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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:04:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_311222APB_FTO_609767
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-09-001-020-001/11
(PHARASWAHA) 		1709001020NRG23301220220497054 31/12/2022 CHHOTI KEWAT 1709001020WL069232 CHHOTI KEWAT 00415 SBIN0002817 1428 1428 Processed 17/02/2023 025318728 CHHOTIKEWAT STATE BANK OF INDIA(508548)
2 AJAIGARH MP-09-001-020-001/2-A
(PHARASWAHA) 		1709001020NRG23301220220497062 31/12/2022 Seeta 1709001020WL069232 Seeta 00415 SBIN0002817 1428 1428 Processed 17/02/2023 025318728 Seeta STATE BANK OF INDIA(508548)
3 AJAIGARH MP-09-001-020-001/4-B
(PHARASWAHA) 		1709001020NRG23301220220497068 31/12/2022 SHIVKALIYA KEWAT 1709001020WL069232 SHIVKALIYA KEWAT 00415 SBIN0002817 1428 1428 Processed 17/02/2023 025318728 SHIVKALIYAKEWAT STATE BANK OF INDIA(508548)
4 AJAIGARH MP-09-001-020-001/41-B
(PHARASWAHA) 		1709001020NRG23301220220497072 31/12/2022 Rajabai 1709001020WL069232 Rajabai 00415 SBIN0002817 1428 1428 Processed 17/02/2023 025318728 Rajabai STATE BANK OF INDIA(508548)
5 AJAIGARH MP-09-001-020-001/41-B
(PHARASWAHA) 		1709001020NRG23301220220497071 31/12/2022 Vindravan 1709001020WL069232 Vindravan 00415 SBIN0002817 1428 1428 Processed 17/02/2023 025318728 Vindravan STATE BANK OF INDIA(508548)
6 AJAIGARH MP-09-001-020-002/1
(PHARASWAHA) 		1709001020NRG23301220220497079 31/12/2022 VISHALI 1709001020WL069232 VISHALI 00415 SBIN0002817 1428 1428 Processed 17/02/2023 025318728 VISHALI STATE BANK OF INDIA(508548)
7 AJAIGARH MP-09-001-020-002/29-A
(PHARASWAHA) 		1709001020NRG23301220220497085 31/12/2022 RAMKALI 1709001020WL069232 RAMKALI 00415 SBIN0002817 1428 1428 Processed 16/02/2023 025318728 RAMKALI CENTRAL BANK OF INDIA(607115)
8 AJAIGARH MP-09-001-020-002/7-C
(PHARASWAHA) 		1709001020NRG23301220220497093 31/12/2022 BITTI KEWAT 1709001020WL069232 BITTI KEWAT 00415 SBIN0002817 1428 1428 Processed 17/02/2023 025318728 BITTIKEWAT STATE BANK OF INDIA(508548)
9 AJAIGARH MP-09-001-020-002/89-B
(PHARASWAHA) 		1709001020NRG23301220220497096 31/12/2022 Sukartin Kewat 1709001020WL069232 Sukartin Kewat 00415 SBIN0002817 1428 1428 Processed 17/02/2023 025318728 SukartinKewat STATE BANK OF INDIA(508548)
10 AJAIGARH MP-09-001-020-002/90
(PHARASWAHA) 		1709001020NRG23301220220497098 31/12/2022 BADIBAHU 1709001020WL069232 BADIBAHU 00415 SBIN0002817 1428 1428 Processed 17/02/2023 025318728 BADIBAHU STATE BANK OF INDIA(508548)
11 AJAIGARH MP-09-001-025-005/307
(SILOUNA) 		1709001020NRG23301220220497117 31/12/2022 Chabilal 1709001020WL069232 Chabilal 00415 SBIN0002817 1428 1428 Processed 17/02/2023 025318728 Chabilal STATE BANK OF INDIA(508548)
12 AJAIGARH MP-09-001-059-001/200-A
