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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:39:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_290522FTO_162681
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-09-001-023-001/103-D
(LAULAS) 		1709001023NRG23290520220107744 29/05/2022 BIMLA 1709001023WL013726 BIMLA 00415 SBIN0002817 1224 1224 Processed 04/06/2022 144347633 BIMLA (000000)
2 AJAIGARH MP-09-001-023-001/113
(LAULAS) 		1709001023NRG23290520220107747 29/05/2022 Chiraunji 1709001023WL013726 Chiraunji 00415 SBIN0002817 1224 1224 Processed 04/06/2022 144347633 Chiraunji (000000)
3 AJAIGARH MP-09-001-023-001/113-D
(LAULAS) 		1709001023NRG23290520220107749 29/05/2022 Bharatlal 1709001023WL013726 Bharatlal 00415 SBIN0002817 1224 1224 Rejected 04/06/2022 144347633 Account closed
4 AJAIGARH MP-09-001-023-001/120-A
(LAULAS) 		1709001023NRG23290520220107751 29/05/2022 Anju yadav 1709001023WL013726 Anju yadav 00415 SBIN0002817 1224 1224 Processed 04/06/2022 144347633 Anjuyadav (000000)
5 AJAIGARH MP-09-001-023-001/122
(LAULAS) 		1709001023NRG23290520220107752 29/05/2022 VIMLA 1709001023WL013726 VIMLA 00415 SBIN0002817 1224 1224 Processed 04/06/2022 144347633 VIMLA (000000)
6 AJAIGARH MP-09-001-023-001/15-B
(LAULAS) 		1709001023NRG23290520220107760 29/05/2022 MEESHA 1709001023WL013726 MEESHA 00415 SBIN0002817 1224 1224 Processed 04/06/2022 144347633 MEESHA (000000)
7 AJAIGARH MP-09-001-023-001/155
(LAULAS) 		1709001023NRG23290520220107762 29/05/2022 Rohit Yadav 1709001023WL013726 Rohit Yadav 00415 SBIN0002817 1224 1224 Processed 04/06/2022 144347633 RohitYadav (000000)
8 AJAIGARH MP-09-001-023-001/187-C
(LAULAS) 		1709001023NRG23290520220107772 29/05/2022 Rekha Yadav 1709001023WL013726 Rekha Yadav 00415 SBIN0002817 1224 1224 Processed 04/06/2022 144347633 RekhaYadav (000000)
9 AJAIGARH MP-09-001-023-001/204-B
(LAULAS) 		1709001023NRG23290520220107777 29/05/2022 Raju Rajput 1709001023WL013726 Raju Rajput 00415 SBIN0002817 1224 1224 Processed 04/06/2022 144347633 RajuRajput (000000)
10 AJAIGARH MP-09-001-023-001/210-A
(LAULAS) 		1709001023NRG23290520220107781 29/05/2022 beerendra 1709001023WL013726 beerendra 00415 SBIN0002817 1224 1224 Processed 04/06/2022 144347633 beerendra (000000)
11 AJAIGARH MP-09-001-023-001/210-B
(LAULAS) 		1709001023NRG23290520220107782 29/05/2022 RAMJEEVAN 1709001023WL013726 RAMJEEVAN 00415 SBIN0002817 1224 1224 Processed 04/06/2022 144347633 RAMJEEVAN (000000)
12 AJAIGARH MP-09-001-023-001/221
(LAULAS) 		1709001023NRG23290520220107788 29/05/2022 Paisshvni 1709001023WL013726 Paisshvni 00415 SBIN0002817 1224 1224 Processed 04/06/2022 144347633 Paisshvni (000000)
13 AJAIGARH MP-09-001-023-001/223-A
