Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:51:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_151222FTO_584061
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-09-001-010-001/242-D
(MOHANA) 		1709001010NRG23151220220468601 15/12/2022 RAMKESH AHIRWAR 1709001010WL065503 RAMKESH AHIRWAR 00415 SBIN0002817 1224 1224 Processed 21/12/2022 833895100 RAMKESHAHIRWAR (000000)
2 AJAIGARH MP-09-001-010-001/306-A
(MOHANA) 		1709001010NRG23151220220468603 15/12/2022 Rajaram 1709001010WL065503 Rajaram 00415 SBIN0002817 1224 1224 Processed 21/12/2022 833895100 Rajaram (000000)
3 AJAIGARH MP-09-001-013-001/119
(KUNWARPUR) 		1709001013NRG23151220220468058 15/12/2022 DEVIDEEN 1709001013WL065458 DEVIDEEN 00415 SBIN0002817 1224 1224 Processed 21/12/2022 833895100 DEVIDEEN (000000)
4 AJAIGARH MP-09-001-013-001/210-A
(KUNWARPUR) 		1709001013NRG23151220220468059 15/12/2022 KISHORA 1709001013WL065458 KISHORA 00415 SBIN0002817 1224 1224 Processed 21/12/2022 833895100 KISHORA (000000)
5 AJAIGARH MP-09-001-013-001/210-A
(KUNWARPUR) 		1709001013NRG23151220220468060 15/12/2022 KISHORA PAL 1709001013WL065458 KISHORA PAL 00415 SBIN0002817 1224 1224 Processed 21/12/2022 833895100 KISHORAPAL (000000)
6 AJAIGARH MP-09-001-013-001/224-B
(KUNWARPUR) 		1709001013NRG23151220220468061 15/12/2022 KISHORA 1709001013WL065458 KISHORA 00415 SBIN0002817 1224 1224 Processed 21/12/2022 833895100 KISHORA (000000)
7 AJAIGARH MP-09-001-013-001/233
(KUNWARPUR) 		1709001013NRG23151220220468063 15/12/2022 Buiya Prajapati 1709001013WL065458 Buiya Prajapati 00415 SBIN0002817 1224 1224 Processed 21/12/2022 833895100 BuiyaPrajapati (000000)
8 AJAIGARH MP-09-001-013-001/233
(KUNWARPUR) 		1709001013NRG23151220220468062 15/12/2022 Buiya Prajapati 1709001013WL065458 Buiya Prajapati 00415 SBIN0002817 1224 1224 Processed 21/12/2022 833895100 BuiyaPrajapati (000000)
9 AJAIGARH MP-09-001-013-001/26
(KUNWARPUR) 		1709001013NRG23151220220468064 15/12/2022 PREMNARAYAN 1709001013WL065458 PREMNARAYAN 00415 SBIN0002817 1224 1224 Processed 21/12/2022 833895100 PREMNARAYAN (000000)
10 AJAIGARH MP-09-001-013-001/37-B
(KUNWARPUR) 		1709001013NRG23151220220468067 15/12/2022 NATTHI PAL 1709001013WL065458 NATTHI PAL 00415 SBIN0002817 1224 1224 Processed 21/12/2022 833895100 NATTHIPAL (000000)
11 AJAIGARH MP-09-001-013-001/50-A
(KUNWARPUR) 		1709001013NRG23151220220468069 15/12/2022 MITHLESH AHIRWAR 1709001013WL065458 MITHLESH AHIRWAR 00415 SBIN0002817 1224 1224 Processed 21/12/2022 833895100 MITHLESHAHIRWAR (000000)
12 AJAIGARH MP-09-001-013-001/50-A
(KUNWARPUR) 		1709001013NRG23151220220468068 15/12/2022 SHRIRAM AHIRWAR 1709001013WL065458 SHRIRAM AHIRWAR 00415 SBIN0002817 1224 1224 Processed 21/12/2022 833895100 SHRIRAMAHIRWAR (000000)