(BAROULI) 		1709001059NRG23311220220497540 31/12/2022 MASIHA KHATUN 1709001059WL069324 MASIHA KHATUN 00415 SBIN0002817 1428 1428 Processed 17/02/2023 025318728 MASIHAKHATUN STATE BANK OF INDIA(508548)
SubTotal 17136 17136
13 AJAIGARH MP-09-001-020-001/1-A
(PHARASWAHA) 		1709001020NRG23301220220497048 31/12/2022 BADI BAHU KEWAT 1709001020WL069232 BADI BAHU KEWAT 00415 SBIN0009257 1428 1428 Processed 17/02/2023 025318728 BADIBAHUKEWAT STATE BANK OF INDIA(508548)
14 AJAIGARH MP-09-001-020-001/100
(PHARASWAHA) 		1709001020NRG23301220220497052 31/12/2022 Ramnaresh 1709001020WL069232 Ramnaresh 00415 SBIN0009257 1428 1428 Processed 17/02/2023 025318728 Ramnaresh STATE BANK OF INDIA(508548)
15 AJAIGARH MP-09-001-020-001/119-A
(PHARASWAHA) 		1709001020NRG23301220220497056 31/12/2022 Rajkumari 1709001020WL069232 Rajkumari 00415 SBIN0009257 1428 1428 Processed 17/02/2023 025318728 Rajkumari STATE BANK OF INDIA(508548)
16 AJAIGARH MP-09-001-020-001/119-A
(PHARASWAHA) 		1709001020NRG23301220220497055 31/12/2022 Thakurdeen 1709001020WL069232 Thakurdeen 00415 SBIN0009257 1428 1428 Processed 17/02/2023 025318728 Thakurdeen STATE BANK OF INDIA(508548)
17 AJAIGARH MP-09-001-020-001/16
(PHARASWAHA) 		1709001020NRG23301220220497058 31/12/2022 MAIYADEEN 1709001020WL069232 MAIYADEEN 00415 SBIN0009257 1428 1428 Processed 17/02/2023 025318728 MAIYADEEN STATE BANK OF INDIA(508548)
18 AJAIGARH MP-09-001-020-001/17-A
(PHARASWAHA) 		1709001020NRG23301220220497059 31/12/2022 Karuiya 1709001020WL069232 Karuiya 00415 SBIN0009257 1428 1428 Processed 17/02/2023 025318728 Karuiya STATE BANK OF INDIA(508548)
19 AJAIGARH MP-09-001-020-001/179
(PHARASWAHA) 		1709001020NRG23301220220497060 31/12/2022 Kamatu 1709001020WL069232 Kamatu 00415 SBIN0009257 1428 1428 Processed 17/02/2023 025318728 Kamatu STATE BANK OF INDIA(508548)
20 AJAIGARH MP-09-001-020-001/24
(PHARASWAHA) 		1709001020NRG23301220220497064 31/12/2022 Manoj Kumar 1709001020WL069232 Manoj Kumar 00415 SBIN0009257 1428 1428 Processed 17/02/2023 025318728 ManojKumar STATE BANK OF INDIA(508548)
21 AJAIGARH MP-09-001-020-001/24
(PHARASWAHA) 		1709001020NRG23301220220497063 31/12/2022 Munni 1709001020WL069232 Munni 00415 SBIN0009257 1428 1428 Processed 17/02/2023 025318728 Munni STATE BANK OF INDIA(508548)
22 AJAIGARH MP-09-001-020-001/25
(PHARASWAHA) 		1709001020NRG23301220220497066 31/12/2022 NATHI BAI 1709001020WL069232 NATHI BAI 00415 SBIN0009257 1428 1428 Processed 17/02/2023 025318728 NATHIBAI STATE BANK OF INDIA(508548)
23 AJAIGARH MP-09-001-020-001/25
(PHARASWAHA) 		1709001020NRG23301220220497065 31/12/2022 NATHI BAI 1709001020WL069232 NATHI BAI 00415 SBIN0009257 1428 1428 Processed 17/02/2023 025318728 NATHIBAI STATE BANK OF INDIA(508548)
24 AJAIGARH MP-09-001-020-001/41-A
