Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:28:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_190422FTO_59302
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-09-001-020-001/151
(PHARASWAHA) 		1709001020NRG23190420220014718 19/04/2022 ABHILASHA 1709001020WL002479 ABHILASHA 00415 SBIN0002817 1224 1224 Processed 06/05/2022 563104118 ABHILASHA (000000)
2 AJAIGARH MP-09-001-020-001/151
(PHARASWAHA) 		1709001020NRG23190420220014716 19/04/2022 KALLU PRASAD 1709001020WL002479 KALLU PRASAD 00415 SBIN0002817 1224 1224 Processed 06/05/2022 563104118 KALLUPRASAD (000000)
3 AJAIGARH MP-09-001-020-001/151
(PHARASWAHA) 		1709001020NRG23190420220014715 19/04/2022 MANOJ KUMAR 1709001020WL002479 MANOJ KUMAR 00415 SBIN0002817 1224 1224 Processed 06/05/2022 563104118 MANOJKUMAR (000000)
4 AJAIGARH MP-09-001-020-001/151
(PHARASWAHA) 		1709001020NRG23190420220014714 19/04/2022 RANI MISHRA 1709001020WL002479 RANI MISHRA 00415 SBIN0002817 1224 1224 Processed 06/05/2022 563104118 RANIMISHRA (000000)
5 AJAIGARH MP-09-001-020-001/151
(PHARASWAHA) 		1709001020NRG23190420220014717 19/04/2022 Sunita 1709001020WL002479 Sunita 00415 SBIN0002817 1224 1224 Processed 06/05/2022 563104118 Sunita (000000)
6 AJAIGARH MP-09-001-028-001/188-C
(DEOGAON) 		1709001028NRG23190420220014798 19/04/2022 JAY KUMAR 1709001028WL002495 JAY KUMAR 00415 SBIN0002817 3060 3060 Processed 06/05/2022 563104118 JAYKUMAR (000000)
7 AJAIGARH MP-09-001-048-001/370
(KHORA) 		1709001048NRG23190420220014777 19/04/2022 Sandosh kumari 1709001048WL002489 Sandosh kumari 00415 SBIN0002817 3060 3060 Processed 06/05/2022 563104118 Sandoshkumari (000000)
8 AJAIGARH MP-09-001-058-001/102
(CHANDOURA) 		1709001058NRG23190420220014743 19/04/2022 nandkishor 1709001058WL002482 nandkishor 00415 SBIN0002817 816 816 Processed 06/05/2022 563104118 nandkishor (000000)
9 AJAIGARH MP-09-001-058-001/184
(CHANDOURA) 		1709001058NRG23190420220014729 19/04/2022 fuliya 1709001058WL002481 fuliya 00415 SBIN0002817 816 816 Processed 06/05/2022 563104118 fuliya (000000)
10 AJAIGARH MP-09-001-058-001/184
(CHANDOURA) 		1709001058NRG23190420220014728 19/04/2022 shyamsundar 1709001058WL002481 shyamsundar 00415 SBIN0002817 816 816 Processed 06/05/2022 563104118 shyamsundar (000000)
11 AJAIGARH MP-09-001-058-001/244
(CHANDOURA) 		1709001058NRG23190420220014702 19/04/2022 chnnu 1709001058WL002478 chnnu 00415 SBIN0002817 816 816 Processed 06/05/2022 563104118 chnnu (000000)
12 AJAIGARH MP-09-001-058-001/260
(CHANDOURA) 		1709001058NRG23190420220014733 19/04/2022 KAMTU 1709001058WL002481 KAMTU 00415 SBIN0002817 816 816 Processed 06/05/2022 563104118 KAMTU (000000)
13 AJAIGARH MP-09-001-058-001/260
(CHANDOURA) 		1709001058NRG23190420220014732 19/04/2022 KAMTU 1709001058WL002481 KAMTU 00415 SBIN0002817 816 816 Processed 06/05/2022 563104118 KAMTU (000000)
14 AJAIGARH MP-09-001-058-001/260
(CHANDOURA) 		1709001058NRG23190420220014731 19/04/2022 KAMTU 1709001058WL002481 KAMTU 00415 SBIN0002817 816 816 Processed 06/05/2022 563104118 KAMTU (000000)