(LAULAS) 		1709001023NRG23290520220107790 29/05/2022 mahendra 1709001023WL013726 mahendra 00415 SBIN0002817 1224 1224 Processed 04/06/2022 144347633 mahendra (000000)
14 AJAIGARH MP-09-001-023-001/241-D
(LAULAS) 		1709001023NRG23290520220109775 29/05/2022 Ramdevi yadav 1709001023WL013941 Ramdevi yadav 00415 SBIN0002817 1224 1224 Processed 04/06/2022 144347633 Ramdeviyadav (000000)
15 AJAIGARH MP-09-001-023-001/255-C
(LAULAS) 		1709001023NRG23290520220109790 29/05/2022 akhalesh 1709001023WL013941 akhalesh 00415 SBIN0002817 1224 1224 Processed 04/06/2022 144347633 akhalesh (000000)
16 AJAIGARH MP-09-001-023-001/255-D
(LAULAS) 		1709001023NRG23290520220109791 29/05/2022 Bittan Yadav 1709001023WL013941 Bittan Yadav 00415 SBIN0002817 1224 1224 Processed 04/06/2022 144347633 BittanYadav (000000)
17 AJAIGARH MP-09-001-023-001/27
(LAULAS) 		1709001023NRG23290520220109796 29/05/2022 BADI BAHU 1709001023WL013941 BADI BAHU 00415 SBIN0002817 1224 1224 Processed 04/06/2022 144347633 BADIBAHU (000000)
18 AJAIGARH MP-09-001-023-001/283-A
(LAULAS) 		1709001023NRG23290520220109799 29/05/2022 achcheelal 1709001023WL013941 achcheelal 00415 SBIN0002817 1224 1224 Processed 04/06/2022 144347633 achcheelal (000000)
19 AJAIGARH MP-09-001-023-001/284
(LAULAS) 		1709001023NRG23290520220109801 29/05/2022 Ramkumari 1709001023WL013941 Ramkumari 00415 SBIN0002817 1224 1224 Processed 04/06/2022 144347633 Ramkumari (000000)
20 AJAIGARH MP-09-001-023-001/55-A
(LAULAS) 		1709001023NRG23290520220109806 29/05/2022 Saroj 1709001023WL013941 Saroj 00415 SBIN0002817 1224 1224 Processed 04/06/2022 144347633 Saroj (000000)
21 AJAIGARH MP-09-001-023-001/55-B
(LAULAS) 		1709001023NRG23290520220109807 29/05/2022 Premrani yadav 1709001023WL013941 Premrani yadav 00415 SBIN0002817 1224 1224 Processed 04/06/2022 144347633 Premraniyadav (000000)
22 AJAIGARH MP-09-001-023-001/86-A
(LAULAS) 		1709001023NRG23290520220109816 29/05/2022 BIMLA 1709001023WL013941 BIMLA 00415 SBIN0002817 1224 1224 Processed 04/06/2022 144347633 BIMLA (000000)
23 AJAIGARH MP-09-001-023-001/91
(LAULAS) 		1709001023NRG23290520220109819 29/05/2022 Deepak 1709001023WL013941 Deepak 00415 SBIN0002817 1224 1224 Processed 04/06/2022 144347633 Deepak (000000)
24 AJAIGARH MP-09-001-023-001/92
(LAULAS) 		1709001023NRG23290520220109822 29/05/2022 Pirti 1709001023WL013941 Pirti 00415 SBIN0002817 1224 1224 Processed 04/06/2022 144347633 Pirti (000000)
25 AJAIGARH MP-09-001-023-001/92-C
(LAULAS) 		1709001023NRG23290520220109823 29/05/2022 Devideen 1709001023WL013941 Devideen 00415 SBIN0002817 1224 1224 Processed 04/06/2022 144347633 Devideen (000000)
SubTotal 30600 30600
26 AJAIGARH MP-09-001-023-001/102
(LAULAS) 		1709001023NRG23290520220107741 29/05/2022 Ramkaran Yadav 1709001023WL013726 Ramkaran Yadav 00415 SBIN0009257 1224 1224 Processed 04/06/2022 144347633 RamkaranYadav (000000)
