Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:34:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_261222FTO_602784
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-09-001-029-003/609-D
(BARYARPUR KURMIYAN) 		1709001029NRG23261220220487254 26/12/2022 GEETA 1709001029WL068107 GEETA 00089 CBIN0282718 1224 1224 Processed 17/02/2023 031998237 GEETA (000000)
2 AJAIGARH MP-09-001-038-001/127
(SIDDHAPUR) 		1709001038NRG23261220220487898 26/12/2022 shivpal 1709001038WL068174 shivpal 00089 CBIN0282718 612 612 Rejected 17/02/2023 031998237 Account closed
3 AJAIGARH MP-09-001-038-001/182
(SIDDHAPUR) 		1709001038NRG23261220220487849 26/12/2022 GUDDI DEVI 1709001038WL068164 GUDDI DEVI 00089 CBIN0282718 1428 1428 Processed 17/02/2023 031998237 GUDDIDEVI (000000)
4 AJAIGARH MP-09-001-038-001/182
(SIDDHAPUR) 		1709001038NRG23261220220487848 26/12/2022 GUDDI DEVI 1709001038WL068164 GUDDI DEVI 00089 CBIN0282718 1428 1428 Processed 17/02/2023 031998237 GUDDIDEVI (000000)
5 AJAIGARH MP-09-001-038-001/317
(SIDDHAPUR) 		1709001038NRG23261220220487847 26/12/2022 SWAMIDIN PRAJAPATI 1709001038WL068163 SWAMIDIN PRAJAPATI 00089 CBIN0282718 816 816 Processed 17/02/2023 031998237 SWAMIDINPRAJAPATI (000000)
6 AJAIGARH MP-09-001-038-001/39-A
(SIDDHAPUR) 		1709001038NRG23261220220487837 26/12/2022 Manoj 1709001038WL068158 Manoj 00089 CBIN0282718 1224 1224 Processed 17/02/2023 031998237 Manoj (000000)
7 AJAIGARH MP-09-001-038-001/654-A
(SIDDHAPUR) 		1709001038NRG23261220220487875 26/12/2022 RAM RUP PATEL 1709001038WL068169 RAM RUP PATEL 00089 CBIN0282718 1020 1020 Processed 17/02/2023 031998237 RAMRUPPATEL (000000)
SubTotal 7752 7752
8 AJAIGARH MP-09-001-016-001/103
(PATHA) 		1709001016NRG23261220220487902 26/12/2022 MOTI KUSHWAHA 1709001016WL068177 MOTI KUSHWAHA 00415 SBIN0002817 612 612 Processed 17/02/2023 031998237 MOTIKUSHWAHA (000000)
9 AJAIGARH MP-09-001-016-001/173
(PATHA) 		1709001016NRG23261220220487903 26/12/2022 KALLAN KUSHWAHA 1709001016WL068178 KALLAN KUSHWAHA 00415 SBIN0002817 204 204 Processed 17/02/2023 031998237 KALLANKUSHWAHA (000000)
10 AJAIGARH MP-09-001-019-001/212-A
(UDAYPUR) 		1709001019NRG23261220220487408 26/12/2022 RAMBHIHARI LODH 1709001019WL068130 RAMBHIHARI LODH 00415 SBIN0002817 1224 1224 Processed 17/02/2023 031998237 RAMBHIHARILODH (000000)
11 AJAIGARH MP-09-001-019-001/212-A
(UDAYPUR) 		1709001019NRG23261220220487407 26/12/2022 RAMBHIHARI LODH 1709001019WL068130 RAMBHIHARI LODH 00415 SBIN0002817 1224 1224 Processed 17/02/2023 031998237 RAMBHIHARILODH (000000)
12 AJAIGARH MP-09-001-019-001/212-B
(UDAYPUR) 		1709001019NRG23261220220487409 26/12/2022 SHAMBOO LODH 1709001019WL068130 SHAMBOO LODH 00415 SBIN0002817 1224 1224 Processed 17/02/2023 031998237 SHAMBOOLODH (000000)
