Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:19:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_091022FTO_450272
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-09-001-006-001/3-B
(JHINNA) 		1709001006NRG23091020220382277 09/10/2022 SOMCHNDRA 1709001006WL050931 SOMCHNDRA 00032 UTIB0002882 1224 1224 Processed 13/10/2022 564037874 SOMCHNDRA (000000)
2 AJAIGARH MP-09-001-006-001/3-B
(JHINNA) 		1709001006NRG23091020220382276 09/10/2022 SOMCHNDRA 1709001006WL050931 SOMCHNDRA 00032 UTIB0002882 1224 1224 Processed 13/10/2022 564037874 SOMCHNDRA (000000)
3 AJAIGARH MP-09-001-006-001/3-B
(JHINNA) 		1709001006NRG23091020220382275 09/10/2022 SOMCHNDRA 1709001006WL050931 SOMCHNDRA 00032 UTIB0002882 1224 1224 Processed 13/10/2022 564037874 SOMCHNDRA (000000)
4 AJAIGARH MP-09-001-006-001/3-B
(JHINNA) 		1709001006NRG23091020220382274 09/10/2022 SOMCHNDRA 1709001006WL050931 SOMCHNDRA 00032 UTIB0002882 1224 1224 Processed 13/10/2022 564037874 SOMCHNDRA (000000)
SubTotal 4896 4896
5 AJAIGARH MP-09-001-036-001/128
(NAVASTA) 		1709001036NRG23091020220381837 09/10/2022 RAJENDRA 1709001036WL050831 RAJENDRA 00089 CBIN0282718 3060 3060 Processed 13/10/2022 564037874 RAJENDRA (000000)
6 AJAIGARH MP-09-001-038-002/13
(SIDDHAPUR) 		1709001038NRG23091020220381790 09/10/2022 PUNIYA PRAJAPATI 1709001038WL050818 PUNIYA PRAJAPATI 00089 CBIN0282718 1428 1428 Processed 13/10/2022 564037874 PUNIYAPRAJAPATI (000000)
SubTotal 4488 4488
7 AJAIGARH MP-09-001-006-001/199-A
(JHINNA) 		1709001006NRG23091020220382267 09/10/2022 RAMNARYAN 1709001006WL050931 RAMNARYAN 00415 SBIN0002817 1224 1224 Processed 13/10/2022 564037874 RAMNARYAN (000000)
8 AJAIGARH MP-09-001-006-001/199-A
(JHINNA) 		1709001006NRG23091020220382266 09/10/2022 RAMNARYAN 1709001006WL050931 RAMNARYAN 00415 SBIN0002817 1224 1224 Processed 13/10/2022 564037874 RAMNARYAN (000000)
9 AJAIGARH MP-09-001-006-001/199-A
(JHINNA) 		1709001006NRG23091020220382265 09/10/2022 RAMNARYAN 1709001006WL050931 RAMNARYAN 00415 SBIN0002817 1224 1224 Processed 13/10/2022 564037874 RAMNARYAN (000000)
10 AJAIGARH MP-09-001-006-001/199-A
(JHINNA) 		1709001006NRG23091020220382264 09/10/2022 RAMNARYAN 1709001006WL050931 RAMNARYAN 00415 SBIN0002817 1224 1224 Processed 13/10/2022 564037874 RAMNARYAN (000000)
11 AJAIGARH MP-09-001-006-001/2
(JHINNA) 		1709001006NRG23091020220382269 09/10/2022 ASHARAM 1709001006WL050931 ASHARAM 00415 SBIN0002817 1224 1224 Processed 13/10/2022 564037874 ASHARAM (000000)
12 AJAIGARH MP-09-001-006-001/2
(JHINNA) 		1709001006NRG23091020220382268 09/10/2022 ASHARAM 1709001006WL050931 ASHARAM 00415 SBIN0002817 1224 1224 Processed 13/10/2022 564037874 ASHARAM (000000)
13 AJAIGARH MP-09-001-006-001/251
(JHINNA) 		1709001006NRG23091020220382272 09/10/2022 SHIVPAL 1709001006WL050931 SHIVPAL 00415 SBIN0002817 1224 1224 Processed 13/10/2022 564037874 SHIVPAL (000000)
14 AJAIGARH MP-09-001-006-001/251
(JHINNA) 		1709001006NRG23091020220382270 09/10/2022 SHIVPAL 1709001006WL050931 SHIVPAL 00415 SBIN0002817 1224 1224 Processed 13/10/2022 564037874 SHIVPAL (000000)
