Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:56:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_030123FTO_613906
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-09-001-011-002/172-A
(BARA KAGARE KA) 		1709001011NRG23030120230501417 03/01/2023 pushpendra yadav 1709001011WL069868 pushpendra yadav 00032 UTIB0000820 1224 1224 Processed 16/02/2023 020398966 pushpendrayadav (000000)
2 AJAIGARH MP-09-001-011-002/172-A
(BARA KAGARE KA) 		1709001011NRG23030120230501416 03/01/2023 pushpendra yadav 1709001011WL069868 pushpendra yadav 00032 UTIB0000820 1224 1224 Processed 16/02/2023 020398966 pushpendrayadav (000000)
SubTotal 2448 2448
3 AJAIGARH MP-09-001-011-002/254-A
(BARA KAGARE KA) 		1709001011NRG23030120230501431 03/01/2023 rachna pal 1709001011WL069868 rachna pal 00089 CBIN0282718 1428 1428 Processed 16/02/2023 020398966 rachnapal (000000)
4 AJAIGARH MP-09-001-011-002/254-A
(BARA KAGARE KA) 		1709001011NRG23030120230501430 03/01/2023 rachna pal 1709001011WL069868 rachna pal 00089 CBIN0282718 1428 1428 Processed 16/02/2023 020398966 rachnapal (000000)
SubTotal 2856 2856
5 AJAIGARH MP-09-001-011-002/75-A
(BARA KAGARE KA) 		1709001011NRG23030120230501444 03/01/2023 ramdev sen 1709001011WL069868 ramdev sen 00176 IDIB000B122 1428 1428 Processed 16/02/2023 020398966 ramdevsen (000000)
6 AJAIGARH MP-09-001-011-002/75-A
(BARA KAGARE KA) 		1709001011NRG23030120230501443 03/01/2023 ramdev sen 1709001011WL069868 ramdev sen 00176 IDIB000B122 1428 1428 Processed 16/02/2023 020398966 ramdevsen (000000)
SubTotal 2856 2856
7 AJAIGARH MP-09-001-011-002/1
(BARA KAGARE KA) 		1709001011NRG23030120230501386 03/01/2023 MUNNI PAL 1709001011WL069868 MUNNI PAL 00415 SBIN0002817 1428 1428 Processed 17/02/2023 020398966 MUNNIPAL (000000)
8 AJAIGARH MP-09-001-011-002/105
(BARA KAGARE KA) 		1709001011NRG23030120230501387 03/01/2023 RAMSINGH 1709001011WL069868 RAMSINGH 00415 SBIN0002817 1428 1428 Processed 17/02/2023 020398966 RAMSINGH (000000)
9 AJAIGARH MP-09-001-011-002/116-A
(BARA KAGARE KA) 		1709001011NRG23030120230501391 03/01/2023 KAMTA PRASAD PAL 1709001011WL069868 KAMTA PRASAD PAL 00415 SBIN0002817 1428 1428 Processed 17/02/2023 020398966 KAMTAPRASADPAL (000000)
10 AJAIGARH MP-09-001-011-002/116-A
(BARA KAGARE KA) 		1709001011NRG23030120230501390 03/01/2023 KAMTA PRASAD PAL 1709001011WL069868 KAMTA PRASAD PAL 00415 SBIN0002817 1428 1428 Processed 17/02/2023 020398966 KAMTAPRASADPAL (000000)
11 AJAIGARH MP-09-001-011-002/130-C
(BARA KAGARE KA) 		1709001011NRG23030120230501397 03/01/2023 ramnaresh yadav 1709001011WL069868 ramnaresh yadav 00415 SBIN0002817 1428 1428 Processed 17/02/2023 020398966 ramnareshyadav (000000)
12 AJAIGARH MP-09-001-011-002/130-C
(BARA KAGARE KA) 		1709001011NRG23030120230501398 03/01/2023 ramnaresh yadav 1709001011WL069868 ramnaresh yadav 00415 SBIN0002817 1428 1428 Processed 17/02/2023 020398966 ramnareshyadav (000000)
