Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:07:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_051222FTO_562814
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-09-001-008-001/107-B
(DEORA BHAPATPUR) 		1709001008NRG23041220220449647 05/12/2022 Hargobind 1709001008WL062939 Hargobind 00415 SBIN0002817 1224 1224 Processed 13/12/2022 673267666 Hargobind (000000)
2 AJAIGARH MP-09-001-008-001/107-B
(DEORA BHAPATPUR) 		1709001008NRG23041220220449646 05/12/2022 Heargovind Ahirwar 1709001008WL062939 Heargovind Ahirwar 00415 SBIN0002817 1224 1224 Processed 13/12/2022 673267666 HeargovindAhirwar (000000)
3 AJAIGARH MP-09-001-008-001/107-B
(DEORA BHAPATPUR) 		1709001008NRG23041220220449645 05/12/2022 Heargovind Ahirwar 1709001008WL062939 Heargovind Ahirwar 00415 SBIN0002817 1224 1224 Processed 13/12/2022 673267666 HeargovindAhirwar (000000)
4 AJAIGARH MP-09-001-008-001/194
(DEORA BHAPATPUR) 		1709001008NRG23041220220449653 05/12/2022 Mohan Lal Ahirwar 1709001008WL062939 Mohan Lal Ahirwar 00415 SBIN0002817 1224 1224 Processed 13/12/2022 673267666 MohanLalAhirwar (000000)
5 AJAIGARH MP-09-001-008-001/235-A
(DEORA BHAPATPUR) 		1709001008NRG23041220220449659 05/12/2022 Phoolchandr Kondar 1709001008WL062939 Phoolchandr Kondar 00415 SBIN0002817 1224 1224 Processed 13/12/2022 673267666 PhoolchandrKondar (000000)
6 AJAIGARH MP-09-001-008-001/235-A
(DEORA BHAPATPUR) 		1709001008NRG23041220220449658 05/12/2022 Phoolchandr Kondar 1709001008WL062939 Phoolchandr Kondar 00415 SBIN0002817 1224 1224 Processed 13/12/2022 673267666 PhoolchandrKondar (000000)
7 AJAIGARH MP-09-001-008-001/251-B
(DEORA BHAPATPUR) 		1709001008NRG23041220220449668 05/12/2022 Rajesh 1709001008WL062939 Rajesh 00415 SBIN0002817 1224 1224 Processed 13/12/2022 673267666 Rajesh (000000)
8 AJAIGARH MP-09-001-008-001/253-A
(DEORA BHAPATPUR) 		1709001008NRG23041220220449670 05/12/2022 USHA RAIKWAR 1709001008WL062939 USHA RAIKWAR 00415 SBIN0002817 1224 1224 Processed 13/12/2022 673267666 USHARAIKWAR (000000)
9 AJAIGARH MP-09-001-008-001/300-B
(DEORA BHAPATPUR) 		1709001008NRG23041220220449677 05/12/2022 Om Prakash Ahirwar 1709001008WL062939 Om Prakash Ahirwar 00415 SBIN0002817 1224 1224 Processed 13/12/2022 673267666 OmPrakashAhirwar (000000)
10 AJAIGARH MP-09-001-008-001/300-B
(DEORA BHAPATPUR) 		1709001008NRG23041220220449676 05/12/2022 Om Prakash Ahirwar 1709001008WL062939 Om Prakash Ahirwar 00415 SBIN0002817 1224 1224 Processed 13/12/2022 673267666 OmPrakashAhirwar (000000)
11 AJAIGARH MP-09-001-008-001/37-D
(DEORA BHAPATPUR) 		1709001008NRG23041220220449682 05/12/2022 Rajkumari 1709001008WL062939 Rajkumari 00415 SBIN0002817 1224 1224 Processed 13/12/2022 673267666 Rajkumari (000000)
12 AJAIGARH MP-09-001-008-001/37-D
(DEORA BHAPATPUR) 		1709001008NRG23041220220449681 05/12/2022 Rajkumari 1709001008WL062939 Rajkumari 00415 SBIN0002817 1224 1224 Processed 13/12/2022 673267666 Rajkumari (000000)
