Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:34:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_270922FTO_427590
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-09-001-046-001/586-A
(DHARAMPUR) 		1709001046NRG23270920220367448 27/09/2022 RAJBAHADUR 1709001046WL048072 RAJBAHADUR 00089 CBIN0282718 1428 1428 Processed 05/10/2022 414508575 RAJBAHADUR (000000)
SubTotal 1428 1428
2 AJAIGARH MP-09-001-046-001/1360
(DHARAMPUR) 		1709001046NRG23270920220367488 27/09/2022 SANGITA AHIRWAR 1709001046WL048095 SANGITA AHIRWAR 00415 SBIN0002817 1428 1428 Processed 05/10/2022 414508575 SANGITAAHIRWAR (000000)
3 AJAIGARH MP-09-001-046-001/31
(DHARAMPUR) 		1709001046NRG23270920220367404 27/09/2022 ANIL KUMAR LODH 1709001046WL048058 ANIL KUMAR LODH 00415 SBIN0002817 1428 1428 Processed 05/10/2022 414508575 ANILKUMARLODH (000000)
4 AJAIGARH MP-09-001-046-001/586-A
(DHARAMPUR) 		1709001046NRG23270920220367447 27/09/2022 RANEE LODH 1709001046WL048072 RANEE LODH 00415 SBIN0002817 1428 1428 Processed 05/10/2022 414508575 RANEELODH (000000)
5 AJAIGARH MP-09-001-046-001/679
(DHARAMPUR) 		1709001046NRG23270920220367442 27/09/2022 SANTOSHA PRAJAPATI 1709001046WL048068 SANTOSHA PRAJAPATI 00415 SBIN0002817 1428 1428 Processed 05/10/2022 414508575 SANTOSHAPRAJAPATI (000000)
SubTotal 5712 5712
6 AJAIGARH MP-09-001-046-001/534-A
(DHARAMPUR) 		1709001046NRG23270920220367436 27/09/2022 NARENDRA SINGH LODH 1709001046WL048065 NARENDRA SINGH LODH 00415 SBIN0018989 1428 1428 Processed 05/10/2022 414508575 NARENDRASINGHLODH (000000)
7 AJAIGARH MP-09-001-046-001/534-A
(DHARAMPUR) 		1709001046NRG23270920220367435 27/09/2022 NARENDRA SINGH LODH 1709001046WL048065 NARENDRA SINGH LODH 00415 SBIN0018989 1428 1428 Processed 05/10/2022 414508575 NARENDRASINGHLODH (000000)
SubTotal 2856 2856
8 AJAIGARH MP-09-001-046-001/780
(DHARAMPUR) 		1709001046NRG23270920220367444 27/09/2022 HARIOM GUPTA 1709001046WL048070 HARIOM GUPTA 00468 UBIN0563706 1428 1428 Processed 05/10/2022 414508575 HARIOMGUPTA (000000)
SubTotal 1428 1428
9 AJAIGARH MP-09-001-046-001/1035-A
(DHARAMPUR) 		1709001046NRG23270920220367440 27/09/2022 RAMKISHOR KHATIK 1709001046WL048067 RAMKISHOR KHATIK 00602 SBIN0RRMBGB 1428 1428 Processed 05/10/2022 414508575 RAMKISHORKHATIK (000000)
10 AJAIGARH MP-09-001-046-001/1035-A
(DHARAMPUR) 		1709001046NRG23270920220367439 27/09/2022 RAMKISHOR KHATIK 1709001046WL048067 RAMKISHOR KHATIK 00602 SBIN0RRMBGB 1428 1428 Processed 05/10/2022 414508575 RAMKISHORKHATIK (000000)
11 AJAIGARH MP-09-001-046-001/115
(DHARAMPUR) 		1709001046NRG23270920220367412 27/09/2022 BRAJESH 1709001046WL048061 BRAJESH 00602 SBIN0RRMBGB 1428 1428 Processed 05/10/2022 414508575 BRAJESH (000000)
12 AJAIGARH MP-09-001-046-001/115
(DHARAMPUR) 		1709001046NRG23270920220367413 27/09/2022 NIRMALA LODH 1709001046WL048061 NIRMALA LODH 00602 SBIN0RRMBGB 1428 1428 Processed 05/10/2022 414508575 NIRMALALODH (000000)
13 AJAIGARH MP-09-001-046-001/1150
(DHARAMPUR) 		1709001046NRG23270920220367470 27/09/2022 RACHNA SINGH 1709001046WL048083 RACHNA SINGH 00602 SBIN0RRMBGB 1428 1428 Processed 05/10/2022 414508575 RACHNASINGH (000000)
14 AJAIGARH MP-09-001-046-001/1150
(DHARAMPUR) 		1709001046NRG23270920220367469 27/09/2022 USHA DEVI 1709001046WL048083 USHA DEVI 00602 SBIN0RRMBGB 1428 1428 Processed 05/10/2022 414508575 USHADEVI (000000)
15 AJAIGARH MP-09-001-046-001/1360
(DHARAMPUR) 		1709001046NRG23270920220367487 27/09/2022 RAJA AHIRWAR 1709001046WL048095 RAJA AHIRWAR 00602 SBIN0RRMBGB 1428 1428 Processed 05/10/2022 414508575 RAJAAHIRWAR (000000)