15 AJAIGARH MP-09-001-006-001/64
(JHINNA) 		1709001006NRG23091020220382287 09/10/2022 HEERVA 1709001006WL050931 HEERVA 00415 SBIN0002817 1224 1224 Processed 13/10/2022 564037874 HEERVA (000000)
16 AJAIGARH MP-09-001-006-001/64
(JHINNA) 		1709001006NRG23091020220382285 09/10/2022 HEERVA 1709001006WL050931 HEERVA 00415 SBIN0002817 1224 1224 Processed 13/10/2022 564037874 HEERVA (000000)
17 AJAIGARH MP-09-001-006-001/71
(JHINNA) 		1709001006NRG23091020220382290 09/10/2022 HARI 1709001006WL050931 HARI 00415 SBIN0002817 1224 1224 Processed 13/10/2022 564037874 HARI (000000)
18 AJAIGARH MP-09-001-006-001/71
(JHINNA) 		1709001006NRG23091020220382288 09/10/2022 HARI 1709001006WL050931 HARI 00415 SBIN0002817 1224 1224 Processed 13/10/2022 564037874 HARI (000000)
19 AJAIGARH MP-09-001-006-001/96
(JHINNA) 		1709001006NRG23091020220382295 09/10/2022 RAMESH 1709001006WL050931 RAMESH 00415 SBIN0002817 1224 1224 Processed 13/10/2022 564037874 RAMESH (000000)
20 AJAIGARH MP-09-001-006-001/96
(JHINNA) 		1709001006NRG23091020220382292 09/10/2022 RAMESH 1709001006WL050931 RAMESH 00415 SBIN0002817 1224 1224 Processed 13/10/2022 564037874 RAMESH (000000)
21 AJAIGARH MP-09-001-006-001/96
(JHINNA) 		1709001006NRG23091020220382297 09/10/2022 RAMESHA 1709001006WL050931 RAMESHA 00415 SBIN0002817 1224 1224 Processed 13/10/2022 564037874 RAMESHA (000000)
22 AJAIGARH MP-09-001-006-001/96
(JHINNA) 		1709001006NRG23091020220382294 09/10/2022 RAMESHA 1709001006WL050931 RAMESHA 00415 SBIN0002817 1224 1224 Processed 13/10/2022 564037874 RAMESHA (000000)
23 AJAIGARH MP-09-001-006-001/97
(JHINNA) 		1709001006NRG23091020220382301 09/10/2022 Murari 1709001006WL050931 Murari 00415 SBIN0002817 1224 1224 Processed 13/10/2022 564037874 Murari (000000)
24 AJAIGARH MP-09-001-006-001/97
(JHINNA) 		1709001006NRG23091020220382300 09/10/2022 Murari 1709001006WL050931 Murari 00415 SBIN0002817 1224 1224 Processed 13/10/2022 564037874 Murari (000000)
25 AJAIGARH MP-09-001-006-001/97
(JHINNA) 		1709001006NRG23091020220382299 09/10/2022 Murari 1709001006WL050931 Murari 00415 SBIN0002817 1224 1224 Processed 13/10/2022 564037874 Murari (000000)
26 AJAIGARH MP-09-001-006-001/97
(JHINNA) 		1709001006NRG23091020220382298 09/10/2022 Murari 1709001006WL050931 Murari 00415 SBIN0002817 1224 1224 Processed 13/10/2022 564037874 Murari (000000)
27 AJAIGARH MP-09-001-021-001/724
(BEERA) 		1709001021NRG23091020220382241 09/10/2022 Hira kori 1709001021WL050928 Hira kori 00415 SBIN0002817 1224 1224 Processed 13/10/2022 564037874 Hirakori (000000)
28 AJAIGARH MP-09-001-045-002/102-B
(NARAYANPURA) 		1709001045NRG23091020220381788 09/10/2022 ANEETA PRAJAPATI 1709001045WL050817 ANEETA PRAJAPATI 00415 SBIN0002817 1224 1224 Processed 13/10/2022 564037874 ANEETAPRAJAPATI (000000)
29 AJAIGARH MP-09-001-045-002/102-B
(NARAYANPURA) 		1709001045NRG23091020220381789 09/10/2022 ARAVINDRA KUMAR KUMHAR 1709001045WL050817 ARAVINDRA KUMAR KUMHAR 00415 SBIN0002817 1224 1224 Processed 13/10/2022 564037874 ARAVINDRAKUMARKUMHAR (000000)
30 AJAIGARH MP-09-001-045-002/102-B