27 AJAIGARH MP-09-001-023-001/113-A
(LAULAS) 		1709001023NRG23290520220107748 29/05/2022 Ambika 1709001023WL013726 Ambika 00415 SBIN0009257 1224 1224 Processed 04/06/2022 144347633 Ambika (000000)
28 AJAIGARH MP-09-001-023-001/123
(LAULAS) 		1709001023NRG23290520220107753 29/05/2022 Bihari sukla 1709001023WL013726 Bihari sukla 00415 SBIN0009257 1224 1224 Processed 04/06/2022 144347633 Biharisukla (000000)
29 AJAIGARH MP-09-001-023-001/13
(LAULAS) 		1709001023NRG23290520220107755 29/05/2022 HALKE 1709001023WL013726 HALKE 00415 SBIN0009257 1224 1224 Processed 04/06/2022 144347633 HALKE (000000)
30 AJAIGARH MP-09-001-023-001/13
(LAULAS) 		1709001023NRG23290520220107756 29/05/2022 HALKEY 1709001023WL013726 HALKEY 00415 SBIN0009257 1224 1224 Processed 04/06/2022 144347633 HALKEY (000000)
31 AJAIGARH MP-09-001-023-001/137-B
(LAULAS) 		1709001023NRG23290520220107759 29/05/2022 Halki 1709001023WL013726 Halki 00415 SBIN0009257 1224 1224 Processed 04/06/2022 144347633 Halki (000000)
32 AJAIGARH MP-09-001-023-001/153
(LAULAS) 		1709001023NRG23290520220107761 29/05/2022 RAJKUMAR 1709001023WL013726 RAJKUMAR 00415 SBIN0009257 1224 1224 Processed 04/06/2022 144347633 RAJKUMAR (000000)
33 AJAIGARH MP-09-001-023-001/156-A
(LAULAS) 		1709001023NRG23290520220107763 29/05/2022 Saroj Yadav 1709001023WL013726 Saroj Yadav 00415 SBIN0009257 1224 1224 Processed 04/06/2022 144347633 SarojYadav (000000)
34 AJAIGARH MP-09-001-023-001/180
(LAULAS) 		1709001023NRG23290520220107767 29/05/2022 RAMSUHAVAN YADAV 1709001023WL013726 RAMSUHAVAN YADAV 00415 SBIN0009257 1224 1224 Processed 04/06/2022 144347633 RAMSUHAVANYADAV (000000)
35 AJAIGARH MP-09-001-023-001/181-A
(LAULAS) 		1709001023NRG23290520220107768 29/05/2022 Ramdevi 1709001023WL013726 Ramdevi 00415 SBIN0009257 1224 1224 Processed 04/06/2022 144347633 Ramdevi (000000)
36 AJAIGARH MP-09-001-023-001/181-A
(LAULAS) 		1709001023NRG23290520220107769 29/05/2022 Ramhet Yadav 1709001023WL013726 Ramhet Yadav 00415 SBIN0009257 1224 1224 Processed 04/06/2022 144347633 RamhetYadav (000000)
37 AJAIGARH MP-09-001-023-001/186
(LAULAS) 		1709001023NRG23290520220107770 29/05/2022 ramfal 1709001023WL013726 ramfal 00415 SBIN0009257 1224 1224 Processed 04/06/2022 144347633 ramfal (000000)
38 AJAIGARH MP-09-001-023-001/198-B
(LAULAS) 		1709001023NRG23290520220107774 29/05/2022 Manisha 1709001023WL013726 Manisha 00415 SBIN0009257 1224 1224 Processed 04/06/2022 144347633 Manisha (000000)
39 AJAIGARH MP-09-001-023-001/198-B
(LAULAS) 		1709001023NRG23290520220107773 29/05/2022 Pappu Yadav 1709001023WL013726 Pappu Yadav 00415 SBIN0009257 1224 1224 Processed 04/06/2022 144347633 PappuYadav (000000)
