Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:22:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_150123FTO_634475
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-09-001-036-001/108
(NAVASTA) 		1709001036NRG23140120230519851 15/01/2023 SATENDRA 1709001036WL072200 SATENDRA 00089 CBIN0282718 600 600 Processed 15/02/2023 003354816 SATENDRA (000000)
2 AJAIGARH MP-09-001-036-001/126
(NAVASTA) 		1709001036NRG23140120230519853 15/01/2023 heeramani 1709001036WL072200 heeramani 00089 CBIN0282718 500 500 Processed 15/02/2023 003354816 heeramani (000000)
3 AJAIGARH MP-09-001-036-001/163
(NAVASTA) 		1709001036NRG23140120230519856 15/01/2023 deen dayal prajapati 1709001036WL072200 deen dayal prajapati 00089 CBIN0282718 1224 1224 Processed 15/02/2023 003354816 deendayalprajapati (000000)
4 AJAIGARH MP-09-001-036-001/163
(NAVASTA) 		1709001036NRG23140120230519855 15/01/2023 RAJWA 1709001036WL072200 RAJWA 00089 CBIN0282718 1224 1224 Processed 15/02/2023 003354816 RAJWA (000000)
5 AJAIGARH MP-09-001-036-001/172
(NAVASTA) 		1709001036NRG23140120230519857 15/01/2023 devi deen ahirwar 1709001036WL072200 devi deen ahirwar 00089 CBIN0282718 1224 1224 Processed 15/02/2023 003354816 devideenahirwar (000000)
6 AJAIGARH MP-09-001-036-001/206
(NAVASTA) 		1709001036NRG23140120230519858 15/01/2023 prem lal kori 1709001036WL072200 prem lal kori 00089 CBIN0282718 1224 1224 Processed 15/02/2023 003354816 premlalkori (000000)
7 AJAIGARH MP-09-001-036-001/28
(NAVASTA) 		1709001036NRG23140120230519859 15/01/2023 SAKUNTALA 1709001036WL072200 SAKUNTALA 00089 CBIN0282718 500 500 Processed 15/02/2023 003354816 SAKUNTALA (000000)
8 AJAIGARH MP-09-001-036-001/6-B
(NAVASTA) 		1709001036NRG23140120230519861 15/01/2023 NANHU 1709001036WL072200 NANHU 00089 CBIN0282718 600 600 Processed 15/02/2023 003354816 NANHU (000000)
9 AJAIGARH MP-09-001-036-001/67
(NAVASTA) 		1709001036NRG23140120230519863 15/01/2023 subhash dumar 1709001036WL072200 subhash dumar 00089 CBIN0282718 500 500 Processed 15/02/2023 003354816 subhashdumar (000000)
10 AJAIGARH MP-09-001-036-001/92
(NAVASTA) 		1709001036NRG23140120230519864 15/01/2023 CHHOTELAL 1709001036WL072200 CHHOTELAL 00089 CBIN0282718 1224 1224 Processed 15/02/2023 003354816 CHHOTELAL (000000)
11 AJAIGARH MP-09-001-060-002/20-A
(CHHTAINI) 		1709001036NRG23140120230519865 15/01/2023 RAMAOUTAR 1709001036WL072200 RAMAOUTAR 00089 CBIN0282718 1224 1224 Processed 15/02/2023 003354816 RAMAOUTAR (000000)
SubTotal 10044 10044
12 AJAIGARH MP-09-001-058-001/265-A
(CHANDOURA) 		1709001058NRG23130120230517492 15/01/2023 Surendra Kumar Yadav 1709001058WL071937 Surendra Kumar Yadav 00354 PUNB0659800 1224 1224 Processed 15/02/2023 003354816 SurendraKumarYadav (000000)