16 AJAIGARH MP-09-001-046-001/217
(DHARAMPUR) 		1709001046NRG23270920220367492 27/09/2022 ABHILASHA DUVEDI 1709001046WL048097 ABHILASHA DUVEDI 00602 SBIN0RRMBGB 1428 1428 Processed 05/10/2022 414508575 ABHILASHADUVEDI (000000)
17 AJAIGARH MP-09-001-046-001/217
(DHARAMPUR) 		1709001046NRG23270920220367491 27/09/2022 ABHILASHA DUVEDI 1709001046WL048097 ABHILASHA DUVEDI 00602 SBIN0RRMBGB 1428 1428 Processed 05/10/2022 414508575 ABHILASHADUVEDI (000000)
18 AJAIGARH MP-09-001-046-001/31
(DHARAMPUR) 		1709001046NRG23270920220367403 27/09/2022 SANTOSH 1709001046WL048058 SANTOSH 00602 SBIN0RRMBGB 1428 1428 Processed 05/10/2022 414508575 SANTOSH (000000)
19 AJAIGARH MP-09-001-046-001/315
(DHARAMPUR) 		1709001046NRG23270920220367446 27/09/2022 RAMSWROOP GUPTA 1709001046WL048071 RAMSWROOP GUPTA 00602 SBIN0RRMBGB 1428 1428 Processed 05/10/2022 414508575 RAMSWROOPGUPTA (000000)
20 AJAIGARH MP-09-001-046-001/377
(DHARAMPUR) 		1709001046NRG23270920220367480 27/09/2022 ANGAD 1709001046WL048090 ANGAD 00602 SBIN0RRMBGB 1428 1428 Processed 05/10/2022 414508575 ANGAD (000000)
21 AJAIGARH MP-09-001-046-001/377
(DHARAMPUR) 		1709001046NRG23270920220367479 27/09/2022 ANGAD AHIRWAR 1709001046WL048090 ANGAD AHIRWAR 00602 SBIN0RRMBGB 1428 1428 Processed 05/10/2022 414508575 ANGADAHIRWAR (000000)
22 AJAIGARH MP-09-001-046-001/412
(DHARAMPUR) 		1709001046NRG23270920220367437 27/09/2022 DURGA PRASAD 1709001046WL048066 DURGA PRASAD 00602 SBIN0RRMBGB 1428 1428 Processed 05/10/2022 414508575 DURGAPRASAD (000000)
23 AJAIGARH MP-09-001-046-001/412
(DHARAMPUR) 		1709001046NRG23270920220367438 27/09/2022 LALITA DEVI RAIKWAR 1709001046WL048066 LALITA DEVI RAIKWAR 00602 SBIN0RRMBGB 1428 1428 Processed 05/10/2022 414508575 LALITADEVIRAIKWAR (000000)
24 AJAIGARH MP-09-001-046-001/547
(DHARAMPUR) 		1709001046NRG23270920220367504 27/09/2022 LAKHANLAL YADAV 1709001046WL048103 LAKHANLAL YADAV 00602 SBIN0RRMBGB 1428 1428 Processed 05/10/2022 414508575 LAKHANLALYADAV (000000)
25 AJAIGARH MP-09-001-046-001/547
(DHARAMPUR) 		1709001046NRG23270920220367505 27/09/2022 LEELA YADAV 1709001046WL048103 LEELA YADAV 00602 SBIN0RRMBGB 1428 1428 Processed 05/10/2022 414508575 LEELAYADAV (000000)
26 AJAIGARH MP-09-001-046-001/553
(DHARAMPUR) 		1709001046NRG23270920220367416 27/09/2022 MAHIMA LODH 1709001046WL048063 MAHIMA LODH 00602 SBIN0RRMBGB 1428 1428 Processed 05/10/2022 414508575 MAHIMALODH (000000)
27 AJAIGARH MP-09-001-046-001/595-A
(DHARAMPUR) 		1709001046NRG23270920220367397 27/09/2022 PUNIYA LODH 1709001046WL048056 PUNIYA LODH 00602 SBIN0RRMBGB 1428 1428 Processed 05/10/2022 414508575 PUNIYALODH (000000)
28 AJAIGARH MP-09-001-046-001/595-A
(DHARAMPUR) 		1709001046NRG23270920220367396 27/09/2022 SHIVDAYAL LODH 1709001046WL048056 SHIVDAYAL LODH 00602 SBIN0RRMBGB 1428 1428 Processed 05/10/2022 414508575 SHIVDAYALLODH (000000)
SubTotal 28560 28560
Total 39984 39984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_270922FTO_427590 Central Bank Of India CBIN0282718 HARDI 1428
2 AJAIGARH MP1709001_270922FTO_427590 State Bank of India SBIN0002817 AJAYGARH 5712
3 AJAIGARH MP1709001_270922FTO_427590 State Bank of India SBIN0018989 KHORA 2856
4 AJAIGARH MP1709001_270922FTO_427590 Union Bank of India UBIN0563706 PANNA 1428
5 AJAIGARH MP1709001_270922FTO_427590 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 28560

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