Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:49:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_141022FTO_460948
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-09-001-012-001/118-A
(MAJHGAYN) 		1709001012NRG23141020220387768 14/10/2022 rekha 1709001012WL052036 rekha 00415 SBIN0002817 3060 3060 Processed 19/10/2022 659918188 rekha (000000)
2 AJAIGARH MP-09-001-012-001/118-B
(MAJHGAYN) 		1709001012NRG23141020220387757 14/10/2022 ram milan 1709001012WL052034 ram milan 00415 SBIN0002817 3060 3060 Processed 19/10/2022 659918188 rammilan (000000)
3 AJAIGARH MP-09-001-012-001/135
(MAJHGAYN) 		1709001012NRG23141020220387759 14/10/2022 RAJA YADAV 1709001012WL052034 RAJA YADAV 00415 SBIN0002817 3060 3060 Processed 19/10/2022 659918188 RAJAYADAV (000000)
4 AJAIGARH MP-09-001-012-001/1906
(MAJHGAYN) 		1709001012NRG23141020220387765 14/10/2022 munnilal 1709001012WL052035 munnilal 00415 SBIN0002817 3060 3060 Processed 19/10/2022 659918188 munnilal (000000)
5 AJAIGARH MP-09-001-012-001/1906
(MAJHGAYN) 		1709001012NRG23141020220387766 14/10/2022 pyari bai 1709001012WL052035 pyari bai 00415 SBIN0002817 3060 3060 Processed 19/10/2022 659918188 pyaribai (000000)
6 AJAIGARH MP-09-001-012-001/2006
(MAJHGAYN) 		1709001012NRG23141020220387767 14/10/2022 MULLA BASOR 1709001012WL052035 MULLA BASOR 00415 SBIN0002817 3060 3060 Processed 19/10/2022 659918188 MULLABASOR (000000)
7 AJAIGARH MP-09-001-012-001/2411
(MAJHGAYN) 		1709001012NRG23141020220387772 14/10/2022 MALKHAN 1709001012WL052037 MALKHAN 00415 SBIN0002817 2244 2244 Processed 19/10/2022 659918188 MALKHAN (000000)
8 AJAIGARH MP-09-001-012-001/2411
(MAJHGAYN) 		1709001012NRG23141020220387771 14/10/2022 MALKHAN 1709001012WL052037 MALKHAN 00415 SBIN0002817 2244 2244 Processed 19/10/2022 659918188 MALKHAN (000000)
9 AJAIGARH MP-09-001-012-001/2411
(MAJHGAYN) 		1709001012NRG23141020220387761 14/10/2022 MALKHAN 1709001012WL052034 MALKHAN 00415 SBIN0002817 3060 3060 Processed 19/10/2022 659918188 MALKHAN (000000)
10 AJAIGARH MP-09-001-012-001/2411
(MAJHGAYN) 		1709001012NRG23141020220387760 14/10/2022 MALKHAN 1709001012WL052034 MALKHAN 00415 SBIN0002817 3060 3060 Processed 19/10/2022 659918188 MALKHAN (000000)
11 AJAIGARH MP-09-001-012-001/305
(MAJHGAYN) 		1709001012NRG23141020220387770 14/10/2022 Gendarani 1709001012WL052036 Gendarani 00415 SBIN0002817 3060 3060 Processed 19/10/2022 659918188 Gendarani (000000)
12 AJAIGARH MP-09-001-012-001/305
(MAJHGAYN) 		1709001012NRG23141020220387769 14/10/2022 GOPI 1709001012WL052036 GOPI 00415 SBIN0002817 3060 3060 Processed 19/10/2022 659918188 GOPI (000000)
13 AJAIGARH MP-09-001-025-005/219
(SILOUNA) 		1709001020NRG23141020220387819 14/10/2022 EISHWAR DEEN 1709001020WL052040 EISHWAR DEEN 00415 SBIN0002817 816 816 Processed 19/10/2022 659918188 EISHWARDEEN (000000)
14 AJAIGARH MP-09-001-025-005/307
(SILOUNA) 		1709001020NRG23141020220387837 14/10/2022 Chabilal 1709001020WL052040 Chabilal 00415 SBIN0002817 816 816 Processed 19/10/2022 659918188 Chabilal (000000)
15 AJAIGARH MP-09-001-025-005/52-A
(SILOUNA) 		1709001020NRG23141020220387840 14/10/2022 Kamlesh 1709001020WL052040 Kamlesh 00415 SBIN0002817 816 816 Processed 19/10/2022 659918188 Kamlesh (000000)