13 AJAIGARH MP-09-001-019-001/305-B
(UDAYPUR) 		1709001019NRG23261220220487420 26/12/2022 geeta lodh 1709001019WL068130 geeta lodh 00415 SBIN0002817 1224 1224 Processed 17/02/2023 031998237 geetalodh (000000)
14 AJAIGARH MP-09-001-019-001/305-B
(UDAYPUR) 		1709001019NRG23261220220487419 26/12/2022 geeta lodh 1709001019WL068130 geeta lodh 00415 SBIN0002817 1224 1224 Processed 17/02/2023 031998237 geetalodh (000000)
15 AJAIGARH MP-09-001-019-001/354
(UDAYPUR) 		1709001019NRG23261220220487423 26/12/2022 bharosi bai 1709001019WL068130 bharosi bai 00415 SBIN0002817 1224 1224 Processed 17/02/2023 031998237 bharosibai (000000)
16 AJAIGARH MP-09-001-028-002/321-B
(DEOGAON) 		1709001028NRG23261220220487428 26/12/2022 ram khagesh patel 1709001028WL068132 ram khagesh patel 00415 SBIN0002817 1632 1632 Processed 17/02/2023 031998237 ramkhageshpatel (000000)
17 AJAIGARH MP-09-001-029-001/151-B
(BARYARPUR KURMIYAN) 		1709001029NRG23261220220487240 26/12/2022 RAM SINGH PATEL 1709001029WL068105 RAM SINGH PATEL 00415 SBIN0002817 1224 1224 Processed 17/02/2023 031998237 RAMSINGHPATEL (000000)
18 AJAIGARH MP-09-001-029-001/151-B
(BARYARPUR KURMIYAN) 		1709001029NRG23261220220487239 26/12/2022 RAM SINGH PATEL 1709001029WL068105 RAM SINGH PATEL 00415 SBIN0002817 1224 1224 Processed 17/02/2023 031998237 RAMSINGHPATEL (000000)
19 AJAIGARH MP-09-001-029-001/176
(BARYARPUR KURMIYAN) 		1709001029NRG23261220220487260 26/12/2022 NEETESH KUMAR PATEL 1709001029WL068109 NEETESH KUMAR PATEL 00415 SBIN0002817 1224 1224 Processed 17/02/2023 031998237 NEETESHKUMARPATEL (000000)
20 AJAIGARH MP-09-001-029-001/188
(BARYARPUR KURMIYAN) 		1709001029NRG23261220220487263 26/12/2022 FOOLADEVI PATEL 1709001029WL068109 FOOLADEVI PATEL 00415 SBIN0002817 1224 1224 Processed 17/02/2023 031998237 FOOLADEVIPATEL (000000)
21 AJAIGARH MP-09-001-029-001/192-B
(BARYARPUR KURMIYAN) 		1709001029NRG23261220220487242 26/12/2022 MOTILAL PATEL 1709001029WL068106 MOTILAL PATEL 00415 SBIN0002817 1224 1224 Processed 17/02/2023 031998237 MOTILALPATEL (000000)
22 AJAIGARH MP-09-001-029-001/192-B
(BARYARPUR KURMIYAN) 		1709001029NRG23261220220487243 26/12/2022 Neeta Patel 1709001029WL068106 Neeta Patel 00415 SBIN0002817 1224 1224 Processed 17/02/2023 031998237 NeetaPatel (000000)
23 AJAIGARH MP-09-001-029-001/197-A
(BARYARPUR KURMIYAN) 		1709001029NRG23261220220487244 26/12/2022 raj kishor pidiha 1709001029WL068106 raj kishor pidiha 00415 SBIN0002817 1224 1224 Processed 17/02/2023 031998237 rajkishorpidiha (000000)
24 AJAIGARH MP-09-001-029-001/87-B
(BARYARPUR KURMIYAN) 		1709001029NRG23261220220487247 26/12/2022 dulari patel 1709001029WL068106 dulari patel 00415 SBIN0002817 1224 1224 Processed 17/02/2023 031998237 dularipatel (000000)
