Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:42:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_280123FTO_657195
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-09-001-060-001/165
(CHHTAINI) 		1709001060NRG23280120230545566 28/01/2023 GORI BAI 1709001060WL074959 GORI BAI 00089 CBIN0282718 1428 1428 Processed 15/02/2023 887137944 GORIBAI (000000)
2 AJAIGARH MP-09-001-060-001/203
(CHHTAINI) 		1709001060NRG23280120230545563 28/01/2023 vipin kumar 1709001060WL074957 vipin kumar 00089 CBIN0282718 1428 1428 Processed 15/02/2023 887137944 vipinkumar (000000)
3 AJAIGARH MP-09-001-060-001/290
(CHHTAINI) 		1709001060NRG23280120230545560 28/01/2023 AWDWSH 1709001060WL074956 AWDWSH 00089 CBIN0282718 1428 1428 Processed 15/02/2023 887137944 AWDWSH (000000)
4 AJAIGARH MP-09-001-060-001/290
(CHHTAINI) 		1709001060NRG23280120230545561 28/01/2023 RAJA BINNO 1709001060WL074956 RAJA BINNO 00089 CBIN0282718 1428 1428 Processed 15/02/2023 887137944 RAJABINNO (000000)
5 AJAIGARH MP-09-001-060-001/78
(CHHTAINI) 		1709001060NRG23280120230545568 28/01/2023 DEENA 1709001060WL074960 DEENA 00089 CBIN0282718 1428 1428 Processed 15/02/2023 887137944 DEENA (000000)
6 AJAIGARH MP-09-001-060-001/87
(CHHTAINI) 		1709001060NRG23280120230545565 28/01/2023 CHUNNU 1709001060WL074958 CHUNNU 00089 CBIN0282718 1020 1020 Processed 15/02/2023 887137944 CHUNNU (000000)
SubTotal 8160 8160
7 AJAIGARH MP-09-001-002-002/8-B
(BILAHI) 		1709001002NRG23280120230545358 28/01/2023 PAPPU PRASAD AHIRWAR 1709001002WL074940 PAPPU PRASAD AHIRWAR 00415 SBIN0002817 3060 3060 Processed 15/02/2023 887137944 PAPPUPRASADAHIRWAR (000000)
8 AJAIGARH MP-09-001-002-002/8-B
(BILAHI) 		1709001002NRG23280120230545357 28/01/2023 PAPPU PRASAD AHIRWAR 1709001002WL074940 PAPPU PRASAD AHIRWAR 00415 SBIN0002817 3060 3060 Processed 15/02/2023 887137944 PAPPUPRASADAHIRWAR (000000)
9 AJAIGARH MP-09-001-002-002/8-B
(BILAHI) 		1709001002NRG23280120230545356 28/01/2023 PAPPU PRASAD AHIRWAR 1709001002WL074940 PAPPU PRASAD AHIRWAR 00415 SBIN0002817 3060 3060 Processed 15/02/2023 887137944 PAPPUPRASADAHIRWAR (000000)
10 AJAIGARH MP-09-001-003-001/89-A
(BARIYARPURBHUMIYAN) 		1709001003NRG23270120230544789 28/01/2023 Ramkali Kori 1709001003WL074870 Ramkali Kori 00415 SBIN0002817 1224 1224 Processed 15/02/2023 887137944 RamkaliKori (000000)
11 AJAIGARH MP-09-001-018-001/225-A
(BARKOLA) 		1709001018NRG23270120230544776 28/01/2023 BUTOO PAL 1709001018WL074869 BUTOO PAL 00415 SBIN0002817 3060 3060 Processed 15/02/2023 887137944 BUTOOPAL (000000)
12 AJAIGARH MP-09-001-018-001/230
(BARKOLA) 		1709001018NRG23270120230544772 28/01/2023 KUKKU 1709001018WL074866 KUKKU 00415 SBIN0002817 2856 2856 Processed 15/02/2023 887137944 KUKKU (000000)
13 AJAIGARH MP-09-001-018-001/263
(BARKOLA) 		1709001018NRG23270120230544768 28/01/2023 JHALLU 1709001018WL074863 JHALLU 00415 SBIN0002817 2856 2856 Processed 15/02/2023 887137944 JHALLU (000000)
14 AJAIGARH MP-09-001-018-001/41
(BARKOLA) 		1709001018NRG23270120230544767 28/01/2023 SHIVRAM 1709001018WL074862 SHIVRAM 00415 SBIN0002817 3060 3060 Processed 15/02/2023 887137944 SHIVRAM (000000)
15 AJAIGARH MP-09-001-018-001/455
(BARKOLA) 		1709001018NRG23270120230544766 28/01/2023 RACHNA LAKHER 1709001018WL074861 RACHNA LAKHER 00415 SBIN0002817 2448 2448 Processed 15/02/2023 887137944 RACHNALAKHER (000000)