SubTotal 14688 14688
13 AJAIGARH MP-09-001-021-001/1204-D
(BEERA) 		1709001021NRG23051220220450265 05/12/2022 ram pratap shukla 1709001021WL063026 ram pratap shukla 00415 SBIN0009257 2448 2448 Processed 13/12/2022 673267666 rampratapshukla (000000)
14 AJAIGARH MP-09-001-021-001/1204-D
(BEERA) 		1709001021NRG23051220220450264 05/12/2022 ram pratap shukla 1709001021WL063026 ram pratap shukla 00415 SBIN0009257 2652 2652 Processed 13/12/2022 673267666 rampratapshukla (000000)
15 AJAIGARH MP-09-001-021-001/465
(BEERA) 		1709001021NRG23051220220450287 05/12/2022 Kamta prasad 1709001021WL063029 Kamta prasad 00415 SBIN0009257 3060 3060 Processed 13/12/2022 673267666 Kamtaprasad (000000)
16 AJAIGARH MP-09-001-021-001/465
(BEERA) 		1709001021NRG23051220220450286 05/12/2022 Kamta prasad 1709001021WL063029 Kamta prasad 00415 SBIN0009257 3060 3060 Processed 13/12/2022 673267666 Kamtaprasad (000000)
17 AJAIGARH MP-09-001-021-001/465
(BEERA) 		1709001021NRG23051220220450285 05/12/2022 Paishvni 1709001021WL063029 Paishvni 00415 SBIN0009257 3060 3060 Processed 13/12/2022 673267666 Paishvni (000000)
SubTotal 14280 14280
18 AJAIGARH MP-09-001-008-001/179
(DEORA BHAPATPUR) 		1709001008NRG23041220220449649 05/12/2022 KEDAR 1709001008WL062939 KEDAR 00602 SBIN0RRMBGB 1224 1224 Processed 13/12/2022 673267666 KEDAR (000000)
19 AJAIGARH MP-09-001-008-001/18
(DEORA BHAPATPUR) 		1709001008NRG23041220220449652 05/12/2022 Sanju Bai Raikwar 1709001008WL062939 Sanju Bai Raikwar 00602 SBIN0RRMBGB 1224 1224 Processed 13/12/2022 673267666 SanjuBaiRaikwar (000000)
20 AJAIGARH MP-09-001-008-001/244
(DEORA BHAPATPUR) 		1709001008NRG23041220220449664 05/12/2022 Sudama 1709001008WL062939 Sudama 00602 SBIN0RRMBGB 1224 1224 Processed 13/12/2022 673267666 Sudama (000000)
21 AJAIGARH MP-09-001-008-001/249-A
(DEORA BHAPATPUR) 		1709001008NRG23041220220449667 05/12/2022 Lakhan kushwaha 1709001008WL062939 Lakhan kushwaha 00602 SBIN0RRMBGB 1224 1224 Processed 13/12/2022 673267666 Lakhankushwaha (000000)
22 AJAIGARH MP-09-001-008-001/255
(DEORA BHAPATPUR) 		1709001008NRG23041220220449671 05/12/2022 Bhagvan Dash Ahirwar 1709001008WL062939 Bhagvan Dash Ahirwar 00602 SBIN0RRMBGB 1224 1224 Processed 13/12/2022 673267666 BhagvanDashAhirwar (000000)
23 AJAIGARH MP-09-001-008-001/255
(DEORA BHAPATPUR) 		1709001008NRG23041220220449672 05/12/2022 Kaushilya 1709001008WL062939 Kaushilya 00602 SBIN0RRMBGB 1224 1224 Processed 13/12/2022 673267666 Kaushilya (000000)
24 AJAIGARH MP-09-001-008-001/27-A
(DEORA BHAPATPUR) 		1709001008NRG23041220220449674 05/12/2022 Kunverbai 1709001008WL062939 Kunverbai 00602 SBIN0RRMBGB 1224 1224 Processed 13/12/2022 673267666 Kunverbai (000000)
25 AJAIGARH MP-09-001-008-001/27-A
(DEORA BHAPATPUR) 		1709001008NRG23041220220449673 05/12/2022 Kunverbai 1709001008WL062939 Kunverbai 00602 SBIN0RRMBGB 1224 1224 Processed 13/12/2022 673267666 Kunverbai (000000)
26 AJAIGARH MP-09-001-008-001/301
