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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:18:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_190822FTO_343467
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-09-001-044-001/1995-B
(NAYAGAON) 		1709001044NRG23180820220321294 19/08/2022 SHYAM VATI MISHRA 1709001044WL037617 SHYAM VATI MISHRA 00048 BKID0009443 3060 3060 Processed 29/08/2022 694457916 SHYAMVATIMISHRA (000000)
2 AJAIGARH MP-09-001-044-001/247
(NAYAGAON) 		1709001044NRG23180820220321297 19/08/2022 Sudarshan Lodh 1709001044WL037619 Sudarshan Lodh 00048 BKID0009443 3060 3060 Processed 29/08/2022 694457916 SudarshanLodh (000000)
SubTotal 6120 6120
3 AJAIGARH MP-09-001-044-001/1036
(NAYAGAON) 		1709001044NRG23180820220321320 19/08/2022 Virendra Kumar Lodh 1709001044WL037631 Virendra Kumar Lodh 00089 CBIN0282718 2448 2448 Processed 29/08/2022 694457916 VirendraKumarLodh (000000)
4 AJAIGARH MP-09-001-044-001/18-B
(NAYAGAON) 		1709001044NRG23180820220321288 19/08/2022 BAHORA 1709001044WL037614 BAHORA 00089 CBIN0282718 3060 3060 Processed 29/08/2022 694457916 BAHORA (000000)
5 AJAIGARH MP-09-001-044-001/258-A
(NAYAGAON) 		1709001044NRG23180820220321309 19/08/2022 NIRAJ KUMAR LODH 1709001044WL037625 NIRAJ KUMAR LODH 00089 CBIN0282718 3060 3060 Processed 29/08/2022 694457916 NIRAJKUMARLODH (000000)
6 AJAIGARH MP-09-001-044-001/366-A
(NAYAGAON) 		1709001044NRG23180820220321328 19/08/2022 BABITA DEVI LODH 1709001044WL037635 BABITA DEVI LODH 00089 CBIN0282718 2448 2448 Processed 29/08/2022 694457916 BABITADEVILODH (000000)
7 AJAIGARH MP-09-001-044-001/366-A
(NAYAGAON) 		1709001044NRG23180820220321327 19/08/2022 BABITA DEVI LODH 1709001044WL037635 BABITA DEVI LODH 00089 CBIN0282718 2652 2652 Processed 29/08/2022 694457916 BABITADEVILODH (000000)
8 AJAIGARH MP-09-001-044-001/528-A
(NAYAGAON) 		1709001044NRG23180820220321295 19/08/2022 ASHOK KUMAR 1709001044WL037618 ASHOK KUMAR 00089 CBIN0282718 2652 2652 Processed 29/08/2022 694457916 ASHOKKUMAR (000000)
9 AJAIGARH MP-09-001-044-001/528-A
(NAYAGAON) 		1709001044NRG23180820220321296 19/08/2022 GOREEBAI 1709001044WL037618 GOREEBAI 00089 CBIN0282718 2448 2448 Processed 29/08/2022 694457916 GOREEBAI (000000)
10 AJAIGARH MP-09-001-044-001/529-A
(NAYAGAON) 		1709001044NRG23180820220321290 19/08/2022 ASHWINI KUMAR LODH 1709001044WL037615 ASHWINI KUMAR LODH 00089 CBIN0282718 2448 2448 Processed 29/08/2022 694457916 ASHWINIKUMARLODH (000000)
11 AJAIGARH MP-09-001-044-001/529-A
(NAYAGAON) 		1709001044NRG23180820220321289 19/08/2022 SAMPATBAI 1709001044WL037615 SAMPATBAI 00089 CBIN0282718 2652 2652 Processed 29/08/2022 694457916 SAMPATBAI (000000)
SubTotal 23868 23868
12 AJAIGARH MP-09-001-052-001/98-A
(MAKARI) 		1709001052NRG23170820220321045 19/08/2022 SUBHEETA LODHI 1709001052WL037550 SUBHEETA LODHI 00415 SBIN0000447 3060 3060 Processed 29/08/2022 694457916 SUBHEETALODHI (000000)
SubTotal 3060 3060
13 AJAIGARH MP-09-001-002-002/191-A
(BILAHI) 		1709001002NRG23180820220321140 19/08/2022 Ashish Gupta 1709001002WL037565 Ashish Gupta 00415 SBIN0002817 204 204 Processed 29/08/2022 694457916 AshishGupta (000000)
14 AJAIGARH MP-09-001-002-002/191-A
(BILAHI) 		1709001002NRG23180820220321141 19/08/2022 Nisha 1709001002WL037565 Nisha 00415 SBIN0002817 204 204 Processed 29/08/2022 694457916 Nisha (000000)
15 AJAIGARH MP-09-001-003-002/34
(BARIYARPURBHUMIYAN) 		1709001002NRG23180820220321147 19/08/2022 KAMTAPRASAD 1709001002WL037567 KAMTAPRASAD 00415 SBIN0002817 2652 2652 Processed 29/08/2022 694457916 KAMTAPRASAD (000000)
16 AJAIGARH MP-09-001-003-002/34
(BARIYARPURBHUMIYAN) 		1709001002NRG23180820220321148 19/08/2022 KUSUMBAI 1709001002WL037567 KUSUMBAI 00415 SBIN0002817 2652 2652 Processed 29/08/2022 694457916 KUSUMBAI (000000)
17 AJAIGARH MP-09-001-044-001/1955-A
(NAYAGAON) 		1709001044NRG23180820220321316 19/08/2022 MIRABAI LODH 1709001044WL037629 MIRABAI LODH 00415 SBIN0002817 3060 3060 Processed 29/08/2022 694457916 MIRABAILODH (000000)
