Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:49:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_150323FTO_705018
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-09-001-064-002/164
(KALYANPUR) 		1709001064NRG23150320230579853 15/03/2023 Bhagwati 1709001064WL079676 Bhagwati 00048 BKID0009429 1224 1224 Processed 28/03/2023 731233856 Bhagwati (000000)
2 AJAIGARH MP-09-001-064-002/164
(KALYANPUR) 		1709001064NRG23150320230579852 15/03/2023 Bhagwati 1709001064WL079676 Bhagwati 00048 BKID0009429 1224 1224 Processed 28/03/2023 731233856 Bhagwati (000000)
SubTotal 2448 2448
3 AJAIGARH MP-09-001-039-001/112-A
(BAHIRWARA) 		1709001039NRG23150320230580326 15/03/2023 KALI CHARAN SINGH 1709001039WL079700 KALI CHARAN SINGH 00089 CBIN0282718 3060 3060 Processed 28/03/2023 731233856 KALICHARANSINGH (000000)
4 AJAIGARH MP-09-001-064-001/80
(KALYANPUR) 		1709001064NRG23150320230579849 15/03/2023 CHHUTTU 1709001064WL079676 CHHUTTU 00089 CBIN0282718 1224 1224 Processed 28/03/2023 731233856 CHHUTTU (000000)
5 AJAIGARH MP-09-001-064-002/138
(KALYANPUR) 		1709001064NRG23150320230579851 15/03/2023 Babulal 1709001064WL079676 Babulal 00089 CBIN0282718 1224 1224 Processed 28/03/2023 731233856 Babulal (000000)
6 AJAIGARH MP-09-001-064-002/157
(KALYANPUR) 		1709001064NRG23150320230579858 15/03/2023 Ram ji mishra 1709001064WL079677 Ram ji mishra 00089 CBIN0282718 1224 1224 Processed 28/03/2023 731233856 Ramjimishra (000000)
7 AJAIGARH MP-09-001-064-002/173
(KALYANPUR) 		1709001064NRG23150320230579860 15/03/2023 RAMSODAN 1709001064WL079677 RAMSODAN 00089 CBIN0282718 1224 1224 Processed 28/03/2023 731233856 RAMSODAN (000000)
8 AJAIGARH MP-09-001-064-002/173
(KALYANPUR) 		1709001064NRG23150320230579859 15/03/2023 shanti bai 1709001064WL079677 shanti bai 00089 CBIN0282718 1224 1224 Processed 28/03/2023 731233856 shantibai (000000)
9 AJAIGARH MP-09-001-064-002/25
(KALYANPUR) 		1709001064NRG23150320230579854 15/03/2023 RAJOLA 1709001064WL079676 RAJOLA 00089 CBIN0282718 1224 1224 Processed 28/03/2023 731233856 RAJOLA (000000)
10 AJAIGARH MP-09-001-064-002/89
(KALYANPUR) 		1709001064NRG23150320230579855 15/03/2023 Matadeen Dumar 1709001064WL079676 Matadeen Dumar 00089 CBIN0282718 1224 1224 Processed 28/03/2023 731233856 MatadeenDumar (000000)
SubTotal 11628 11628
11 AJAIGARH MP-09-001-003-001/252-A
(BARIYARPURBHUMIYAN) 		1709001003NRG23150320230581582 15/03/2023 Heera pal 1709001003WL079818 Heera pal 00415 SBIN0002817 3060 3060 Processed 28/03/2023 731233856 Heerapal (000000)
12 AJAIGARH MP-09-001-003-001/503
(BARIYARPURBHUMIYAN) 		1709001003NRG23150320230581603 15/03/2023 Dashrath Ahirwar 1709001003WL079823 Dashrath Ahirwar 00415 SBIN0002817 3060 3060 Processed 28/03/2023 731233856 DashrathAhirwar (000000)
13 AJAIGARH MP-09-001-005-001/60
(SALAIYA) 		1709001005NRG23140320230577909 15/03/2023 JHABBU 1709001005WL079536 JHABBU 00415 SBIN0002817 408 408 Processed 28/03/2023 731233856 JHABBU (000000)
14 AJAIGARH MP-09-001-005-001/62
(SALAIYA) 		1709001005NRG23140320230577914 15/03/2023 KAMAL SINGH 1709001005WL079536 KAMAL SINGH 00415 SBIN0002817 408 408 Processed 28/03/2023 731233856 KAMALSINGH (000000)
15 AJAIGARH MP-09-001-005-001/91
(SALAIYA) 		1709001005NRG23140320230577920 15/03/2023 AMANSINGH 1709001005WL079536 AMANSINGH 00415 SBIN0002817 408 408 Processed 28/03/2023 731233856 AMANSINGH (000000)