16 AJAIGARH MP-09-001-025-005/790
(SILOUNA) 		1709001020NRG23141020220387846 14/10/2022 Suneeta Ahirwar 1709001020WL052040 Suneeta Ahirwar 00415 SBIN0002817 816 816 Processed 19/10/2022 659918188 SuneetaAhirwar (000000)
SubTotal 38352 38352
17 AJAIGARH MP-09-001-020-001/179
(PHARASWAHA) 		1709001020NRG23141020220387802 14/10/2022 Kamatu 1709001020WL052040 Kamatu 00415 SBIN0009257 816 816 Processed 19/10/2022 659918188 Kamatu (000000)
18 AJAIGARH MP-09-001-020-001/24
(PHARASWAHA) 		1709001020NRG23141020220387804 14/10/2022 Manoj Kumar 1709001020WL052040 Manoj Kumar 00415 SBIN0009257 816 816 Processed 19/10/2022 659918188 ManojKumar (000000)
19 AJAIGARH MP-09-001-020-001/24
(PHARASWAHA) 		1709001020NRG23141020220387803 14/10/2022 Munni 1709001020WL052040 Munni 00415 SBIN0009257 816 816 Processed 19/10/2022 659918188 Munni (000000)
20 AJAIGARH MP-09-001-020-001/53-B
(PHARASWAHA) 		1709001020NRG23141020220387805 14/10/2022 Rakesh 1709001020WL052040 Rakesh 00415 SBIN0009257 816 816 Processed 19/10/2022 659918188 Rakesh (000000)
21 AJAIGARH MP-09-001-020-001/75-A
(PHARASWAHA) 		1709001020NRG23141020220387806 14/10/2022 Maya 1709001020WL052040 Maya 00415 SBIN0009257 816 816 Processed 19/10/2022 659918188 Maya (000000)
22 AJAIGARH MP-09-001-025-005/181
(SILOUNA) 		1709001020NRG23141020220387807 14/10/2022 RAMSWAROOP 1709001020WL052040 RAMSWAROOP 00415 SBIN0009257 816 816 Processed 19/10/2022 659918188 RAMSWAROOP (000000)
23 AJAIGARH MP-09-001-025-005/183
(SILOUNA) 		1709001020NRG23141020220387809 14/10/2022 RAJKUMAR 1709001020WL052040 RAJKUMAR 00415 SBIN0009257 816 816 Processed 19/10/2022 659918188 RAJKUMAR (000000)
24 AJAIGARH MP-09-001-025-005/183-A
(SILOUNA) 		1709001020NRG23141020220387811 14/10/2022 RAJARAM 1709001020WL052040 RAJARAM 00415 SBIN0009257 816 816 Processed 19/10/2022 659918188 RAJARAM (000000)
25 AJAIGARH MP-09-001-025-005/209
(SILOUNA) 		1709001020NRG23141020220387813 14/10/2022 RAMSANEHI 1709001020WL052040 RAMSANEHI 00415 SBIN0009257 816 816 Processed 19/10/2022 659918188 RAMSANEHI (000000)
26 AJAIGARH MP-09-001-025-005/209
(SILOUNA) 		1709001020NRG23141020220387812 14/10/2022 RAMSANEHI 1709001020WL052040 RAMSANEHI 00415 SBIN0009257 816 816 Processed 19/10/2022 659918188 RAMSANEHI (000000)
27 AJAIGARH MP-09-001-025-005/211-A
(SILOUNA) 		1709001020NRG23141020220387815 14/10/2022 Sukmin 1709001020WL052040 Sukmin 00415 SBIN0009257 816 816 Processed 19/10/2022 659918188 Sukmin (000000)
28 AJAIGARH MP-09-001-025-005/211-A
(SILOUNA) 		1709001020NRG23141020220387814 14/10/2022 Sukmin 1709001020WL052040 Sukmin 00415 SBIN0009257 816 816 Processed 19/10/2022 659918188 Sukmin (000000)
29 AJAIGARH MP-09-001-025-005/216
(SILOUNA) 		1709001020NRG23141020220387816 14/10/2022 Ramkishor 1709001020WL052040 Ramkishor 00415 SBIN0009257 816 816 Processed 19/10/2022 659918188 Ramkishor (000000)
30 AJAIGARH MP-09-001-025-005/217
(SILOUNA) 		1709001020NRG23141020220387817 14/10/2022 Ganeshprasad Ahirwar 1709001020WL052040 Ganeshprasad Ahirwar 00415 SBIN0009257 816 816 Processed 19/10/2022 659918188 GaneshprasadAhirwar (000000)
31 AJAIGARH MP-09-001-025-005/217