(PHARASWAHA) 		1709001020NRG23301220220497070 31/12/2022 Champa 1709001020WL069232 Champa 00415 SBIN0009257 1428 1428 Processed 17/02/2023 025318728 Champa STATE BANK OF INDIA(508548)
25 AJAIGARH MP-09-001-020-001/41-A
(PHARASWAHA) 		1709001020NRG23301220220497069 31/12/2022 punna 1709001020WL069232 punna 00415 SBIN0009257 1428 1428 Processed 17/02/2023 025318728 punna STATE BANK OF INDIA(508548)
26 AJAIGARH MP-09-001-020-001/54-D
(PHARASWAHA) 		1709001020NRG23301220220497074 31/12/2022 SATYADAV 1709001020WL069232 SATYADAV 00415 SBIN0009257 1428 1428 Processed 17/02/2023 025318728 SATYADAV STATE BANK OF INDIA(508548)
27 AJAIGARH MP-09-001-020-001/75-A
(PHARASWAHA) 		1709001020NRG23301220220497076 31/12/2022 Maya 1709001020WL069232 Maya 00415 SBIN0009257 1428 1428 Processed 17/02/2023 025318728 Maya STATE BANK OF INDIA(508548)
28 AJAIGARH MP-09-001-020-001/93-A
(PHARASWAHA) 		1709001020NRG23301220220497077 31/12/2022 Ramsiya 1709001020WL069232 Ramsiya 00415 SBIN0009257 1428 1428 Processed 17/02/2023 025318728 Ramsiya STATE BANK OF INDIA(508548)
29 AJAIGARH MP-09-001-020-001/93-A
(PHARASWAHA) 		1709001020NRG23301220220497078 31/12/2022 Shivraniya 1709001020WL069232 Shivraniya 00415 SBIN0009257 1428 1428 Processed 17/02/2023 025318728 Shivraniya STATE BANK OF INDIA(508548)
30 AJAIGARH MP-09-001-020-002/10-A
(PHARASWAHA) 		1709001020NRG23301220220497081 31/12/2022 BABU 1709001020WL069232 BABU 00415 SBIN0009257 1428 1428 Processed 17/02/2023 025318728 BABU STATE BANK OF INDIA(508548)
31 AJAIGARH MP-09-001-020-002/30
(PHARASWAHA) 		1709001020NRG23301220220497086 31/12/2022 ACHELAL 1709001020WL069232 ACHELAL 00415 SBIN0009257 1428 1428 Processed 17/02/2023 025318728 ACHELAL STATE BANK OF INDIA(508548)
32 AJAIGARH MP-09-001-020-002/46
(PHARASWAHA) 		1709001020NRG23301220220497088 31/12/2022 SHARADA 1709001020WL069232 SHARADA 00415 SBIN0009257 1428 1428 Processed 17/02/2023 025318728 SHARADA STATE BANK OF INDIA(508548)
33 AJAIGARH MP-09-001-020-002/46-A
(PHARASWAHA) 		1709001020NRG23301220220497089 31/12/2022 MAHIPAT 1709001020WL069232 MAHIPAT 00415 SBIN0009257 1428 1428 Processed 17/02/2023 025318728 MAHIPAT STATE BANK OF INDIA(508548)
34 AJAIGARH MP-09-001-020-002/89-A
(PHARASWAHA) 		1709001020NRG23301220220497094 31/12/2022 RAM KARAN KEWAT 1709001020WL069232 RAM KARAN KEWAT 00415 SBIN0009257 1428 1428 Processed 17/02/2023 025318728 RAMKARANKEWAT STATE BANK OF INDIA(508548)
35 AJAIGARH MP-09-001-020-002/92-B
(PHARASWAHA) 		1709001020NRG23301220220497102 31/12/2022 SANTOSH KUMAR KEWAT 1709001020WL069232 SANTOSH KUMAR KEWAT 00415 SBIN0009257 1428 1428 Processed 17/02/2023 025318728 SANTOSHKUMARKEWAT STATE BANK OF INDIA(508548)
36 AJAIGARH MP-09-001-020-002/93
(PHARASWAHA) 		1709001020NRG23301220220497103 31/12/2022 SUKHDEV KEWAT 1709001020WL069232 SUKHDEV KEWAT 00415 SBIN0009257 1428 1428 Processed 17/02/2023 025318728 SUKHDEVKEWAT STATE BANK OF INDIA(508548)
