Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:40:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_230522FTO_146284
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-09-001-001-001/134-C
(GUMANGANJ) 		1709001001NRG23230520220091952 23/05/2022 PYARI KONDAR 1709001001WL012254 PYARI KONDAR 00415 SBIN0002817 1224 1224 Processed 27/05/2022 001868981 PYARIKONDAR (000000)
2 AJAIGARH MP-09-001-001-001/134-C
(GUMANGANJ) 		1709001001NRG23230520220091951 23/05/2022 PYARI KONDAR 1709001001WL012254 PYARI KONDAR 00415 SBIN0002817 1224 1224 Processed 27/05/2022 001868981 PYARIKONDAR (000000)
3 AJAIGARH MP-09-001-001-001/845-C
(GUMANGANJ) 		1709001001NRG23230520220091960 23/05/2022 MALAKHAN 1709001001WL012254 MALAKHAN 00415 SBIN0002817 1224 1224 Processed 27/05/2022 001868981 MALAKHAN (000000)
4 AJAIGARH MP-09-001-001-001/850-B
(GUMANGANJ) 		1709001001NRG23230520220091961 23/05/2022 SAMPAT PRAJAPATI 1709001001WL012254 SAMPAT PRAJAPATI 00415 SBIN0002817 204 204 Processed 27/05/2022 001868981 SAMPATPRAJAPATI (000000)
5 AJAIGARH MP-09-001-001-002/2-A
(GUMANGANJ) 		1709001001NRG23230520220091962 23/05/2022 Mangal Singh 1709001001WL012254 Mangal Singh 00415 SBIN0002817 1224 1224 Processed 27/05/2022 001868981 MangalSingh (000000)
6 AJAIGARH MP-09-001-008-001/650
(DEORA BHAPATPUR) 		1709001008NRG23230520220092041 23/05/2022 Raju Yadav 1709001008WL012257 Raju Yadav 00415 SBIN0002817 1224 1224 Processed 27/05/2022 001868981 RajuYadav (000000)
7 AJAIGARH MP-09-001-008-001/678
(DEORA BHAPATPUR) 		1709001008NRG23230520220092043 23/05/2022 Suhagrani Sahu 1709001008WL012257 Suhagrani Sahu 00415 SBIN0002817 1224 1224 Processed 27/05/2022 001868981 SuhagraniSahu (000000)
8 AJAIGARH MP-09-001-008-001/697-D
(DEORA BHAPATPUR) 		1709001008NRG23230520220092046 23/05/2022 Ramgopal Raikwar 1709001008WL012257 Ramgopal Raikwar 00415 SBIN0002817 1224 1224 Processed 27/05/2022 001868981 RamgopalRaikwar (000000)
9 AJAIGARH MP-09-001-008-001/729-A
(DEORA BHAPATPUR) 		1709001008NRG23230520220092052 23/05/2022 Akhilesh 1709001008WL012257 Akhilesh 00415 SBIN0002817 1224 1224 Processed 27/05/2022 001868981 Akhilesh (000000)
10 AJAIGARH MP-09-001-008-001/729-A
(DEORA BHAPATPUR) 		1709001008NRG23230520220092051 23/05/2022 Bhaiyan prasad Raikwar 1709001008WL012257 Bhaiyan prasad Raikwar 00415 SBIN0002817 1224 1224 Processed 27/05/2022 001868981 BhaiyanprasadRaikwar (000000)
11 AJAIGARH MP-09-001-008-001/799-A
(DEORA BHAPATPUR) 		1709001008NRG23230520220092063 23/05/2022 LEELABAI 1709001008WL012257 LEELABAI 00415 SBIN0002817 1224 1224 Processed 27/05/2022 001868981 LEELABAI (000000)
12 AJAIGARH MP-09-001-008-001/799-B
(DEORA BHAPATPUR) 		1709001008NRG23230520220092065 23/05/2022 Bhayan 1709001008WL012257 Bhayan 00415 SBIN0002817 1224 1224 Processed 27/05/2022 001868981 Bhayan (000000)
13 AJAIGARH MP-09-001-008-001/799-B