15 AJAIGARH MP-09-001-058-001/270
(CHANDOURA) 		1709001058NRG23190420220014708 19/04/2022 rambai 1709001058WL002478 rambai 00415 SBIN0002817 816 816 Processed 06/05/2022 563104118 rambai (000000)
16 AJAIGARH MP-09-001-058-001/48
(CHANDOURA) 		1709001058NRG23150420220007502 19/04/2022 ramadhar 1709001058WL001176 ramadhar 00415 SBIN0002817 816 816 Processed 06/05/2022 563104118 ramadhar (000000)
17 AJAIGARH MP-09-001-058-001/48
(CHANDOURA) 		1709001058NRG23150420220007501 19/04/2022 Ramadhar 1709001058WL001176 Ramadhar 00415 SBIN0002817 816 816 Processed 06/05/2022 563104118 Ramadhar (000000)
18 AJAIGARH MP-09-001-058-001/48
(CHANDOURA) 		1709001058NRG23150420220007500 19/04/2022 ramadhar 1709001058WL001176 ramadhar 00415 SBIN0002817 816 816 Processed 06/05/2022 563104118 ramadhar (000000)
19 AJAIGARH MP-09-001-058-001/72
(CHANDOURA) 		1709001058NRG23190420220014711 19/04/2022 hanumandeen 1709001058WL002478 hanumandeen 00415 SBIN0002817 816 816 Processed 06/05/2022 563104118 hanumandeen (000000)
20 AJAIGARH MP-09-001-058-001/72
(CHANDOURA) 		1709001058NRG23190420220014713 19/04/2022 SUDHA 1709001058WL002478 SUDHA 00415 SBIN0002817 816 816 Processed 06/05/2022 563104118 SUDHA (000000)
21 AJAIGARH MP-09-001-058-001/88
(CHANDOURA) 		1709001058NRG23190420220014761 19/04/2022 Devendra Vijay tivari 1709001058WL002486 Devendra Vijay tivari 00415 SBIN0002817 1224 1224 Processed 06/05/2022 563104118 DevendraVijaytivari (000000)
22 AJAIGARH MP-09-001-058-002/171
(CHANDOURA) 		1709001058NRG23190420220014786 19/04/2022 mijajilal 1709001058WL002490 mijajilal 00415 SBIN0002817 1224 1224 Processed 06/05/2022 563104118 mijajilal (000000)
23 AJAIGARH MP-09-001-058-002/228
(CHANDOURA) 		1709001058NRG23190420220014773 19/04/2022 SUSHILA 1709001058WL002488 SUSHILA 00415 SBIN0002817 1224 1224 Processed 06/05/2022 563104118 SUSHILA (000000)
SubTotal 26520 26520
24 AJAIGARH MP-09-001-058-001/244
(CHANDOURA) 		1709001058NRG23190420220014704 19/04/2022 SHIVKUMAR 1709001058WL002478 SHIVKUMAR 00415 SBIN0018989 816 816 Processed 06/05/2022 563104118 SHIVKUMAR (000000)
25 AJAIGARH MP-09-001-058-002/167
(CHANDOURA) 		1709001058NRG23190420220014756 19/04/2022 LALJI 1709001058WL002485 LALJI 00415 SBIN0018989 1224 1224 Processed 06/05/2022 563104118 LALJI (000000)
26 AJAIGARH MP-09-001-058-002/167
(CHANDOURA) 		1709001058NRG23190420220014755 19/04/2022 LALJI 1709001058WL002485 LALJI 00415 SBIN0018989 1224 1224 Processed 06/05/2022 563104118 LALJI (000000)
SubTotal 3264 3264
27 AJAIGARH MP-09-001-028-001/109
(DEOGAON) 		1709001028NRG23190420220014821 19/04/2022 KAMLESH 1709001028WL002506 KAMLESH 00602 SBIN0RRMBGB 3060 3060 Processed 06/05/2022 563104118 KAMLESH (000000)
28 AJAIGARH MP-09-001-028-001/109
(DEOGAON) 		1709001028NRG23190420220014820 19/04/2022 KAMLESH 1709001028WL002506 KAMLESH 00602 SBIN0RRMBGB 3060 3060 Processed 06/05/2022 563104118 KAMLESH (000000)
29 AJAIGARH MP-09-001-028-001/188-C
(DEOGAON) 		1709001028NRG23190420220014799 19/04/2022 SUNAN DEVI 1709001028WL002495 SUNAN DEVI 00602 SBIN0RRMBGB 3060 3060 Processed 06/05/2022 563104118 SUNANDEVI (000000)