(NARAYANPURA) 		1709001045NRG23091020220381787 09/10/2022 PUNIYA PRAJAPATI 1709001045WL050817 PUNIYA PRAJAPATI 00415 SBIN0002817 1224 1224 Processed 13/10/2022 564037874 PUNIYAPRAJAPATI (000000)
31 AJAIGARH MP-09-001-045-002/102-B
(NARAYANPURA) 		1709001045NRG23091020220381786 09/10/2022 RAMDEEN KUMAHAR 1709001045WL050817 RAMDEEN KUMAHAR 00415 SBIN0002817 1224 1224 Processed 13/10/2022 564037874 RAMDEENKUMAHAR (000000)
32 AJAIGARH MP-09-001-045-002/125-A
(NARAYANPURA) 		1709001045NRG23091020220381784 09/10/2022 AASHA 1709001045WL050816 AASHA 00415 SBIN0002817 1224 1224 Processed 13/10/2022 564037874 AASHA (000000)
33 AJAIGARH MP-09-001-045-002/125-A
(NARAYANPURA) 		1709001045NRG23091020220381783 09/10/2022 AASHA 1709001045WL050816 AASHA 00415 SBIN0002817 1224 1224 Processed 13/10/2022 564037874 AASHA (000000)
34 AJAIGARH MP-09-001-045-002/125-A
(NARAYANPURA) 		1709001045NRG23091020220381785 09/10/2022 PANBAI LODH 1709001045WL050816 PANBAI LODH 00415 SBIN0002817 1224 1224 Processed 13/10/2022 564037874 PANBAILODH (000000)
SubTotal 34272 34272
35 AJAIGARH MP-09-001-021-001/200-A
(BEERA) 		1709001021NRG23091020220382215 09/10/2022 rajkumar shukla 1709001021WL050928 rajkumar shukla 00415 SBIN0009257 1224 1224 Processed 13/10/2022 564037874 rajkumarshukla (000000)
36 AJAIGARH MP-09-001-021-001/200-A
(BEERA) 		1709001021NRG23091020220382214 09/10/2022 rajkumar shukla 1709001021WL050928 rajkumar shukla 00415 SBIN0009257 1224 1224 Processed 13/10/2022 564037874 rajkumarshukla (000000)
37 AJAIGARH MP-09-001-021-001/200-A
(BEERA) 		1709001021NRG23091020220382213 09/10/2022 rajkumar shukla 1709001021WL050928 rajkumar shukla 00415 SBIN0009257 1224 1224 Processed 13/10/2022 564037874 rajkumarshukla (000000)
38 AJAIGARH MP-09-001-021-001/200-A
(BEERA) 		1709001021NRG23091020220382212 09/10/2022 rajkumar shukla 1709001021WL050928 rajkumar shukla 00415 SBIN0009257 1224 1224 Processed 13/10/2022 564037874 rajkumarshukla (000000)
39 AJAIGARH MP-09-001-021-001/200-A
(BEERA) 		1709001021NRG23091020220382211 09/10/2022 rajkumar shukla 1709001021WL050928 rajkumar shukla 00415 SBIN0009257 1224 1224 Processed 13/10/2022 564037874 rajkumarshukla (000000)
40 AJAIGARH MP-09-001-021-001/239
(BEERA) 		1709001021NRG23091020220382217 09/10/2022 santosh 1709001021WL050928 santosh 00415 SBIN0009257 1224 1224 Processed 13/10/2022 564037874 santosh (000000)
41 AJAIGARH MP-09-001-021-001/239
(BEERA) 		1709001021NRG23091020220382216 09/10/2022 SANTOSH 1709001021WL050928 SANTOSH 00415 SBIN0009257 1224 1224 Processed 13/10/2022 564037874 SANTOSH (000000)
42 AJAIGARH MP-09-001-021-001/254
(BEERA) 		1709001021NRG23091020220382218 09/10/2022 shri ram 1709001021WL050928 shri ram 00415 SBIN0009257 1224 1224 Processed 13/10/2022 564037874 shriram (000000)
43 AJAIGARH MP-09-001-021-001/257
(BEERA) 		1709001021NRG23091020220382222 09/10/2022 JAGESHWAR 1709001021WL050928 JAGESHWAR 00415 SBIN0009257 1224 1224 Processed 13/10/2022 564037874 JAGESHWAR (000000)
44 AJAIGARH MP-09-001-021-001/257
(BEERA) 		1709001021NRG23091020220382221 09/10/2022 JAGESHWAR 1709001021WL050928 JAGESHWAR 00415 SBIN0009257 1224 1224 Processed 13/10/2022 564037874 JAGESHWAR (000000)
