Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:25:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_250422FTO_74233
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-09-001-044-001/489-C
(NAYAGAON) 		1709001044NRG23250420220024531 25/04/2022 CHANDRAPAL LODH 1709001044WL004320 CHANDRAPAL LODH 00048 BKID0009443 3060 3060 Processed 05/05/2022 559447826 CHANDRAPALLODH (000000)
2 AJAIGARH MP-09-001-044-001/666-B
(NAYAGAON) 		1709001044NRG23250420220024526 25/04/2022 RAMAKI KUSHWAHA 1709001044WL004317 RAMAKI KUSHWAHA 00048 BKID0009443 3060 3060 Processed 05/05/2022 559447826 RAMAKIKUSHWAHA (000000)
3 AJAIGARH MP-09-001-044-001/666-B
(NAYAGAON) 		1709001044NRG23250420220024525 25/04/2022 RAMSHARAN KUSHWAHA 1709001044WL004317 RAMSHARAN KUSHWAHA 00048 BKID0009443 3060 3060 Processed 05/05/2022 559447826 RAMSHARANKUSHWAHA (000000)
SubTotal 9180 9180
4 AJAIGARH MP-09-001-023-001/55-B
(LAULAS) 		1709001023NRG23250420220024259 25/04/2022 Premrani yadav 1709001023WL004279 Premrani yadav 00415 SBIN0002817 1224 1224 Processed 06/05/2022 559447826 Premraniyadav (000000)
5 AJAIGARH MP-09-001-023-001/64-C
(LAULAS) 		1709001023NRG23250420220024264 25/04/2022 BHAGVATI 1709001023WL004279 BHAGVATI 00415 SBIN0002817 1224 1224 Processed 06/05/2022 559447826 BHAGVATI (000000)
6 AJAIGARH MP-09-001-023-001/86-A
(LAULAS) 		1709001023NRG23250420220024268 25/04/2022 BIMLA 1709001023WL004279 BIMLA 00415 SBIN0002817 1224 1224 Processed 06/05/2022 559447826 BIMLA (000000)
7 AJAIGARH MP-09-001-023-001/91
(LAULAS) 		1709001023NRG23250420220024271 25/04/2022 Deepak 1709001023WL004279 Deepak 00415 SBIN0002817 1224 1224 Processed 06/05/2022 559447826 Deepak (000000)
8 AJAIGARH MP-09-001-023-001/92
(LAULAS) 		1709001023NRG23250420220024274 25/04/2022 Pirti 1709001023WL004279 Pirti 00415 SBIN0002817 1224 1224 Processed 06/05/2022 559447826 Pirti (000000)
9 AJAIGARH MP-09-001-023-001/92-C
(LAULAS) 		1709001023NRG23250420220024275 25/04/2022 Devideen 1709001023WL004279 Devideen 00415 SBIN0002817 1224 1224 Processed 06/05/2022 559447826 Devideen (000000)
10 AJAIGARH MP-09-001-023-001/99-A
(LAULAS) 		1709001023NRG23250420220024276 25/04/2022 Heera yadav 1709001023WL004279 Heera yadav 00415 SBIN0002817 3060 3060 Processed 06/05/2022 559447826 Heerayadav (000000)
11 AJAIGARH MP-09-001-023-001/99-B
(LAULAS) 		1709001023NRG23250420220024277 25/04/2022 PANA 1709001023WL004279 PANA 00415 SBIN0002817 3060 3060 Processed 06/05/2022 559447826 PANA (000000)
12 AJAIGARH MP-09-001-031-001/261-D
(TAROUNI) 		1709001031NRG23250420220024348 25/04/2022 ROSHANI JOSHI 1709001031WL004287 ROSHANI JOSHI 00415 SBIN0002817 2856 2856 Processed 06/05/2022 559447826 ROSHANIJOSHI (000000)
13 AJAIGARH MP-09-001-031-001/261-D
(TAROUNI) 		1709001031NRG23250420220024347 25/04/2022 ROSHANI JOSHI 1709001031WL004287 ROSHANI JOSHI 00415 SBIN0002817 2856 2856 Processed 06/05/2022 559447826 ROSHANIJOSHI (000000)
14 AJAIGARH MP-09-001-044-001/489-C