13 AJAIGARH MP-09-001-011-002/134
(BARA KAGARE KA) 		1709001011NRG23030120230501401 03/01/2023 kallu vishwkarma 1709001011WL069868 kallu vishwkarma 00415 SBIN0002817 1428 1428 Processed 17/02/2023 020398966 kalluvishwkarma (000000)
14 AJAIGARH MP-09-001-011-002/150-B
(BARA KAGARE KA) 		1709001011NRG23030120230501406 03/01/2023 kallo pal 1709001011WL069868 kallo pal 00415 SBIN0002817 1428 1428 Processed 17/02/2023 020398966 kallopal (000000)
15 AJAIGARH MP-09-001-011-002/154
(BARA KAGARE KA) 		1709001011NRG23030120230501409 03/01/2023 Vashikaran pal 1709001011WL069868 Vashikaran pal 00415 SBIN0002817 1428 1428 Processed 17/02/2023 020398966 Vashikaranpal (000000)
16 AJAIGARH MP-09-001-011-002/168-A
(BARA KAGARE KA) 		1709001011NRG23030120230501410 03/01/2023 omkumari yadav 1709001011WL069868 omkumari yadav 00415 SBIN0002817 1428 1428 Processed 17/02/2023 020398966 omkumariyadav (000000)
17 AJAIGARH MP-09-001-011-002/168-A
(BARA KAGARE KA) 		1709001011NRG23030120230501411 03/01/2023 omkumari yadav 1709001011WL069868 omkumari yadav 00415 SBIN0002817 1428 1428 Processed 17/02/2023 020398966 omkumariyadav (000000)
18 AJAIGARH MP-09-001-011-002/169-A
(BARA KAGARE KA) 		1709001011NRG23030120230501415 03/01/2023 rampati yadav 1709001011WL069868 rampati yadav 00415 SBIN0002817 1224 1224 Processed 17/02/2023 020398966 rampatiyadav (000000)
19 AJAIGARH MP-09-001-011-002/169-A
(BARA KAGARE KA) 		1709001011NRG23030120230501414 03/01/2023 rampati yadav 1709001011WL069868 rampati yadav 00415 SBIN0002817 1428 1428 Processed 17/02/2023 020398966 rampatiyadav (000000)
20 AJAIGARH MP-09-001-011-002/173-A
(BARA KAGARE KA) 		1709001011NRG23030120230501419 03/01/2023 varsha vishwakarma 1709001011WL069868 varsha vishwakarma 00415 SBIN0002817 1224 1224 Processed 17/02/2023 020398966 varshavishwakarma (000000)
21 AJAIGARH MP-09-001-011-002/173-A
(BARA KAGARE KA) 		1709001011NRG23030120230501418 03/01/2023 varsha vishwakarma 1709001011WL069868 varsha vishwakarma 00415 SBIN0002817 1224 1224 Processed 17/02/2023 020398966 varshavishwakarma (000000)
22 AJAIGARH MP-09-001-011-002/182-A
(BARA KAGARE KA) 		1709001011NRG23030120230501421 03/01/2023 ganesh prasad yadav 1709001011WL069868 ganesh prasad yadav 00415 SBIN0002817 1224 1224 Processed 17/02/2023 020398966 ganeshprasadyadav (000000)
23 AJAIGARH MP-09-001-011-002/182-A
(BARA KAGARE KA) 		1709001011NRG23030120230501420 03/01/2023 ganesh prasad yadav 1709001011WL069868 ganesh prasad yadav 00415 SBIN0002817 1224 1224 Processed 17/02/2023 020398966 ganeshprasadyadav (000000)
24 AJAIGARH MP-09-001-011-002/184-B
(BARA KAGARE KA) 		1709001011NRG23030120230501425 03/01/2023 SUNEETA YADAV 1709001011WL069868 SUNEETA YADAV 00415 SBIN0002817 1428 1428 Processed 17/02/2023 020398966 SUNEETAYADAV (000000)