16 AJAIGARH MP-09-001-030-001/213
(SINGHPUR) 		1709001030NRG23280120230545302 28/01/2023 AJAMAD 1709001030WL074931 AJAMAD 00415 SBIN0002817 1224 1224 Processed 15/02/2023 887137944 AJAMAD (000000)
17 AJAIGARH MP-09-001-030-001/258
(SINGHPUR) 		1709001030NRG23280120230545303 28/01/2023 Kamla 1709001030WL074931 Kamla 00415 SBIN0002817 1224 1224 Processed 15/02/2023 887137944 Kamla (000000)
18 AJAIGARH MP-09-001-030-001/413
(SINGHPUR) 		1709001030NRG23280120230545307 28/01/2023 DATARAM 1709001030WL074931 DATARAM 00415 SBIN0002817 1224 1224 Processed 15/02/2023 887137944 DATARAM (000000)
19 AJAIGARH MP-09-001-030-001/492
(SINGHPUR) 		1709001030NRG23280120230545310 28/01/2023 VARSHARANI KUSHWAHA 1709001030WL074931 VARSHARANI KUSHWAHA 00415 SBIN0002817 1224 1224 Processed 15/02/2023 887137944 VARSHARANIKUSHWAHA (000000)
20 AJAIGARH MP-09-001-030-001/589-B
(SINGHPUR) 		1709001030NRG23280120230545317 28/01/2023 bitva kushwaha 1709001030WL074931 bitva kushwaha 00415 SBIN0002817 1224 1224 Processed 15/02/2023 887137944 bitvakushwaha (000000)
21 AJAIGARH MP-09-001-030-001/683
(SINGHPUR) 		1709001030NRG23280120230545320 28/01/2023 ramprasad 1709001030WL074931 ramprasad 00415 SBIN0002817 1224 1224 Processed 15/02/2023 887137944 ramprasad (000000)
22 AJAIGARH MP-09-001-042-001/314-C
(RAJAPUR) 		1709001042NRG23280120230545879 28/01/2023 MAHLUDIYA 1709001042WL075003 MAHLUDIYA 00415 SBIN0002817 1632 1632 Processed 15/02/2023 887137944 MAHLUDIYA (000000)
23 AJAIGARH MP-09-001-048-001/638
(KHORA) 		1709001048NRG23280120230545709 28/01/2023 Devideen lodh 1709001048WL074984 Devideen lodh 00415 SBIN0002817 3060 3060 Processed 15/02/2023 887137944 Devideenlodh (000000)
SubTotal 36720 36720
24 AJAIGARH MP-09-001-048-001/837-B
(KHORA) 		1709001048NRG23280120230545693 28/01/2023 Mr. HARISHARAN 1709001048WL074981 Mr. HARISHARAN 00415 SBIN0018989 3060 3060 Processed 15/02/2023 887137944 Mr.HARISHARAN (000000)
SubTotal 3060 3060
25 AJAIGARH MP-09-001-003-001/72
(BARIYARPURBHUMIYAN) 		1709001003NRG23270120230544785 28/01/2023 LOCHAN LAL KUSHWAHA 1709001003WL074870 LOCHAN LAL KUSHWAHA 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 887137944 LOCHANLALKUSHWAHA (000000)
26 AJAIGARH MP-09-001-003-001/72
(BARIYARPURBHUMIYAN) 		1709001003NRG23270120230544784 28/01/2023 LOCHAN LAL KUSHWAHA 1709001003WL074870 LOCHAN LAL KUSHWAHA 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 887137944 LOCHANLALKUSHWAHA (000000)
27 AJAIGARH MP-09-001-029-001/29
(BARYARPUR KURMIYAN) 		1709001029NRG23280120230545383 28/01/2023 KAMLA 1709001029WL074947 KAMLA 00602 SBIN0RRMBGB 3060 3060 Processed 15/02/2023 887137944 KAMLA (000000)
28 AJAIGARH MP-09-001-029-001/29
(BARYARPUR KURMIYAN) 		1709001029NRG23280120230545382 28/01/2023 SHRIPAL 1709001029WL074947 SHRIPAL 00602 SBIN0RRMBGB 3060 3060 Processed 15/02/2023 887137944 SHRIPAL (000000)
29 AJAIGARH MP-09-001-048-001/172
(KHORA) 		1709001048NRG23280120230545736 28/01/2023 AMIT LODH 1709001048WL074991 AMIT LODH 00602 SBIN0RRMBGB 3060 3060 Processed 15/02/2023 887137944 AMITLODH (000000)
30 AJAIGARH MP-09-001-048-001/1721
(KHORA) 		1709001048NRG23280120230545701 28/01/2023 RAMPAL LODH 1709001048WL074983 RAMPAL LODH 00602 SBIN0RRMBGB 2244 2244 Processed 15/02/2023 887137944 RAMPALLODH (000000)