(SILOUNA) 		1709001020NRG23141020220387818 14/10/2022 savitri 1709001020WL052040 savitri 00415 SBIN0009257 816 816 Processed 19/10/2022 659918188 savitri (000000)
32 AJAIGARH MP-09-001-025-005/241-A
(SILOUNA) 		1709001020NRG23141020220387821 14/10/2022 NATHU 1709001020WL052040 NATHU 00415 SBIN0009257 816 816 Processed 19/10/2022 659918188 NATHU (000000)
33 AJAIGARH MP-09-001-025-005/242-A
(SILOUNA) 		1709001020NRG23141020220387822 14/10/2022 OMPRAKASH 1709001020WL052040 OMPRAKASH 00415 SBIN0009257 816 816 Processed 19/10/2022 659918188 OMPRAKASH (000000)
34 AJAIGARH MP-09-001-025-005/251-A
(SILOUNA) 		1709001020NRG23141020220387824 14/10/2022 CHHOTELAL KORI 1709001020WL052040 CHHOTELAL KORI 00415 SBIN0009257 816 816 Processed 19/10/2022 659918188 CHHOTELALKORI (000000)
35 AJAIGARH MP-09-001-025-005/251-A
(SILOUNA) 		1709001020NRG23141020220387823 14/10/2022 CHHOTELAL KORI 1709001020WL052040 CHHOTELAL KORI 00415 SBIN0009257 816 816 Processed 19/10/2022 659918188 CHHOTELALKORI (000000)
36 AJAIGARH MP-09-001-025-005/258
(SILOUNA) 		1709001020NRG23141020220387825 14/10/2022 Indrajeet Ahirwar 1709001020WL052040 Indrajeet Ahirwar 00415 SBIN0009257 816 816 Processed 19/10/2022 659918188 IndrajeetAhirwar (000000)
37 AJAIGARH MP-09-001-025-005/261-A
(SILOUNA) 		1709001020NRG23141020220387826 14/10/2022 Ram saran 1709001020WL052040 Ram saran 00415 SBIN0009257 816 816 Processed 19/10/2022 659918188 Ramsaran (000000)
38 AJAIGARH MP-09-001-025-005/265
(SILOUNA) 		1709001020NRG23141020220387827 14/10/2022 Dayaram 1709001020WL052040 Dayaram 00415 SBIN0009257 816 816 Processed 19/10/2022 659918188 Dayaram (000000)
39 AJAIGARH MP-09-001-025-005/276
(SILOUNA) 		1709001020NRG23141020220387830 14/10/2022 CHUNNA 1709001020WL052040 CHUNNA 00415 SBIN0009257 816 816 Processed 19/10/2022 659918188 CHUNNA (000000)
40 AJAIGARH MP-09-001-025-005/276
(SILOUNA) 		1709001020NRG23141020220387829 14/10/2022 CHUNNA 1709001020WL052040 CHUNNA 00415 SBIN0009257 816 816 Processed 19/10/2022 659918188 CHUNNA (000000)
41 AJAIGARH MP-09-001-025-005/277
(SILOUNA) 		1709001020NRG23141020220387832 14/10/2022 Kala bai 1709001020WL052040 Kala bai 00415 SBIN0009257 816 816 Processed 19/10/2022 659918188 Kalabai (000000)
42 AJAIGARH MP-09-001-025-005/277
(SILOUNA) 		1709001020NRG23141020220387831 14/10/2022 RAMAUTAR RAIKWAR 1709001020WL052040 RAMAUTAR RAIKWAR 00415 SBIN0009257 816 816 Processed 19/10/2022 659918188 RAMAUTARRAIKWAR (000000)
43 AJAIGARH MP-09-001-025-005/278
(SILOUNA) 		1709001020NRG23141020220387833 14/10/2022 Jamuna 1709001020WL052040 Jamuna 00415 SBIN0009257 816 816 Processed 19/10/2022 659918188 Jamuna (000000)
44 AJAIGARH MP-09-001-025-005/284-A
(SILOUNA) 		1709001020NRG23141020220387834 14/10/2022 Rajkaran 1709001020WL052040 Rajkaran 00415 SBIN0009257 816 816 Processed 19/10/2022 659918188 Rajkaran (000000)
45 AJAIGARH MP-09-001-025-005/301
(SILOUNA) 		1709001020NRG23141020220387836 14/10/2022 JAYRAM 1709001020WL052040 JAYRAM 00415 SBIN0009257 816 816 Processed 19/10/2022 659918188 JAYRAM (000000)
46 AJAIGARH MP-09-001-025-005/301
(SILOUNA) 		1709001020NRG23141020220387835 14/10/2022 JAYRAM 1709001020WL052040 JAYRAM 00415 SBIN0009257 816 816 Processed 19/10/2022 659918188 JAYRAM (000000)
47 AJAIGARH MP-09-001-025-005/307-A