(DEORA BHAPATPUR) 		1709001008NRG23230520220092064 23/05/2022 Bhayan 1709001008WL012257 Bhayan 00415 SBIN0002817 1224 1224 Processed 27/05/2022 001868981 Bhayan (000000)
14 AJAIGARH MP-09-001-008-001/799-C
(DEORA BHAPATPUR) 		1709001008NRG23230520220092066 23/05/2022 SANTOSH KUMAR YADAV 1709001008WL012257 SANTOSH KUMAR YADAV 00415 SBIN0002817 1224 1224 Processed 27/05/2022 001868981 SANTOSHKUMARYADAV (000000)
15 AJAIGARH MP-09-001-049-001/70-A
(AMARCHHI) 		1709001049NRG23230520220091037 23/05/2022 ASHIYA KHATOON 1709001049WL012176 ASHIYA KHATOON 00415 SBIN0002817 1224 1224 Processed 27/05/2022 001868981 ASHIYAKHATOON (000000)
16 AJAIGARH MP-09-001-058-001/140
(CHANDOURA) 		1709001058NRG23230520220091720 23/05/2022 Ramautar 1709001058WL012236 Ramautar 00415 SBIN0002817 1224 1224 Processed 27/05/2022 001868981 Ramautar (000000)
17 AJAIGARH MP-09-001-058-001/140
(CHANDOURA) 		1709001058NRG23230520220091719 23/05/2022 Ramautar 1709001058WL012236 Ramautar 00415 SBIN0002817 1224 1224 Processed 27/05/2022 001868981 Ramautar (000000)
18 AJAIGARH MP-09-001-058-001/172
(CHANDOURA) 		1709001058NRG23230520220091722 23/05/2022 Kusma 1709001058WL012236 Kusma 00415 SBIN0002817 1224 1224 Processed 27/05/2022 001868981 Kusma (000000)
19 AJAIGARH MP-09-001-058-001/23
(CHANDOURA) 		1709001058NRG23230520220091724 23/05/2022 simiya 1709001058WL012236 simiya 00415 SBIN0002817 1224 1224 Processed 27/05/2022 001868981 simiya (000000)
20 AJAIGARH MP-09-001-058-001/399
(CHANDOURA) 		1709001058NRG23230520220091727 23/05/2022 chandan lodh 1709001058WL012236 chandan lodh 00415 SBIN0002817 1224 1224 Processed 27/05/2022 001868981 chandanlodh (000000)
21 AJAIGARH MP-09-001-061-001/114
(BAHADURGANJ) 		1709001061NRG23230520220092236 23/05/2022 CHANDA KUSHWAHA 1709001061WL012305 CHANDA KUSHWAHA 00415 SBIN0002817 1224 1224 Processed 27/05/2022 001868981 CHANDAKUSHWAHA (000000)
22 AJAIGARH MP-09-001-061-001/114
(BAHADURGANJ) 		1709001061NRG23230520220092235 23/05/2022 RAJ KISHOR KUSHWAHA 1709001061WL012305 RAJ KISHOR KUSHWAHA 00415 SBIN0002817 1224 1224 Processed 27/05/2022 001868981 RAJKISHORKUSHWAHA (000000)
23 AJAIGARH MP-09-001-061-001/118
(BAHADURGANJ) 		1709001061NRG23230520220092237 23/05/2022 RAMAUTAR yadaw 1709001061WL012305 RAMAUTAR yadaw 00415 SBIN0002817 1224 1224 Processed 27/05/2022 001868981 RAMAUTARyadaw (000000)
24 AJAIGARH MP-09-001-061-001/140-A
(BAHADURGANJ) 		1709001061NRG23230520220092240 23/05/2022 ANANDILAL 1709001061WL012305 ANANDILAL 00415 SBIN0002817 1224 1224 Processed 27/05/2022 001868981 ANANDILAL (000000)
25 AJAIGARH MP-09-001-061-001/18
(BAHADURGANJ) 		1709001061NRG23230520220092241 23/05/2022 kamta 1709001061WL012305 kamta 00415 SBIN0002817 1224 1224 Processed 27/05/2022 001868981 kamta (000000)
26 AJAIGARH MP-09-001-061-001/2
