Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:17:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_221222FTO_595813
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-09-001-020-001/680-B
(PHARASWAHA) 		1709001020NRG23221220220479648 22/12/2022 Bhola Pal 1709001020WL067080 Bhola Pal 00415 SBIN0002817 1224 1224 Processed 28/12/2022 060817886 BholaPal (000000)
2 AJAIGARH MP-09-001-020-002/1-B
(PHARASWAHA) 		1709001020NRG23221220220479651 22/12/2022 ANEETA KEWAT 1709001020WL067080 ANEETA KEWAT 00415 SBIN0002817 1224 1224 Processed 28/12/2022 060817886 ANEETAKEWAT (000000)
3 AJAIGARH MP-09-001-020-002/26
(PHARASWAHA) 		1709001020NRG23221220220479656 22/12/2022 RAJKARAN RAIKWAR 1709001020WL067080 RAJKARAN RAIKWAR 00415 SBIN0002817 1224 1224 Processed 28/12/2022 060817886 RAJKARANRAIKWAR (000000)
4 AJAIGARH MP-09-001-020-002/7-B
(PHARASWAHA) 		1709001020NRG23221220220479661 22/12/2022 KALLI KEWAT 1709001020WL067080 KALLI KEWAT 00415 SBIN0002817 1224 1224 Processed 28/12/2022 060817886 KALLIKEWAT (000000)
5 AJAIGARH MP-09-001-020-002/90-B
(PHARASWAHA) 		1709001020NRG23221220220479669 22/12/2022 Manju Kewat 1709001020WL067080 Manju Kewat 00415 SBIN0002817 1224 1224 Processed 28/12/2022 060817886 ManjuKewat (000000)
6 AJAIGARH MP-09-001-020-002/90-B
(PHARASWAHA) 		1709001020NRG23221220220479668 22/12/2022 RANJEET KEWAT 1709001020WL067080 RANJEET KEWAT 00415 SBIN0002817 1224 1224 Processed 28/12/2022 060817886 RANJEETKEWAT (000000)
7 AJAIGARH MP-09-001-020-002/93-A
(PHARASWAHA) 		1709001020NRG23221220220479673 22/12/2022 MAJHALI BAHU KEWAT 1709001020WL067080 MAJHALI BAHU KEWAT 00415 SBIN0002817 1224 1224 Processed 28/12/2022 060817886 MAJHALIBAHUKEWAT (000000)
8 AJAIGARH MP-09-001-025-005/219
(SILOUNA) 		1709001020NRG23221220220479681 22/12/2022 EISHWAR DEEN 1709001020WL067080 EISHWAR DEEN 00415 SBIN0002817 1224 1224 Processed 28/12/2022 060817886 EISHWARDEEN (000000)
9 AJAIGARH MP-09-001-025-005/52-A
(SILOUNA) 		1709001020NRG23221220220479697 22/12/2022 Kamlesh 1709001020WL067080 Kamlesh 00415 SBIN0002817 1224 1224 Processed 28/12/2022 060817886 Kamlesh (000000)
10 AJAIGARH MP-09-001-025-005/790
(SILOUNA) 		1709001020NRG23221220220479704 22/12/2022 Suneeta Ahirwar 1709001020WL067080 Suneeta Ahirwar 00415 SBIN0002817 1224 1224 Processed 28/12/2022 060817886 SuneetaAhirwar (000000)
11 AJAIGARH MP-09-001-048-001/473-A
(KHORA) 		1709001048NRG23221220220479561 22/12/2022 Endrapal Lodh 1709001048WL067072 Endrapal Lodh 00415 SBIN0002817 1224 1224 Processed 28/12/2022 060817886 EndrapalLodh (000000)
12 AJAIGARH MP-09-001-048-001/473-A
(KHORA) 		1709001048NRG23221220220479562 22/12/2022 Leela Lodh 1709001048WL067072 Leela Lodh 00415 SBIN0002817 1224 1224 Processed 28/12/2022 060817886 LeelaLodh (000000)
13 AJAIGARH MP-09-001-048-001/652
(KHORA) 		1709001048NRG23221220220479632 22/12/2022 Munna Lodh 1709001048WL067079 Munna Lodh 00415 SBIN0002817 1224 1224 Processed 28/12/2022 060817886 MunnaLodh (000000)
