Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:42:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_190422FTO_59305
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-09-001-028-001/70
(DEOGAON) 		1709001028NRG23190420220014839 19/04/2022 MUNNA PATEL 1709001028WL002514 MUNNA PATEL 00048 BKID0009443 1428 1428 Processed 06/05/2022 563104080 MUNNAPATEL (000000)
SubTotal 1428 1428
2 AJAIGARH MP-09-001-028-001/29
(DEOGAON) 		1709001028NRG23190420220014788 19/04/2022 BADIBABU PATEL 1709001028WL002491 BADIBABU PATEL 00415 SBIN0002817 3060 3060 Processed 06/05/2022 563104080 BADIBABUPATEL (000000)
3 AJAIGARH MP-09-001-028-001/29
(DEOGAON) 		1709001028NRG23190420220014789 19/04/2022 PRAMOD KUMAR PATEL 1709001028WL002491 PRAMOD KUMAR PATEL 00415 SBIN0002817 3060 3060 Processed 06/05/2022 563104080 PRAMODKUMARPATEL (000000)
4 AJAIGARH MP-09-001-028-001/46-C
(DEOGAON) 		1709001028NRG23190420220014812 19/04/2022 GIYANI PATEL 1709001028WL002502 GIYANI PATEL 00415 SBIN0002817 3060 3060 Processed 06/05/2022 563104080 GIYANIPATEL (000000)
5 AJAIGARH MP-09-001-028-001/46-C
(DEOGAON) 		1709001028NRG23190420220014813 19/04/2022 KAUSHILYA PATEL 1709001028WL002502 KAUSHILYA PATEL 00415 SBIN0002817 3060 3060 Processed 06/05/2022 563104080 KAUSHILYAPATEL (000000)
6 AJAIGARH MP-09-001-028-001/55-C
(DEOGAON) 		1709001028NRG23190420220014814 19/04/2022 LAKHAN LAL SHARAMA 1709001028WL002503 LAKHAN LAL SHARAMA 00415 SBIN0002817 3060 3060 Processed 06/05/2022 563104080 LAKHANLALSHARAMA (000000)
7 AJAIGARH MP-09-001-028-001/55-C
(DEOGAON) 		1709001028NRG23190420220014815 19/04/2022 VIDYA DEVEE 1709001028WL002503 VIDYA DEVEE 00415 SBIN0002817 3060 3060 Processed 06/05/2022 563104080 VIDYADEVEE (000000)
8 AJAIGARH MP-09-001-028-001/81-A
(DEOGAON) 		1709001028NRG23190420220014825 19/04/2022 jankidevi 1709001028WL002508 jankidevi 00415 SBIN0002817 3060 3060 Processed 06/05/2022 563104080 jankidevi (000000)
9 AJAIGARH MP-09-001-028-001/81-A
(DEOGAON) 		1709001028NRG23190420220014824 19/04/2022 mangalsingh 1709001028WL002508 mangalsingh 00415 SBIN0002817 3060 3060 Processed 06/05/2022 563104080 mangalsingh (000000)
10 AJAIGARH MP-09-001-048-001/100
(KHORA) 		1709001048NRG23190420220014775 19/04/2022 VINOD FNG MAYADEVILODH 1709001048WL002489 VINOD FNG MAYADEVILODH 00415 SBIN0002817 3060 3060 Processed 06/05/2022 563104080 VINODFNGMAYADEVILODH (000000)
11 AJAIGARH MP-09-001-048-001/1053
(KHORA) 		1709001048NRG23190420220014701 19/04/2022 SUNDRAELAL FNG RAMW 1709001048WL002477 SUNDRAELAL FNG RAMW 00415 SBIN0002817 3060 3060 Processed 06/05/2022 563104080 SUNDRAELALFNGRAMW (000000)
12 AJAIGARH MP-09-001-048-001/1053
(KHORA) 		1709001048NRG23190420220014700 19/04/2022 SUNDRAELAL FNG RAMW 1709001048WL002477 SUNDRAELAL FNG RAMW 00415 SBIN0002817 3060 3060 Processed 06/05/2022 563104080 SUNDRAELALFNGRAMW (000000)
13 AJAIGARH MP-09-001-048-001/178-A
(KHORA) 		1709001048NRG23190420220014762 19/04/2022 PUSHPENDRAKUMAR LODH 1709001048WL002487 PUSHPENDRAKUMAR LODH 00415 SBIN0002817 3060 3060 Processed 06/05/2022 563104080 PUSHPENDRAKUMARLODH (000000)
14 AJAIGARH MP-09-001-048-001/703
(KHORA) 		1709001048NRG23190420220014770 19/04/2022 VINEETA LODH 1709001048WL002487 VINEETA LODH 00415 SBIN0002817 3060 3060 Processed 06/05/2022 563104080 VINEETALODH (000000)
SubTotal 39780 39780
15 AJAIGARH MP-09-001-048-001/502
(KHORA) 		1709001048NRG23190420220014769 19/04/2022 SANTOSH AND HIRADEVI LODH 1709001048WL002487 SANTOSH AND HIRADEVI LODH 00415 SBIN0018989 3060 3060 Processed 06/05/2022 563104080 SANTOSHANDHIRADEVILODH (000000)
16 AJAIGARH MP-09-001-048-001/703
(KHORA) 		1709001048NRG23190420220014771 19/04/2022 Mr. Shakti Prasad Singh 1709001048WL002487 Mr. Shakti Prasad Singh 00415 SBIN0018989 3060 3060 Processed 06/05/2022 563104080 Mr.ShaktiPrasadSingh (000000)