(BAHADURGANJ) 		1709001061NRG23230520220092243 23/05/2022 JAGE AHIRWAR 1709001061WL012305 JAGE AHIRWAR 00415 SBIN0002817 1224 1224 Processed 27/05/2022 001868981 JAGEAHIRWAR (000000)
27 AJAIGARH MP-09-001-061-001/33
(BAHADURGANJ) 		1709001061NRG23230520220092245 23/05/2022 RAJJAN PAUL 1709001061WL012305 RAJJAN PAUL 00415 SBIN0002817 1224 1224 Processed 27/05/2022 001868981 RAJJANPAUL (000000)
28 AJAIGARH MP-09-001-061-001/48-A
(BAHADURGANJ) 		1709001061NRG23230520220092247 23/05/2022 Archana 1709001061WL012305 Archana 00415 SBIN0002817 1224 1224 Processed 27/05/2022 001868981 Archana (000000)
29 AJAIGARH MP-09-001-061-001/76
(BAHADURGANJ) 		1709001061NRG23230520220092251 23/05/2022 RAJ KISHORE 1709001061WL012305 RAJ KISHORE 00415 SBIN0002817 1224 1224 Processed 27/05/2022 001868981 RAJKISHORE (000000)
30 AJAIGARH MP-09-001-061-001/76
(BAHADURGANJ) 		1709001061NRG23230520220092250 23/05/2022 RAJ KISHORE 1709001061WL012305 RAJ KISHORE 00415 SBIN0002817 1224 1224 Processed 27/05/2022 001868981 RAJKISHORE (000000)
SubTotal 35700 35700
31 AJAIGARH MP-09-001-058-001/172
(CHANDOURA) 		1709001058NRG23230520220091721 23/05/2022 Rajabhaiya 1709001058WL012236 Rajabhaiya 00415 SBIN0009257 1224 1224 Processed 27/05/2022 001868981 Rajabhaiya (000000)
SubTotal 1224 1224
32 AJAIGARH MP-09-001-049-001/70-A
(AMARCHHI) 		1709001049NRG23230520220091036 23/05/2022 Ekhtiyar Khan 1709001049WL012176 Ekhtiyar Khan 00415 SBIN0018989 1224 1224 Processed 27/05/2022 001868981 EkhtiyarKhan (000000)
SubTotal 1224 1224
33 AJAIGARH MP-09-001-001-001/134-A
(GUMANGANJ) 		1709001001NRG23230520220091950 23/05/2022 POORANLAL KONDAR 1709001001WL012254 POORANLAL KONDAR 00602 SBIN0RRMBGB 1224 1224 Processed 27/05/2022 001868981 POORANLALKONDAR (000000)
34 AJAIGARH MP-09-001-001-001/170-A
(GUMANGANJ) 		1709001001NRG23230520220091955 23/05/2022 JANKUVAR PRAJAPATI 1709001001WL012254 JANKUVAR PRAJAPATI 00602 SBIN0RRMBGB 1224 1224 Processed 27/05/2022 001868981 JANKUVARPRAJAPATI (000000)
35 AJAIGARH MP-09-001-001-001/170-A
(GUMANGANJ) 		1709001001NRG23230520220091954 23/05/2022 JANKUVAR PRAJAPATI 1709001001WL012254 JANKUVAR PRAJAPATI 00602 SBIN0RRMBGB 1224 1224 Processed 27/05/2022 001868981 JANKUVARPRAJAPATI (000000)
36 AJAIGARH MP-09-001-001-001/177
(GUMANGANJ) 		1709001001NRG23230520220091956 23/05/2022 RANI KEVAT 1709001001WL012254 RANI KEVAT 00602 SBIN0RRMBGB 1224 1224 Processed 27/05/2022 001868981 RANIKEVAT (000000)
37 AJAIGARH MP-09-001-001-001/59
(GUMANGANJ) 		1709001001NRG23230520220091958 23/05/2022 Maiyadeen Kewat 1709001001WL012254 Maiyadeen Kewat 00602 SBIN0RRMBGB 1224 1224 Processed 27/05/2022 001868981 MaiyadeenKewat (000000)
38 AJAIGARH MP-09-001-001-001/59
(GUMANGANJ) 		1709001001NRG23230520220091957 23/05/2022 Maiyadeen Kewat 1709001001WL012254 Maiyadeen Kewat 00602 SBIN0RRMBGB 1224 1224 Processed 27/05/2022 001868981 MaiyadeenKewat (000000)
39 AJAIGARH MP-09-001-001-001/80