40 AJAIGARH MP-09-001-023-001/200-C
(LAULAS) 		1709001023NRG23290520220107775 29/05/2022 BARE 1709001023WL013726 BARE 00415 SBIN0009257 1224 1224 Processed 04/06/2022 144347633 BARE (000000)
41 AJAIGARH MP-09-001-023-001/207-B
(LAULAS) 		1709001023NRG23290520220107780 29/05/2022 NATHU 1709001023WL013726 NATHU 00415 SBIN0009257 1224 1224 Processed 04/06/2022 144347633 NATHU (000000)
42 AJAIGARH MP-09-001-023-001/217-B
(LAULAS) 		1709001023NRG23290520220107786 29/05/2022 Rajesh Yadav 1709001023WL013726 Rajesh Yadav 00415 SBIN0009257 1224 1224 Processed 04/06/2022 144347633 RajeshYadav (000000)
43 AJAIGARH MP-09-001-023-001/219
(LAULAS) 		1709001023NRG23290520220107787 29/05/2022 Raju yadav 1709001023WL013726 Raju yadav 00415 SBIN0009257 1224 1224 Processed 04/06/2022 144347633 Rajuyadav (000000)
44 AJAIGARH MP-09-001-023-001/225
(LAULAS) 		1709001023NRG23290520220109772 29/05/2022 Raju 1709001023WL013941 Raju 00415 SBIN0009257 1224 1224 Processed 04/06/2022 144347633 Raju (000000)
45 AJAIGARH MP-09-001-023-001/240
(LAULAS) 		1709001023NRG23290520220109773 29/05/2022 RAJAWA 1709001023WL013941 RAJAWA 00415 SBIN0009257 1224 1224 Processed 04/06/2022 144347633 RAJAWA (000000)
46 AJAIGARH MP-09-001-023-001/242
(LAULAS) 		1709001023NRG23290520220109776 29/05/2022 Mr. VISHALI YADAV 1709001023WL013941 Mr. VISHALI YADAV 00415 SBIN0009257 1224 1224 Processed 04/06/2022 144347633 Mr.VISHALIYADAV (000000)
47 AJAIGARH MP-09-001-023-001/244
(LAULAS) 		1709001023NRG23290520220109777 29/05/2022 Eeshvaradeen 1709001023WL013941 Eeshvaradeen 00415 SBIN0009257 1224 1224 Processed 04/06/2022 144347633 Eeshvaradeen (000000)
48 AJAIGARH MP-09-001-023-001/244-B
(LAULAS) 		1709001023NRG23290520220109778 29/05/2022 BUTTAN 1709001023WL013941 BUTTAN 00415 SBIN0009257 1224 1224 Processed 04/06/2022 144347633 BUTTAN (000000)
49 AJAIGARH MP-09-001-023-001/245-A
(LAULAS) 		1709001023NRG23290520220109779 29/05/2022 SANTRAM 1709001023WL013941 SANTRAM 00415 SBIN0009257 1224 1224 Processed 04/06/2022 144347633 SANTRAM (000000)
50 AJAIGARH MP-09-001-023-001/246-A
(LAULAS) 		1709001023NRG23290520220109781 29/05/2022 Anil Yadav 1709001023WL013941 Anil Yadav 00415 SBIN0009257 1224 1224 Processed 04/06/2022 144347633 AnilYadav (000000)
51 AJAIGARH MP-09-001-023-001/253-B
(LAULAS) 		1709001023NRG23290520220109787 29/05/2022 shachin 1709001023WL013941 shachin 00415 SBIN0009257 1224 1224 Processed 04/06/2022 144347633 shachin (000000)
52 AJAIGARH MP-09-001-023-001/253-C
(LAULAS) 		1709001023NRG23290520220109788 29/05/2022 Sheela 1709001023WL013941 Sheela 00415 SBIN0009257 1224 1224 Processed 04/06/2022 144347633 Sheela (000000)
53 AJAIGARH MP-09-001-023-001/255-C