25 AJAIGARH MP-09-001-029-002/16-C
(BARYARPUR KURMIYAN) 		1709001029NRG23261220220487267 26/12/2022 suneeta 1709001029WL068109 suneeta 00415 SBIN0002817 1224 1224 Processed 17/02/2023 031998237 suneeta (000000)
26 AJAIGARH MP-09-001-029-002/19-B
(BARYARPUR KURMIYAN) 		1709001029NRG23261220220487337 26/12/2022 paishwani 1709001029WL068112 paishwani 00415 SBIN0002817 1224 1224 Processed 17/02/2023 031998237 paishwani (000000)
27 AJAIGARH MP-09-001-029-002/19-B
(BARYARPUR KURMIYAN) 		1709001029NRG23261220220487338 26/12/2022 RAMBAI 1709001029WL068112 RAMBAI 00415 SBIN0002817 1224 1224 Processed 17/02/2023 031998237 RAMBAI (000000)
28 AJAIGARH MP-09-001-029-003/609-B
(BARYARPUR KURMIYAN) 		1709001029NRG23261220220487253 26/12/2022 vimla 1709001029WL068107 vimla 00415 SBIN0002817 1224 1224 Processed 17/02/2023 031998237 vimla (000000)
29 AJAIGARH MP-09-001-037-001/150
(HARDI) 		1709001037NRG23261220220487470 26/12/2022 Dhaniram 1709001037WL068136 Dhaniram 00415 SBIN0002817 1224 1224 Processed 17/02/2023 031998237 Dhaniram (000000)
30 AJAIGARH MP-09-001-038-001/127
(SIDDHAPUR) 		1709001038NRG23261220220487899 26/12/2022 CHHOTI PATEL 1709001038WL068174 CHHOTI PATEL 00415 SBIN0002817 612 612 Processed 17/02/2023 031998237 CHHOTIPATEL (000000)
31 AJAIGARH MP-09-001-042-001/184
(RAJAPUR) 		1709001042NRG23261220220487347 26/12/2022 SUSEELA DEVI 1709001042WL068117 SUSEELA DEVI 00415 SBIN0002817 2244 2244 Processed 17/02/2023 031998237 SUSEELADEVI (000000)
32 AJAIGARH MP-09-001-042-001/350-A
(RAJAPUR) 		1709001042NRG23261220220487349 26/12/2022 NIRASHA RAIKWAR 1709001042WL068117 NIRASHA RAIKWAR 00415 SBIN0002817 2244 2244 Processed 17/02/2023 031998237 NIRASHARAIKWAR (000000)
33 AJAIGARH MP-09-001-046-001/1009-A
(DHARAMPUR) 		1709001046NRG23261220220486680 26/12/2022 DHARMI KHATIK 1709001046WL068066 DHARMI KHATIK 00415 SBIN0002817 1428 1428 Processed 17/02/2023 031998237 DHARMIKHATIK (000000)
34 AJAIGARH MP-09-001-046-001/1009-A
(DHARAMPUR) 		1709001046NRG23261220220486679 26/12/2022 DHARMI KHATIK 1709001046WL068066 DHARMI KHATIK 00415 SBIN0002817 1428 1428 Processed 17/02/2023 031998237 DHARMIKHATIK (000000)
35 AJAIGARH MP-09-001-061-001/138
(BAHADURGANJ) 		1709001061NRG23261220220486722 26/12/2022 RAM SAVROOP 1709001061WL068074 RAM SAVROOP 00415 SBIN0002817 1224 1224 Processed 17/02/2023 031998237 RAMSAVROOP (000000)
36 AJAIGARH MP-09-001-061-001/148-B
(BAHADURGANJ) 		1709001061NRG23261220220486855 26/12/2022 Kamla 1709001061WL068081 Kamla 00415 SBIN0002817 1224 1224 Processed 17/02/2023 031998237 Kamla (000000)
37 AJAIGARH MP-09-001-061-001/239-C
(BAHADURGANJ) 		1709001061NRG23261220220486745 26/12/2022 SEEMA KUSHWAHA 1709001061WL068075 SEEMA KUSHWAHA 00415 SBIN0002817 1224 1224 Processed 17/02/2023 031998237 SEEMAKUSHWAHA (000000)