(NAYAGAON) 		1709001044NRG23250420220024532 25/04/2022 KUSHMA 1709001044WL004320 KUSHMA 00415 SBIN0002817 3060 3060 Processed 06/05/2022 559447826 KUSHMA (000000)
15 AJAIGARH MP-09-001-048-001/70
(KHORA) 		1709001048NRG23250420220024578 25/04/2022 RAMKESH LODH 1709001048WL004327 RAMKESH LODH 00415 SBIN0002817 3060 3060 Processed 06/05/2022 559447826 RAMKESHLODH (000000)
16 AJAIGARH MP-09-001-052-001/166
(MAKARI) 		1709001052NRG23250420220024497 25/04/2022 SHIVBARAN 1709001052WL004313 SHIVBARAN 00415 SBIN0002817 1224 1224 Processed 06/05/2022 559447826 SHIVBARAN (000000)
17 AJAIGARH MP-09-001-059-001/146
(BAROULI) 		1709001059NRG23250420220024131 25/04/2022 KHURSHIDA KHATUN 1709001059WL004266 KHURSHIDA KHATUN 00415 SBIN0002817 1224 1224 Processed 06/05/2022 559447826 KHURSHIDAKHATUN (000000)
18 AJAIGARH MP-09-001-059-001/146
(BAROULI) 		1709001059NRG23250420220024132 25/04/2022 KHURSHIDA KHATUN 1709001059WL004266 KHURSHIDA KHATUN 00415 SBIN0002817 1224 1224 Processed 06/05/2022 559447826 KHURSHIDAKHATUN (000000)
SubTotal 28968 28968
19 AJAIGARH MP-09-001-023-001/175
(LAULAS) 		1709001023NRG23250420220024292 25/04/2022 RAMMILAN 1709001023WL004281 RAMMILAN 00415 SBIN0009257 3060 3060 Processed 06/05/2022 559447826 RAMMILAN (000000)
20 AJAIGARH MP-09-001-023-001/60
(LAULAS) 		1709001023NRG23250420220024260 25/04/2022 Seetasaran yadav 1709001023WL004279 Seetasaran yadav 00415 SBIN0009257 1224 1224 Processed 06/05/2022 559447826 Seetasaranyadav (000000)
21 AJAIGARH MP-09-001-023-001/64-A
(LAULAS) 		1709001023NRG23250420220024262 25/04/2022 teerath 1709001023WL004279 teerath 00415 SBIN0009257 1224 1224 Processed 06/05/2022 559447826 teerath (000000)
22 AJAIGARH MP-09-001-023-001/64-A
(LAULAS) 		1709001023NRG23250420220024261 25/04/2022 teerath 1709001023WL004279 teerath 00415 SBIN0009257 1224 1224 Processed 06/05/2022 559447826 teerath (000000)
23 AJAIGARH MP-09-001-023-001/64-B
(LAULAS) 		1709001023NRG23250420220024263 25/04/2022 rajendra kumar Yadav 1709001023WL004279 rajendra kumar Yadav 00415 SBIN0009257 1224 1224 Processed 06/05/2022 559447826 rajendrakumarYadav (000000)
24 AJAIGARH MP-09-001-023-001/70
(LAULAS) 		1709001023NRG23250420220024265 25/04/2022 Raja bhaiya 1709001023WL004279 Raja bhaiya 00415 SBIN0009257 1224 1224 Processed 06/05/2022 559447826 Rajabhaiya (000000)
25 AJAIGARH MP-09-001-023-001/83
(LAULAS) 		1709001023NRG23250420220024267 25/04/2022 MUNNA YADAV 1709001023WL004279 MUNNA YADAV 00415 SBIN0009257 1224 1224 Processed 06/05/2022 559447826 MUNNAYADAV (000000)
26 AJAIGARH MP-09-001-023-001/87
(LAULAS) 		1709001023NRG23250420220024269 25/04/2022 UMASANKER 1709001023WL004279 UMASANKER 00415 SBIN0009257 1224 1224 Processed 06/05/2022 559447826 UMASANKER (000000)
27 AJAIGARH MP-09-001-023-001/90-A
(LAULAS) 		1709001023NRG23250420220024270 25/04/2022 SAHODRA 1709001023WL004279 SAHODRA 00415 SBIN0009257 1224 1224 Processed 06/05/2022 559447826 SAHODRA (000000)