13 AJAIGARH MP-09-001-013-001/68
(KUNWARPUR) 		1709001013NRG23151220220468071 15/12/2022 MAHESHWRIDEEN 1709001013WL065458 MAHESHWRIDEEN 00415 SBIN0002817 1224 1224 Processed 21/12/2022 833895100 MAHESHWRIDEEN (000000)
14 AJAIGARH MP-09-001-013-001/69-C
(KUNWARPUR) 		1709001013NRG23151220220468072 15/12/2022 NANDKISHOR 1709001013WL065458 NANDKISHOR 00415 SBIN0002817 1224 1224 Processed 21/12/2022 833895100 NANDKISHOR (000000)
15 AJAIGARH MP-09-001-013-001/69-C
(KUNWARPUR) 		1709001013NRG23151220220468073 15/12/2022 NANDKISHOR 1709001013WL065458 NANDKISHOR 00415 SBIN0002817 1224 1224 Processed 21/12/2022 833895100 NANDKISHOR (000000)
16 AJAIGARH MP-09-001-029-001/30
(BARYARPUR KURMIYAN) 		1709001029NRG23151220220468010 15/12/2022 BIHARI PRAJAPATI 1709001029WL065447 BIHARI PRAJAPATI 00415 SBIN0002817 1224 1224 Processed 21/12/2022 833895100 BIHARIPRAJAPATI (000000)
17 AJAIGARH MP-09-001-042-003/24-B
(RAJAPUR) 		1709001042NRG23151220220468551 15/12/2022 BETA YADAV 1709001042WL065489 BETA YADAV 00415 SBIN0002817 3264 3264 Processed 21/12/2022 833895100 BETAYADAV (000000)
18 AJAIGARH MP-09-001-051-001/147
(BHAKHURI) 		1709001051NRG23151220220468577 15/12/2022 Purushottam 1709001051WL065498 Purushottam 00415 SBIN0002817 1224 1224 Processed 21/12/2022 833895100 Purushottam (000000)
19 AJAIGARH MP-09-001-051-001/157-A
(BHAKHURI) 		1709001051NRG23151220220468578 15/12/2022 neeta 1709001051WL065498 neeta 00415 SBIN0002817 1224 1224 Processed 21/12/2022 833895100 neeta (000000)
SubTotal 25296 25296
20 AJAIGARH MP-09-001-022-003/281-A
(BIHARPURWA) 		1709001022NRG23151220220468582 15/12/2022 Sachin Kumar Patel 1709001022WL065499 Sachin Kumar Patel 00415 SBIN0009257 1428 1428 Processed 21/12/2022 833895100 SachinKumarPatel (000000)
21 AJAIGARH MP-09-001-022-003/45
(BIHARPURWA) 		1709001022NRG23151220220468583 15/12/2022 ramkesh 1709001022WL065499 ramkesh 00415 SBIN0009257 1428 1428 Processed 21/12/2022 833895100 ramkesh (000000)
22 AJAIGARH MP-09-001-022-003/45-A
(BIHARPURWA) 		1709001022NRG23151220220468584 15/12/2022 ramdev 1709001022WL065499 ramdev 00415 SBIN0009257 1428 1428 Processed 21/12/2022 833895100 ramdev (000000)
SubTotal 4284 4284
23 AJAIGARH MP-09-001-010-001/101-C
(MOHANA) 		1709001010NRG23151220220468596 15/12/2022 bhagvatdeen 1709001010WL065503 bhagvatdeen 00602 SBIN0RRMBGB 1224 1224 Processed 21/12/2022 833895100 bhagvatdeen (000000)
24 AJAIGARH MP-09-001-010-001/101-C
(MOHANA) 		1709001010NRG23151220220468595 15/12/2022 mankumar 1709001010WL065503 mankumar 00602 SBIN0RRMBGB 1224 1224 Processed 21/12/2022 833895100 mankumar (000000)
25 AJAIGARH MP-09-001-010-001/169