38 AJAIGARH MP-09-001-061-001/74-A
(BAHADURGANJ) 		1709001061NRG23261220220486703 26/12/2022 BASANTI AHIRWAR 1709001061WL068071 BASANTI AHIRWAR 00415 SBIN0002817 1224 1224 Processed 17/02/2023 031998237 BASANTIAHIRWAR (000000)
39 AJAIGARH MP-09-001-061-001/74-B
(BAHADURGANJ) 		1709001061NRG23261220220486705 26/12/2022 RAJNI AHIRWAR 1709001061WL068071 RAJNI AHIRWAR 00415 SBIN0002817 1224 1224 Processed 17/02/2023 031998237 RAJNIAHIRWAR (000000)
40 AJAIGARH MP-09-001-061-002/1
(BAHADURGANJ) 		1709001061NRG23261220220486727 26/12/2022 JAMUNIYA 1709001061WL068074 JAMUNIYA 00415 SBIN0002817 1224 1224 Processed 17/02/2023 031998237 JAMUNIYA (000000)
41 AJAIGARH MP-09-001-061-002/109-A
(BAHADURGANJ) 		1709001061NRG23261220220486729 26/12/2022 MEERA 1709001061WL068074 MEERA 00415 SBIN0002817 1224 1224 Processed 17/02/2023 031998237 MEERA (000000)
42 AJAIGARH MP-09-001-061-002/126
(BAHADURGANJ) 		1709001061NRG23261220220486708 26/12/2022 BHAGAVANDAS AHIRWAR 1709001061WL068071 BHAGAVANDAS AHIRWAR 00415 SBIN0002817 1224 1224 Processed 17/02/2023 031998237 BHAGAVANDASAHIRWAR (000000)
43 AJAIGARH MP-09-001-061-002/156-A
(BAHADURGANJ) 		1709001061NRG23261220220486757 26/12/2022 JASHODA 1709001061WL068075 JASHODA 00415 SBIN0002817 1224 1224 Processed 17/02/2023 031998237 JASHODA (000000)
44 AJAIGARH MP-09-001-061-002/174
(BAHADURGANJ) 		1709001061NRG23261220220486710 26/12/2022 BHRAT LAL PRAJAPATI 1709001061WL068071 BHRAT LAL PRAJAPATI 00415 SBIN0002817 1224 1224 Processed 17/02/2023 031998237 BHRATLALPRAJAPATI (000000)
45 AJAIGARH MP-09-001-061-002/29
(BAHADURGANJ) 		1709001061NRG23261220220486733 26/12/2022 KAMLA 1709001061WL068074 KAMLA 00415 SBIN0002817 1224 1224 Processed 17/02/2023 031998237 KAMLA (000000)
46 AJAIGARH MP-09-001-061-002/405
(BAHADURGANJ) 		1709001061NRG23261220220486857 26/12/2022 RAMAOUTAR 1709001061WL068082 RAMAOUTAR 00415 SBIN0002817 1224 1224 Processed 17/02/2023 031998237 RAMAOUTAR (000000)
47 AJAIGARH MP-09-001-061-002/405
(BAHADURGANJ) 		1709001061NRG23261220220486856 26/12/2022 RAMAOUTAR 1709001061WL068082 RAMAOUTAR 00415 SBIN0002817 1224 1224 Processed 17/02/2023 031998237 RAMAOUTAR (000000)
SubTotal 49572 49572
48 AJAIGARH MP-09-001-019-001/178-A
(UDAYPUR) 		1709001019NRG23261220220487403 26/12/2022 RAJKUMAR LODH 1709001019WL068130 RAJKUMAR LODH 00415 SBIN0009257 1224 1224 Processed 17/02/2023 031998237 RAJKUMARLODH (000000)
49 AJAIGARH MP-09-001-019-001/183
(UDAYPUR) 		1709001019NRG23261220220487406 26/12/2022 RAMLAGAN 1709001019WL068130 RAMLAGAN 00415 SBIN0009257 1224 1224 Processed 17/02/2023 031998237 RAMLAGAN (000000)
50 AJAIGARH MP-09-001-019-001/183
