Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:12:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_030522FTO_97659
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-09-001-034-001/425-A
(BHAIRAHA) 		1709001034NRG23030520220041430 03/05/2022 ramkaran 1709001034WL006382 ramkaran 00089 CBIN0282718 408 408 Processed 13/05/2022 677964732 ramkaran (000000)
2 AJAIGARH MP-09-001-038-001/222
(SIDDHAPUR) 		1709001038NRG23030520220041595 03/05/2022 DEVIDAYAL 1709001038WL006445 DEVIDAYAL 00089 CBIN0282718 1224 1224 Processed 13/05/2022 677964732 DEVIDAYAL (000000)
3 AJAIGARH MP-09-001-038-001/222
(SIDDHAPUR) 		1709001038NRG23030520220041593 03/05/2022 DEVIDAYAL 1709001038WL006445 DEVIDAYAL 00089 CBIN0282718 1224 1224 Processed 13/05/2022 677964732 DEVIDAYAL (000000)
4 AJAIGARH MP-09-001-038-001/222
(SIDDHAPUR) 		1709001038NRG23030520220041596 03/05/2022 LAVKESH BABU 1709001038WL006445 LAVKESH BABU 00089 CBIN0282718 1224 1224 Processed 13/05/2022 677964732 LAVKESHBABU (000000)
5 AJAIGARH MP-09-001-038-001/222
(SIDDHAPUR) 		1709001038NRG23030520220041597 03/05/2022 Raj Kali Patel 1709001038WL006445 Raj Kali Patel 00089 CBIN0282718 1224 1224 Processed 13/05/2022 677964732 RajKaliPatel (000000)
6 AJAIGARH MP-09-001-038-001/415-B
(SIDDHAPUR) 		1709001038NRG23030520220041599 03/05/2022 KESHKALI LODH 1709001038WL006447 KESHKALI LODH 00089 CBIN0282718 1224 1224 Processed 13/05/2022 677964732 KESHKALILODH (000000)
7 AJAIGARH MP-09-001-064-001/20
(KALYANPUR) 		1709001064NRG23030520220041689 03/05/2022 Dayaram 1709001064WL006455 Dayaram 00089 CBIN0282718 1224 1224 Processed 13/05/2022 677964732 Dayaram (000000)
8 AJAIGARH MP-09-001-064-001/52
(KALYANPUR) 		1709001064NRG23030520220041846 03/05/2022 laddu raja 1709001064WL006477 laddu raja 00089 CBIN0282718 1020 1020 Processed 13/05/2022 677964732 ladduraja (000000)
9 AJAIGARH MP-09-001-064-001/52
(KALYANPUR) 		1709001064NRG23030520220041845 03/05/2022 Laddu raja 1709001064WL006477 Laddu raja 00089 CBIN0282718 1020 1020 Processed 13/05/2022 677964732 Ladduraja (000000)
10 AJAIGARH MP-09-001-064-001/52
(KALYANPUR) 		1709001064NRG23030520220041844 03/05/2022 Laddu raja 1709001064WL006477 Laddu raja 00089 CBIN0282718 1020 1020 Processed 13/05/2022 677964732 Ladduraja (000000)
11 AJAIGARH MP-09-001-064-002/135
(KALYANPUR) 		1709001064NRG23030520220041692 03/05/2022 vishali 1709001064WL006455 vishali 00089 CBIN0282718 1224 1224 Processed 13/05/2022 677964732 vishali (000000)
12 AJAIGARH MP-09-001-064-002/170
(KALYANPUR) 		1709001064NRG23030520220041848 03/05/2022 ramlakhan mishra 1709001064WL006477 ramlakhan mishra 00089 CBIN0282718 1020 1020 Processed 13/05/2022 677964732 ramlakhanmishra (000000)
13 AJAIGARH MP-09-001-064-002/29-A
(KALYANPUR) 		1709001064NRG23030520220041694 03/05/2022 shusheela 1709001064WL006455 shusheela 00089 CBIN0282718 1224 1224 Processed 13/05/2022 677964732 shusheela (000000)