13 AJAIGARH MP-09-001-058-001/265-A
(CHANDOURA) 		1709001058NRG23130120230517491 15/01/2023 Surendra Kumar Yadav 1709001058WL071937 Surendra Kumar Yadav 00354 PUNB0659800 1224 1224 Processed 15/02/2023 003354816 SurendraKumarYadav (000000)
SubTotal 2448 2448
14 AJAIGARH MP-09-001-065-001/64-C
(RAMNAI) 		1709001065NRG23150120230520576 15/01/2023 SHIV POOJAN RAJPOOT 1709001065WL072294 SHIV POOJAN RAJPOOT 00415 SBIN0001628 612 612 Processed 15/02/2023 003354816 SHIVPOOJANRAJPOOT (000000)
SubTotal 612 612
15 AJAIGARH MP-09-001-002-001/51
(BILAHI) 		1709001002NRG23140120230520196 15/01/2023 GULJARI 1709001002WL072238 GULJARI 00415 SBIN0002817 540 540 Processed 15/02/2023 003354816 GULJARI (000000)
16 AJAIGARH MP-09-001-002-001/51
(BILAHI) 		1709001002NRG23140120230520195 15/01/2023 GULJARI 1709001002WL072238 GULJARI 00415 SBIN0002817 540 540 Processed 15/02/2023 003354816 GULJARI (000000)
17 AJAIGARH MP-09-001-020-001/1-B
(PHARASWAHA) 		1709001020NRG23140120230519969 15/01/2023 Kalicharan 1709001020WL072206 Kalicharan 00415 SBIN0002817 1224 1224 Processed 15/02/2023 003354816 Kalicharan (000000)
18 AJAIGARH MP-09-001-020-001/1-B
(PHARASWAHA) 		1709001020NRG23140120230519970 15/01/2023 RANI KEWAT 1709001020WL072206 RANI KEWAT 00415 SBIN0002817 1224 1224 Processed 15/02/2023 003354816 RANIKEWAT (000000)
19 AJAIGARH MP-09-001-020-001/11
(PHARASWAHA) 		1709001020NRG23140120230519974 15/01/2023 CHHOTI KEWAT 1709001020WL072206 CHHOTI KEWAT 00415 SBIN0002817 1224 1224 Processed 15/02/2023 003354816 CHHOTIKEWAT (000000)
20 AJAIGARH MP-09-001-020-001/4-A
(PHARASWAHA) 		1709001020NRG23140120230519988 15/01/2023 Lakshmi 1709001020WL072206 Lakshmi 00415 SBIN0002817 1224 1224 Processed 15/02/2023 003354816 Lakshmi (000000)
21 AJAIGARH MP-09-001-020-001/4-A
(PHARASWAHA) 		1709001020NRG23140120230519986 15/01/2023 RAJKUMARI KEWAT 1709001020WL072206 RAJKUMARI KEWAT 00415 SBIN0002817 1224 1224 Processed 15/02/2023 003354816 RAJKUMARIKEWAT (000000)
22 AJAIGARH MP-09-001-020-001/4-B
(PHARASWAHA) 		1709001020NRG23140120230519989 15/01/2023 THAKURDEEN KEWAT 1709001020WL072206 THAKURDEEN KEWAT 00415 SBIN0002817 1224 1224 Processed 15/02/2023 003354816 THAKURDEENKEWAT (000000)
23 AJAIGARH MP-09-001-020-002/1-B
(PHARASWAHA) 		1709001020NRG23140120230520003 15/01/2023 ANEETA KEWAT 1709001020WL072206 ANEETA KEWAT 00415 SBIN0002817 1224 1224 Processed 15/02/2023 003354816 ANEETAKEWAT (000000)
24 AJAIGARH MP-09-001-020-002/26
(PHARASWAHA) 		1709001020NRG23140120230520006 15/01/2023 RAJKARAN RAIKWAR 1709001020WL072206 RAJKARAN RAIKWAR 00415 SBIN0002817 1224 1224 Processed 15/02/2023 003354816 RAJKARANRAIKWAR (000000)
25 AJAIGARH MP-09-001-020-002/7-B