25 AJAIGARH MP-09-001-011-002/184-B
(BARA KAGARE KA) 		1709001011NRG23030120230501424 03/01/2023 Sunita bai yadav 1709001011WL069868 Sunita bai yadav 00415 SBIN0002817 1224 1224 Processed 17/02/2023 020398966 Sunitabaiyadav (000000)
26 AJAIGARH MP-09-001-011-002/255-A
(BARA KAGARE KA) 		1709001011NRG23030120230501433 03/01/2023 poonam pal 1709001011WL069868 poonam pal 00415 SBIN0002817 1428 1428 Processed 17/02/2023 020398966 poonampal (000000)
27 AJAIGARH MP-09-001-011-002/255-A
(BARA KAGARE KA) 		1709001011NRG23030120230501432 03/01/2023 poonam pal 1709001011WL069868 poonam pal 00415 SBIN0002817 1428 1428 Processed 17/02/2023 020398966 poonampal (000000)
28 AJAIGARH MP-09-001-011-002/29
(BARA KAGARE KA) 		1709001011NRG23030120230501435 03/01/2023 Shivhare VISHWAKARMA 1709001011WL069868 Shivhare VISHWAKARMA 00415 SBIN0002817 1428 1428 Processed 17/02/2023 020398966 ShivhareVISHWAKARMA (000000)
29 AJAIGARH MP-09-001-011-002/4-A
(BARA KAGARE KA) 		1709001011NRG23030120230501436 03/01/2023 MAHESH KEWAT 1709001011WL069868 MAHESH KEWAT 00415 SBIN0002817 1428 1428 Processed 17/02/2023 020398966 MAHESHKEWAT (000000)
30 AJAIGARH MP-09-001-011-002/74
(BARA KAGARE KA) 		1709001011NRG23030120230501439 03/01/2023 BABU VISWAKRMA 1709001011WL069868 BABU VISWAKRMA 00415 SBIN0002817 1428 1428 Processed 17/02/2023 020398966 BABUVISWAKRMA (000000)
31 AJAIGARH MP-09-001-018-001/10
(BARKOLA) 		1709001018NRG23020120230501086 03/01/2023 BABU 1709001018WL069808 BABU 00415 SBIN0002817 2244 2244 Processed 17/02/2023 020398966 BABU (000000)
32 AJAIGARH MP-09-001-018-001/10
(BARKOLA) 		1709001018NRG23020120230501097 03/01/2023 BABU 1709001018WL069815 BABU 00415 SBIN0002817 2448 2448 Processed 17/02/2023 020398966 BABU (000000)
33 AJAIGARH MP-09-001-018-001/351
(BARKOLA) 		1709001018NRG23020120230501088 03/01/2023 Prahlad 1709001018WL069810 Prahlad 00415 SBIN0002817 2448 2448 Processed 17/02/2023 020398966 Prahlad (000000)
34 AJAIGARH MP-09-001-020-001/686
(PHARASWAHA) 		1709001020NRG23030120230501627 03/01/2023 Ratnesh Tiwari 1709001020WL069877 Ratnesh Tiwari 00415 SBIN0002817 3060 3060 Processed 17/02/2023 020398966 RatneshTiwari (000000)
35 AJAIGARH MP-09-001-027-002/114-A
(JAITUPUR) 		1709001027NRG23020120230501357 03/01/2023 MUKESH PRAJAPATI 1709001027WL069852 MUKESH PRAJAPATI 00415 SBIN0002817 3060 3060 Processed 17/02/2023 020398966 MUKESHPRAJAPATI (000000)
36 AJAIGARH MP-09-001-041-001/133
(BIHARSARVARIA) 		1709001041NRG23030120230501687 03/01/2023 Mr. PAPPU 1709001041WL069903 Mr. PAPPU 00415 SBIN0002817 1428 1428 Processed 17/02/2023 020398966 Mr.PAPPU (000000)
37 AJAIGARH MP-09-001-041-001/22
(BIHARSARVARIA) 		1709001041NRG23030120230501683 03/01/2023 ANNDI 1709001041WL069899 ANNDI 00415 SBIN0002817 1428 1428 Processed 17/02/2023 020398966 ANNDI (000000)
38 AJAIGARH MP-09-001-056-001/76