14 AJAIGARH MP-09-001-064-002/29-A
(KALYANPUR) 		1709001064NRG23030520220041693 03/05/2022 shusheela 1709001064WL006455 shusheela 00089 CBIN0282718 1224 1224 Processed 13/05/2022 677964732 shusheela (000000)
15 AJAIGARH MP-09-001-064-002/32
(KALYANPUR) 		1709001064NRG23030520220041696 03/05/2022 MOHAN 1709001064WL006455 MOHAN 00089 CBIN0282718 1224 1224 Processed 13/05/2022 677964732 MOHAN (000000)
SubTotal 16728 16728
16 AJAIGARH MP-09-001-064-001/63
(KALYANPUR) 		1709001064NRG23030520220041847 03/05/2022 Awdhesh mishra 1709001064WL006477 Awdhesh mishra 00415 SBIN0000447 1020 1020 Processed 13/05/2022 677964732 Awdheshmishra (000000)
SubTotal 1020 1020
17 AJAIGARH MP-09-001-003-001/609-A
(BARIYARPURBHUMIYAN) 		1709001003NRG23030520220041122 03/05/2022 GANGABAI 1709001003WL006341 GANGABAI 00415 SBIN0002817 408 408 Processed 13/05/2022 677964732 GANGABAI (000000)
18 AJAIGARH MP-09-001-014-001/431
(BANHARIKALA) 		1709001014NRG23030520220040689 03/05/2022 ANNDI AHIRWAR 1709001014WL006289 ANNDI AHIRWAR 00415 SBIN0002817 1224 1224 Processed 13/05/2022 677964732 ANNDIAHIRWAR (000000)
19 AJAIGARH MP-09-001-014-001/431
(BANHARIKALA) 		1709001014NRG23030520220040690 03/05/2022 badi bahu ahirwar 1709001014WL006289 badi bahu ahirwar 00415 SBIN0002817 1224 1224 Processed 13/05/2022 677964732 badibahuahirwar (000000)
20 AJAIGARH MP-09-001-014-001/437
(BANHARIKALA) 		1709001014NRG23030520220040691 03/05/2022 ANARILAL 1709001014WL006289 ANARILAL 00415 SBIN0002817 1224 1224 Processed 13/05/2022 677964732 ANARILAL (000000)
21 AJAIGARH MP-09-001-014-001/483-A
(BANHARIKALA) 		1709001014NRG23030520220041126 03/05/2022 ALI MUHAMMAD 1709001014WL006343 ALI MUHAMMAD 00415 SBIN0002817 1224 1224 Processed 13/05/2022 677964732 ALIMUHAMMAD (000000)
22 AJAIGARH MP-09-001-014-001/483-A
(BANHARIKALA) 		1709001014NRG23030520220041127 03/05/2022 JAINAM MUHMMAD 1709001014WL006343 JAINAM MUHMMAD 00415 SBIN0002817 1224 1224 Rejected 13/05/2022 677964732 No Such Account
23 AJAIGARH MP-09-001-014-001/501
(BANHARIKALA) 		1709001014NRG23030520220040692 03/05/2022 ramesh 1709001014WL006289 ramesh 00415 SBIN0002817 1224 1224 Processed 13/05/2022 677964732 ramesh (000000)
24 AJAIGARH MP-09-001-014-001/945
(BANHARIKALA) 		1709001014NRG23030520220040694 03/05/2022 SIYARAM YADAV 1709001014WL006289 SIYARAM YADAV 00415 SBIN0002817 1224 1224 Processed 13/05/2022 677964732 SIYARAMYADAV (000000)
25 AJAIGARH MP-09-001-014-001/945
(BANHARIKALA) 		1709001014NRG23030520220040695 03/05/2022 SUNEETA 1709001014WL006289 SUNEETA 00415 SBIN0002817 1224 1224 Processed 13/05/2022 677964732 SUNEETA (000000)
26 AJAIGARH MP-09-001-014-001/949
(BANHARIKALA) 		1709001014NRG23030520220040696 03/05/2022 RAMBABU YADAV 1709001014WL006289 RAMBABU YADAV 00415 SBIN0002817 1224 1224 Processed 13/05/2022 677964732 RAMBABUYADAV (000000)
27 AJAIGARH MP-09-001-034-001/293