(SILOUNA) 		1709001020NRG23141020220387838 14/10/2022 RAMESH 1709001020WL052040 RAMESH 00415 SBIN0009257 816 816 Processed 19/10/2022 659918188 RAMESH (000000)
48 AJAIGARH MP-09-001-025-005/314
(SILOUNA) 		1709001020NRG23141020220387839 14/10/2022 Badri 1709001020WL052040 Badri 00415 SBIN0009257 816 816 Processed 19/10/2022 659918188 Badri (000000)
49 AJAIGARH MP-09-001-025-005/787
(SILOUNA) 		1709001020NRG23141020220387841 14/10/2022 RAM KHILAWAN AHIRWAR 1709001020WL052040 RAM KHILAWAN AHIRWAR 00415 SBIN0009257 816 816 Processed 19/10/2022 659918188 RAMKHILAWANAHIRWAR (000000)
50 AJAIGARH MP-09-001-025-005/787-B
(SILOUNA) 		1709001020NRG23141020220387842 14/10/2022 BABALU AHIRWAR 1709001020WL052040 BABALU AHIRWAR 00415 SBIN0009257 816 816 Processed 19/10/2022 659918188 BABALUAHIRWAR (000000)
51 AJAIGARH MP-09-001-025-005/787-B
(SILOUNA) 		1709001020NRG23141020220387843 14/10/2022 Kavita Ahirwar 1709001020WL052040 Kavita Ahirwar 00415 SBIN0009257 816 816 Processed 19/10/2022 659918188 KavitaAhirwar (000000)
52 AJAIGARH MP-09-001-025-005/788-A
(SILOUNA) 		1709001020NRG23141020220387845 14/10/2022 SARMAN 1709001020WL052040 SARMAN 00415 SBIN0009257 816 816 Processed 19/10/2022 659918188 SARMAN (000000)
53 AJAIGARH MP-09-001-025-005/788-A
(SILOUNA) 		1709001020NRG23141020220387844 14/10/2022 SARMAN 1709001020WL052040 SARMAN 00415 SBIN0009257 816 816 Processed 19/10/2022 659918188 SARMAN (000000)
54 AJAIGARH MP-09-001-025-005/791-A
(SILOUNA) 		1709001020NRG23141020220387847 14/10/2022 MAMTA 1709001020WL052040 MAMTA 00415 SBIN0009257 816 816 Processed 19/10/2022 659918188 MAMTA (000000)
55 AJAIGARH MP-09-001-025-005/795
(SILOUNA) 		1709001020NRG23141020220387849 14/10/2022 Ashok Kumar 1709001020WL052040 Ashok Kumar 00415 SBIN0009257 816 816 Processed 19/10/2022 659918188 AshokKumar (000000)
56 AJAIGARH MP-09-001-025-005/795
(SILOUNA) 		1709001020NRG23141020220387848 14/10/2022 Jage 1709001020WL052040 Jage 00415 SBIN0009257 816 816 Processed 19/10/2022 659918188 Jage (000000)
SubTotal 32640 32640
57 AJAIGARH MP-09-001-012-001/118-B
(MAJHGAYN) 		1709001012NRG23141020220387758 14/10/2022 HEERA BAI BSOR 1709001012WL052034 HEERA BAI BSOR 00602 SBIN0RRMBGB 3060 3060 Processed 19/10/2022 659918188 HEERABAIBSOR (000000)
SubTotal 3060 3060
58 AJAIGARH MP-09-001-025-005/183
(SILOUNA) 		1709001020NRG23141020220387810 14/10/2022 Munni Raikwar 1709001020WL052040 Munni Raikwar 00688 FINO0001001 816 816 Processed 19/10/2022 659918188 MunniRaikwar (000000)
59 AJAIGARH MP-09-001-025-005/265
(SILOUNA) 		1709001020NRG23141020220387828 14/10/2022 Anshu Raikwar 1709001020WL052040 Anshu Raikwar 00688 FINO0001001 816 816 Processed 19/10/2022 659918188 AnshuRaikwar (000000)
SubTotal 1632 1632
Total 75684 75684

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_141022FTO_460948 State Bank of India SBIN0002817 AJAYGARH 38352
2 AJAIGARH MP1709001_141022FTO_460948 State Bank of India SBIN0009257 BEERA 32640
3 AJAIGARH MP1709001_141022FTO_460948 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 3060
4 AJAIGARH MP1709001_141022FTO_460948 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1632

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