(LODHAPURWA) 		1709001056NRG23020120230501356 03/01/2023 phukali 1709001056WL069851 phukali 00415 SBIN0002817 2856 2856 Processed 17/02/2023 020398966 phukali (000000)
39 AJAIGARH MP-09-001-057-001/15
(JIGNI) 		1709001057NRG23020120230501192 03/01/2023 Rma Shankar Lodh 1709001057WL069825 Rma Shankar Lodh 00415 SBIN0002817 3060 3060 Processed 17/02/2023 020398966 RmaShankarLodh (000000)
SubTotal 55080 55080
40 AJAIGARH MP-09-001-020-001/100
(PHARASWAHA) 		1709001020NRG23030120230501625 03/01/2023 Halki 1709001020WL069877 Halki 00415 SBIN0009257 2040 2040 Processed 17/02/2023 020398966 Halki (000000)
41 AJAIGARH MP-09-001-027-002/114-B
(JAITUPUR) 		1709001027NRG23020120230501358 03/01/2023 Avdhesh Kumar 1709001027WL069853 Avdhesh Kumar 00415 SBIN0009257 3060 3060 Processed 17/02/2023 020398966 AvdheshKumar (000000)
SubTotal 5100 5100
42 AJAIGARH MP-09-001-047-001/35-A
(KIRATPUR) 		1709001047NRG23020120230501172 03/01/2023 KALLU PRASAD 1709001047WL069823 KALLU PRASAD 00415 SBIN0018989 1224 1224 Processed 17/02/2023 020398966 KALLUPRASAD (000000)
SubTotal 1224 1224
43 AJAIGARH MP-09-001-020-001/686
(PHARASWAHA) 		1709001020NRG23030120230501629 03/01/2023 Jitendra Kumar Tivari 1709001020WL069877 Jitendra Kumar Tivari 00602 SBIN0RRMBGB 3060 3060 Processed 16/02/2023 020398966 JitendraKumarTivari (000000)
44 AJAIGARH MP-09-001-047-001/329
(KIRATPUR) 		1709001047NRG23020120230501167 03/01/2023 GULAB 1709001047WL069823 GULAB 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 020398966 GULAB (000000)
45 AJAIGARH MP-09-001-047-001/329
(KIRATPUR) 		1709001047NRG23020120230501168 03/01/2023 KUNTI 1709001047WL069823 KUNTI 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 020398966 KUNTI (000000)
46 AJAIGARH MP-09-001-047-001/336
(KIRATPUR) 		1709001047NRG23020120230501170 03/01/2023 mahasnti 1709001047WL069823 mahasnti 00602 SBIN0RRMBGB 6 6 Processed 16/02/2023 020398966 mahasnti (000000)
47 AJAIGARH MP-09-001-047-001/336
(KIRATPUR) 		1709001047NRG23020120230501169 03/01/2023 ramlala 1709001047WL069823 ramlala 00602 SBIN0RRMBGB 6 6 Processed 16/02/2023 020398966 ramlala (000000)
48 AJAIGARH MP-09-001-047-001/336-A
(KIRATPUR) 		1709001047NRG23020120230501171 03/01/2023 SAROJ YADAV 1709001047WL069823 SAROJ YADAV 00602 SBIN0RRMBGB 6 6 Processed 16/02/2023 020398966 SAROJYADAV (000000)
49 AJAIGARH MP-09-001-047-001/408
(KIRATPUR) 		1709001047NRG23020120230501175 03/01/2023 KAMLESH 1709001047WL069823 KAMLESH 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 020398966 KAMLESH (000000)
50 AJAIGARH MP-09-001-047-001/408
(KIRATPUR) 		1709001047NRG23020120230501173 03/01/2023 LAXMAN LODH 1709001047WL069823 LAXMAN LODH 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 020398966 LAXMANLODH (000000)
51 AJAIGARH MP-09-001-047-001/408
