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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:27:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_040922FTO_376304
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-09-001-044-001/1583
(NAYAGAON) 		1709001044NRG23030920220338669 04/09/2022 GANGIYA RAIKWAR 1709001044WL041682 GANGIYA RAIKWAR 00048 BKID0009443 3060 3060 Processed 03/10/2022 381996886 GANGIYARAIKWAR (000000)
2 AJAIGARH MP-09-001-044-001/1992
(NAYAGAON) 		1709001044NRG23030920220338661 04/09/2022 RAMPAL MISHRA 1709001044WL041681 RAMPAL MISHRA 00048 BKID0009443 3060 3060 Processed 03/10/2022 381996886 RAMPALMISHRA (000000)
3 AJAIGARH MP-09-001-044-001/1992
(NAYAGAON) 		1709001044NRG23030920220338662 04/09/2022 SANGEETA MISHRA 1709001044WL041681 SANGEETA MISHRA 00048 BKID0009443 3060 3060 Processed 03/10/2022 381996886 SANGEETAMISHRA (000000)
4 AJAIGARH MP-09-001-044-001/1995-B
(NAYAGAON) 		1709001044NRG23030920220338671 04/09/2022 SHYAM VATI MISHRA 1709001044WL041682 SHYAM VATI MISHRA 00048 BKID0009443 3060 3060 Processed 03/10/2022 381996886 SHYAMVATIMISHRA (000000)
5 AJAIGARH MP-09-001-044-001/606-A
(NAYAGAON) 		1709001044NRG23030920220338663 04/09/2022 NARENDRA SINGH LODH 1709001044WL041681 NARENDRA SINGH LODH 00048 BKID0009443 2652 2652 Processed 03/10/2022 381996886 NARENDRASINGHLODH (000000)
6 AJAIGARH MP-09-001-044-001/887-A
(NAYAGAON) 		1709001044NRG23030920220338666 04/09/2022 SUNITA KUSHAWAHA 1709001044WL041681 SUNITA KUSHAWAHA 00048 BKID0009443 3060 3060 Processed 03/10/2022 381996886 SUNITAKUSHAWAHA (000000)
SubTotal 17952 17952
7 AJAIGARH MP-09-001-044-001/606-A
(NAYAGAON) 		1709001044NRG23030920220338664 04/09/2022 MAYA DEVI LODH 1709001044WL041681 MAYA DEVI LODH 00089 CBIN0282718 2448 2448 Processed 03/10/2022 381996886 MAYADEVILODH (000000)
SubTotal 2448 2448
8 AJAIGARH MP-09-001-001-002/37-A
(GUMANGANJ) 		1709001001NRG23040920220339030 04/09/2022 MOHAN SINGH 1709001001WL041772 MOHAN SINGH 00415 SBIN0002817 3060 3060 Processed 03/10/2022 381996886 MOHANSINGH (000000)
9 AJAIGARH MP-09-001-001-002/37-A
(GUMANGANJ) 		1709001001NRG23040920220339031 04/09/2022 MOHAN SINGH 1709001001WL041772 MOHAN SINGH 00415 SBIN0002817 3060 3060 Processed 03/10/2022 381996886 MOHANSINGH (000000)
10 AJAIGARH MP-09-001-016-001/226
(PATHA) 		1709001016NRG23040920220339635 04/09/2022 NANDU LAL 1709001016WL041984 NANDU LAL 00415 SBIN0002817 2448 2448 Processed 03/10/2022 381996886 NANDULAL (000000)
11 AJAIGARH MP-09-001-016-001/226
(PATHA) 		1709001016NRG23040920220339636 04/09/2022 NANDU LAL 1709001016WL041984 NANDU LAL 00415 SBIN0002817 2448 2448 Processed 03/10/2022 381996886 NANDULAL (000000)
12 AJAIGARH MP-09-001-016-001/227
(PATHA) 		1709001016NRG23040920220339637 04/09/2022 Muliya Kushwaha 1709001016WL041985 Muliya Kushwaha 00415 SBIN0002817 3060 3060 Processed 03/10/2022 381996886 MuliyaKushwaha (000000)
13 AJAIGARH MP-09-001-016-001/240
(PATHA) 		1709001016NRG23040920220339313 04/09/2022 SALLU 1709001016WL041852 SALLU 00415 SBIN0002817 3060 3060 Processed 03/10/2022 381996886 SALLU (000000)
14 AJAIGARH MP-09-001-044-001/1995-B
(NAYAGAON) 		1709001044NRG23030920220338670 04/09/2022 NATHU SHARMA 1709001044WL041682 NATHU SHARMA 00415 SBIN0002817 3060 3060 Processed 03/10/2022 381996886 NATHUSHARMA (000000)
15 AJAIGARH MP-09-001-044-001/32-A
(NAYAGAON) 		1709001044NRG23030920220338672 04/09/2022 SAHODRA LODH 1709001044WL041682 SAHODRA LODH 00415 SBIN0002817 3060 3060 Processed 03/10/2022 381996886 SAHODRALODH (000000)
16 AJAIGARH MP-09-001-044-001/887-A
(NAYAGAON) 		1709001044NRG23030920220338665 04/09/2022 KESHARI PRASAD KUSHWAHA 1709001044WL041681 KESHARI PRASAD KUSHWAHA 00415 SBIN0002817 3060 3060 Processed 03/10/2022 381996886 KESHARIPRASADKUSHWAHA (000000)
17 AJAIGARH MP-09-001-046-001/781-A
(DHARAMPUR) 		1709001046NRG23040920220339211 04/09/2022 RINKI PANDEY 1709001046WL041808 RINKI PANDEY 00415 SBIN0002817 3264 3264 Processed 03/10/2022 381996886 RINKIPANDEY (000000)
