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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:51:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_260422FTO_77634
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-09-001-064-001/20
(KALYANPUR) 		1709001064NRG23260420220027888 26/04/2022 Dayaram 1709001064WL004743 Dayaram 00089 CBIN0282718 1224 1224 Processed 05/05/2022 556005018 Dayaram (000000)
2 AJAIGARH MP-09-001-064-001/52
(KALYANPUR) 		1709001064NRG23260420220027906 26/04/2022 Laddu raja 1709001064WL004749 Laddu raja 00089 CBIN0282718 1224 1224 Processed 05/05/2022 556005018 Ladduraja (000000)
3 AJAIGARH MP-09-001-064-001/52
(KALYANPUR) 		1709001064NRG23260420220027905 26/04/2022 Laddu raja 1709001064WL004749 Laddu raja 00089 CBIN0282718 1224 1224 Processed 05/05/2022 556005018 Ladduraja (000000)
4 AJAIGARH MP-09-001-064-002/125
(KALYANPUR) 		1709001064NRG23260420220027941 26/04/2022 Bhagwat 1709001064WL004757 Bhagwat 00089 CBIN0282718 1224 1224 Processed 05/05/2022 556005018 Bhagwat (000000)
5 AJAIGARH MP-09-001-064-002/125
(KALYANPUR) 		1709001064NRG23260420220027940 26/04/2022 BHAGWAT 1709001064WL004757 BHAGWAT 00089 CBIN0282718 1224 1224 Processed 05/05/2022 556005018 BHAGWAT (000000)
6 AJAIGARH MP-09-001-064-002/135
(KALYANPUR) 		1709001064NRG23260420220027891 26/04/2022 vishali 1709001064WL004743 vishali 00089 CBIN0282718 1224 1224 Processed 05/05/2022 556005018 vishali (000000)
7 AJAIGARH MP-09-001-064-002/152
(KALYANPUR) 		1709001064NRG23260420220027908 26/04/2022 Ramkaran 1709001064WL004749 Ramkaran 00089 CBIN0282718 1224 1224 Processed 05/05/2022 556005018 Ramkaran (000000)
8 AJAIGARH MP-09-001-064-002/152
(KALYANPUR) 		1709001064NRG23260420220027907 26/04/2022 Ramkaran 1709001064WL004749 Ramkaran 00089 CBIN0282718 1224 1224 Processed 05/05/2022 556005018 Ramkaran (000000)
9 AJAIGARH MP-09-001-064-002/155
(KALYANPUR) 		1709001064NRG23260420220027945 26/04/2022 KALLU 1709001064WL004757 KALLU 00089 CBIN0282718 1224 1224 Processed 05/05/2022 556005018 KALLU (000000)
10 AJAIGARH MP-09-001-064-002/170
(KALYANPUR) 		1709001064NRG23260420220027929 26/04/2022 ramlakhan mishra 1709001064WL004755 ramlakhan mishra 00089 CBIN0282718 1224 1224 Processed 05/05/2022 556005018 ramlakhanmishra (000000)
11 AJAIGARH MP-09-001-064-002/170
(KALYANPUR) 		1709001064NRG23260420220027928 26/04/2022 ramlakhan mishra 1709001064WL004755 ramlakhan mishra 00089 CBIN0282718 1224 1224 Processed 05/05/2022 556005018 ramlakhanmishra (000000)
12 AJAIGARH MP-09-001-064-002/28
(KALYANPUR) 		1709001064NRG23260420220027947 26/04/2022 GEETA 1709001064WL004757 GEETA 00089 CBIN0282718 1224 1224 Processed 05/05/2022 556005018 GEETA (000000)
13 AJAIGARH MP-09-001-064-002/28
(KALYANPUR) 		1709001064NRG23260420220027946 26/04/2022 LALA 1709001064WL004757 LALA 00089 CBIN0282718 1224 1224 Processed 05/05/2022 556005018 LALA (000000)
14 AJAIGARH MP-09-001-064-002/29-A
(KALYANPUR) 		1709001064NRG23260420220027910 26/04/2022 shusheela 1709001064WL004749 shusheela 00089 CBIN0282718 1224 1224 Processed 05/05/2022 556005018 shusheela (000000)
15 AJAIGARH MP-09-001-064-002/29-A
(KALYANPUR) 		1709001064NRG23260420220027909 26/04/2022 shusheela 1709001064WL004749 shusheela 00089 CBIN0282718 1224 1224 Processed 05/05/2022 556005018 shusheela (000000)
16 AJAIGARH MP-09-001-064-002/32
(KALYANPUR) 		1709001064NRG23260420220027894 26/04/2022 MOHAN 1709001064WL004743 MOHAN 00089 CBIN0282718 1224 1224 Processed 05/05/2022 556005018 MOHAN (000000)