(KIRATPUR) 		1709001047NRG23020120230501176 03/01/2023 MAYA LODH 1709001047WL069823 MAYA LODH 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 020398966 MAYALODH (000000)
52 AJAIGARH MP-09-001-047-001/408
(KIRATPUR) 		1709001047NRG23020120230501174 03/01/2023 VITTAN LODH 1709001047WL069823 VITTAN LODH 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 020398966 VITTANLODH (000000)
SubTotal 10422 10422
53 AJAIGARH MP-09-001-011-002/122-A
(BARA KAGARE KA) 		1709001011NRG23030120230501392 03/01/2023 Prabhudayal pal 1709001011WL069868 Prabhudayal pal 00691 IPOS0000001 1428 1428 Processed 17/02/2023 020398966 Prabhudayalpal (000000)
54 AJAIGARH MP-09-001-011-002/128-A
(BARA KAGARE KA) 		1709001011NRG23030120230501394 03/01/2023 anita yadav 1709001011WL069868 anita yadav 00691 IPOS0000001 1428 1428 Processed 17/02/2023 020398966 anitayadav (000000)
55 AJAIGARH MP-09-001-011-002/128-A
(BARA KAGARE KA) 		1709001011NRG23030120230501393 03/01/2023 anita yadav 1709001011WL069868 anita yadav 00691 IPOS0000001 1428 1428 Processed 17/02/2023 020398966 anitayadav (000000)
56 AJAIGARH MP-09-001-011-002/151-A
(BARA KAGARE KA) 		1709001011NRG23030120230501408 03/01/2023 dayaram pal 1709001011WL069868 dayaram pal 00691 IPOS0000001 1428 1428 Processed 17/02/2023 020398966 dayarampal (000000)
57 AJAIGARH MP-09-001-011-002/151-A
(BARA KAGARE KA) 		1709001011NRG23030120230501407 03/01/2023 dayaram pal 1709001011WL069868 dayaram pal 00691 IPOS0000001 1428 1428 Processed 17/02/2023 020398966 dayarampal (000000)
58 AJAIGARH MP-09-001-011-002/182-C
(BARA KAGARE KA) 		1709001011NRG23030120230501423 03/01/2023 prema bai yadav 1709001011WL069868 prema bai yadav 00691 IPOS0000001 1224 1224 Processed 17/02/2023 020398966 premabaiyadav (000000)
59 AJAIGARH MP-09-001-011-002/182-C
(BARA KAGARE KA) 		1709001011NRG23030120230501422 03/01/2023 prema bai yadav 1709001011WL069868 prema bai yadav 00691 IPOS0000001 1224 1224 Processed 17/02/2023 020398966 premabaiyadav (000000)
SubTotal 9588 9588
Total 89574 89574

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_030123FTO_613906 AXIS BANK UTIB0000820 CHHATARPUR 2448
2 AJAIGARH MP1709001_030123FTO_613906 Central Bank Of India CBIN0282718 HARDI 2856
3 AJAIGARH MP1709001_030123FTO_613906 Indian Bank IDIB000B122 BINA 2856
4 AJAIGARH MP1709001_030123FTO_613906 State Bank of India SBIN0002817 AJAYGARH 55080
5 AJAIGARH MP1709001_030123FTO_613906 State Bank of India SBIN0009257 BEERA 5100
6 AJAIGARH MP1709001_030123FTO_613906 State Bank of India SBIN0018989 KHORA 1224
7 AJAIGARH MP1709001_030123FTO_613906 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 3060
8 AJAIGARH MP1709001_030123FTO_613906 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 7362
9 AJAIGARH MP1709001_030123FTO_613906 India Post Payments Bank IPOS0000001 Satna 9588

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