(GUMANGANJ) 		1709001001NRG23230520220091959 23/05/2022 Rajwa Yadav 1709001001WL012254 Rajwa Yadav 00602 SBIN0RRMBGB 1224 1224 Processed 27/05/2022 001868981 RajwaYadav (000000)
40 AJAIGARH MP-09-001-001-002/30
(GUMANGANJ) 		1709001001NRG23230520220091963 23/05/2022 Ragghu Kewat 1709001001WL012254 Ragghu Kewat 00602 SBIN0RRMBGB 1224 1224 Processed 27/05/2022 001868981 RagghuKewat (000000)
41 AJAIGARH MP-09-001-001-002/66
(GUMANGANJ) 		1709001001NRG23230520220091964 23/05/2022 CHHOTEBABU GOUND 1709001001WL012254 CHHOTEBABU GOUND 00602 SBIN0RRMBGB 1224 1224 Processed 27/05/2022 001868981 CHHOTEBABUGOUND (000000)
42 AJAIGARH MP-09-001-001-002/66
(GUMANGANJ) 		1709001001NRG23230520220091965 23/05/2022 SARUPA BAI GOND 1709001001WL012254 SARUPA BAI GOND 00602 SBIN0RRMBGB 1224 1224 Processed 27/05/2022 001868981 SARUPABAIGOND (000000)
43 AJAIGARH MP-09-001-008-001/650
(DEORA BHAPATPUR) 		1709001008NRG23230520220092042 23/05/2022 meera yadav 1709001008WL012257 meera yadav 00602 SBIN0RRMBGB 1224 1224 Processed 27/05/2022 001868981 meerayadav (000000)
44 AJAIGARH MP-09-001-008-001/696-B
(DEORA BHAPATPUR) 		1709001008NRG23230520220092045 23/05/2022 Ramnaresh Yadav 1709001008WL012257 Ramnaresh Yadav 00602 SBIN0RRMBGB 1224 1224 Processed 27/05/2022 001868981 RamnareshYadav (000000)
45 AJAIGARH MP-09-001-008-001/704
(DEORA BHAPATPUR) 		1709001008NRG23230520220092047 23/05/2022 Ratan 1709001008WL012257 Ratan 00602 SBIN0RRMBGB 1224 1224 Processed 27/05/2022 001868981 Ratan (000000)
46 AJAIGARH MP-09-001-008-001/711
(DEORA BHAPATPUR) 		1709001008NRG23230520220092050 23/05/2022 PARAMARAM 1709001008WL012257 PARAMARAM 00602 SBIN0RRMBGB 1224 1224 Processed 27/05/2022 001868981 PARAMARAM (000000)
47 AJAIGARH MP-09-001-008-001/741
(DEORA BHAPATPUR) 		1709001008NRG23230520220092053 23/05/2022 Jagdeesh Prasad 1709001008WL012257 Jagdeesh Prasad 00602 SBIN0RRMBGB 1224 1224 Processed 27/05/2022 001868981 JagdeeshPrasad (000000)
48 AJAIGARH MP-09-001-008-001/741-B
(DEORA BHAPATPUR) 		1709001008NRG23230520220092054 23/05/2022 Ram Lal 1709001008WL012257 Ram Lal 00602 SBIN0RRMBGB 1224 1224 Processed 27/05/2022 001868981 RamLal (000000)
49 AJAIGARH MP-09-001-008-001/741-B
(DEORA BHAPATPUR) 		1709001008NRG23230520220092055 23/05/2022 Ramkishor 1709001008WL012257 Ramkishor 00602 SBIN0RRMBGB 1224 1224 Processed 27/05/2022 001868981 Ramkishor (000000)
50 AJAIGARH MP-09-001-008-001/746
(DEORA BHAPATPUR) 		1709001008NRG23230520220092058 23/05/2022 Kalla 1709001008WL012257 Kalla 00602 SBIN0RRMBGB 1224 1224 Processed 27/05/2022 001868981 Kalla (000000)
51 AJAIGARH MP-09-001-008-001/746
(DEORA BHAPATPUR) 		1709001008NRG23230520220092059 23/05/2022 sanjhli 1709001008WL012257 sanjhli 00602 SBIN0RRMBGB 1224 1224 Processed 27/05/2022 001868981 sanjhli (000000)
52 AJAIGARH MP-09-001-008-001/759