17 AJAIGARH MP-09-001-064-002/8
(KALYANPUR) 		1709001064NRG23260420220027950 26/04/2022 Kalli 1709001064WL004757 Kalli 00089 CBIN0282718 1224 1224 Processed 05/05/2022 556005018 Kalli (000000)
18 AJAIGARH MP-09-001-064-002/8
(KALYANPUR) 		1709001064NRG23260420220027949 26/04/2022 Kalli 1709001064WL004757 Kalli 00089 CBIN0282718 1224 1224 Processed 05/05/2022 556005018 Kalli (000000)
19 AJAIGARH MP-09-001-064-002/8
(KALYANPUR) 		1709001064NRG23260420220027948 26/04/2022 Kalli 1709001064WL004757 Kalli 00089 CBIN0282718 1224 1224 Processed 05/05/2022 556005018 Kalli (000000)
20 AJAIGARH MP-09-001-064-002/8-A
(KALYANPUR) 		1709001064NRG23260420220027952 26/04/2022 hemraj 1709001064WL004757 hemraj 00089 CBIN0282718 1224 1224 Processed 05/05/2022 556005018 hemraj (000000)
21 AJAIGARH MP-09-001-064-002/8-A
(KALYANPUR) 		1709001064NRG23260420220027951 26/04/2022 hemraj 1709001064WL004757 hemraj 00089 CBIN0282718 1224 1224 Processed 05/05/2022 556005018 hemraj (000000)
22 AJAIGARH MP-09-001-064-002/93
(KALYANPUR) 		1709001064NRG23260420220027934 26/04/2022 Harchhatiya ahirwar 1709001064WL004755 Harchhatiya ahirwar 00089 CBIN0282718 1224 1224 Processed 05/05/2022 556005018 Harchhatiyaahirwar (000000)
23 AJAIGARH MP-09-001-064-002/93
(KALYANPUR) 		1709001064NRG23260420220027933 26/04/2022 Harchhatiya ahirwar 1709001064WL004755 Harchhatiya ahirwar 00089 CBIN0282718 1224 1224 Processed 05/05/2022 556005018 Harchhatiyaahirwar (000000)
24 AJAIGARH MP-09-001-064-002/93
(KALYANPUR) 		1709001064NRG23260420220027932 26/04/2022 Harchhatiya ahirwar 1709001064WL004755 Harchhatiya ahirwar 00089 CBIN0282718 1224 1224 Processed 05/05/2022 556005018 Harchhatiyaahirwar (000000)
SubTotal 29376 29376
25 AJAIGARH MP-09-001-064-001/63
(KALYANPUR) 		1709001064NRG23260420220027924 26/04/2022 Awdesh mishara 1709001064WL004755 Awdesh mishara 00415 SBIN0000447 1224 1224 Processed 05/05/2022 556005018 Awdeshmishara (000000)
26 AJAIGARH MP-09-001-064-001/63
(KALYANPUR) 		1709001064NRG23260420220027927 26/04/2022 Awdhesh mishra 1709001064WL004755 Awdhesh mishra 00415 SBIN0000447 1224 1224 Processed 05/05/2022 556005018 Awdheshmishra (000000)
27 AJAIGARH MP-09-001-064-001/63
(KALYANPUR) 		1709001064NRG23260420220027926 26/04/2022 Awdhesh mishra 1709001064WL004755 Awdhesh mishra 00415 SBIN0000447 1224 1224 Processed 05/05/2022 556005018 Awdheshmishra (000000)
28 AJAIGARH MP-09-001-064-001/63
(KALYANPUR) 		1709001064NRG23260420220027925 26/04/2022 Awdhesh mishra 1709001064WL004755 Awdhesh mishra 00415 SBIN0000447 1224 1224 Processed 05/05/2022 556005018 Awdheshmishra (000000)
SubTotal 4896 4896
29 AJAIGARH MP-09-001-007-001/449
(SABDUA) 		1709001007NRG23260420220027970 26/04/2022 Kisori bai 1709001007WL004767 Kisori bai 00415 SBIN0002817 2856 2856 Processed 05/05/2022 556005018 Kisoribai (000000)
30 AJAIGARH MP-09-001-007-001/449
(SABDUA) 		1709001007NRG23260420220027969 26/04/2022 Kisori bai 1709001007WL004767 Kisori bai 00415 SBIN0002817 2856 2856 Processed 05/05/2022 556005018 Kisoribai (000000)
31 AJAIGARH MP-09-001-007-001/449-A
(SABDUA) 		1709001007NRG23260420220027974 26/04/2022 Kamlesh yadav 1709001007WL004769 Kamlesh yadav 00415 SBIN0002817 2856 2856 Processed 05/05/2022 556005018 Kamleshyadav (000000)
32 AJAIGARH MP-09-001-007-001/449-A
(SABDUA) 		1709001007NRG23260420220027973 26/04/2022 Kamlesh yadav 1709001007WL004769 Kamlesh yadav 00415 SBIN0002817 2856 2856 Processed 05/05/2022 556005018 Kamleshyadav (000000)
