REETUDEVILODH (000000)
50 AJAIGARH MP-09-001-042-003/89-C
(RAJAPUR) 		1709001042NRG23270720220289817 27/07/2022 UMA LODH 1709001042WL032204 UMA LODH 00602 SBIN0RRMBGB 3060 3060 Processed 16/08/2022 484472965 UMALODH (000000)
51 AJAIGARH MP-09-001-047-001/420
(KIRATPUR) 		1709001047NRG23270720220289393 27/07/2022 MUKESH LODH 1709001047WL032146 MUKESH LODH 00602 SBIN0RRMBGB 2856 2856 Processed 16/08/2022 484472965 MUKESHLODH (000000)
52 AJAIGARH MP-09-001-048-001/572
(KHORA) 		1709001048NRG23270720220289439 27/07/2022 MALKANIYAN LODH 1709001048WL032162 MALKANIYAN LODH 00602 SBIN0RRMBGB 1224 1224 Processed 16/08/2022 484472965 MALKANIYANLODH (000000)
53 AJAIGARH MP-09-001-048-001/605
(KHORA) 		1709001048NRG23270720220289448 27/07/2022 SHILA LODH 1709001048WL032163 SHILA LODH 00602 SBIN0RRMBGB 1224 1224 Processed 16/08/2022 484472965 SHILALODH (000000)
54 AJAIGARH MP-09-001-048-001/605
(KHORA) 		1709001048NRG23270720220289449 27/07/2022 SUREKHA LODH 1709001048WL032163 SUREKHA LODH 00602 SBIN0RRMBGB 1224 1224 Processed 16/08/2022 484472965 SUREKHALODH (000000)
55 AJAIGARH MP-09-001-048-001/794
(KHORA) 		1709001048NRG23270720220289442 27/07/2022 GEETA LODH 1709001048WL032162 GEETA LODH 00602 SBIN0RRMBGB 1224 1224 Processed 16/08/2022 484472965 GEETALODH (000000)
56 AJAIGARH MP-09-001-048-001/818
(KHORA) 		1709001048NRG23270720220289443 27/07/2022 RAMBAHORI LODH 1709001048WL032162 RAMBAHORI LODH 00602 SBIN0RRMBGB 1224 1224 Processed 16/08/2022 484472965 RAMBAHORILODH (000000)
57 AJAIGARH MP-09-001-051-002/79-A
(BHAKHURI) 		1709001050NRG23260720220288865 27/07/2022 RAJJU KEVAT 1709001050WL032048 RAJJU KEVAT 00602 SBIN0RRMBGB 1836 1836 Processed 16/08/2022 484472965 RAJJUKEVAT (000000)
SubTotal 28356 28356
Total 115056 115056

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_270722FTO_288592 Bank of India BKID0009443 PANNA 3060
2 AJAIGARH MP1709001_270722FTO_288592 Central Bank Of India CBIN0282718 HARDI 12240
3 AJAIGARH MP1709001_270722FTO_288592 State Bank of India SBIN0002817 AJAYGARH 57732
4 AJAIGARH MP1709001_270722FTO_288592 State Bank of India SBIN0002839 CHANDALA 1224
5 AJAIGARH MP1709001_270722FTO_288592 State Bank of India SBIN0009257 BEERA 9996
6 AJAIGARH MP1709001_270722FTO_288592 State Bank of India SBIN0018989 KHORA 2448
7 AJAIGARH MP1709001_270722FTO_288592 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 17544
8 AJAIGARH MP1709001_270722FTO_288592 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 10812

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