16 AJAIGARH MP-09-001-016-001/136
(PATHA) 		1709001016NRG23150320230580390 15/03/2023 NATTHU SINGH 1709001016WL079721 NATTHU SINGH 00415 SBIN0002817 2040 2040 Processed 28/03/2023 731233856 NATTHUSINGH (000000)
17 AJAIGARH MP-09-001-016-001/136-A
(PATHA) 		1709001016NRG23150320230580375 15/03/2023 JAHAR SINGH 1709001016WL079711 JAHAR SINGH 00415 SBIN0002817 3060 3060 Processed 28/03/2023 731233856 JAHARSINGH (000000)
18 AJAIGARH MP-09-001-016-001/195-C
(PATHA) 		1709001016NRG23150320230580379 15/03/2023 GUDDO YADAV 1709001016WL079715 GUDDO YADAV 00415 SBIN0002817 3060 3060 Processed 28/03/2023 731233856 GUDDOYADAV (000000)
19 AJAIGARH MP-09-001-016-001/203
(PATHA) 		1709001016NRG23150320230580376 15/03/2023 Bati Bai 1709001016WL079712 Bati Bai 00415 SBIN0002817 816 816 Processed 28/03/2023 731233856 BatiBai (000000)
20 AJAIGARH MP-09-001-016-001/79
(PATHA) 		1709001016NRG23150320230580377 15/03/2023 BABULAL KUSHWAHA 1709001016WL079713 BABULAL KUSHWAHA 00415 SBIN0002817 3060 3060 Processed 28/03/2023 731233856 BABULALKUSHWAHA (000000)
21 AJAIGARH MP-09-001-016-001/90
(PATHA) 		1709001016NRG23150320230580355 15/03/2023 RAM AUTAR SINGH 1709001016WL079704 RAM AUTAR SINGH 00415 SBIN0002817 3060 3060 Processed 28/03/2023 731233856 RAMAUTARSINGH (000000)
22 AJAIGARH MP-09-001-016-002/36-A
(PATHA) 		1709001016NRG23150320230580391 15/03/2023 SIVPAAL 1709001016WL079722 SIVPAAL 00415 SBIN0002817 3060 3060 Processed 28/03/2023 731233856 SIVPAAL (000000)
23 AJAIGARH MP-09-001-016-002/36-B
(PATHA) 		1709001016NRG23150320230580384 15/03/2023 PAPPU 1709001016WL079717 PAPPU 00415 SBIN0002817 3060 3060 Rejected 28/03/2023 731233856 Account closed
24 AJAIGARH MP-09-001-016-002/58
(PATHA) 		1709001016NRG23150320230580382 15/03/2023 DADU RAM 1709001016WL079716 DADU RAM 00415 SBIN0002817 3060 3060 Processed 28/03/2023 731233856 DADURAM (000000)
25 AJAIGARH MP-09-001-016-002/58
(PATHA) 		1709001016NRG23150320230580381 15/03/2023 DADU RAM 1709001016WL079716 DADU RAM 00415 SBIN0002817 3060 3060 Processed 28/03/2023 731233856 DADURAM (000000)
26 AJAIGARH MP-09-001-016-002/58-A
(PATHA) 		1709001016NRG23150320230580359 15/03/2023 RAM KUMAR 1709001016WL079706 RAM KUMAR 00415 SBIN0002817 3060 3060 Processed 28/03/2023 731233856 RAMKUMAR (000000)
27 AJAIGARH MP-09-001-018-001/10
(BARKOLA) 		1709001018NRG23140320230578030 15/03/2023 BABU 1709001018WL079543 BABU 00415 SBIN0002817 2652 2652 Processed 28/03/2023 731233856 BABU (000000)
28 AJAIGARH MP-09-001-018-001/16-A
(BARKOLA) 		1709001018NRG23140320230578028 15/03/2023 VIMLA KEVAT 1709001018WL079542 VIMLA KEVAT 00415 SBIN0002817 2448 2448 Processed 28/03/2023 731233856 VIMLAKEVAT (000000)
29 AJAIGARH MP-09-001-020-001/1-B
(PHARASWAHA) 		1709001020NRG23140320230579296 15/03/2023 Kalicharan 1709001020WL079597 Kalicharan 00415 SBIN0002817 1224 1224 Processed 28/03/2023 731233856 Kalicharan (000000)
30 AJAIGARH MP-09-001-020-001/1-B
(PHARASWAHA) 		1709001020NRG23140320230579297 15/03/2023 RANI KEWAT 1709001020WL079597 RANI KEWAT 00415 SBIN0002817 1224 1224 Processed 28/03/2023 731233856 RANIKEWAT (000000)
31 AJAIGARH MP-09-001-020-001/11
(PHARASWAHA) 		1709001020NRG23140320230579299 15/03/2023 CHHOTI KEWAT 1709001020WL079597 CHHOTI KEWAT 00415 SBIN0002817 1224 1224 Processed 28/03/2023 731233856 CHHOTIKEWAT (000000)
32 AJAIGARH MP-09-001-025-005/52-A