(UDAYPUR) 		1709001019NRG23261220220487405 26/12/2022 RAMLAGAN 1709001019WL068130 RAMLAGAN 00415 SBIN0009257 1224 1224 Processed 17/02/2023 031998237 RAMLAGAN (000000)
51 AJAIGARH MP-09-001-019-001/237
(UDAYPUR) 		1709001019NRG23261220220487412 26/12/2022 ram sanehi lodh 1709001019WL068130 ram sanehi lodh 00415 SBIN0009257 1224 1224 Processed 17/02/2023 031998237 ramsanehilodh (000000)
52 AJAIGARH MP-09-001-019-001/237
(UDAYPUR) 		1709001019NRG23261220220487411 26/12/2022 ram sanehi lodh 1709001019WL068130 ram sanehi lodh 00415 SBIN0009257 1224 1224 Processed 17/02/2023 031998237 ramsanehilodh (000000)
53 AJAIGARH MP-09-001-019-001/258-A
(UDAYPUR) 		1709001019NRG23261220220487414 26/12/2022 sampat lodh 1709001019WL068130 sampat lodh 00415 SBIN0009257 1224 1224 Processed 17/02/2023 031998237 sampatlodh (000000)
54 AJAIGARH MP-09-001-019-001/271
(UDAYPUR) 		1709001019NRG23261220220487416 26/12/2022 HILKA 1709001019WL068130 HILKA 00415 SBIN0009257 1224 1224 Processed 17/02/2023 031998237 HILKA (000000)
55 AJAIGARH MP-09-001-019-001/271
(UDAYPUR) 		1709001019NRG23261220220487415 26/12/2022 HILKA 1709001019WL068130 HILKA 00415 SBIN0009257 1224 1224 Processed 17/02/2023 031998237 HILKA (000000)
SubTotal 9792 9792
56 AJAIGARH MP-09-001-019-001/314-B
(UDAYPUR) 		1709001019NRG23261220220487421 26/12/2022 ramdas lodh 1709001019WL068130 ramdas lodh 00462 UCBA0003161 1224 1224 Processed 17/02/2023 031998237 ramdaslodh (000000)
SubTotal 1224 1224
57 AJAIGARH MP-09-001-017-002/43
(SINHAI) 		1709001017NRG23261220220487638 26/12/2022 RAM SINGH 1709001017WL068149 RAM SINGH 00602 SBIN0RRMBGB 816 816 Processed 17/02/2023 031998237 RAMSINGH (000000)
58 AJAIGARH MP-09-001-019-001/271-A
(UDAYPUR) 		1709001019NRG23261220220487417 26/12/2022 RACHNA DEVI LODH 1709001019WL068130 RACHNA DEVI LODH 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 031998237 RACHNADEVILODH (000000)
59 AJAIGARH MP-09-001-029-001/12
(BARYARPUR KURMIYAN) 		1709001029NRG23261220220487237 26/12/2022 kaliya ahirwar 1709001029WL068104 kaliya ahirwar 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 031998237 kaliyaahirwar (000000)
60 AJAIGARH MP-09-001-029-001/12
(BARYARPUR KURMIYAN) 		1709001029NRG23261220220487236 26/12/2022 rajaram ahirwar 1709001029WL068104 rajaram ahirwar 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 031998237 rajaramahirwar (000000)
61 AJAIGARH MP-09-001-029-001/121
(BARYARPUR KURMIYAN) 		1709001029NRG23261220220487259 26/12/2022 RAMHET PATEL 1709001029WL068109 RAMHET PATEL 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 031998237 RAMHETPATEL (000000)
62 AJAIGARH MP-09-001-029-001/121
(BARYARPUR KURMIYAN) 		1709001029NRG23261220220487258 26/12/2022 ramhet patel 1709001029WL068109 ramhet patel 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 031998237 ramhetpatel (000000)