(PHARASWAHA) 		1709001020NRG23140120230520011 15/01/2023 KALLI KEWAT 1709001020WL072206 KALLI KEWAT 00415 SBIN0002817 1224 1224 Processed 15/02/2023 003354816 KALLIKEWAT (000000)
26 AJAIGARH MP-09-001-020-002/90-B
(PHARASWAHA) 		1709001020NRG23140120230520017 15/01/2023 Manju Kewat 1709001020WL072206 Manju Kewat 00415 SBIN0002817 1224 1224 Processed 15/02/2023 003354816 ManjuKewat (000000)
27 AJAIGARH MP-09-001-020-002/90-B
(PHARASWAHA) 		1709001020NRG23140120230520016 15/01/2023 RANJEET KEWAT 1709001020WL072206 RANJEET KEWAT 00415 SBIN0002817 1224 1224 Processed 15/02/2023 003354816 RANJEETKEWAT (000000)
28 AJAIGARH MP-09-001-025-004/65
(SILOUNA) 		1709001025NRG23150120230520521 15/01/2023 NATHTHU 1709001025WL072285 NATHTHU 00415 SBIN0002817 1224 1224 Processed 15/02/2023 003354816 NATHTHU (000000)
29 AJAIGARH MP-09-001-025-005/52-A
(SILOUNA) 		1709001020NRG23140120230520034 15/01/2023 Kamlesh 1709001020WL072206 Kamlesh 00415 SBIN0002817 1224 1224 Processed 15/02/2023 003354816 Kamlesh (000000)
30 AJAIGARH MP-09-001-025-005/797
(SILOUNA) 		1709001020NRG23140120230520052 15/01/2023 RAMPYARI YADAV 1709001020WL072207 RAMPYARI YADAV 00415 SBIN0002817 1224 1224 Processed 15/02/2023 003354816 RAMPYARIYADAV (000000)
31 AJAIGARH MP-09-001-025-005/797
(SILOUNA) 		1709001020NRG23140120230520051 15/01/2023 RAMPYARI YADAV 1709001020WL072207 RAMPYARI YADAV 00415 SBIN0002817 1224 1224 Processed 15/02/2023 003354816 RAMPYARIYADAV (000000)
32 AJAIGARH MP-09-001-025-005/808-C
(SILOUNA) 		1709001020NRG23140120230520063 15/01/2023 Umesh Raikwar 1709001020WL072207 Umesh Raikwar 00415 SBIN0002817 1224 1224 Processed 15/02/2023 003354816 UmeshRaikwar (000000)
33 AJAIGARH MP-09-001-036-001/160
(NAVASTA) 		1709001036NRG23140120230519854 15/01/2023 BHARATLAL 1709001036WL072200 BHARATLAL 00415 SBIN0002817 816 816 Processed 15/02/2023 003354816 BHARATLAL (000000)
34 AJAIGARH MP-09-001-058-002/160
(CHANDOURA) 		1709001058NRG23130120230517496 15/01/2023 Chandrapati 1709001058WL071937 Chandrapati 00415 SBIN0002817 1224 1224 Processed 15/02/2023 003354816 Chandrapati (000000)
35 AJAIGARH MP-09-001-058-002/94
(CHANDOURA) 		1709001058NRG23130120230517500 15/01/2023 ramlali 1709001058WL071937 ramlali 00415 SBIN0002817 1224 1224 Processed 15/02/2023 003354816 ramlali (000000)
36 AJAIGARH MP-09-001-058-002/94
(CHANDOURA) 		1709001058NRG23130120230517499 15/01/2023 suresh 1709001058WL071937 suresh 00415 SBIN0002817 1224 1224 Processed 15/02/2023 003354816 suresh (000000)
37 AJAIGARH MP-09-001-059-001/97
(BAROULI) 		1709001059NRG23150120230520713 15/01/2023 SHANTI KEWAT 1709001059WL072304 SHANTI KEWAT 00415 SBIN0002817 1428 1428 Processed 15/02/2023 003354816 SHANTIKEWAT (000000)
38 AJAIGARH MP-09-001-065-001/266