(LAULAS) 		1709001023NRG23290520220109789 29/05/2022 jagatram 1709001023WL013941 jagatram 00415 SBIN0009257 1224 1224 Processed 04/06/2022 144347633 jagatram (000000)
54 AJAIGARH MP-09-001-023-001/258
(LAULAS) 		1709001023NRG23290520220109792 29/05/2022 SANTOSH 1709001023WL013941 SANTOSH 00415 SBIN0009257 1224 1224 Processed 04/06/2022 144347633 SANTOSH (000000)
55 AJAIGARH MP-09-001-023-001/258-A
(LAULAS) 		1709001023NRG23290520220109793 29/05/2022 Mahendra Yadav 1709001023WL013941 Mahendra Yadav 00415 SBIN0009257 1224 1224 Processed 04/06/2022 144347633 MahendraYadav (000000)
56 AJAIGARH MP-09-001-023-001/270
(LAULAS) 		1709001023NRG23290520220109797 29/05/2022 Kesar 1709001023WL013941 Kesar 00415 SBIN0009257 1224 1224 Processed 04/06/2022 144347633 Kesar (000000)
57 AJAIGARH MP-09-001-023-001/39
(LAULAS) 		1709001023NRG23290520220109803 29/05/2022 Rajkumar yadav 1709001023WL013941 Rajkumar yadav 00415 SBIN0009257 1224 1224 Processed 04/06/2022 144347633 Rajkumaryadav (000000)
58 AJAIGARH MP-09-001-023-001/55-A
(LAULAS) 		1709001023NRG23290520220109805 29/05/2022 Raju yadav 1709001023WL013941 Raju yadav 00415 SBIN0009257 1224 1224 Processed 04/06/2022 144347633 Rajuyadav (000000)
59 AJAIGARH MP-09-001-023-001/60
(LAULAS) 		1709001023NRG23290520220109808 29/05/2022 Seetasaran yadav 1709001023WL013941 Seetasaran yadav 00415 SBIN0009257 1224 1224 Processed 04/06/2022 144347633 Seetasaranyadav (000000)
60 AJAIGARH MP-09-001-023-001/64-A
(LAULAS) 		1709001023NRG23290520220109810 29/05/2022 teerath 1709001023WL013941 teerath 00415 SBIN0009257 1224 1224 Processed 04/06/2022 144347633 teerath (000000)
61 AJAIGARH MP-09-001-023-001/64-A
(LAULAS) 		1709001023NRG23290520220109809 29/05/2022 teerath 1709001023WL013941 teerath 00415 SBIN0009257 1224 1224 Processed 04/06/2022 144347633 teerath (000000)
62 AJAIGARH MP-09-001-023-001/64-B
(LAULAS) 		1709001023NRG23290520220109811 29/05/2022 rajendra kumar Yadav 1709001023WL013941 rajendra kumar Yadav 00415 SBIN0009257 1224 1224 Processed 04/06/2022 144347633 rajendrakumarYadav (000000)
63 AJAIGARH MP-09-001-023-001/67-A
(LAULAS) 		1709001023NRG23290520220109812 29/05/2022 Seetaram 1709001023WL013941 Seetaram 00415 SBIN0009257 1224 1224 Processed 04/06/2022 144347633 Seetaram (000000)
64 AJAIGARH MP-09-001-023-001/70
(LAULAS) 		1709001023NRG23290520220109813 29/05/2022 Raja bhaiya 1709001023WL013941 Raja bhaiya 00415 SBIN0009257 1224 1224 Processed 04/06/2022 144347633 Rajabhaiya (000000)
65 AJAIGARH MP-09-001-023-001/83
(LAULAS) 		1709001023NRG23290520220109815 29/05/2022 MUNNA YADAV 1709001023WL013941 MUNNA YADAV 00415 SBIN0009257 1224 1224 Processed 04/06/2022 144347633 MUNNAYADAV (000000)
66 AJAIGARH MP-09-001-023-001/87