37 AJAIGARH MP-09-001-025-005/181
(SILOUNA) 		1709001020NRG23301220220497104 31/12/2022 RAMSWAROOP 1709001020WL069232 RAMSWAROOP 00415 SBIN0009257 1428 1428 Processed 17/02/2023 025318728 RAMSWAROOP STATE BANK OF INDIA(508548)
38 AJAIGARH MP-09-001-025-005/182
(SILOUNA) 		1709001020NRG23301220220497105 31/12/2022 SITARAM 1709001020WL069232 SITARAM 00415 SBIN0009257 1428 1428 Processed 17/02/2023 025318728 SITARAM STATE BANK OF INDIA(508548)
39 AJAIGARH MP-09-001-025-005/209
(SILOUNA) 		1709001020NRG23301220220497107 31/12/2022 RAMSANEHI 1709001020WL069232 RAMSANEHI 00415 SBIN0009257 1428 1428 Processed 17/02/2023 025318728 RAMSANEHI STATE BANK OF INDIA(508548)
40 AJAIGARH MP-09-001-025-005/237-A
(SILOUNA) 		1709001020NRG23291220220494737 31/12/2022 SHIVPRASAD 1709001020WL068978 SHIVPRASAD 00415 SBIN0009257 1224 1224 Processed 17/02/2023 025318728 SHIVPRASAD STATE BANK OF INDIA(508548)
41 AJAIGARH MP-09-001-025-005/241-A
(SILOUNA) 		1709001020NRG23301220220497110 31/12/2022 NATHU 1709001020WL069232 NATHU 00415 SBIN0009257 1428 1428 Processed 17/02/2023 025318728 NATHU STATE BANK OF INDIA(508548)
42 AJAIGARH MP-09-001-025-005/261-A
(SILOUNA) 		1709001020NRG23301220220497113 31/12/2022 Ram saran 1709001020WL069232 Ram saran 00415 SBIN0009257 1428 1428 Processed 17/02/2023 025318728 Ramsaran STATE BANK OF INDIA(508548)
43 AJAIGARH MP-09-001-025-005/273-A
(SILOUNA) 		1709001020NRG23301220220497036 31/12/2022 HARIRAM 1709001020WL069231 HARIRAM 00415 SBIN0009257 1224 1224 Processed 17/02/2023 025318728 HARIRAM STATE BANK OF INDIA(508548)
44 AJAIGARH MP-09-001-025-005/277
(SILOUNA) 		1709001020NRG23301220220497114 31/12/2022 RAMAUTAR RAIKWAR 1709001020WL069232 RAMAUTAR RAIKWAR 00415 SBIN0009257 1428 1428 Processed 17/02/2023 025318728 RAMAUTARRAIKWAR STATE BANK OF INDIA(508548)
45 AJAIGARH MP-09-001-025-005/278
(SILOUNA) 		1709001020NRG23301220220497115 31/12/2022 Jamuna 1709001020WL069232 Jamuna 00415 SBIN0009257 1428 1428 Processed 17/02/2023 025318728 Jamuna STATE BANK OF INDIA(508548)
46 AJAIGARH MP-09-001-025-005/301
(SILOUNA) 		1709001020NRG23301220220497116 31/12/2022 JAYRAM 1709001020WL069232 JAYRAM 00415 SBIN0009257 1428 1428 Processed 17/02/2023 025318728 JAYRAM STATE BANK OF INDIA(508548)
47 AJAIGARH MP-09-001-025-005/307-A
(SILOUNA) 		1709001020NRG23301220220497118 31/12/2022 RAMESH 1709001020WL069232 RAMESH 00415 SBIN0009257 1428 1428 Processed 17/02/2023 025318728 RAMESH STATE BANK OF INDIA(508548)
48 AJAIGARH MP-09-001-025-005/312
(SILOUNA) 		1709001020NRG23301220220497038 31/12/2022 RAMAOUTAR 1709001020WL069231 RAMAOUTAR 00415 SBIN0009257 1224 1224 Processed 17/02/2023 025318728 RAMAOUTAR STATE BANK OF INDIA(508548)
49 AJAIGARH MP-09-001-025-005/787