(MOHANA) 		1709001010NRG23151220220468599 15/12/2022 RAMAUTAR 1709001010WL065503 RAMAUTAR 00602 SBIN0RRMBGB 1224 1224 Processed 21/12/2022 833895100 RAMAUTAR (000000)
26 AJAIGARH MP-09-001-010-001/169
(MOHANA) 		1709001010NRG23151220220468598 15/12/2022 RAMAUTAR 1709001010WL065503 RAMAUTAR 00602 SBIN0RRMBGB 1224 1224 Processed 21/12/2022 833895100 RAMAUTAR (000000)
27 AJAIGARH MP-09-001-010-001/244
(MOHANA) 		1709001010NRG23151220220468602 15/12/2022 ramsajivan 1709001010WL065503 ramsajivan 00602 SBIN0RRMBGB 1224 1224 Processed 21/12/2022 833895100 ramsajivan (000000)
28 AJAIGARH MP-09-001-010-001/5-A
(MOHANA) 		1709001010NRG23151220220468604 15/12/2022 priti 1709001010WL065503 priti 00602 SBIN0RRMBGB 1224 1224 Processed 21/12/2022 833895100 priti (000000)
29 AJAIGARH MP-09-001-010-001/56
(MOHANA) 		1709001010NRG23151220220468605 15/12/2022 raju 1709001010WL065503 raju 00602 SBIN0RRMBGB 1020 1020 Processed 21/12/2022 833895100 raju (000000)
30 AJAIGARH MP-09-001-010-001/60-B
(MOHANA) 		1709001010NRG23151220220468608 15/12/2022 BITTU SEN 1709001010WL065503 BITTU SEN 00602 SBIN0RRMBGB 1224 1224 Processed 21/12/2022 833895100 BITTUSEN (000000)
31 AJAIGARH MP-09-001-010-001/60-B
(MOHANA) 		1709001010NRG23151220220468607 15/12/2022 BITTU SEN 1709001010WL065503 BITTU SEN 00602 SBIN0RRMBGB 1224 1224 Processed 21/12/2022 833895100 BITTUSEN (000000)
32 AJAIGARH MP-09-001-010-001/70
(MOHANA) 		1709001010NRG23151220220468610 15/12/2022 NATHURAM 1709001010WL065503 NATHURAM 00602 SBIN0RRMBGB 1224 1224 Processed 21/12/2022 833895100 NATHURAM (000000)
33 AJAIGARH MP-09-001-010-001/70
(MOHANA) 		1709001010NRG23151220220468609 15/12/2022 NATHURAM 1709001010WL065503 NATHURAM 00602 SBIN0RRMBGB 1224 1224 Processed 21/12/2022 833895100 NATHURAM (000000)
34 AJAIGARH MP-09-001-029-001/126
(BARYARPUR KURMIYAN) 		1709001029NRG23151220220468009 15/12/2022 rambabu 1709001029WL065447 rambabu 00602 SBIN0RRMBGB 1224 1224 Processed 21/12/2022 833895100 rambabu (000000)
35 AJAIGARH MP-09-001-029-001/126
(BARYARPUR KURMIYAN) 		1709001029NRG23151220220468008 15/12/2022 rambabu 1709001029WL065447 rambabu 00602 SBIN0RRMBGB 1224 1224 Processed 21/12/2022 833895100 rambabu (000000)
36 AJAIGARH MP-09-001-029-001/5
(BARYARPUR KURMIYAN) 		1709001029NRG23151220220468011 15/12/2022 KAMTA 1709001029WL065447 KAMTA 00602 SBIN0RRMBGB 1224 1224 Processed 21/12/2022 833895100 KAMTA (000000)
37 AJAIGARH MP-09-001-029-002/16
(BARYARPUR KURMIYAN) 		1709001029NRG23151220220468014 15/12/2022 JAGESHEWAR PAL 1709001029WL065447 JAGESHEWAR PAL 00602 SBIN0RRMBGB 1224 1224 Processed 21/12/2022 833895100 JAGESHEWARPAL (000000)
38 AJAIGARH MP-09-001-029-002/565
(BARYARPUR KURMIYAN) 		1709001029NRG23151220220468019 15/12/2022 ram kumar 1709001029WL065448 ram kumar 00602 SBIN0RRMBGB 1224 1224 Processed 21/12/2022 833895100 ramkumar (000000)