31 AJAIGARH MP-09-001-048-001/1740
(KHORA) 		1709001048NRG23280120230545696 28/01/2023 Ramkishun 1709001048WL074982 Ramkishun 00602 SBIN0RRMBGB 3060 3060 Processed 15/02/2023 887137944 Ramkishun (000000)
32 AJAIGARH MP-09-001-048-001/199-A
(KHORA) 		1709001048NRG23280120230545703 28/01/2023 VIDDYALALI LODH 1709001048WL074983 VIDDYALALI LODH 00602 SBIN0RRMBGB 2448 2448 Processed 15/02/2023 887137944 VIDDYALALILODH (000000)
33 AJAIGARH MP-09-001-048-001/207
(KHORA) 		1709001048NRG23280120230545705 28/01/2023 GEETA 1709001048WL074983 GEETA 00602 SBIN0RRMBGB 2448 2448 Processed 15/02/2023 887137944 GEETA (000000)
34 AJAIGARH MP-09-001-048-001/220-A
(KHORA) 		1709001048NRG23280120230545721 28/01/2023 BHAWANIDEEN LODH 1709001048WL074986 BHAWANIDEEN LODH 00602 SBIN0RRMBGB 3060 3060 Processed 15/02/2023 887137944 BHAWANIDEENLODH (000000)
35 AJAIGARH MP-09-001-048-001/264-A
(KHORA) 		1709001048NRG23280120230545687 28/01/2023 Mr. POONAM DEVI 1709001048WL074981 Mr. POONAM DEVI 00602 SBIN0RRMBGB 3060 3060 Processed 15/02/2023 887137944 Mr.POONAMDEVI (000000)
36 AJAIGARH MP-09-001-048-001/308-A
(KHORA) 		1709001048NRG23280120230545697 28/01/2023 SURANIYA LODH FNG RAMBAHORI 1709001048WL074982 SURANIYA LODH FNG RAMBAHORI 00602 SBIN0RRMBGB 3060 3060 Processed 15/02/2023 887137944 SURANIYALODHFNGRAMBAHORI (000000)
37 AJAIGARH MP-09-001-048-001/407-A
(KHORA) 		1709001048NRG23280120230545682 28/01/2023 MAYA LODH 1709001048WL074980 MAYA LODH 00602 SBIN0RRMBGB 3060 3060 Processed 15/02/2023 887137944 MAYALODH (000000)
38 AJAIGARH MP-09-001-048-001/49
(KHORA) 		1709001048NRG23280120230545698 28/01/2023 Rakshpal 1709001048WL074982 Rakshpal 00602 SBIN0RRMBGB 2448 2448 Processed 15/02/2023 887137944 Rakshpal (000000)
39 AJAIGARH MP-09-001-048-001/621
(KHORA) 		1709001048NRG23280120230545717 28/01/2023 BABULAL 1709001048WL074985 BABULAL 00602 SBIN0RRMBGB 3060 3060 Processed 15/02/2023 887137944 BABULAL (000000)
40 AJAIGARH MP-09-001-048-001/664
(KHORA) 		1709001048NRG23280120230545707 28/01/2023 Ramkumar 1709001048WL074983 Ramkumar 00602 SBIN0RRMBGB 3060 3060 Processed 15/02/2023 887137944 Ramkumar (000000)
41 AJAIGARH MP-09-001-048-001/69
(KHORA) 		1709001048NRG23280120230545683 28/01/2023 CHANDRAPAL 1709001048WL074980 CHANDRAPAL 00602 SBIN0RRMBGB 2856 2856 Processed 15/02/2023 887137944 CHANDRAPAL (000000)
42 AJAIGARH MP-09-001-048-001/876
(KHORA) 		1709001048NRG23280120230545684 28/01/2023 Lalbabu lodh 1709001048WL074980 Lalbabu lodh 00602 SBIN0RRMBGB 2040 2040 Processed 15/02/2023 887137944 Lalbabulodh (000000)
43 AJAIGARH MP-09-001-048-001/935
(KHORA) 		1709001048NRG23280120230545700 28/01/2023 RAMLAKHAN 1709001048WL074982 RAMLAKHAN 00602 SBIN0RRMBGB 3060 3060 Processed 15/02/2023 887137944 RAMLAKHAN (000000)
SubTotal 50592 50592
Total 98532 98532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_280123FTO_657195 Central Bank Of India CBIN0282718 HARDI 8160
2 AJAIGARH MP1709001_280123FTO_657195 State Bank of India SBIN0002817 AJAYGARH 36720
3 AJAIGARH MP1709001_280123FTO_657195 State Bank of India SBIN0018989 KHORA 3060
4 AJAIGARH MP1709001_280123FTO_657195 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 8568
5 AJAIGARH MP1709001_280123FTO_657195 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 42024

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