63 AJAIGARH MP-09-001-029-001/128
(BARYARPUR KURMIYAN) 		1709001029NRG23261220220487238 26/12/2022 kalkadeen 1709001029WL068104 kalkadeen 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 031998237 kalkadeen (000000)
64 AJAIGARH MP-09-001-029-001/180
(BARYARPUR KURMIYAN) 		1709001029NRG23261220220487251 26/12/2022 angnu 1709001029WL068107 angnu 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 031998237 angnu (000000)
65 AJAIGARH MP-09-001-029-001/211
(BARYARPUR KURMIYAN) 		1709001029NRG23261220220487245 26/12/2022 MATA DEEN PATEL 1709001029WL068106 MATA DEEN PATEL 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 031998237 MATADEENPATEL (000000)
66 AJAIGARH MP-09-001-029-001/213-C
(BARYARPUR KURMIYAN) 		1709001029NRG23261220220487264 26/12/2022 ram pratap 1709001029WL068109 ram pratap 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 031998237 rampratap (000000)
67 AJAIGARH MP-09-001-029-001/54
(BARYARPUR KURMIYAN) 		1709001029NRG23261220220487265 26/12/2022 JAGESWAR 1709001029WL068109 JAGESWAR 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 031998237 JAGESWAR (000000)
68 AJAIGARH MP-09-001-029-001/97-D
(BARYARPUR KURMIYAN) 		1709001029NRG23261220220487248 26/12/2022 jamuna 1709001029WL068106 jamuna 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 031998237 jamuna (000000)
69 AJAIGARH MP-09-001-029-002/36-C
(BARYARPUR KURMIYAN) 		1709001029NRG23261220220487339 26/12/2022 bhupat patel 1709001029WL068112 bhupat patel 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 031998237 bhupatpatel (000000)
70 AJAIGARH MP-09-001-029-003/52
(BARYARPUR KURMIYAN) 		1709001029NRG23261220220487249 26/12/2022 sawamideen ahirwar 1709001029WL068106 sawamideen ahirwar 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 031998237 sawamideenahirwar (000000)
71 AJAIGARH MP-09-001-029-003/52
(BARYARPUR KURMIYAN) 		1709001029NRG23261220220487250 26/12/2022 Sawmideen Ahirwar 1709001029WL068106 Sawmideen Ahirwar 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 031998237 SawmideenAhirwar (000000)
SubTotal 17952 17952
Total 86292 86292

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_261222FTO_602784 Central Bank Of India CBIN0282718 HARDI 7752
2 AJAIGARH MP1709001_261222FTO_602784 State Bank of India SBIN0002817 AJAYGARH 49572
3 AJAIGARH MP1709001_261222FTO_602784 State Bank of India SBIN0009257 BEERA 9792
4 AJAIGARH MP1709001_261222FTO_602784 UCO Bank UCBA0003161 Panna 1224
5 AJAIGARH MP1709001_261222FTO_602784 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 16728
6 AJAIGARH MP1709001_261222FTO_602784 Madhyanchal Gramin Bank SBIN0RRMBGB CHANDLA 1224

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