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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:51:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_030822FTO_304456
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-09-001-044-001/1959
(NAYAGAON) 		1709001044NRG23020820220299942 03/08/2022 RAM SAJEEVAN LODH 1709001044WL033694 RAM SAJEEVAN LODH 00048 BKID0009443 3060 3060 Processed 16/08/2022 481672442 RAMSAJEEVANLODH (000000)
2 AJAIGARH MP-09-001-044-001/1959
(NAYAGAON) 		1709001044NRG23020820220299943 03/08/2022 UMA DEVI LODH 1709001044WL033694 UMA DEVI LODH 00048 BKID0009443 3060 3060 Processed 16/08/2022 481672442 UMADEVILODH (000000)
SubTotal 6120 6120
3 AJAIGARH MP-09-001-044-001/18-B
(NAYAGAON) 		1709001044NRG23020820220299944 03/08/2022 BAHORA 1709001044WL033695 BAHORA 00089 CBIN0282718 3060 3060 Processed 16/08/2022 481672442 BAHORA (000000)
4 AJAIGARH MP-09-001-044-001/305
(NAYAGAON) 		1709001044NRG23020820220299941 03/08/2022 Foola Devi Lodh 1709001044WL033693 Foola Devi Lodh 00089 CBIN0282718 3060 3060 Processed 16/08/2022 481672442 FoolaDeviLodh (000000)
SubTotal 6120 6120
5 AJAIGARH MP-09-001-002-002/88
(BILAHI) 		1709001002NRG23020820220300490 03/08/2022 RAJENDRA 1709001002WL033717 RAJENDRA 00415 SBIN0002817 3060 3060 Rejected 16/08/2022 481672442 Account closed
6 AJAIGARH MP-09-001-033-001/129-B
(PRATAP PUR) 		1709001033NRG23030820220300728 03/08/2022 bhola pal 1709001033WL033768 bhola pal 00415 SBIN0002817 3060 3060 Processed 16/08/2022 481672442 bholapal (000000)
7 AJAIGARH MP-09-001-033-001/129-B
(PRATAP PUR) 		1709001033NRG23030820220300729 03/08/2022 bhola pal 1709001033WL033768 bhola pal 00415 SBIN0002817 3060 3060 Processed 16/08/2022 481672442 bholapal (000000)
8 AJAIGARH MP-09-001-033-001/14-A
(PRATAP PUR) 		1709001033NRG23030820220300724 03/08/2022 manku pal 1709001033WL033764 manku pal 00415 SBIN0002817 3060 3060 Processed 16/08/2022 481672442 mankupal (000000)
9 AJAIGARH MP-09-001-033-001/227-A
(PRATAP PUR) 		1709001033NRG23030820220300726 03/08/2022 shivnanadan 1709001033WL033766 shivnanadan 00415 SBIN0002817 3060 3060 Processed 16/08/2022 481672442 shivnanadan (000000)
10 AJAIGARH MP-09-001-033-001/229
(PRATAP PUR) 		1709001033NRG23030820220301528 03/08/2022 CHANDRAPAL 1709001033WL033878 CHANDRAPAL 00415 SBIN0002817 3060 3060 Processed 16/08/2022 481672442 CHANDRAPAL (000000)
11 AJAIGARH MP-09-001-033-001/232-A
(PRATAP PUR) 		1709001033NRG23030820220300725 03/08/2022 RAJA BHAIYA PAL 1709001033WL033765 RAJA BHAIYA PAL 00415 SBIN0002817 3060 3060 Processed 16/08/2022 481672442 RAJABHAIYAPAL (000000)
12 AJAIGARH MP-09-001-042-001/292-A
(RAJAPUR) 		1709001042NRG23030820220301519 03/08/2022 URMILA LODH 1709001042WL033875 URMILA LODH 00415 SBIN0002817 3060 3060 Processed 16/08/2022 481672442 URMILALODH (000000)
13 AJAIGARH MP-09-001-042-001/327-C
(RAJAPUR) 		1709001042NRG23030820220301516 03/08/2022 BHAGWAN DAS LODH 1709001042WL033874 BHAGWAN DAS LODH 00415 SBIN0002817 3060 3060 Processed 16/08/2022 481672442 BHAGWANDASLODH (000000)
14 AJAIGARH MP-09-001-050-001/323
(HARNAMPUR) 		1709001050NRG23030820220301894 03/08/2022 KAILISHIYA KEWAT 1709001050WL033904 KAILISHIYA KEWAT 00415 SBIN0002817 3060 3060 Processed 16/08/2022 481672442 KAILISHIYAKEWAT (000000)
15 AJAIGARH MP-09-001-051-002/40-A
(BHAKHURI) 		1709001050NRG23030820220301897 03/08/2022 RANI DEVI KEWAT 1709001050WL033904 RANI DEVI KEWAT 00415 SBIN0002817 3060 3060 Processed 16/08/2022 481672442 RANIDEVIKEWAT (000000)
SubTotal 33660 33660
16 AJAIGARH MP-09-001-024-001/379
(PISTA) 		1709001024NRG23030820220301057 03/08/2022 RAKESH 1709001024WL033795 RAKESH 00415 SBIN0009257 3060 3060 Processed 16/08/2022 481672442 RAKESH (000000)
17 AJAIGARH MP-09-001-024-001/379
(PISTA) 		1709001024NRG23030820220301056 03/08/2022 RAKESH 1709001024WL033795 RAKESH 00415 SBIN0009257 3060 3060 Processed 16/08/2022 481672442 RAKESH (000000)
18 AJAIGARH MP-09-001-024-001/475