(RAMNAI) 		1709001065NRG23150120230520577 15/01/2023 RAMSANEHI 1709001065WL072295 RAMSANEHI 00415 SBIN0002817 612 612 Processed 15/02/2023 003354816 RAMSANEHI (000000)
SubTotal 27192 27192
39 AJAIGARH MP-09-001-020-001/1-A
(PHARASWAHA) 		1709001020NRG23140120230519967 15/01/2023 Munnilal Kewat 1709001020WL072206 Munnilal Kewat 00415 SBIN0009257 1224 1224 Processed 15/02/2023 003354816 MunnilalKewat (000000)
40 AJAIGARH MP-09-001-020-001/10-A
(PHARASWAHA) 		1709001020NRG23140120230519972 15/01/2023 KALICHARAN 1709001020WL072206 KALICHARAN 00415 SBIN0009257 1224 1224 Processed 15/02/2023 003354816 KALICHARAN (000000)
41 AJAIGARH MP-09-001-020-001/127-A
(PHARASWAHA) 		1709001020NRG23140120230519978 15/01/2023 Shivpal 1709001020WL072206 Shivpal 00415 SBIN0009257 1224 1224 Processed 15/02/2023 003354816 Shivpal (000000)
42 AJAIGARH MP-09-001-020-001/2-A
(PHARASWAHA) 		1709001020NRG23140120230519982 15/01/2023 JUGALA 1709001020WL072206 JUGALA 00415 SBIN0009257 1224 1224 Processed 15/02/2023 003354816 JUGALA (000000)
43 AJAIGARH MP-09-001-020-002/26
(PHARASWAHA) 		1709001020NRG23140120230520005 15/01/2023 CHUTTE 1709001020WL072206 CHUTTE 00415 SBIN0009257 1224 1224 Processed 15/02/2023 003354816 CHUTTE (000000)
44 AJAIGARH MP-09-001-020-002/89-A
(PHARASWAHA) 		1709001020NRG23140120230520014 15/01/2023 RAM KARAN KEWAT 1709001020WL072206 RAM KARAN KEWAT 00415 SBIN0009257 1224 1224 Processed 15/02/2023 003354816 RAMKARANKEWAT (000000)
45 AJAIGARH MP-09-001-025-002/20-A
(SILOUNA) 		1709001025NRG23150120230520514 15/01/2023 SHKHARAM 1709001025WL072285 SHKHARAM 00415 SBIN0009257 1224 1224 Processed 15/02/2023 003354816 SHKHARAM (000000)
46 AJAIGARH MP-09-001-025-004/11
(SILOUNA) 		1709001025NRG23150120230520518 15/01/2023 MAHADEV 1709001025WL072285 MAHADEV 00415 SBIN0009257 1224 1224 Processed 15/02/2023 003354816 MAHADEV (000000)
47 AJAIGARH MP-09-001-025-004/11
(SILOUNA) 		1709001025NRG23150120230520517 15/01/2023 MAHADEV 1709001025WL072285 MAHADEV 00415 SBIN0009257 1224 1224 Processed 15/02/2023 003354816 MAHADEV (000000)
48 AJAIGARH MP-09-001-025-005/216
(SILOUNA) 		1709001020NRG23140120230520023 15/01/2023 Ramkishor 1709001020WL072206 Ramkishor 00415 SBIN0009257 1224 1224 Processed 15/02/2023 003354816 Ramkishor (000000)
49 AJAIGARH MP-09-001-025-005/242-A
(SILOUNA) 		1709001020NRG23140120230520041 15/01/2023 OMPRAKASH 1709001020WL072207 OMPRAKASH 00415 SBIN0009257 1224 1224 Rejected 15/02/2023 003354816 Account closed
50 AJAIGARH MP-09-001-025-005/242-A
(SILOUNA) 		1709001020NRG23140120230520040 15/01/2023 OMPRAKASH 1709001020WL072207 OMPRAKASH 00415 SBIN0009257 1224 1224 Rejected 15/02/2023 003354816 Account closed
51 AJAIGARH MP-09-001-025-005/262