33 AJAIGARH MP-09-001-055-001/294-A
(NARDAHA) 		1709001055NRG23260420220027444 26/04/2022 RAMKRAPAL DHOBI 1709001055WL004699 RAMKRAPAL DHOBI 00415 SBIN0002817 1224 1224 Processed 05/05/2022 556005018 RAMKRAPALDHOBI (000000)
34 AJAIGARH MP-09-001-055-001/294-A
(NARDAHA) 		1709001055NRG23260420220027445 26/04/2022 SAURABH 1709001055WL004699 SAURABH 00415 SBIN0002817 1224 1224 Processed 05/05/2022 556005018 SAURABH (000000)
35 AJAIGARH MP-09-001-064-001/20
(KALYANPUR) 		1709001064NRG23260420220027887 26/04/2022 Dayaram pal 1709001064WL004743 Dayaram pal 00415 SBIN0002817 1224 1224 Processed 05/05/2022 556005018 Dayarampal (000000)
SubTotal 15096 15096
36 AJAIGARH MP-09-001-055-001/267
(NARDAHA) 		1709001055NRG23260420220027458 26/04/2022 bandna 1709001055WL004703 bandna 00602 SBIN0RRMBGB 816 816 Processed 05/05/2022 556005018 bandna (000000)
37 AJAIGARH MP-09-001-055-001/267
(NARDAHA) 		1709001055NRG23260420220027456 26/04/2022 dheeraj singh 1709001055WL004703 dheeraj singh 00602 SBIN0RRMBGB 816 816 Processed 05/05/2022 556005018 dheerajsingh (000000)
38 AJAIGARH MP-09-001-055-001/267
(NARDAHA) 		1709001055NRG23260420220027457 26/04/2022 shusil 1709001055WL004703 shusil 00602 SBIN0RRMBGB 816 816 Processed 05/05/2022 556005018 shusil (000000)
39 AJAIGARH MP-09-001-055-001/273
(NARDAHA) 		1709001055NRG23260420220027443 26/04/2022 chunni 1709001055WL004699 chunni 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 556005018 chunni (000000)
40 AJAIGARH MP-09-001-055-001/273
(NARDAHA) 		1709001055NRG23260420220027442 26/04/2022 ramswaru 1709001055WL004699 ramswaru 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 556005018 ramswaru (000000)
41 AJAIGARH MP-09-001-055-001/363
(NARDAHA) 		1709001055NRG23260420220027447 26/04/2022 Chunuwa yadav 1709001055WL004699 Chunuwa yadav 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 556005018 Chunuwayadav (000000)
42 AJAIGARH MP-09-001-055-001/363
(NARDAHA) 		1709001055NRG23260420220027446 26/04/2022 siyadulari 1709001055WL004699 siyadulari 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 556005018 siyadulari (000000)
43 AJAIGARH MP-09-001-055-001/377
(NARDAHA) 		1709001055NRG23260420220027459 26/04/2022 ramdulari singh thakur 1709001055WL004703 ramdulari singh thakur 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 556005018 ramdularisinghthakur (000000)
44 AJAIGARH MP-09-001-055-001/450
(NARDAHA) 		1709001055NRG23260420220027449 26/04/2022 rambeta yadav 1709001055WL004699 rambeta yadav 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 556005018 rambetayadav (000000)
45 AJAIGARH MP-09-001-055-001/450
(NARDAHA) 		1709001055NRG23260420220027448 26/04/2022 rambeta yadav 1709001055WL004699 rambeta yadav 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 556005018 rambetayadav (000000)
46 AJAIGARH MP-09-001-055-001/484
(NARDAHA) 		1709001055NRG23260420220027450 26/04/2022 rajjan 1709001055WL004699 rajjan 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 556005018 rajjan (000000)
SubTotal 12240 12240
Total 61608 61608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_260422FTO_77634 Central Bank Of India CBIN0282718 HARDI 29376
2 AJAIGARH MP1709001_260422FTO_77634 State Bank of India SBIN0000447 PANNA 4896
3 AJAIGARH MP1709001_260422FTO_77634 State Bank of India SBIN0002817 AJAYGARH 15096
4 AJAIGARH MP1709001_260422FTO_77634 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 12240

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