(DEORA BHAPATPUR) 		1709001008NRG23041220220449679 05/12/2022 Rajabai Ahirwar 1709001008WL062939 Rajabai Ahirwar 00602 SBIN0RRMBGB 1224 1224 Processed 13/12/2022 673267666 RajabaiAhirwar (000000)
27 AJAIGARH MP-09-001-008-001/301
(DEORA BHAPATPUR) 		1709001008NRG23041220220449678 05/12/2022 Rajabai Ahirwar 1709001008WL062939 Rajabai Ahirwar 00602 SBIN0RRMBGB 1224 1224 Processed 13/12/2022 673267666 RajabaiAhirwar (000000)
28 AJAIGARH MP-09-001-008-001/301-A
(DEORA BHAPATPUR) 		1709001008NRG23041220220449680 05/12/2022 Samri Ahirwar 1709001008WL062939 Samri Ahirwar 00602 SBIN0RRMBGB 1224 1224 Processed 13/12/2022 673267666 SamriAhirwar (000000)
29 AJAIGARH MP-09-001-008-001/49
(DEORA BHAPATPUR) 		1709001008NRG23041220220449684 05/12/2022 Kalli Ahirwar 1709001008WL062939 Kalli Ahirwar 00602 SBIN0RRMBGB 1224 1224 Processed 13/12/2022 673267666 KalliAhirwar (000000)
30 AJAIGARH MP-09-001-008-001/49
(DEORA BHAPATPUR) 		1709001008NRG23041220220449683 05/12/2022 Kalli Ahirwar 1709001008WL062939 Kalli Ahirwar 00602 SBIN0RRMBGB 1224 1224 Processed 13/12/2022 673267666 KalliAhirwar (000000)
31 AJAIGARH MP-09-001-008-001/59-A
(DEORA BHAPATPUR) 		1709001008NRG23041220220449685 05/12/2022 Param lal 1709001008WL062939 Param lal 00602 SBIN0RRMBGB 1224 1224 Processed 13/12/2022 673267666 Paramlal (000000)
32 AJAIGARH MP-09-001-008-001/626-A
(DEORA BHAPATPUR) 		1709001008NRG23041220220449686 05/12/2022 Chatur yadav 1709001008WL062939 Chatur yadav 00602 SBIN0RRMBGB 1224 1224 Processed 13/12/2022 673267666 Chaturyadav (000000)
SubTotal 18360 18360
33 AJAIGARH MP-09-001-008-001/105
(DEORA BHAPATPUR) 		1709001008NRG23041220220449641 05/12/2022 Harishchandra Rajak 1709001008WL062939 Harishchandra Rajak 00688 FINO0001446 1224 1224 Processed 13/12/2022 673267666 HarishchandraRajak (000000)
34 AJAIGARH MP-09-001-008-001/105
(DEORA BHAPATPUR) 		1709001008NRG23041220220449644 05/12/2022 Harishchandra Rajak 1709001008WL062939 Harishchandra Rajak 00688 FINO0001446 1224 1224 Processed 13/12/2022 673267666 HarishchandraRajak (000000)
35 AJAIGARH MP-09-001-008-001/105
(DEORA BHAPATPUR) 		1709001008NRG23041220220449643 05/12/2022 Harishchandra Rajak 1709001008WL062939 Harishchandra Rajak 00688 FINO0001446 1224 1224 Processed 13/12/2022 673267666 HarishchandraRajak (000000)
36 AJAIGARH MP-09-001-008-001/105
(DEORA BHAPATPUR) 		1709001008NRG23041220220449642 05/12/2022 Harishchandra Rajak 1709001008WL062939 Harishchandra Rajak 00688 FINO0001446 1224 1224 Processed 13/12/2022 673267666 HarishchandraRajak (000000)
37 AJAIGARH MP-09-001-008-001/179
(DEORA BHAPATPUR) 		1709001008NRG23041220220449648 05/12/2022 Dharmi Vishwkarma 1709001008WL062939 Dharmi Vishwkarma 00688 FINO0001446 1224 1224 Processed 13/12/2022 673267666 DharmiVishwkarma (000000)
38 AJAIGARH MP-09-001-008-001/179
(DEORA BHAPATPUR) 		1709001008NRG23041220220449650 05/12/2022 Dharmi Vishwkarma 1709001008WL062939 Dharmi Vishwkarma 00688 FINO0001446 1224 1224 Processed 13/12/2022 673267666 DharmiVishwkarma (000000)