(DEORA BHAPATPUR) 		1709001008NRG23230520220092061 23/05/2022 Sumintra 1709001008WL012257 Sumintra 00602 SBIN0RRMBGB 1224 1224 Processed 27/05/2022 001868981 Sumintra (000000)
53 AJAIGARH MP-09-001-008-001/799-A
(DEORA BHAPATPUR) 		1709001008NRG23230520220092062 23/05/2022 natthu 1709001008WL012257 natthu 00602 SBIN0RRMBGB 1224 1224 Processed 27/05/2022 001868981 natthu (000000)
54 AJAIGARH MP-09-001-008-001/799-C
(DEORA BHAPATPUR) 		1709001008NRG23230520220092067 23/05/2022 RANI YADAV 1709001008WL012257 RANI YADAV 00602 SBIN0RRMBGB 1224 1224 Processed 27/05/2022 001868981 RANIYADAV (000000)
55 AJAIGARH MP-09-001-049-001/25
(AMARCHHI) 		1709001049NRG23230520220091031 23/05/2022 Deendyal khar 1709001049WL012176 Deendyal khar 00602 SBIN0RRMBGB 1224 1224 Processed 27/05/2022 001868981 Deendyalkhar (000000)
56 AJAIGARH MP-09-001-049-001/25-A
(AMARCHHI) 		1709001049NRG23230520220091033 23/05/2022 SUNEETA KAHAR 1709001049WL012176 SUNEETA KAHAR 00602 SBIN0RRMBGB 1224 1224 Processed 27/05/2022 001868981 SUNEETAKAHAR (000000)
57 AJAIGARH MP-09-001-049-001/25-A
(AMARCHHI) 		1709001049NRG23230520220091032 23/05/2022 suresh kahar 1709001049WL012176 suresh kahar 00602 SBIN0RRMBGB 1224 1224 Processed 27/05/2022 001868981 sureshkahar (000000)
58 AJAIGARH MP-09-001-058-001/23
(CHANDOURA) 		1709001058NRG23230520220091723 23/05/2022 babulal 1709001058WL012236 babulal 00602 SBIN0RRMBGB 1224 1224 Processed 27/05/2022 001868981 babulal (000000)
59 AJAIGARH MP-09-001-058-001/289
(CHANDOURA) 		1709001058NRG23230520220091726 23/05/2022 Vidhyanand 1709001058WL012236 Vidhyanand 00602 SBIN0RRMBGB 1224 1224 Processed 27/05/2022 001868981 Vidhyanand (000000)
60 AJAIGARH MP-09-001-058-001/440
(CHANDOURA) 		1709001058NRG23230520220091718 23/05/2022 CHAMPA LODH 1709001058WL012235 CHAMPA LODH 00602 SBIN0RRMBGB 1224 1224 Processed 27/05/2022 001868981 CHAMPALODH (000000)
61 AJAIGARH MP-09-001-058-001/441
(CHANDOURA) 		1709001058NRG23230520220091729 23/05/2022 siya dulari 1709001058WL012236 siya dulari 00602 SBIN0RRMBGB 1224 1224 Processed 27/05/2022 001868981 siyadulari (000000)
62 AJAIGARH MP-09-001-058-001/441
(CHANDOURA) 		1709001058NRG23230520220091728 23/05/2022 siyadulari 1709001058WL012236 siyadulari 00602 SBIN0RRMBGB 1224 1224 Processed 27/05/2022 001868981 siyadulari (000000)
SubTotal 36720 36720
Total 74868 74868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_230522FTO_146284 State Bank of India SBIN0002817 AJAYGARH 35700
2 AJAIGARH MP1709001_230522FTO_146284 State Bank of India SBIN0009257 BEERA 1224
3 AJAIGARH MP1709001_230522FTO_146284 State Bank of India SBIN0018989 KHORA 1224
4 AJAIGARH MP1709001_230522FTO_146284 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 30600
5 AJAIGARH MP1709001_230522FTO_146284 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 6120

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