(BHAIRAHA) 		1709001034NRG23030520220041428 03/05/2022 CHANDA 1709001034WL006380 CHANDA 00415 SBIN0002817 408 408 Processed 13/05/2022 677964732 CHANDA (000000)
28 AJAIGARH MP-09-001-038-001/134
(SIDDHAPUR) 		1709001038NRG23030520220041592 03/05/2022 MUKESH PATEL 1709001038WL006444 MUKESH PATEL 00415 SBIN0002817 1224 1224 Processed 13/05/2022 677964732 MUKESHPATEL (000000)
29 AJAIGARH MP-09-001-045-001/138
(NARAYANPURA) 		1709001045NRG23030520220041930 03/05/2022 RAMPRATAP GUPTA 1709001045WL006485 RAMPRATAP GUPTA 00415 SBIN0002817 1224 1224 Processed 13/05/2022 677964732 RAMPRATAPGUPTA (000000)
30 AJAIGARH MP-09-001-048-001/1112-A
(KHORA) 		1709001048NRG23030520220041316 03/05/2022 Mr. RAM CHANDRA 1709001048WL006355 Mr. RAM CHANDRA 00415 SBIN0002817 1224 1224 Processed 13/05/2022 677964732 Mr.RAMCHANDRA (000000)
31 AJAIGARH MP-09-001-048-001/1156-A
(KHORA) 		1709001048NRG23030520220041320 03/05/2022 AVDHESH LODH 1709001048WL006355 AVDHESH LODH 00415 SBIN0002817 1224 1224 Processed 13/05/2022 677964732 AVDHESHLODH (000000)
32 AJAIGARH MP-09-001-048-001/708-B
(KHORA) 		1709001048NRG23030520220041328 03/05/2022 Ramji Lodh 1709001048WL006355 Ramji Lodh 00415 SBIN0002817 1224 1224 Processed 13/05/2022 677964732 RamjiLodh (000000)
33 AJAIGARH MP-09-001-048-001/771
(KHORA) 		1709001048NRG23030520220041329 03/05/2022 Rammilan kori 1709001048WL006355 Rammilan kori 00415 SBIN0002817 1224 1224 Processed 13/05/2022 677964732 Rammilankori (000000)
34 AJAIGARH MP-09-001-053-002/584
(BHADAIYA) 		1709001053NRG23030520220042321 03/05/2022 Mahesh 1709001053WL006561 Mahesh 00415 SBIN0002817 1224 1224 Processed 13/05/2022 677964732 Mahesh (000000)
35 AJAIGARH MP-09-001-053-002/584
(BHADAIYA) 		1709001053NRG23030520220042322 03/05/2022 MAHESH PRASAD 1709001053WL006561 MAHESH PRASAD 00415 SBIN0002817 1224 1224 Processed 13/05/2022 677964732 MAHESHPRASAD (000000)
36 AJAIGARH MP-09-001-061-002/140
(BAHADURGANJ) 		1709001061NRG23030520220041741 03/05/2022 HARPRASAD 1709001061WL006461 HARPRASAD 00415 SBIN0002817 1224 1224 Processed 13/05/2022 677964732 HARPRASAD (000000)
37 AJAIGARH MP-09-001-061-002/171
(BAHADURGANJ) 		1709001061NRG23030520220041740 03/05/2022 SHYAM MILAN DHOBHI 1709001061WL006460 SHYAM MILAN DHOBHI 00415 SBIN0002817 1224 1224 Processed 13/05/2022 677964732 SHYAMMILANDHOBHI (000000)
38 AJAIGARH MP-09-001-064-001/20
(KALYANPUR) 		1709001064NRG23030520220041688 03/05/2022 Dayaram pal 1709001064WL006455 Dayaram pal 00415 SBIN0002817 1224 1224 Processed 13/05/2022 677964732 Dayarampal (000000)
SubTotal 25296 25296
39 AJAIGARH MP-09-001-045-001/40-A
(NARAYANPURA) 		1709001045NRG23030520220041929 03/05/2022 RAJKUMAR PANDEY 1709001045WL006484 RAJKUMAR PANDEY 00415 SBIN0018989 1224 1224 Processed 13/05/2022 677964732 RAJKUMARPANDEY (000000)
40 AJAIGARH MP-09-001-045-001/40-A
(NARAYANPURA) 		1709001045NRG23030520220041928 03/05/2022 RAJKUMAR PANDEY 1709001045WL006484 RAJKUMAR PANDEY 00415 SBIN0018989 1224 1224 Processed 13/05/2022 677964732 RAJKUMARPANDEY (000000)
