Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:52:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_271222FTO_604264
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-09-001-060-001/143
(CHHTAINI) 		1709001060NRG23271220220489261 27/12/2022 BHOLE kori 1709001060WL068322 BHOLE kori 00089 CBIN0282718 1428 1428 Processed 17/02/2023 031478487 BHOLEkori (000000)
2 AJAIGARH MP-09-001-060-001/219
(CHHTAINI) 		1709001060NRG23271220220489266 27/12/2022 KAMTA 1709001060WL068324 KAMTA 00089 CBIN0282718 1428 1428 Processed 17/02/2023 031478487 KAMTA (000000)
3 AJAIGARH MP-09-001-060-001/219
(CHHTAINI) 		1709001060NRG23271220220489265 27/12/2022 KAMTA 1709001060WL068324 KAMTA 00089 CBIN0282718 1428 1428 Processed 17/02/2023 031478487 KAMTA (000000)
4 AJAIGARH MP-09-001-060-001/284
(CHHTAINI) 		1709001060NRG23271220220489263 27/12/2022 RAJABHAYA KORI 1709001060WL068323 RAJABHAYA KORI 00089 CBIN0282718 1428 1428 Processed 17/02/2023 031478487 RAJABHAYAKORI (000000)
5 AJAIGARH MP-09-001-060-001/38
(CHHTAINI) 		1709001060NRG23271220220489267 27/12/2022 mahesh kumar 1709001060WL068324 mahesh kumar 00089 CBIN0282718 1428 1428 Processed 17/02/2023 031478487 maheshkumar (000000)
SubTotal 7140 7140
6 AJAIGARH MP-09-001-002-002/136-B
(BILAHI) 		1709001002NRG23271220220489686 27/12/2022 SHIVAM SINGH YADAV 1709001002WL068352 SHIVAM SINGH YADAV 00415 SBIN0002817 1224 1224 Processed 17/02/2023 031478487 SHIVAMSINGHYADAV (000000)
7 AJAIGARH MP-09-001-002-002/141-D
(BILAHI) 		1709001002NRG23271220220489691 27/12/2022 NEELAM KEWAT 1709001002WL068352 NEELAM KEWAT 00415 SBIN0002817 1224 1224 Processed 17/02/2023 031478487 NEELAMKEWAT (000000)
8 AJAIGARH MP-09-001-002-002/27
(BILAHI) 		1709001002NRG23271220220489695 27/12/2022 RANI KEWAT 1709001002WL068352 RANI KEWAT 00415 SBIN0002817 1224 1224 Processed 17/02/2023 031478487 RANIKEWAT (000000)
9 AJAIGARH MP-09-001-002-002/32-A
(BILAHI) 		1709001002NRG23271220220489697 27/12/2022 MAYA KEWAT 1709001002WL068352 MAYA KEWAT 00415 SBIN0002817 1224 1224 Processed 17/02/2023 031478487 MAYAKEWAT (000000)
10 AJAIGARH MP-09-001-002-002/33-A
(BILAHI) 		1709001002NRG23271220220489699 27/12/2022 SURENDRA KEWAT 1709001002WL068352 SURENDRA KEWAT 00415 SBIN0002817 1224 1224 Processed 17/02/2023 031478487 SURENDRAKEWAT (000000)
11 AJAIGARH MP-09-001-002-002/99-B
(BILAHI) 		1709001002NRG23271220220489703 27/12/2022 Meera 1709001002WL068352 Meera 00415 SBIN0002817 1224 1224 Processed 17/02/2023 031478487 Meera (000000)
12 AJAIGARH MP-09-001-002-002/99-B
(BILAHI) 		1709001002NRG23271220220489702 27/12/2022 Meera 1709001002WL068352 Meera 00415 SBIN0002817 1224 1224 Processed 17/02/2023 031478487 Meera (000000)
13 AJAIGARH MP-09-001-017-001/211
(SINHAI) 		1709001017NRG23271220220490017 27/12/2022 SARDAR SINGH YADAV 1709001017WL068388 SARDAR SINGH YADAV 00415 SBIN0002817 1224 1224 Processed 17/02/2023 031478487 SARDARSINGHYADAV (000000)
14 AJAIGARH MP-09-001-017-001/215
(SINHAI) 		1709001017NRG23271220220490022 27/12/2022 MAYA YADAV 1709001017WL068388 MAYA YADAV 00415 SBIN0002817 1224 1224 Processed 17/02/2023 031478487 MAYAYADAV (000000)
15 AJAIGARH MP-09-001-017-001/215-A
(SINHAI) 		1709001017NRG23271220220490023 27/12/2022 BITTI YADAV 1709001017WL068388 BITTI YADAV 00415 SBIN0002817 1224 1224 Processed 17/02/2023 031478487 BITTIYADAV (000000)
16 AJAIGARH MP-09-001-017-001/216
(SINHAI) 		1709001017NRG23271220220490024 27/12/2022 KAUSHIYA YADAV 1709001017WL068388 KAUSHIYA YADAV 00415 SBIN0002817 1224 1224 Processed 17/02/2023 031478487 KAUSHIYAYADAV (000000)
17 AJAIGARH MP-09-001-017-001/217