(PISTA) 		1709001024NRG23030820220301059 03/08/2022 SHRIPAL 1709001024WL033795 SHRIPAL 00415 SBIN0009257 3060 3060 Processed 16/08/2022 481672442 SHRIPAL (000000)
19 AJAIGARH MP-09-001-024-001/514
(PISTA) 		1709001024NRG23030820220301061 03/08/2022 HARINARAYAN SUKLA 1709001024WL033795 HARINARAYAN SUKLA 00415 SBIN0009257 3060 3060 Processed 16/08/2022 481672442 HARINARAYANSUKLA (000000)
20 AJAIGARH MP-09-001-024-001/514
(PISTA) 		1709001024NRG23030820220301060 03/08/2022 HARINARAYAN SUKLA 1709001024WL033795 HARINARAYAN SUKLA 00415 SBIN0009257 3060 3060 Processed 16/08/2022 481672442 HARINARAYANSUKLA (000000)
SubTotal 15300 15300
21 AJAIGARH MP-09-001-051-002/79
(BHAKHURI) 		1709001050NRG23030820220301900 03/08/2022 RAJA KEWAT 1709001050WL033905 RAJA KEWAT 00415 SBIN0018989 3060 3060 Processed 16/08/2022 481672442 RAJAKEWAT (000000)
SubTotal 3060 3060
22 AJAIGARH MP-09-001-033-001/128-A
(PRATAP PUR) 		1709001033NRG23030820220301527 03/08/2022 kanchedi 1709001033WL033878 kanchedi 00602 SBIN0RRMBGB 3060 3060 Processed 16/08/2022 481672442 kanchedi (000000)
23 AJAIGARH MP-09-001-042-001/292-A
(RAJAPUR) 		1709001042NRG23030820220301518 03/08/2022 GONA LODH 1709001042WL033875 GONA LODH 00602 SBIN0RRMBGB 3060 3060 Processed 16/08/2022 481672442 GONALODH (000000)
24 AJAIGARH MP-09-001-042-001/327-C
(RAJAPUR) 		1709001042NRG23030820220301517 03/08/2022 DINESH LODH 1709001042WL033874 DINESH LODH 00602 SBIN0RRMBGB 3060 3060 Processed 16/08/2022 481672442 DINESHLODH (000000)
25 AJAIGARH MP-09-001-050-001/25
(HARNAMPUR) 		1709001050NRG23030820220301891 03/08/2022 RAJJU YADAV 1709001050WL033903 RAJJU YADAV 00602 SBIN0RRMBGB 3060 3060 Processed 16/08/2022 481672442 RAJJUYADAV (000000)
26 AJAIGARH MP-09-001-050-001/323
(HARNAMPUR) 		1709001050NRG23030820220301895 03/08/2022 RAMBABU 1709001050WL033904 RAMBABU 00602 SBIN0RRMBGB 3060 3060 Processed 16/08/2022 481672442 RAMBABU (000000)
27 AJAIGARH MP-09-001-051-002/2-A
(BHAKHURI) 		1709001050NRG23030820220301892 03/08/2022 MATADYAL KEWAT 1709001050WL033903 MATADYAL KEWAT 00602 SBIN0RRMBGB 3060 3060 Processed 16/08/2022 481672442 MATADYALKEWAT (000000)
28 AJAIGARH MP-09-001-051-002/2-A
(BHAKHURI) 		1709001050NRG23030820220301893 03/08/2022 SUDHARIYA KEWAT 1709001050WL033903 SUDHARIYA KEWAT 00602 SBIN0RRMBGB 3060 3060 Processed 16/08/2022 481672442 SUDHARIYAKEWAT (000000)
29 AJAIGARH MP-09-001-051-002/40-A
(BHAKHURI) 		1709001050NRG23030820220301896 03/08/2022 BABULAL KEVAT 1709001050WL033904 BABULAL KEVAT 00602 SBIN0RRMBGB 3060 3060 Processed 16/08/2022 481672442 BABULALKEVAT (000000)
30 AJAIGARH MP-09-001-051-002/72
(BHAKHURI) 		1709001050NRG23030820220301899 03/08/2022 CHOTA LAL KEWAT 1709001050WL033905 CHOTA LAL KEWAT 00602 SBIN0RRMBGB 3060 3060 Processed 16/08/2022 481672442 CHOTALALKEWAT (000000)
31 AJAIGARH MP-09-001-051-002/72
(BHAKHURI) 		1709001050NRG23030820220301898 03/08/2022 CHOTELAL 1709001050WL033905 CHOTELAL 00602 SBIN0RRMBGB 3060 3060 Processed 16/08/2022 481672442 CHOTELAL (000000)
32 AJAIGARH MP-09-001-051-002/79
(BHAKHURI) 		1709001050NRG23030820220301901 03/08/2022 CHUNKEE 1709001050WL033905 CHUNKEE 00602 SBIN0RRMBGB 3060 3060 Processed 16/08/2022 481672442 CHUNKEE (000000)
SubTotal 33660 33660
Total 97920 97920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_030822FTO_304456 Bank of India BKID0009443 PANNA 6120
2 AJAIGARH MP1709001_030822FTO_304456 Central Bank Of India CBIN0282718 HARDI 6120
3 AJAIGARH MP1709001_030822FTO_304456 State Bank of India SBIN0002817 AJAYGARH 33660
4 AJAIGARH MP1709001_030822FTO_304456 State Bank of India SBIN0009257 BEERA 15300
5 AJAIGARH MP1709001_030822FTO_304456 State Bank of India SBIN0018989 KHORA 3060
6 AJAIGARH MP1709001_030822FTO_304456 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 9180
7 AJAIGARH MP1709001_030822FTO_304456 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 24480

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