41 AJAIGARH MP-09-001-048-001/184-A
(KHORA) 		1709001048NRG23030520220041323 03/05/2022 Chhotelal Lodh 1709001048WL006355 Chhotelal Lodh 00415 SBIN0018989 1224 1224 Processed 13/05/2022 677964732 ChhotelalLodh (000000)
42 AJAIGARH MP-09-001-048-001/506-A
(KHORA) 		1709001048NRG23030520220041325 03/05/2022 LOKENDRA 1709001048WL006355 LOKENDRA 00415 SBIN0018989 1224 1224 Processed 13/05/2022 677964732 LOKENDRA (000000)
43 AJAIGARH MP-09-001-048-001/772-B
(KHORA) 		1709001048NRG23030520220041330 03/05/2022 Mr. JHANDILAL 1709001048WL006355 Mr. JHANDILAL 00415 SBIN0018989 1224 1224 Processed 13/05/2022 677964732 Mr.JHANDILAL (000000)
SubTotal 6120 6120
44 AJAIGARH MP-09-001-045-001/143
(NARAYANPURA) 		1709001045NRG23030520220041934 03/05/2022 PAWAN KUMAR PANDEY 1709001045WL006486 PAWAN KUMAR PANDEY 00415 SBIN0031285 1224 1224 Processed 13/05/2022 677964732 PAWANKUMARPANDEY (000000)
45 AJAIGARH MP-09-001-045-001/143
(NARAYANPURA) 		1709001045NRG23030520220041933 03/05/2022 PAWAN KUMAR PANDEY 1709001045WL006486 PAWAN KUMAR PANDEY 00415 SBIN0031285 1224 1224 Processed 13/05/2022 677964732 PAWANKUMARPANDEY (000000)
46 AJAIGARH MP-09-001-045-001/143
(NARAYANPURA) 		1709001045NRG23030520220041932 03/05/2022 PAWAN KUMAR PANDEY 1709001045WL006486 PAWAN KUMAR PANDEY 00415 SBIN0031285 1224 1224 Processed 13/05/2022 677964732 PAWANKUMARPANDEY (000000)
SubTotal 3672 3672
47 AJAIGARH MP-09-001-010-001/101-A
(MOHANA) 		1709001010NRG23030520220040854 03/05/2022 rajkumari 1709001010WL006303 rajkumari 00602 SBIN0RRMBGB 1224 1224 Processed 13/05/2022 677964732 rajkumari (000000)
48 AJAIGARH MP-09-001-010-001/101-A
(MOHANA) 		1709001010NRG23030520220040855 03/05/2022 saguniya 1709001010WL006303 saguniya 00602 SBIN0RRMBGB 1224 1224 Processed 13/05/2022 677964732 saguniya (000000)
49 AJAIGARH MP-09-001-010-001/101-C
(MOHANA) 		1709001010NRG23030520220040857 03/05/2022 bhagvatdeen 1709001010WL006303 bhagvatdeen 00602 SBIN0RRMBGB 1224 1224 Processed 13/05/2022 677964732 bhagvatdeen (000000)
50 AJAIGARH MP-09-001-010-001/101-C
(MOHANA) 		1709001010NRG23030520220040856 03/05/2022 mankumar 1709001010WL006303 mankumar 00602 SBIN0RRMBGB 1224 1224 Processed 13/05/2022 677964732 mankumar (000000)
51 AJAIGARH MP-09-001-045-001/108
(NARAYANPURA) 		1709001045NRG23030520220041916 03/05/2022 NANDKISHOR 1709001045WL006480 NANDKISHOR 00602 SBIN0RRMBGB 1224 1224 Processed 13/05/2022 677964732 NANDKISHOR (000000)
52 AJAIGARH MP-09-001-045-001/138
(NARAYANPURA) 		1709001045NRG23030520220041931 03/05/2022 RAM PYARI 1709001045WL006485 RAM PYARI 00602 SBIN0RRMBGB 1224 1224 Processed 13/05/2022 677964732 RAMPYARI (000000)
53 AJAIGARH MP-09-001-045-004/52
(NARAYANPURA) 		1709001045NRG23030520220042008 03/05/2022 SANGEETA DEVI LODH 1709001045WL006488 SANGEETA DEVI LODH 00602 SBIN0RRMBGB 1212 1212 Processed 13/05/2022 677964732 SANGEETADEVILODH (000000)