(SINHAI) 		1709001017NRG23271220220490026 27/12/2022 GENDA YADAV 1709001017WL068388 GENDA YADAV 00415 SBIN0002817 1224 1224 Processed 17/02/2023 031478487 GENDAYADAV (000000)
18 AJAIGARH MP-09-001-017-001/221
(SINHAI) 		1709001017NRG23271220220490031 27/12/2022 KAMALDEVI SINGH 1709001017WL068388 KAMALDEVI SINGH 00415 SBIN0002817 1224 1224 Processed 17/02/2023 031478487 KAMALDEVISINGH (000000)
19 AJAIGARH MP-09-001-017-003/139
(SINHAI) 		1709001017NRG23271220220490007 27/12/2022 SARMAN AHIRWAR 1709001017WL068385 SARMAN AHIRWAR 00415 SBIN0002817 3060 3060 Rejected 17/02/2023 031478487 No Such Account
20 AJAIGARH MP-09-001-017-003/7
(SINHAI) 		1709001017NRG23271220220490016 27/12/2022 SARMAN LAL KUSHWAHA 1709001017WL068387 SARMAN LAL KUSHWAHA 00415 SBIN0002817 3060 3060 Processed 17/02/2023 031478487 SARMANLALKUSHWAHA (000000)
21 AJAIGARH MP-09-001-017-004/112-A
(SINHAI) 		1709001017NRG23271220220490009 27/12/2022 JETENDRA YADAV 1709001017WL068385 JETENDRA YADAV 00415 SBIN0002817 3060 3060 Processed 17/02/2023 031478487 JETENDRAYADAV (000000)
22 AJAIGARH MP-09-001-028-002/19-A
(DEOGAON) 		1709001028NRG23271220220489608 27/12/2022 leela 1709001028WL068345 leela 00415 SBIN0002817 1224 1224 Processed 17/02/2023 031478487 leela (000000)
23 AJAIGARH MP-09-001-028-002/19-A
(DEOGAON) 		1709001028NRG23271220220489607 27/12/2022 rampal 1709001028WL068345 rampal 00415 SBIN0002817 1224 1224 Processed 17/02/2023 031478487 rampal (000000)
24 AJAIGARH MP-09-001-028-002/907
(DEOGAON) 		1709001028NRG23271220220489611 27/12/2022 INRPAL 1709001028WL068345 INRPAL 00415 SBIN0002817 1224 1224 Processed 17/02/2023 031478487 INRPAL (000000)
25 AJAIGARH MP-09-001-028-002/908
(DEOGAON) 		1709001028NRG23271220220489613 27/12/2022 RAJENDRA 1709001028WL068345 RAJENDRA 00415 SBIN0002817 1224 1224 Processed 17/02/2023 031478487 RAJENDRA (000000)
26 AJAIGARH MP-09-001-029-001/102
(BARYARPUR KURMIYAN) 		1709001029NRG23271220220489730 27/12/2022 RAMBAHADUR PATEL 1709001029WL068362 RAMBAHADUR PATEL 00415 SBIN0002817 1224 1224 Processed 17/02/2023 031478487 RAMBAHADURPATEL (000000)
27 AJAIGARH MP-09-001-029-001/102
(BARYARPUR KURMIYAN) 		1709001029NRG23271220220489729 27/12/2022 RAMBAHADUR PATEL 1709001029WL068362 RAMBAHADUR PATEL 00415 SBIN0002817 1224 1224 Processed 17/02/2023 031478487 RAMBAHADURPATEL (000000)
28 AJAIGARH MP-09-001-029-001/151-A
(BARYARPUR KURMIYAN) 		1709001029NRG23271220220489736 27/12/2022 RAJENDRA PATEL 1709001029WL068362 RAJENDRA PATEL 00415 SBIN0002817 1224 1224 Processed 17/02/2023 031478487 RAJENDRAPATEL (000000)
29 AJAIGARH MP-09-001-029-001/151-A
(BARYARPUR KURMIYAN) 		1709001029NRG23271220220489735 27/12/2022 RAJENDRA PATEL 1709001029WL068362 RAJENDRA PATEL 00415 SBIN0002817 1224 1224 Processed 17/02/2023 031478487 RAJENDRAPATEL (000000)
30 AJAIGARH MP-09-001-029-001/158-C
(BARYARPUR KURMIYAN) 		1709001029NRG23271220220489737 27/12/2022 Vijay bahadur Patel 1709001029WL068362 Vijay bahadur Patel 00415 SBIN0002817 1224 1224 Processed 17/02/2023 031478487 VijaybahadurPatel (000000)
SubTotal 36108 36108
31 AJAIGARH MP-09-001-010-001/129
(MOHANA) 		1709001010NRG23271220220489708 27/12/2022 girbar shing 1709001010WL068353 girbar shing 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 031478487 girbarshing (000000)
32 AJAIGARH MP-09-001-010-001/244
(MOHANA) 		1709001010NRG23241220220483706 27/12/2022 ramsajivan 1709001010WL067653 ramsajivan 00602 SBIN0RRMBGB 1158 1158 Processed 17/02/2023 031478487 ramsajivan (000000)
33 AJAIGARH MP-09-001-010-001/5-A
(MOHANA) 		1709001010NRG23241220220483707 27/12/2022 priti 1709001010WL067653 priti 00602 SBIN0RRMBGB 1158 1158 Processed 17/02/2023 031478487 priti (000000)