30 AJAIGARH MP-09-001-048-001/1099
(KHORA) 		1709001048NRG23190420220014871 19/04/2022 HANUMAN SINGH 1709001048WL002525 HANUMAN SINGH 00602 SBIN0RRMBGB 3060 3060 Processed 06/05/2022 563104118 HANUMANSINGH (000000)
31 AJAIGARH MP-09-001-048-001/35
(KHORA) 		1709001048NRG23190420220014764 19/04/2022 CHHOTOO 1709001048WL002487 CHHOTOO 00602 SBIN0RRMBGB 3060 3060 Processed 06/05/2022 563104118 CHHOTOO (000000)
32 AJAIGARH MP-09-001-048-001/35
(KHORA) 		1709001048NRG23190420220014765 19/04/2022 RAJABAI LODH 1709001048WL002487 RAJABAI LODH 00602 SBIN0RRMBGB 3060 3060 Processed 06/05/2022 563104118 RAJABAILODH (000000)
33 AJAIGARH MP-09-001-048-001/486
(KHORA) 		1709001048NRG23190420220014767 19/04/2022 MAYA LODH 1709001048WL002487 MAYA LODH 00602 SBIN0RRMBGB 3060 3060 Processed 06/05/2022 563104118 MAYALODH (000000)
34 AJAIGARH MP-09-001-048-001/486
(KHORA) 		1709001048NRG23190420220014766 19/04/2022 Mr. BETA LAL LODH 1709001048WL002487 Mr. BETA LAL LODH 00602 SBIN0RRMBGB 3060 3060 Processed 06/05/2022 563104118 Mr.BETALALLODH (000000)
35 AJAIGARH MP-09-001-058-001/184
(CHANDOURA) 		1709001058NRG23190420220014730 19/04/2022 SHIVPRASAD 1709001058WL002481 SHIVPRASAD 00602 SBIN0RRMBGB 816 816 Processed 06/05/2022 563104118 SHIVPRASAD (000000)
36 AJAIGARH MP-09-001-058-001/244
(CHANDOURA) 		1709001058NRG23190420220014703 19/04/2022 Shanta 1709001058WL002478 Shanta 00602 SBIN0RRMBGB 816 816 Processed 06/05/2022 563104118 Shanta (000000)
37 AJAIGARH MP-09-001-058-001/270
(CHANDOURA) 		1709001058NRG23190420220014707 19/04/2022 DIVAKAR 1709001058WL002478 DIVAKAR 00602 SBIN0RRMBGB 816 816 Processed 06/05/2022 563104118 DIVAKAR (000000)
38 AJAIGARH MP-09-001-058-001/279
(CHANDOURA) 		1709001058NRG23190420220014709 19/04/2022 SHIVKALI 1709001058WL002478 SHIVKALI 00602 SBIN0RRMBGB 816 816 Processed 06/05/2022 563104118 SHIVKALI (000000)
39 AJAIGARH MP-09-001-058-001/362
(CHANDOURA) 		1709001058NRG23190420220014735 19/04/2022 Babulal 1709001058WL002481 Babulal 00602 SBIN0RRMBGB 816 816 Processed 06/05/2022 563104118 Babulal (000000)
40 AJAIGARH MP-09-001-058-001/376
(CHANDOURA) 		1709001058NRG23190420220014737 19/04/2022 RAJJI 1709001058WL002481 RAJJI 00602 SBIN0RRMBGB 816 816 Processed 06/05/2022 563104118 RAJJI (000000)
41 AJAIGARH MP-09-001-058-001/38
(CHANDOURA) 		1709001058NRG23190420220014740 19/04/2022 MUNNI 1709001058WL002481 MUNNI 00602 SBIN0RRMBGB 816 816 Processed 06/05/2022 563104118 MUNNI (000000)
42 AJAIGARH MP-09-001-058-001/38
(CHANDOURA) 		1709001058NRG23190420220014739 19/04/2022 MUNNI 1709001058WL002481 MUNNI 00602 SBIN0RRMBGB 816 816 Processed 06/05/2022 563104118 MUNNI (000000)
43 AJAIGARH MP-09-001-058-001/38
(CHANDOURA) 		1709001058NRG23190420220014738 19/04/2022 MUNNI 1709001058WL002481 MUNNI 00602 SBIN0RRMBGB 816 816 Processed 06/05/2022 563104118 MUNNI (000000)
44 AJAIGARH MP-09-001-058-001/445