39 AJAIGARH MP-09-001-008-001/18
(DEORA BHAPATPUR) 		1709001008NRG23041220220449651 05/12/2022 Manish Raikwar 1709001008WL062939 Manish Raikwar 00688 FINO0001446 1224 1224 Processed 13/12/2022 673267666 ManishRaikwar (000000)
40 AJAIGARH MP-09-001-008-001/2
(DEORA BHAPATPUR) 		1709001008NRG23041220220449656 05/12/2022 Durjan 1709001008WL062939 Durjan 00688 FINO0001446 1224 1224 Processed 13/12/2022 673267666 Durjan (000000)
41 AJAIGARH MP-09-001-008-001/2
(DEORA BHAPATPUR) 		1709001008NRG23041220220449655 05/12/2022 Durjan 1709001008WL062939 Durjan 00688 FINO0001446 1224 1224 Processed 13/12/2022 673267666 Durjan (000000)
42 AJAIGARH MP-09-001-008-001/202-C
(DEORA BHAPATPUR) 		1709001008NRG23041220220449657 05/12/2022 Gauri Bai 1709001008WL062939 Gauri Bai 00688 FINO0001446 1224 1224 Processed 13/12/2022 673267666 GauriBai (000000)
43 AJAIGARH MP-09-001-008-001/243-A
(DEORA BHAPATPUR) 		1709001008NRG23041220220449661 05/12/2022 Mamta Raikwar 1709001008WL062939 Mamta Raikwar 00688 FINO0001446 1224 1224 Processed 13/12/2022 673267666 MamtaRaikwar (000000)
44 AJAIGARH MP-09-001-008-001/243-A
(DEORA BHAPATPUR) 		1709001008NRG23041220220449660 05/12/2022 Mamta Raikwar 1709001008WL062939 Mamta Raikwar 00688 FINO0001446 1224 1224 Processed 13/12/2022 673267666 MamtaRaikwar (000000)
45 AJAIGARH MP-09-001-008-001/243-B
(DEORA BHAPATPUR) 		1709001008NRG23041220220449663 05/12/2022 Archana Raikwar 1709001008WL062939 Archana Raikwar 00688 FINO0001446 1224 1224 Processed 13/12/2022 673267666 ArchanaRaikwar (000000)
46 AJAIGARH MP-09-001-008-001/243-B
(DEORA BHAPATPUR) 		1709001008NRG23041220220449662 05/12/2022 Archana Raikwar 1709001008WL062939 Archana Raikwar 00688 FINO0001446 1224 1224 Processed 13/12/2022 673267666 ArchanaRaikwar (000000)
47 AJAIGARH MP-09-001-008-001/244
(DEORA BHAPATPUR) 		1709001008NRG23041220220449666 05/12/2022 Gudiya 1709001008WL062939 Gudiya 00688 FINO0001446 1224 1224 Processed 13/12/2022 673267666 Gudiya (000000)
48 AJAIGARH MP-09-001-008-001/244
(DEORA BHAPATPUR) 		1709001008NRG23041220220449665 05/12/2022 Gudiya 1709001008WL062939 Gudiya 00688 FINO0001446 1224 1224 Processed 13/12/2022 673267666 Gudiya (000000)
49 AJAIGARH MP-09-001-008-001/30
(DEORA BHAPATPUR) 		1709001008NRG23041220220449675 05/12/2022 Ratiram 1709001008WL062939 Ratiram 00688 FINO0001446 1224 1224 Processed 13/12/2022 673267666 Ratiram (000000)
SubTotal 20808 20808
Total 68136 68136

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_051222FTO_562814 State Bank of India SBIN0002817 AJAYGARH 14688
2 AJAIGARH MP1709001_051222FTO_562814 State Bank of India SBIN0009257 BEERA 14280
3 AJAIGARH MP1709001_051222FTO_562814 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 18360
4 AJAIGARH MP1709001_051222FTO_562814 Fino Payments Bank Ltd FINO0001446 MP RO 20808

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