54 AJAIGARH MP-09-001-046-001/1087
(DHARAMPUR) 		1709001046NRG23030520220040844 03/05/2022 NATTHU 1709001046WL006300 NATTHU 00602 SBIN0RRMBGB 1428 1428 Processed 13/05/2022 677964732 NATTHU (000000)
55 AJAIGARH MP-09-001-046-001/1087
(DHARAMPUR) 		1709001046NRG23030520220040845 03/05/2022 SHIVKALI RAJAK 1709001046WL006300 SHIVKALI RAJAK 00602 SBIN0RRMBGB 1428 1428 Processed 13/05/2022 677964732 SHIVKALIRAJAK (000000)
56 AJAIGARH MP-09-001-048-001/1112
(KHORA) 		1709001048NRG23030520220041314 03/05/2022 RAMPAL 1709001048WL006355 RAMPAL 00602 SBIN0RRMBGB 1224 1224 Processed 13/05/2022 677964732 RAMPAL (000000)
57 AJAIGARH MP-09-001-048-001/1112-A
(KHORA) 		1709001048NRG23030520220041317 03/05/2022 SANGEETA LODH 1709001048WL006355 SANGEETA LODH 00602 SBIN0RRMBGB 1224 1224 Processed 13/05/2022 677964732 SANGEETALODH (000000)
58 AJAIGARH MP-09-001-048-001/1113
(KHORA) 		1709001048NRG23030520220041318 03/05/2022 Daduram 1709001048WL006355 Daduram 00602 SBIN0RRMBGB 1224 1224 Processed 13/05/2022 677964732 Daduram (000000)
59 AJAIGARH MP-09-001-048-001/1154
(KHORA) 		1709001048NRG23030520220041319 03/05/2022 Ramgopal 1709001048WL006355 Ramgopal 00602 SBIN0RRMBGB 1224 1224 Processed 13/05/2022 677964732 Ramgopal (000000)
60 AJAIGARH MP-09-001-048-001/1729
(KHORA) 		1709001048NRG23030520220041322 03/05/2022 Rambabu Lodh 1709001048WL006355 Rambabu Lodh 00602 SBIN0RRMBGB 1224 1224 Processed 13/05/2022 677964732 RambabuLodh (000000)
61 AJAIGARH MP-09-001-048-001/667
(KHORA) 		1709001048NRG23030520220041327 03/05/2022 Rajabeti 1709001048WL006355 Rajabeti 00602 SBIN0RRMBGB 1224 1224 Processed 13/05/2022 677964732 Rajabeti (000000)
62 AJAIGARH MP-09-001-055-001/267
(NARDAHA) 		1709001055NRG23030520220041608 03/05/2022 dheeraj singh 1709001055WL006452 dheeraj singh 00602 SBIN0RRMBGB 1224 1224 Processed 13/05/2022 677964732 dheerajsingh (000000)
SubTotal 19980 19980
63 AJAIGARH MP-09-001-014-001/949
(BANHARIKALA) 		1709001014NRG23030520220040697 03/05/2022 PRABHA YADAV 1709001014WL006289 PRABHA YADAV 00688 FINO0001446 1224 1224 Processed 13/05/2022 677964732 PRABHAYADAV (000000)
SubTotal 1224 1224
Total 74040 74040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_030522FTO_97659 Central Bank Of India CBIN0282718 HARDI 16728
2 AJAIGARH MP1709001_030522FTO_97659 State Bank of India SBIN0000447 PANNA 1020
3 AJAIGARH MP1709001_030522FTO_97659 State Bank of India SBIN0002817 AJAYGARH 25296
4 AJAIGARH MP1709001_030522FTO_97659 State Bank of India SBIN0018989 KHORA 6120
5 AJAIGARH MP1709001_030522FTO_97659 State Bank of India SBIN0031285 PANNA 3672
6 AJAIGARH MP1709001_030522FTO_97659 Madhyanchal Gramin Bank SBIN0RRMBGB Ajgaraha 4896
7 AJAIGARH MP1709001_030522FTO_97659 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 15084
8 AJAIGARH MP1709001_030522FTO_97659 Fino Payments Bank Ltd FINO0001446 MP RO 1224

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