14 AJAIGARH MP-09-001-048-001/795
(KHORA) 		1709001048NRG23221220220479633 22/12/2022 BETU RAM 1709001048WL067079 BETU RAM 00415 SBIN0002817 1224 1224 Processed 28/12/2022 060817886 BETURAM (000000)
SubTotal 17136 17136
15 AJAIGARH MP-09-001-020-001/127-A
(PHARASWAHA) 		1709001020NRG23221220220479637 22/12/2022 Shivpal 1709001020WL067080 Shivpal 00415 SBIN0009257 1224 1224 Processed 28/12/2022 060817886 Shivpal (000000)
16 AJAIGARH MP-09-001-020-001/2-A
(PHARASWAHA) 		1709001020NRG23221220220479639 22/12/2022 JUGALA 1709001020WL067080 JUGALA 00415 SBIN0009257 1224 1224 Processed 28/12/2022 060817886 JUGALA (000000)
17 AJAIGARH MP-09-001-020-001/54
(PHARASWAHA) 		1709001020NRG23221220220479646 22/12/2022 Swamideen 1709001020WL067080 Swamideen 00415 SBIN0009257 1224 1224 Processed 28/12/2022 060817886 Swamideen (000000)
18 AJAIGARH MP-09-001-020-002/2
(PHARASWAHA) 		1709001020NRG23221220220479654 22/12/2022 Durji 1709001020WL067080 Durji 00415 SBIN0009257 1224 1224 Processed 28/12/2022 060817886 Durji (000000)
19 AJAIGARH MP-09-001-020-002/26
(PHARASWAHA) 		1709001020NRG23221220220479655 22/12/2022 CHUTTE 1709001020WL067080 CHUTTE 00415 SBIN0009257 1224 1224 Processed 28/12/2022 060817886 CHUTTE (000000)
20 AJAIGARH MP-09-001-020-002/89-A
(PHARASWAHA) 		1709001020NRG23221220220479664 22/12/2022 RAM KARAN KEWAT 1709001020WL067080 RAM KARAN KEWAT 00415 SBIN0009257 1224 1224 Processed 28/12/2022 060817886 RAMKARANKEWAT (000000)
21 AJAIGARH MP-09-001-020-002/90
(PHARASWAHA) 		1709001020NRG23221220220479666 22/12/2022 Ayudhya 1709001020WL067080 Ayudhya 00415 SBIN0009257 1224 1224 Processed 28/12/2022 060817886 Ayudhya (000000)
22 AJAIGARH MP-09-001-020-002/92
(PHARASWAHA) 		1709001020NRG23221220220479670 22/12/2022 Vishwnath 1709001020WL067080 Vishwnath 00415 SBIN0009257 1224 1224 Processed 28/12/2022 060817886 Vishwnath (000000)
23 AJAIGARH MP-09-001-025-005/183
(SILOUNA) 		1709001020NRG23221220220479676 22/12/2022 RAJKUMAR 1709001020WL067080 RAJKUMAR 00415 SBIN0009257 1224 1224 Processed 28/12/2022 060817886 RAJKUMAR (000000)
24 AJAIGARH MP-09-001-025-005/216
(SILOUNA) 		1709001020NRG23221220220479680 22/12/2022 Ramkishor 1709001020WL067080 Ramkishor 00415 SBIN0009257 1224 1224 Processed 28/12/2022 060817886 Ramkishor (000000)
25 AJAIGARH MP-09-001-025-005/251-A
(SILOUNA) 		1709001020NRG23221220220479683 22/12/2022 CHHOTELAL KORI 1709001020WL067080 CHHOTELAL KORI 00415 SBIN0009257 1224 1224 Processed 28/12/2022 060817886 CHHOTELALKORI (000000)
26 AJAIGARH MP-09-001-025-005/251-A
(SILOUNA) 		1709001020NRG23221220220479684 22/12/2022 CHHOTELAL KORI 1709001020WL067080 CHHOTELAL KORI 00415 SBIN0009257 1224 1224 Processed 28/12/2022 060817886 CHHOTELALKORI (000000)
27 AJAIGARH MP-09-001-025-005/258