39 AJAIGARH MP-09-001-042-001/112-C
(RAJAPUR) 		1709001042NRG23151220220468561 15/12/2022 CHANDRAKALI LODH 1709001042WL065490 CHANDRAKALI LODH 00602 SBIN0RRMBGB 2040 2040 Processed 21/12/2022 833895100 CHANDRAKALILODH (000000)
40 AJAIGARH MP-09-001-042-003/16
(RAJAPUR) 		1709001042NRG23151220220468563 15/12/2022 JAGESHWAR 1709001042WL065492 JAGESHWAR 00602 SBIN0RRMBGB 2040 2040 Processed 21/12/2022 833895100 JAGESHWAR (000000)
41 AJAIGARH MP-09-001-042-003/24-B
(RAJAPUR) 		1709001042NRG23151220220468550 15/12/2022 RAMKALI YADAV 1709001042WL065489 RAMKALI YADAV 00602 SBIN0RRMBGB 3264 3264 Processed 21/12/2022 833895100 RAMKALIYADAV (000000)
42 AJAIGARH MP-09-001-047-001/523
(KIRATPUR) 		1709001047NRG23151220220467998 15/12/2022 RAJMAN 1709001047WL065443 RAJMAN 00602 SBIN0RRMBGB 3264 3264 Processed 21/12/2022 833895100 RAJMAN (000000)
43 AJAIGARH MP-09-001-047-001/538
(KIRATPUR) 		1709001047NRG23151220220467999 15/12/2022 Raju 1709001047WL065443 Raju 00602 SBIN0RRMBGB 3264 3264 Processed 21/12/2022 833895100 Raju (000000)
44 AJAIGARH MP-09-001-047-002/67
(KIRATPUR) 		1709001047NRG23131220220463903 15/12/2022 RADHA DEVI 1709001047WL064998 RADHA DEVI 00602 SBIN0RRMBGB 3264 3264 Processed 21/12/2022 833895100 RADHADEVI (000000)
45 AJAIGARH MP-09-001-047-002/67
(KIRATPUR) 		1709001047NRG23131220220463902 15/12/2022 RAM MANOHAR 1709001047WL064998 RAM MANOHAR 00602 SBIN0RRMBGB 3264 3264 Processed 21/12/2022 833895100 RAMMANOHAR (000000)
46 AJAIGARH MP-09-001-051-001/126
(BHAKHURI) 		1709001051NRG23151220220468573 15/12/2022 Gorelal 1709001051WL065498 Gorelal 00602 SBIN0RRMBGB 1224 1224 Processed 21/12/2022 833895100 Gorelal (000000)
47 AJAIGARH MP-09-001-051-001/141
(BHAKHURI) 		1709001051NRG23151220220468574 15/12/2022 Udhav 1709001051WL065498 Udhav 00602 SBIN0RRMBGB 1224 1224 Processed 21/12/2022 833895100 Udhav (000000)
48 AJAIGARH MP-09-001-051-001/146
(BHAKHURI) 		1709001051NRG23151220220468576 15/12/2022 Sivcharan 1709001051WL065498 Sivcharan 00602 SBIN0RRMBGB 1224 1224 Processed 21/12/2022 833895100 Sivcharan (000000)
SubTotal 43452 43452
Total 73032 73032

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_151222FTO_584061 State Bank of India SBIN0002817 AJAYGARH 25296
2 AJAIGARH MP1709001_151222FTO_584061 State Bank of India SBIN0009257 BEERA 4284
3 AJAIGARH MP1709001_151222FTO_584061 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 23052
4 AJAIGARH MP1709001_151222FTO_584061 Madhyanchal Gramin Bank SBIN0RRMBGB Ajgaraha 3672
5 AJAIGARH MP1709001_151222FTO_584061 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 16728

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