(CHANDOURA) 		1709001058NRG23190420220014742 19/04/2022 Kamla 1709001058WL002481 Kamla 00602 SBIN0RRMBGB 816 816 Processed 06/05/2022 563104118 Kamla (000000)
45 AJAIGARH MP-09-001-058-001/445
(CHANDOURA) 		1709001058NRG23190420220014741 19/04/2022 sitasharan 1709001058WL002481 sitasharan 00602 SBIN0RRMBGB 816 816 Processed 06/05/2022 563104118 sitasharan (000000)
46 AJAIGARH MP-09-001-058-001/59
(CHANDOURA) 		1709001058NRG23190420220014747 19/04/2022 ranno 1709001058WL002482 ranno 00602 SBIN0RRMBGB 816 816 Processed 06/05/2022 563104118 ranno (000000)
47 AJAIGARH MP-09-001-058-001/85
(CHANDOURA) 		1709001058NRG23190420220014760 19/04/2022 RAJKISHOR 1709001058WL002486 RAJKISHOR 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 563104118 RAJKISHOR (000000)
48 AJAIGARH MP-09-001-058-001/85
(CHANDOURA) 		1709001058NRG23190420220014759 19/04/2022 RAJKISHOR 1709001058WL002486 RAJKISHOR 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 563104118 RAJKISHOR (000000)
49 AJAIGARH MP-09-001-058-001/85
(CHANDOURA) 		1709001058NRG23190420220014758 19/04/2022 RAJKISHOR 1709001058WL002486 RAJKISHOR 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 563104118 RAJKISHOR (000000)
50 AJAIGARH MP-09-001-058-001/85
(CHANDOURA) 		1709001058NRG23190420220014757 19/04/2022 RAJKISHOR 1709001058WL002486 RAJKISHOR 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 563104118 RAJKISHOR (000000)
51 AJAIGARH MP-09-001-058-002/171
(CHANDOURA) 		1709001058NRG23190420220014787 19/04/2022 SIRIYA 1709001058WL002490 SIRIYA 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 563104118 SIRIYA (000000)
SubTotal 40392 40392
52 AJAIGARH MP-09-001-058-001/376
(CHANDOURA) 		1709001058NRG23190420220014736 19/04/2022 Sujan 1709001058WL002481 Sujan 00691 IPOS0000001 816 816 Processed 06/05/2022 563104118 Sujan (000000)
53 AJAIGARH MP-09-001-058-001/438
(CHANDOURA) 		1709001058NRG23190420220014745 19/04/2022 GULAB SINGH 1709001058WL002482 GULAB SINGH 00691 IPOS0000001 816 816 Processed 06/05/2022 563104118 GULABSINGH (000000)
54 AJAIGARH MP-09-001-058-001/438
(CHANDOURA) 		1709001058NRG23190420220014744 19/04/2022 GULAB SINGH 1709001058WL002482 GULAB SINGH 00691 IPOS0000001 816 816 Processed 06/05/2022 563104118 GULABSINGH (000000)
55 AJAIGARH MP-09-001-058-001/72
(CHANDOURA) 		1709001058NRG23190420220014712 19/04/2022 Urmila 1709001058WL002478 Urmila 00691 IPOS0000001 816 816 Processed 06/05/2022 563104118 Urmila (000000)
SubTotal 3264 3264
Total 73440 73440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_190422FTO_59302 State Bank of India SBIN0002817 AJAYGARH 26520
2 AJAIGARH MP1709001_190422FTO_59302 State Bank of India SBIN0018989 KHORA 3264
3 AJAIGARH MP1709001_190422FTO_59302 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 22032
4 AJAIGARH MP1709001_190422FTO_59302 Madhyanchal Gramin Bank SBIN0RRMBGB Ajgaraha 3060
5 AJAIGARH MP1709001_190422FTO_59302 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 15300
6 AJAIGARH MP1709001_190422FTO_59302 India Post Payments Bank IPOS0000001 Chhatarpur 3264

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