34 AJAIGARH MP-09-001-010-001/56
(MOHANA) 		1709001010NRG23241220220483708 27/12/2022 raju 1709001010WL067653 raju 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 031478487 raju (000000)
35 AJAIGARH MP-09-001-010-001/60-B
(MOHANA) 		1709001010NRG23241220220483711 27/12/2022 BITTU SEN 1709001010WL067653 BITTU SEN 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 031478487 BITTUSEN (000000)
36 AJAIGARH MP-09-001-010-001/60-B
(MOHANA) 		1709001010NRG23241220220483710 27/12/2022 BITTU SEN 1709001010WL067653 BITTU SEN 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 031478487 BITTUSEN (000000)
37 AJAIGARH MP-09-001-010-001/99-A
(MOHANA) 		1709001010NRG23271220220489710 27/12/2022 kamlesh 1709001010WL068353 kamlesh 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 031478487 kamlesh (000000)
38 AJAIGARH MP-09-001-017-003/37-C
(SINHAI) 		1709001017NRG23271220220490015 27/12/2022 SADDU KUSHWAHA 1709001017WL068387 SADDU KUSHWAHA 00602 SBIN0RRMBGB 3060 3060 Processed 17/02/2023 031478487 SADDUKUSHWAHA (000000)
39 AJAIGARH MP-09-001-028-001/150
(DEOGAON) 		1709001028NRG23271220220489604 27/12/2022 ramautar 1709001028WL068345 ramautar 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 031478487 ramautar (000000)
40 AJAIGARH MP-09-001-028-001/235-A
(DEOGAON) 		1709001028NRG23271220220489605 27/12/2022 PARSHURAM 1709001028WL068345 PARSHURAM 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 031478487 PARSHURAM (000000)
41 AJAIGARH MP-09-001-028-001/235-B
(DEOGAON) 		1709001028NRG23271220220489606 27/12/2022 SURESH 1709001028WL068345 SURESH 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 031478487 SURESH (000000)
42 AJAIGARH MP-09-001-029-001/115
(BARYARPUR KURMIYAN) 		1709001029NRG23271220220489732 27/12/2022 santosh kumar patel 1709001029WL068362 santosh kumar patel 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 031478487 santoshkumarpatel (000000)
43 AJAIGARH MP-09-001-029-001/115
(BARYARPUR KURMIYAN) 		1709001029NRG23271220220489731 27/12/2022 santosh patel 1709001029WL068362 santosh patel 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 031478487 santoshpatel (000000)
44 AJAIGARH MP-09-001-029-001/136
(BARYARPUR KURMIYAN) 		1709001029NRG23271220220489733 27/12/2022 shiv kumar patel 1709001029WL068362 shiv kumar patel 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 031478487 shivkumarpatel (000000)
45 AJAIGARH MP-09-001-029-001/151
(BARYARPUR KURMIYAN) 		1709001029NRG23271220220489734 27/12/2022 PREMCHAND 1709001029WL068362 PREMCHAND 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 031478487 PREMCHAND (000000)
46 AJAIGARH MP-09-001-029-001/193
(BARYARPUR KURMIYAN) 		1709001029NRG23271220220489740 27/12/2022 RAJKUMAR 1709001029WL068363 RAJKUMAR 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 031478487 RAJKUMAR (000000)
47 AJAIGARH MP-09-001-045-002/2-C
(NARAYANPURA) 		1709001045NRG23271220220489704 27/12/2022 BHAIYARAM 1709001045WL068352 BHAIYARAM 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 031478487 BHAIYARAM (000000)
SubTotal 22512 22512
Total 65760 65760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_271222FTO_604264 Central Bank Of India CBIN0282718 HARDI 7140
2 AJAIGARH MP1709001_271222FTO_604264 State Bank of India SBIN0002817 AJAYGARH 36108
3 AJAIGARH MP1709001_271222FTO_604264 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 18906
4 AJAIGARH MP1709001_271222FTO_604264 Madhyanchal Gramin Bank SBIN0RRMBGB Ajgaraha 2382
5 AJAIGARH MP1709001_271222FTO_604264 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 1224

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