18 AJAIGARH MP-09-001-048-001/140
(KHORA) 		1709001048NRG23040920220339292 04/09/2022 RAMKALI LODH 1709001048WL041843 RAMKALI LODH 00415 SBIN0002817 3060 3060 Processed 03/10/2022 381996886 RAMKALILODH (000000)
19 AJAIGARH MP-09-001-048-001/365
(KHORA) 		1709001048NRG23040920220339381 04/09/2022 KAIYA LODH 1709001048WL041877 KAIYA LODH 00415 SBIN0002817 2652 2652 Processed 03/10/2022 381996886 KAIYALODH (000000)
20 AJAIGARH MP-09-001-048-001/365
(KHORA) 		1709001048NRG23040920220339380 04/09/2022 SHIVPRASAD LODH 1709001048WL041877 SHIVPRASAD LODH 00415 SBIN0002817 2652 2652 Processed 03/10/2022 381996886 SHIVPRASADLODH (000000)
21 AJAIGARH MP-09-001-048-001/960
(KHORA) 		1709001048NRG23040920220339289 04/09/2022 Ramkrapal lodh 1709001048WL041842 Ramkrapal lodh 00415 SBIN0002817 3060 3060 Processed 03/10/2022 381996886 Ramkrapallodh (000000)
SubTotal 41004 41004
22 AJAIGARH MP-09-001-048-001/780-A
(KHORA) 		1709001048NRG23040920220339288 04/09/2022 Mr. RAJENDR 1709001048WL041842 Mr. RAJENDR 00415 SBIN0018989 3060 3060 Processed 03/10/2022 381996886 Mr.RAJENDR (000000)
SubTotal 3060 3060
23 AJAIGARH MP-09-001-001-002/71-B
(GUMANGANJ) 		1709001001NRG23040920220339028 04/09/2022 URMILA SINGH 1709001001WL041771 URMILA SINGH 00602 SBIN0RRMBGB 3060 3060 Processed 03/10/2022 381996886 URMILASINGH (000000)
24 AJAIGARH MP-09-001-001-002/71-B
(GUMANGANJ) 		1709001001NRG23040920220339029 04/09/2022 URMILA SINGH 1709001001WL041771 URMILA SINGH 00602 SBIN0RRMBGB 3060 3060 Processed 03/10/2022 381996886 URMILASINGH (000000)
25 AJAIGARH MP-09-001-044-001/1583
(NAYAGAON) 		1709001044NRG23030920220338668 04/09/2022 Kamta 1709001044WL041682 Kamta 00602 SBIN0RRMBGB 3060 3060 Processed 03/10/2022 381996886 Kamta (000000)
26 AJAIGARH MP-09-001-048-001/10
(KHORA) 		1709001048NRG23040920220339291 04/09/2022 Badreeprasad 1709001048WL041843 Badreeprasad 00602 SBIN0RRMBGB 3060 3060 Processed 03/10/2022 381996886 Badreeprasad (000000)
27 AJAIGARH MP-09-001-048-001/1059-A
(KHORA) 		1709001048NRG23040920220339285 04/09/2022 KESHAR BAI RAJAK 1709001048WL041842 KESHAR BAI RAJAK 00602 SBIN0RRMBGB 3060 3060 Processed 03/10/2022 381996886 KESHARBAIRAJAK (000000)
28 AJAIGARH MP-09-001-048-001/352-A
(KHORA) 		1709001048NRG23040920220339286 04/09/2022 Jagatdev lodh 1709001048WL041842 Jagatdev lodh 00602 SBIN0RRMBGB 3060 3060 Processed 03/10/2022 381996886 Jagatdevlodh (000000)
29 AJAIGARH MP-09-001-048-001/352-A
(KHORA) 		1709001048NRG23040920220339287 04/09/2022 MAMTA LODH 1709001048WL041842 MAMTA LODH 00602 SBIN0RRMBGB 3060 3060 Processed 03/10/2022 381996886 MAMTALODH (000000)
30 AJAIGARH MP-09-001-048-001/726
(KHORA) 		1709001048NRG23040920220339295 04/09/2022 NATHIYA LODH 1709001048WL041843 NATHIYA LODH 00602 SBIN0RRMBGB 3060 3060 Processed 03/10/2022 381996886 NATHIYALODH (000000)
31 AJAIGARH MP-09-001-048-001/960
(KHORA) 		1709001048NRG23040920220339290 04/09/2022 Suneeta Devi 1709001048WL041842 Suneeta Devi 00602 SBIN0RRMBGB 3060 3060 Processed 03/10/2022 381996886 SuneetaDevi (000000)
32 AJAIGARH MP-09-001-048-001/985
(KHORA) 		1709001048NRG23040920220339297 04/09/2022 BIRENDRA 1709001048WL041843 BIRENDRA 00602 SBIN0RRMBGB 3060 3060 Processed 03/10/2022 381996886 BIRENDRA (000000)
SubTotal 30600 30600
Total 95064 95064

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_040922FTO_376304 Bank of India BKID0009443 PANNA 17952
2 AJAIGARH MP1709001_040922FTO_376304 Central Bank Of India CBIN0282718 HARDI 2448
3 AJAIGARH MP1709001_040922FTO_376304 State Bank of India SBIN0002817 AJAYGARH 41004
4 AJAIGARH MP1709001_040922FTO_376304 State Bank of India SBIN0018989 KHORA 3060
5 AJAIGARH MP1709001_040922FTO_376304 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 6120
6 AJAIGARH MP1709001_040922FTO_376304 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 24480

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