45 AJAIGARH MP-09-001-021-001/268-B
(BEERA) 		1709001021NRG23091020220382224 09/10/2022 KAUSHILYA 1709001021WL050928 KAUSHILYA 00415 SBIN0009257 1224 1224 Processed 13/10/2022 564037874 KAUSHILYA (000000)
46 AJAIGARH MP-09-001-021-001/268-B
(BEERA) 		1709001021NRG23091020220382223 09/10/2022 KAUSHILYA 1709001021WL050928 KAUSHILYA 00415 SBIN0009257 1224 1224 Processed 13/10/2022 564037874 KAUSHILYA (000000)
47 AJAIGARH MP-09-001-021-001/268-C
(BEERA) 		1709001021NRG23091020220382226 09/10/2022 SHIV BARAN BHURJI 1709001021WL050928 SHIV BARAN BHURJI 00415 SBIN0009257 1224 1224 Processed 13/10/2022 564037874 SHIVBARANBHURJI (000000)
48 AJAIGARH MP-09-001-021-001/268-C
(BEERA) 		1709001021NRG23091020220382225 09/10/2022 SHIV BARAN BHURJI 1709001021WL050928 SHIV BARAN BHURJI 00415 SBIN0009257 1224 1224 Processed 13/10/2022 564037874 SHIVBARANBHURJI (000000)
49 AJAIGARH MP-09-001-021-001/276
(BEERA) 		1709001021NRG23091020220382228 09/10/2022 RAMKISHOR 1709001021WL050928 RAMKISHOR 00415 SBIN0009257 1224 1224 Processed 13/10/2022 564037874 RAMKISHOR (000000)
50 AJAIGARH MP-09-001-021-001/285
(BEERA) 		1709001021NRG23091020220382229 09/10/2022 RAMDEEN 1709001021WL050928 RAMDEEN 00415 SBIN0009257 1224 1224 Processed 13/10/2022 564037874 RAMDEEN (000000)
51 AJAIGARH MP-09-001-021-001/468-A
(BEERA) 		1709001021NRG23091020220382204 09/10/2022 PRABHASHANKAR 1709001021WL050927 PRABHASHANKAR 00415 SBIN0009257 2856 2856 Processed 13/10/2022 564037874 PRABHASHANKAR (000000)
52 AJAIGARH MP-09-001-021-001/468-A
(BEERA) 		1709001021NRG23091020220382203 09/10/2022 PRABHASHANKAR 1709001021WL050927 PRABHASHANKAR 00415 SBIN0009257 2856 2856 Processed 13/10/2022 564037874 PRABHASHANKAR (000000)
53 AJAIGARH MP-09-001-021-001/468-A
(BEERA) 		1709001021NRG23091020220382202 09/10/2022 PRABHASHANKAR 1709001021WL050927 PRABHASHANKAR 00415 SBIN0009257 2856 2856 Processed 13/10/2022 564037874 PRABHASHANKAR (000000)
54 AJAIGARH MP-09-001-021-001/468-A
(BEERA) 		1709001021NRG23091020220382201 09/10/2022 PRABHASHANKAR 1709001021WL050927 PRABHASHANKAR 00415 SBIN0009257 2856 2856 Processed 13/10/2022 564037874 PRABHASHANKAR (000000)
55 AJAIGARH MP-09-001-021-001/597
(BEERA) 		1709001021NRG23091020220382230 09/10/2022 MUNNA KORI 1709001021WL050928 MUNNA KORI 00415 SBIN0009257 1224 1224 Processed 13/10/2022 564037874 MUNNAKORI (000000)
56 AJAIGARH MP-09-001-021-001/604
(BEERA) 		1709001021NRG23091020220382232 09/10/2022 RAMCHARAN 1709001021WL050928 RAMCHARAN 00415 SBIN0009257 1224 1224 Processed 13/10/2022 564037874 RAMCHARAN (000000)
57 AJAIGARH MP-09-001-021-001/606
(BEERA) 		1709001021NRG23091020220382234 09/10/2022 SHIV CHARAN PRAJAPATI 1709001021WL050928 SHIV CHARAN PRAJAPATI 00415 SBIN0009257 1224 1224 Processed 13/10/2022 564037874 SHIVCHARANPRAJAPATI (000000)
58 AJAIGARH MP-09-001-021-001/708
(BEERA) 		1709001021NRG23091020220382236 09/10/2022 Mahesh 1709001021WL050928 Mahesh 00415 SBIN0009257 1224 1224 Processed 13/10/2022 564037874 Mahesh (000000)
59 AJAIGARH MP-09-001-021-001/708