(LAULAS) 		1709001023NRG23290520220109817 29/05/2022 UMASANKER 1709001023WL013941 UMASANKER 00415 SBIN0009257 1224 1224 Processed 04/06/2022 144347633 UMASANKER (000000)
67 AJAIGARH MP-09-001-023-001/90-A
(LAULAS) 		1709001023NRG23290520220109818 29/05/2022 SAHODRA 1709001023WL013941 SAHODRA 00415 SBIN0009257 1224 1224 Processed 04/06/2022 144347633 SAHODRA (000000)
68 AJAIGARH MP-09-001-023-001/91-A
(LAULAS) 		1709001023NRG23290520220109820 29/05/2022 Chaetram 1709001023WL013941 Chaetram 00415 SBIN0009257 1224 1224 Processed 04/06/2022 144347633 Chaetram (000000)
69 AJAIGARH MP-09-001-023-001/92
(LAULAS) 		1709001023NRG23290520220109821 29/05/2022 Akhilesh yadav 1709001023WL013941 Akhilesh yadav 00415 SBIN0009257 1224 1224 Processed 04/06/2022 144347633 Akhileshyadav (000000)
SubTotal 53856 53856
70 AJAIGARH MP-09-001-023-001/103-B
(LAULAS) 		1709001023NRG23290520220107743 29/05/2022 Rambaran 1709001023WL013726 Rambaran 00602 SBIN0RRMBGB 1224 1224 Processed 04/06/2022 144347633 Rambaran (000000)
71 AJAIGARH MP-09-001-023-001/106-C
(LAULAS) 		1709001023NRG23290520220107746 29/05/2022 NIMIYA 1709001023WL013726 NIMIYA 00602 SBIN0RRMBGB 1224 1224 Processed 04/06/2022 144347633 NIMIYA (000000)
72 AJAIGARH MP-09-001-051-001/29-A
(BHAKHURI) 		1709001051NRG23290520220110365 29/05/2022 RAJARAM PATEL 1709001051WL014020 RAJARAM PATEL 00602 SBIN0RRMBGB 816 816 Processed 04/06/2022 144347633 RAJARAMPATEL (000000)
73 AJAIGARH MP-09-001-051-001/95-B
(BHAKHURI) 		1709001051NRG23290520220110364 29/05/2022 SURESH KURMI 1709001051WL014019 SURESH KURMI 00602 SBIN0RRMBGB 1428 1428 Processed 04/06/2022 144347633 SURESHKURMI (000000)
SubTotal 4692 4692
74 AJAIGARH MP-09-001-023-001/204-C
(LAULAS) 		1709001023NRG23290520220107778 29/05/2022 Heera Lodh 1709001023WL013726 Heera Lodh 00688 FINO0001001 1224 1224 Processed 04/06/2022 144347633 HeeraLodh (000000)
75 AJAIGARH MP-09-001-023-001/283-C
(LAULAS) 		1709001023NRG23290520220109800 29/05/2022 Ram Pratap Vishvakarma 1709001023WL013941 Ram Pratap Vishvakarma 00688 FINO0001001 1224 1224 Processed 04/06/2022 144347633 RamPratapVishvakarma (000000)
SubTotal 2448 2448
Total 91596 91596

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_290522FTO_162681 State Bank of India SBIN0002817 AJAYGARH 30600
2 AJAIGARH MP1709001_290522FTO_162681 State Bank of India SBIN0009257 BEERA 53856
3 AJAIGARH MP1709001_290522FTO_162681 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 1224
4 AJAIGARH MP1709001_290522FTO_162681 Madhyanchal Gramin Bank SBIN0RRMBGB Ajgaraha 1224
5 AJAIGARH MP1709001_290522FTO_162681 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 2244
6 AJAIGARH MP1709001_290522FTO_162681 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2448

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