(SILOUNA) 		1709001020NRG23140120230520043 15/01/2023 Shanti 1709001020WL072207 Shanti 00415 SBIN0009257 1224 1224 Processed 15/02/2023 003354816 Shanti (000000)
52 AJAIGARH MP-09-001-025-005/273-A
(SILOUNA) 		1709001020NRG23140120230520045 15/01/2023 Silli Yadav 1709001020WL072207 Silli Yadav 00415 SBIN0009257 1224 1224 Processed 15/02/2023 003354816 SilliYadav (000000)
53 AJAIGARH MP-09-001-025-005/311-A
(SILOUNA) 		1709001020NRG23140120230520032 15/01/2023 MADDHAY BAI 1709001020WL072206 MADDHAY BAI 00415 SBIN0009257 1224 1224 Rejected 15/02/2023 003354816 Account closed
54 AJAIGARH MP-09-001-025-005/314
(SILOUNA) 		1709001020NRG23140120230520033 15/01/2023 Badri 1709001020WL072206 Badri 00415 SBIN0009257 1224 1224 Processed 15/02/2023 003354816 Badri (000000)
55 AJAIGARH MP-09-001-025-005/793-A
(SILOUNA) 		1709001020NRG23140120230520050 15/01/2023 SITARAM 1709001020WL072207 SITARAM 00415 SBIN0009257 1224 1224 Processed 15/02/2023 003354816 SITARAM (000000)
56 AJAIGARH MP-09-001-058-002/215
(CHANDOURA) 		1709001058NRG23130120230517498 15/01/2023 Kedar 1709001058WL071937 Kedar 00415 SBIN0009257 1224 1224 Processed 15/02/2023 003354816 Kedar (000000)
SubTotal 22032 22032
57 AJAIGARH MP-09-001-002-001/52-A
(BILAHI) 		1709001002NRG23140120230520198 15/01/2023 SANGEETA DEVI 1709001002WL072238 SANGEETA DEVI 00602 SBIN0RRMBGB 540 540 Processed 15/02/2023 003354816 SANGEETADEVI (000000)
58 AJAIGARH MP-09-001-002-001/52-A
(BILAHI) 		1709001002NRG23140120230520197 15/01/2023 SANGEETA DEVI 1709001002WL072238 SANGEETA DEVI 00602 SBIN0RRMBGB 540 540 Processed 15/02/2023 003354816 SANGEETADEVI (000000)
59 AJAIGARH MP-09-001-025-005/808-B
(SILOUNA) 		1709001020NRG23140120230520062 15/01/2023 Siyaram Yadav 1709001020WL072207 Siyaram Yadav 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 003354816 SiyaramYadav (000000)
60 AJAIGARH MP-09-001-058-001/163
(CHANDOURA) 		1709001058NRG23130120230517489 15/01/2023 daduram 1709001058WL071937 daduram 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 003354816 daduram (000000)
SubTotal 3528 3528
Total 65856 65856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_150123FTO_634475 Central Bank Of India CBIN0282718 HARDI 10044
2 AJAIGARH MP1709001_150123FTO_634475 Punjab National Bank PUNB0659800 PANNA M P 2448
3 AJAIGARH MP1709001_150123FTO_634475 State Bank of India SBIN0001628 ADB CHHATARPUR 612
4 AJAIGARH MP1709001_150123FTO_634475 State Bank of India SBIN0002817 AJAYGARH 27192
5 AJAIGARH MP1709001_150123FTO_634475 State Bank of India SBIN0009257 BEERA 22032
6 AJAIGARH MP1709001_150123FTO_634475 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 2448
7 AJAIGARH MP1709001_150123FTO_634475 Madhyanchal Gramin Bank SBIN0RRMBGB Ajgaraha 1080

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