(SILOUNA) 		1709001020NRG23221220220479685 22/12/2022 Indrajeet Ahirwar 1709001020WL067080 Indrajeet Ahirwar 00415 SBIN0009257 1224 1224 Processed 28/12/2022 060817886 IndrajeetAhirwar (000000)
28 AJAIGARH MP-09-001-025-005/277
(SILOUNA) 		1709001020NRG23221220220479688 22/12/2022 Kala bai 1709001020WL067080 Kala bai 00415 SBIN0009257 1224 1224 Processed 28/12/2022 060817886 Kalabai (000000)
29 AJAIGARH MP-09-001-025-005/311-A
(SILOUNA) 		1709001020NRG23221220220479694 22/12/2022 MADDHAY BAI 1709001020WL067080 MADDHAY BAI 00415 SBIN0009257 1224 1224 Processed 28/12/2022 060817886 MADDHAYBAI (000000)
30 AJAIGARH MP-09-001-025-005/311-A
(SILOUNA) 		1709001020NRG23221220220479695 22/12/2022 MADDHAY BAI 1709001020WL067080 MADDHAY BAI 00415 SBIN0009257 1224 1224 Processed 28/12/2022 060817886 MADDHAYBAI (000000)
31 AJAIGARH MP-09-001-025-005/314
(SILOUNA) 		1709001020NRG23221220220479696 22/12/2022 Badri 1709001020WL067080 Badri 00415 SBIN0009257 1224 1224 Processed 28/12/2022 060817886 Badri (000000)
32 AJAIGARH MP-09-001-025-005/789
(SILOUNA) 		1709001020NRG23221220220479702 22/12/2022 RAJKUMARI 1709001020WL067080 RAJKUMARI 00415 SBIN0009257 1224 1224 Processed 28/12/2022 060817886 RAJKUMARI (000000)
SubTotal 22032 22032
33 AJAIGARH MP-09-001-048-001/682
(KHORA) 		1709001048NRG23221220220479558 22/12/2022 Mr. Jagannath Lodh 1709001048WL067070 Mr. Jagannath Lodh 00415 SBIN0018989 1224 1224 Processed 28/12/2022 060817886 Mr.JagannathLodh (000000)
34 AJAIGARH MP-09-001-048-001/682
(KHORA) 		1709001048NRG23221220220479559 22/12/2022 Mr. RAJA BHAIYA SINGH LODH 1709001048WL067070 Mr. RAJA BHAIYA SINGH LODH 00415 SBIN0018989 1224 1224 Processed 28/12/2022 060817886 Mr.RAJABHAIYASINGHLODH (000000)
SubTotal 2448 2448
35 AJAIGARH MP-09-001-009-001/141
(PADARAHA) 		1709001009NRG23221220220479466 22/12/2022 Jaiprakash Dube 1709001009WL067041 Jaiprakash Dube 00602 SBIN0RRMBGB 2244 2244 Processed 28/12/2022 060817886 JaiprakashDube (000000)
36 AJAIGARH MP-09-001-009-001/172-A
(PADARAHA) 		1709001009NRG23221220220479476 22/12/2022 GHAMMU YADAV 1709001009WL067045 GHAMMU YADAV 00602 SBIN0RRMBGB 2040 2040 Processed 28/12/2022 060817886 GHAMMUYADAV (000000)
37 AJAIGARH MP-09-001-009-001/186-A
(PADARAHA) 		1709001009NRG23221220220479477 22/12/2022 PAISUNI YADAV 1709001009WL067045 PAISUNI YADAV 00602 SBIN0RRMBGB 2040 2040 Processed 28/12/2022 060817886 PAISUNIYADAV (000000)
38 AJAIGARH MP-09-001-009-001/207
(PADARAHA) 		1709001009NRG23221220220479467 22/12/2022 Pawan dube 1709001009WL067041 Pawan dube 00602 SBIN0RRMBGB 2856 2856 Processed 28/12/2022 060817886 Pawandube (000000)
39 AJAIGARH MP-09-001-009-001/207
(PADARAHA) 		1709001009NRG23221220220479468 22/12/2022 Pawan dube 1709001009WL067041 Pawan dube 00602 SBIN0RRMBGB 2856 2856 Processed 28/12/2022 060817886 Pawandube (000000)
40 AJAIGARH MP-09-001-009-001/338-A
(PADARAHA) 		1709001009NRG23221220220479498 22/12/2022 Govind singh 1709001009WL067047 Govind singh 00602 SBIN0RRMBGB 3060 3060 Processed 28/12/2022 060817886 Govindsingh (000000)