28 AJAIGARH MP-09-001-023-001/91-A
(LAULAS) 		1709001023NRG23250420220024272 25/04/2022 Chaetram 1709001023WL004279 Chaetram 00415 SBIN0009257 1224 1224 Processed 06/05/2022 559447826 Chaetram (000000)
29 AJAIGARH MP-09-001-023-001/92
(LAULAS) 		1709001023NRG23250420220024273 25/04/2022 Akhilesh yadav 1709001023WL004279 Akhilesh yadav 00415 SBIN0009257 1224 1224 Processed 06/05/2022 559447826 Akhileshyadav (000000)
SubTotal 15300 15300
30 AJAIGARH MP-09-001-048-001/199-A
(KHORA) 		1709001048NRG23250420220024576 25/04/2022 Mr . UDAYPAL LODH 1709001048WL004327 Mr . UDAYPAL LODH 00415 SBIN0018989 3060 3060 Processed 06/05/2022 559447826 Mr.UDAYPALLODH (000000)
SubTotal 3060 3060
31 AJAIGARH MP-09-001-044-001/409
(NAYAGAON) 		1709001044NRG23250420220024530 25/04/2022 shriram 1709001044WL004319 shriram 00602 SBIN0RRMBGB 3060 3060 Processed 06/05/2022 559447826 shriram (000000)
32 AJAIGARH MP-09-001-044-001/484
(NAYAGAON) 		1709001000NRG23250420220024625 25/04/2022 CHUNBAD 1709001WL004337 CHUNBAD 00602 SBIN0RRMBGB 3060 3060 Processed 06/05/2022 559447826 CHUNBAD (000000)
33 AJAIGARH MP-09-001-048-001/199-A
(KHORA) 		1709001048NRG23250420220024577 25/04/2022 VIDDYALALI LODH 1709001048WL004327 VIDDYALALI LODH 00602 SBIN0RRMBGB 3060 3060 Processed 06/05/2022 559447826 VIDDYALALILODH (000000)
34 AJAIGARH MP-09-001-048-001/70
(KHORA) 		1709001048NRG23250420220024579 25/04/2022 RANI LODH 1709001048WL004327 RANI LODH 00602 SBIN0RRMBGB 3060 3060 Processed 06/05/2022 559447826 RANILODH (000000)
35 AJAIGARH MP-09-001-052-001/13
(MAKARI) 		1709001052NRG23250420220024489 25/04/2022 GANGA SAGAR 1709001052WL004313 GANGA SAGAR 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 559447826 GANGASAGAR (000000)
36 AJAIGARH MP-09-001-052-001/15-A
(MAKARI) 		1709001052NRG23250420220024491 25/04/2022 JITENDRA LODH 1709001052WL004313 JITENDRA LODH 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 559447826 JITENDRALODH (000000)
37 AJAIGARH MP-09-001-052-001/214
(MAKARI) 		1709001052NRG23250420220024501 25/04/2022 rajkumar 1709001052WL004313 rajkumar 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 559447826 rajkumar (000000)
38 AJAIGARH MP-09-001-052-001/5-A
(MAKARI) 		1709001052NRG23250420220024502 25/04/2022 SHIV BHWAN URMALIYA 1709001052WL004313 SHIV BHWAN URMALIYA 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 559447826 SHIVBHWANURMALIYA (000000)
SubTotal 17136 17136
Total 73644 73644

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_250422FTO_74233 Bank of India BKID0009443 PANNA 9180
2 AJAIGARH MP1709001_250422FTO_74233 State Bank of India SBIN0002817 AJAYGARH 28968
3 AJAIGARH MP1709001_250422FTO_74233 State Bank of India SBIN0009257 BEERA 15300
4 AJAIGARH MP1709001_250422FTO_74233 State Bank of India SBIN0018989 KHORA 3060
5 AJAIGARH MP1709001_250422FTO_74233 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 17136

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