(BEERA) 		1709001021NRG23091020220382235 09/10/2022 MAHESH 1709001021WL050928 MAHESH 00415 SBIN0009257 1224 1224 Processed 13/10/2022 564037874 MAHESH (000000)
60 AJAIGARH MP-09-001-021-001/720
(BEERA) 		1709001021NRG23091020220382237 09/10/2022 kallu 1709001021WL050928 kallu 00415 SBIN0009257 1224 1224 Processed 13/10/2022 564037874 kallu (000000)
61 AJAIGARH MP-09-001-021-001/723
(BEERA) 		1709001021NRG23091020220382238 09/10/2022 PHULKUMARI 1709001021WL050928 PHULKUMARI 00415 SBIN0009257 1224 1224 Processed 13/10/2022 564037874 PHULKUMARI (000000)
62 AJAIGARH MP-09-001-021-001/724
(BEERA) 		1709001021NRG23091020220382240 09/10/2022 heera 1709001021WL050928 heera 00415 SBIN0009257 1224 1224 Processed 13/10/2022 564037874 heera (000000)
63 AJAIGARH MP-09-001-021-001/737
(BEERA) 		1709001021NRG23091020220382242 09/10/2022 RATIYA 1709001021WL050928 RATIYA 00415 SBIN0009257 1224 1224 Processed 13/10/2022 564037874 RATIYA (000000)
64 AJAIGARH MP-09-001-021-001/747-A
(BEERA) 		1709001021NRG23091020220382244 09/10/2022 RAKESH Kumar Yadav 1709001021WL050928 RAKESH Kumar Yadav 00415 SBIN0009257 1224 1224 Processed 13/10/2022 564037874 RAKESHKumarYadav (000000)
65 AJAIGARH MP-09-001-021-001/747-A
(BEERA) 		1709001021NRG23091020220382243 09/10/2022 Rakesh Kumar Yadav 1709001021WL050928 Rakesh Kumar Yadav 00415 SBIN0009257 1224 1224 Processed 13/10/2022 564037874 RakeshKumarYadav (000000)
66 AJAIGARH MP-09-001-021-001/764
(BEERA) 		1709001021NRG23091020220382247 09/10/2022 Mannu 1709001021WL050928 Mannu 00415 SBIN0009257 1224 1224 Processed 13/10/2022 564037874 Mannu (000000)
67 AJAIGARH MP-09-001-021-001/764
(BEERA) 		1709001021NRG23091020220382246 09/10/2022 Mannu 1709001021WL050928 Mannu 00415 SBIN0009257 1224 1224 Processed 13/10/2022 564037874 Mannu (000000)
68 AJAIGARH MP-09-001-021-001/781
(BEERA) 		1709001021NRG23091020220382249 09/10/2022 dhillu prajapati 1709001021WL050928 dhillu prajapati 00415 SBIN0009257 1224 1224 Processed 13/10/2022 564037874 dhilluprajapati (000000)
69 AJAIGARH MP-09-001-021-001/781
(BEERA) 		1709001021NRG23091020220382248 09/10/2022 Dillu 1709001021WL050928 Dillu 00415 SBIN0009257 1224 1224 Processed 13/10/2022 564037874 Dillu (000000)
70 AJAIGARH MP-09-001-021-001/782
(BEERA) 		1709001021NRG23091020220382251 09/10/2022 babulal 1709001021WL050928 babulal 00415 SBIN0009257 1224 1224 Processed 13/10/2022 564037874 babulal (000000)
71 AJAIGARH MP-09-001-021-001/805
(BEERA) 		1709001021NRG23091020220382254 09/10/2022 CHANDRAPUL 1709001021WL050928 CHANDRAPUL 00415 SBIN0009257 1224 1224 Processed 13/10/2022 564037874 CHANDRAPUL (000000)
SubTotal 51816 51816
Total 95472 95472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_091022FTO_450272 AXIS BANK UTIB0002882 PANNA 4896
2 AJAIGARH MP1709001_091022FTO_450272 Central Bank Of India CBIN0282718 HARDI 4488
3 AJAIGARH MP1709001_091022FTO_450272 State Bank of India SBIN0002817 AJAYGARH 34272
4 AJAIGARH MP1709001_091022FTO_450272 State Bank of India SBIN0009257 BEERA 51816

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