(SILOUNA) 		1709001020NRG23301220220497123 31/12/2022 RAM KHILAWAN AHIRWAR 1709001020WL069232 RAM KHILAWAN AHIRWAR 00415 SBIN0009257 1428 1428 Processed 17/02/2023 025318728 RAMKHILAWANAHIRWAR STATE BANK OF INDIA(508548)
50 AJAIGARH MP-09-001-025-005/790
(SILOUNA) 		1709001020NRG23301220220497127 31/12/2022 MAIKULAL 1709001020WL069232 MAIKULAL 00415 SBIN0009257 1428 1428 Processed 17/02/2023 025318728 MAIKULAL STATE BANK OF INDIA(508548)
SubTotal 53652 53652
51 AJAIGARH MP-09-001-051-001/202
(BHAKHURI) 		1709001051NRG23311220220497409 31/12/2022 AWADHESH KUMAR PATHAK 1709001051WL069286 AWADHESH KUMAR PATHAK 00415 SBIN0018989 612 612 Processed 17/02/2023 025318728 AWADHESHKUMARPATHAK STATE BANK OF INDIA(508548)
SubTotal 612 612
52 AJAIGARH MP-09-001-025-005/788
(SILOUNA) 		1709001020NRG23301220220497125 31/12/2022 Aneeta Kori 1709001020WL069232 Aneeta Kori 00602 SBIN0RRMBGB 1428 1428 Processed 16/02/2023 025318728 AneetaKori MADHYANCHAL GRAMIN BANK(607232)
53 AJAIGARH MP-09-001-025-005/788
(SILOUNA) 		1709001020NRG23301220220497124 31/12/2022 Chandrabhan Anuragee 1709001020WL069232 Chandrabhan Anuragee 00602 SBIN0RRMBGB 1428 1428 Processed 17/02/2023 025318728 ChandrabhanAnuragee FINO PAYMENTS BANK LTD(608001)
54 AJAIGARH MP-09-001-051-001/112
(BHAKHURI) 		1709001051NRG23311220220497401 31/12/2022 Deendayal 1709001051WL069284 Deendayal 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 025318728 Deendayal MADHYANCHAL GRAMIN BANK(607232)
55 AJAIGARH MP-09-001-051-001/113
(BHAKHURI) 		1709001051NRG23311220220497402 31/12/2022 Surajdeen 1709001051WL069284 Surajdeen 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 025318728 Surajdeen MADHYANCHAL GRAMIN BANK(607232)
56 AJAIGARH MP-09-001-051-001/83
(BHAKHURI) 		1709001051NRG23311220220497406 31/12/2022 Foolchandra 1709001051WL069284 Foolchandra 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 025318728 Foolchandra MADHYANCHAL GRAMIN BANK(607232)
SubTotal 6528 6528
57 AJAIGARH MP-09-001-025-005/223-A
(SILOUNA) 		1709001020NRG23291220220494736 31/12/2022 Mukesh Patel 1709001020WL068978 Mukesh Patel 00688 FINO0001001 1224 1224 Processed 17/02/2023 025318728 MukeshPatel FINO PAYMENTS BANK LTD(608001)
SubTotal 1224 1224
Total 79152 79152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_311222APB_FTO_609767 State Bank of India SBIN0002817 AJAYGARH 17136
2 AJAIGARH MP1709001_311222APB_FTO_609767 State Bank of India SBIN0009257 BEERA 53652
3 AJAIGARH MP1709001_311222APB_FTO_609767 State Bank of India SBIN0018989 KHORA 612
4 AJAIGARH MP1709001_311222APB_FTO_609767 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 2856
5 AJAIGARH MP1709001_311222APB_FTO_609767 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 3672
6 AJAIGARH MP1709001_311222APB_FTO_609767 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1224

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