41 AJAIGARH MP-09-001-009-001/66-A
(PADARAHA) 		1709001009NRG23221220220479470 22/12/2022 Hakku yadav 1709001009WL067041 Hakku yadav 00602 SBIN0RRMBGB 2856 2856 Processed 28/12/2022 060817886 Hakkuyadav (000000)
42 AJAIGARH MP-09-001-009-001/66-A
(PADARAHA) 		1709001009NRG23221220220479471 22/12/2022 Hakku yadav 1709001009WL067041 Hakku yadav 00602 SBIN0RRMBGB 2856 2856 Processed 28/12/2022 060817886 Hakkuyadav (000000)
43 AJAIGARH MP-09-001-045-002/21-C
(NARAYANPURA) 		1709001045NRG23221220220479539 22/12/2022 SHAKUNTLA LODH 1709001045WL067059 SHAKUNTLA LODH 00602 SBIN0RRMBGB 1224 1224 Processed 28/12/2022 060817886 SHAKUNTLALODH (000000)
44 AJAIGARH MP-09-001-045-002/21-C
(NARAYANPURA) 		1709001045NRG23221220220479538 22/12/2022 VIMLA LODH 1709001045WL067059 VIMLA LODH 00602 SBIN0RRMBGB 1224 1224 Processed 28/12/2022 060817886 VIMLALODH (000000)
45 AJAIGARH MP-09-001-045-004/25
(NARAYANPURA) 		1709001045NRG23221220220479536 22/12/2022 KALLI 1709001045WL067058 KALLI 00602 SBIN0RRMBGB 2448 2448 Processed 28/12/2022 060817886 KALLI (000000)
46 AJAIGARH MP-09-001-048-001/639
(KHORA) 		1709001048NRG23221220220479550 22/12/2022 BHOOSHAN PRASAD LODH 1709001048WL067066 BHOOSHAN PRASAD LODH 00602 SBIN0RRMBGB 1224 1224 Processed 28/12/2022 060817886 BHOOSHANPRASADLODH (000000)
47 AJAIGARH MP-09-001-048-001/746
(KHORA) 		1709001048NRG23221220220479560 22/12/2022 Mr. SARDA PRASAD LODH 1709001048WL067071 Mr. SARDA PRASAD LODH 00602 SBIN0RRMBGB 1224 1224 Processed 28/12/2022 060817886 Mr.SARDAPRASADLODH (000000)
48 AJAIGARH MP-09-001-048-001/885
(KHORA) 		1709001048NRG23221220220479556 22/12/2022 MIHILAL LODH 1709001048WL067069 MIHILAL LODH 00602 SBIN0RRMBGB 1224 1224 Processed 28/12/2022 060817886 MIHILALLODH (000000)
49 AJAIGARH MP-09-001-048-001/923
(KHORA) 		1709001048NRG23221220220479553 22/12/2022 Rajjan Lodh 1709001048WL067067 Rajjan Lodh 00602 SBIN0RRMBGB 1224 1224 Processed 28/12/2022 060817886 RajjanLodh (000000)
SubTotal 30600 30600
50 AJAIGARH MP-09-001-033-001/141-A
(PRATAP PUR) 		1709001033NRG23221220220479248 22/12/2022 BHARAT LAL AHIRWAR 1709001033WL067005 BHARAT LAL AHIRWAR 00688 FINO0001001 1224 1224 Processed 28/12/2022 060817886 BHARATLALAHIRWAR (000000)
SubTotal 1224 1224
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_221222FTO_595813 State Bank of India SBIN0002817 AJAYGARH 17136
2 AJAIGARH MP1709001_221222FTO_595813 State Bank of India SBIN0009257 BEERA 22032
3 AJAIGARH MP1709001_221222FTO_595813 State Bank of India SBIN0018989 KHORA 2448
4 AJAIGARH MP1709001_221222FTO_595813 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 20808
5 AJAIGARH MP1709001_221222FTO_595813 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 9792
6 AJAIGARH MP1709001_221222FTO_595813 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1224

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