SubTotal 6120 6120
17 AJAIGARH MP-09-001-028-001/189-B
(DEOGAON) 		1709001028NRG23190420220014803 19/04/2022 GORELAL 1709001028WL002497 GORELAL 00602 SBIN0RRMBGB 3060 3060 Processed 06/05/2022 563104080 GORELAL (000000)
18 AJAIGARH MP-09-001-028-001/2
(DEOGAON) 		1709001028NRG23190420220014831 19/04/2022 BHOLA PAL 1709001028WL002511 BHOLA PAL 00602 SBIN0RRMBGB 3060 3060 Processed 06/05/2022 563104080 BHOLAPAL (000000)
19 AJAIGARH MP-09-001-028-001/2
(DEOGAON) 		1709001028NRG23190420220014830 19/04/2022 BHOLA PAL 1709001028WL002511 BHOLA PAL 00602 SBIN0RRMBGB 3060 3060 Processed 06/05/2022 563104080 BHOLAPAL (000000)
20 AJAIGARH MP-09-001-028-001/235-A
(DEOGAON) 		1709001028NRG23190420220014809 19/04/2022 PARSHURAM 1709001028WL002500 PARSHURAM 00602 SBIN0RRMBGB 3060 3060 Processed 06/05/2022 563104080 PARSHURAM (000000)
21 AJAIGARH MP-09-001-028-001/235-A
(DEOGAON) 		1709001028NRG23190420220014808 19/04/2022 PARSHURAM 1709001028WL002500 PARSHURAM 00602 SBIN0RRMBGB 3060 3060 Processed 06/05/2022 563104080 PARSHURAM (000000)
22 AJAIGARH MP-09-001-028-001/256-B
(DEOGAON) 		1709001028NRG23190420220014689 19/04/2022 PURANLAL 1709001028WL002474 PURANLAL 00602 SBIN0RRMBGB 3060 3060 Processed 06/05/2022 563104080 PURANLAL (000000)
23 AJAIGARH MP-09-001-028-001/256-B
(DEOGAON) 		1709001028NRG23190420220014688 19/04/2022 SHRI PURAN 1709001028WL002474 SHRI PURAN 00602 SBIN0RRMBGB 3060 3060 Processed 06/05/2022 563104080 SHRIPURAN (000000)
24 AJAIGARH MP-09-001-028-001/274
(DEOGAON) 		1709001028NRG23190420220014817 19/04/2022 rampratab 1709001028WL002504 rampratab 00602 SBIN0RRMBGB 3060 3060 Processed 06/05/2022 563104080 rampratab (000000)
25 AJAIGARH MP-09-001-048-001/100
(KHORA) 		1709001048NRG23190420220014774 19/04/2022 Mr . RANJOL SINGH LODH 1709001048WL002489 Mr . RANJOL SINGH LODH 00602 SBIN0RRMBGB 3060 3060 Processed 06/05/2022 563104080 Mr.RANJOLSINGHLODH (000000)
26 AJAIGARH MP-09-001-048-001/178-A
(KHORA) 		1709001048NRG23190420220014763 19/04/2022 RAM BAI LODH 1709001048WL002487 RAM BAI LODH 00602 SBIN0RRMBGB 3060 3060 Processed 06/05/2022 563104080 RAMBAILODH (000000)
27 AJAIGARH MP-09-001-048-001/487
(KHORA) 		1709001048NRG23190420220014779 19/04/2022 DUJIYA LODH 1709001048WL002489 DUJIYA LODH 00602 SBIN0RRMBGB 3060 3060 Processed 06/05/2022 563104080 DUJIYALODH (000000)
28 AJAIGARH MP-09-001-048-001/870
(KHORA) 		1709001048NRG23190420220014781 19/04/2022 Mayabai Pal 1709001048WL002489 Mayabai Pal 00602 SBIN0RRMBGB 3060 3060 Processed 06/05/2022 563104080 MayabaiPal (000000)
29 AJAIGARH MP-09-001-048-001/870
(KHORA) 		1709001048NRG23190420220014780 19/04/2022 Ramsuhawan Pal 1709001048WL002489 Ramsuhawan Pal 00602 SBIN0RRMBGB 3060 3060 Processed 06/05/2022 563104080 RamsuhawanPal (000000)
30 AJAIGARH MP-09-001-048-001/955
(KHORA) 		1709001048NRG23190420220014785 19/04/2022 BALRAM LODH 1709001048WL002489 BALRAM LODH 00602 SBIN0RRMBGB 3060 3060 Processed 06/05/2022 563104080 BALRAMLODH (000000)
SubTotal 42840 42840
Total 90168 90168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_190422FTO_59305 Bank of India BKID0009443 PANNA 1428
2 AJAIGARH MP1709001_190422FTO_59305 State Bank of India SBIN0002817 AJAYGARH 39780
3 AJAIGARH MP1709001_190422FTO_59305 State Bank of India SBIN0018989 KHORA 6120
4 AJAIGARH MP1709001_190422FTO_59305 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 12240
5 AJAIGARH MP1709001_190422FTO_59305 Madhyanchal Gramin Bank SBIN0RRMBGB Ajgaraha 12240
6 AJAIGARH MP1709001_190422FTO_59305 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 18360

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