(SILOUNA) 		1709001020NRG23140320230579324 15/03/2023 Kamlesh 1709001020WL079598 Kamlesh 00415 SBIN0002817 816 816 Processed 28/03/2023 731233856 Kamlesh (000000)
33 AJAIGARH MP-09-001-025-005/797
(SILOUNA) 		1709001020NRG23140320230579113 15/03/2023 RAMPYARI YADAV 1709001020WL079593 RAMPYARI YADAV 00415 SBIN0002817 1224 1224 Processed 28/03/2023 731233856 RAMPYARIYADAV (000000)
34 AJAIGARH MP-09-001-025-005/797
(SILOUNA) 		1709001020NRG23140320230579114 15/03/2023 RAMPYARI YADAV 1709001020WL079593 RAMPYARI YADAV 00415 SBIN0002817 1224 1224 Processed 28/03/2023 731233856 RAMPYARIYADAV (000000)
SubTotal 49776 49776
35 AJAIGARH MP-09-001-020-001/1-A
(PHARASWAHA) 		1709001020NRG23140320230579294 15/03/2023 Munnilal Kewat 1709001020WL079597 Munnilal Kewat 00415 SBIN0009257 1224 1224 Processed 28/03/2023 731233856 MunnilalKewat (000000)
36 AJAIGARH MP-09-001-020-001/2-A
(PHARASWAHA) 		1709001020NRG23140320230579310 15/03/2023 JUGALA 1709001020WL079597 JUGALA 00415 SBIN0009257 1224 1224 Processed 28/03/2023 731233856 JUGALA (000000)
37 AJAIGARH MP-09-001-020-001/30-B
(PHARASWAHA) 		1709001020NRG23140320230579315 15/03/2023 kari 1709001020WL079597 kari 00415 SBIN0009257 1224 1224 Processed 28/03/2023 731233856 kari (000000)
38 AJAIGARH MP-09-001-020-001/4-C
(PHARASWAHA) 		1709001020NRG23140320230579317 15/03/2023 Golho 1709001020WL079597 Golho 00415 SBIN0009257 1224 1224 Processed 28/03/2023 731233856 Golho (000000)
39 AJAIGARH MP-09-001-025-005/262
(SILOUNA) 		1709001020NRG23140320230579092 15/03/2023 Shanti 1709001020WL079593 Shanti 00415 SBIN0009257 1224 1224 Processed 28/03/2023 731233856 Shanti (000000)
40 AJAIGARH MP-09-001-025-005/311-A
(SILOUNA) 		1709001020NRG23140320230579101 15/03/2023 MADDHAY BAI 1709001020WL079593 MADDHAY BAI 00415 SBIN0009257 1224 1224 Rejected 28/03/2023 731233856 Account closed
41 AJAIGARH MP-09-001-025-005/793-A
(SILOUNA) 		1709001020NRG23140320230579108 15/03/2023 SITARAM 1709001020WL079593 SITARAM 00415 SBIN0009257 1224 1224 Processed 28/03/2023 731233856 SITARAM (000000)
SubTotal 8568 8568
42 AJAIGARH MP-09-001-003-001/252-A
(BARIYARPURBHUMIYAN) 		1709001003NRG23150320230581583 15/03/2023 Panabai pal 1709001003WL079818 Panabai pal 00602 SBIN0RRMBGB 3060 3060 Processed 28/03/2023 731233856 Panabaipal (000000)
43 AJAIGARH MP-09-001-016-001/197
(PATHA) 		1709001016NRG23150320230580357 15/03/2023 Ladkuwar Kushwaha 1709001016WL079705 Ladkuwar Kushwaha 00602 SBIN0RRMBGB 3060 3060 Processed 28/03/2023 731233856 LadkuwarKushwaha (000000)
44 AJAIGARH MP-09-001-052-001/241
(MAKARI) 		1709001052NRG23140320230578993 15/03/2023 RUKMIN 1709001052WL079587 RUKMIN 00602 SBIN0RRMBGB 3060 3060 Processed 28/03/2023 731233856 RUKMIN (000000)
SubTotal 9180 9180
Total 81600 81600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_150323FTO_705018 Bank of India BKID0009429 Nayagaon 2448
2 AJAIGARH MP1709001_150323FTO_705018 Central Bank Of India CBIN0282718 HARDI 11628
3 AJAIGARH MP1709001_150323FTO_705018 State Bank of India SBIN0002817 AJAYGARH 49776
4 AJAIGARH MP1709001_150323FTO_705018 State Bank of India SBIN0009257 BEERA 8568
5 AJAIGARH MP1709001_150323FTO_705018 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 6120
6 AJAIGARH MP1709001_150323FTO_705018 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 3060

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