18 AJAIGARH MP-09-001-044-001/1995-B
(NAYAGAON) 		1709001044NRG23180820220321293 19/08/2022 NATHU SHARMA 1709001044WL037617 NATHU SHARMA 00415 SBIN0002817 3060 3060 Processed 29/08/2022 694457916 NATHUSHARMA (000000)
19 AJAIGARH MP-09-001-044-001/389
(NAYAGAON) 		1709001044NRG23180820220321285 19/08/2022 VIMLA LODH 1709001044WL037612 VIMLA LODH 00415 SBIN0002817 2448 2448 Processed 29/08/2022 694457916 VIMLALODH (000000)
SubTotal 14280 14280
20 AJAIGARH MP-09-001-021-001/196-C
(BEERA) 		1709001021NRG23180820220322256 19/08/2022 PARVATI YADAV 1709001021WL037750 PARVATI YADAV 00415 SBIN0009257 3060 3060 Processed 29/08/2022 694457916 PARVATIYADAV (000000)
21 AJAIGARH MP-09-001-021-001/196-C
(BEERA) 		1709001021NRG23180820220322255 19/08/2022 PARVATI YADAV 1709001021WL037750 PARVATI YADAV 00415 SBIN0009257 2856 2856 Processed 29/08/2022 694457916 PARVATIYADAV (000000)
22 AJAIGARH MP-09-001-021-001/196-C
(BEERA) 		1709001021NRG23180820220322254 19/08/2022 PARVATI YADAV 1709001021WL037750 PARVATI YADAV 00415 SBIN0009257 2856 2856 Processed 29/08/2022 694457916 PARVATIYADAV (000000)
23 AJAIGARH MP-09-001-021-001/196-C
(BEERA) 		1709001021NRG23180820220322253 19/08/2022 PARVATI YADAV 1709001021WL037750 PARVATI YADAV 00415 SBIN0009257 2856 2856 Processed 29/08/2022 694457916 PARVATIYADAV (000000)
24 AJAIGARH MP-09-001-021-001/196-C
(BEERA) 		1709001021NRG23180820220322252 19/08/2022 PARVATI YADAV 1709001021WL037750 PARVATI YADAV 00415 SBIN0009257 2856 2856 Processed 29/08/2022 694457916 PARVATIYADAV (000000)
25 AJAIGARH MP-09-001-021-001/196-C
(BEERA) 		1709001021NRG23180820220322251 19/08/2022 PARVATI YADAV 1709001021WL037750 PARVATI YADAV 00415 SBIN0009257 2856 2856 Processed 29/08/2022 694457916 PARVATIYADAV (000000)
SubTotal 17340 17340
26 AJAIGARH MP-09-001-044-001/1955-A
(NAYAGAON) 		1709001044NRG23180820220321315 19/08/2022 LALRAM 1709001044WL037629 LALRAM 00602 SBIN0RRMBGB 3060 3060 Processed 29/08/2022 694457916 LALRAM (000000)
27 AJAIGARH MP-09-001-044-001/247
(NAYAGAON) 		1709001044NRG23180820220321298 19/08/2022 Sumatbai 1709001044WL037619 Sumatbai 00602 SBIN0RRMBGB 3060 3060 Processed 29/08/2022 694457916 Sumatbai (000000)
28 AJAIGARH MP-09-001-044-001/258-A
(NAYAGAON) 		1709001044NRG23180820220321308 19/08/2022 GIDDU BAI LODH 1709001044WL037625 GIDDU BAI LODH 00602 SBIN0RRMBGB 3060 3060 Processed 29/08/2022 694457916 GIDDUBAILODH (000000)
29 AJAIGARH MP-09-001-044-001/602-A
(NAYAGAON) 		1709001044NRG23180820220321300 19/08/2022 NATTHU PRASAD LODH 1709001044WL037620 NATTHU PRASAD LODH 00602 SBIN0RRMBGB 3060 3060 Processed 29/08/2022 694457916 NATTHUPRASADLODH (000000)
30 AJAIGARH MP-09-001-044-001/602-A
(NAYAGAON) 		1709001044NRG23180820220321299 19/08/2022 NATTHU PRASAD LODH 1709001044WL037620 NATTHU PRASAD LODH 00602 SBIN0RRMBGB 3060 3060 Processed 29/08/2022 694457916 NATTHUPRASADLODH (000000)
31 AJAIGARH MP-09-001-044-001/99
(NAYAGAON) 		1709001044NRG23180820220321305 19/08/2022 Ramlakhan 1709001044WL037623 Ramlakhan 00602 SBIN0RRMBGB 3060 3060 Processed 29/08/2022 694457916 Ramlakhan (000000)
32 AJAIGARH MP-09-001-052-001/98-A
(MAKARI) 		1709001052NRG23170820220321044 19/08/2022 CHUNWADA LODH 1709001052WL037550 CHUNWADA LODH 00602 SBIN0RRMBGB 3060 3060 Processed 29/08/2022 694457916 CHUNWADALODH (000000)
SubTotal 21420 21420
Total 86088 86088

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_190822FTO_343467 Bank of India BKID0009443 PANNA 6120
2 AJAIGARH MP1709001_190822FTO_343467 Central Bank Of India CBIN0282718 HARDI 23868
3 AJAIGARH MP1709001_190822FTO_343467 State Bank of India SBIN0000447 PANNA 3060
4 AJAIGARH MP1709001_190822FTO_343467 State Bank of India SBIN0002817 AJAYGARH 14280
5 AJAIGARH MP1709001_190822FTO_343467 State Bank of India SBIN0009257 BEERA 17340
6 AJAIGARH MP1709001_190822FTO_343467 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 21420

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