Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:11:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_180422FTO_55531
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-09-001-046-001/579-A
(DHARAMPUR) 		1709001046NRG23180420220011805 18/04/2022 ASHOK KUMAR LODH 1709001046WL001831 ASHOK KUMAR LODH 00048 BKID0009443 3060 3060 Processed 13/05/2022 680425289 ASHOKKUMARLODH (000000)
2 AJAIGARH MP-09-001-046-001/579-A
(DHARAMPUR) 		1709001046NRG23180420220011806 18/04/2022 ASHOK KUMAR LODH 1709001046WL001831 ASHOK KUMAR LODH 00048 BKID0009443 3060 3060 Processed 13/05/2022 680425289 ASHOKKUMARLODH (000000)
3 AJAIGARH MP-09-001-059-001/102
(BAROULI) 		1709001059NRG23110420220003726 18/04/2022 Shahnshah 1709001059WL000655 Shahnshah 00048 BKID0009443 1224 1224 Processed 13/05/2022 680425289 Shahnshah (000000)
4 AJAIGARH MP-09-001-059-001/112-B
(BAROULI) 		1709001059NRG23110420220003732 18/04/2022 Amir Ahamad 1709001059WL000655 Amir Ahamad 00048 BKID0009443 1224 1224 Processed 13/05/2022 680425289 AmirAhamad (000000)
5 AJAIGARH MP-09-001-059-001/181
(BAROULI) 		1709001059NRG23110420220003735 18/04/2022 Wahabuddeen 1709001059WL000655 Wahabuddeen 00048 BKID0009443 1224 1224 Processed 13/05/2022 680425289 Wahabuddeen (000000)
SubTotal 9792 9792
6 AJAIGARH MP-09-001-046-001/908-A
(DHARAMPUR) 		1709001046NRG23180420220011825 18/04/2022 VIDHYA LALI 1709001046WL001841 VIDHYA LALI 00089 CBIN0282718 3060 3060 Processed 13/05/2022 680425289 VIDHYALALI (000000)
SubTotal 3060 3060
7 AJAIGARH MP-09-001-046-001/1089
(DHARAMPUR) 		1709001046NRG23180420220011721 18/04/2022 KULDEEP 1709001046WL001819 KULDEEP 00415 SBIN0002817 3060 3060 Processed 13/05/2022 680425289 KULDEEP (000000)
8 AJAIGARH MP-09-001-046-001/1444
(DHARAMPUR) 		1709001046NRG23180420220011811 18/04/2022 KAMLESH KUMAR 1709001046WL001834 KAMLESH KUMAR 00415 SBIN0002817 3060 3060 Processed 13/05/2022 680425289 KAMLESHKUMAR (000000)
9 AJAIGARH MP-09-001-046-001/1462
(DHARAMPUR) 		1709001046NRG23180420220011803 18/04/2022 KAMTA PRASAD LODH 1709001046WL001830 KAMTA PRASAD LODH 00415 SBIN0002817 3060 3060 Processed 13/05/2022 680425289 KAMTAPRASADLODH (000000)
10 AJAIGARH MP-09-001-046-001/1462
(DHARAMPUR) 		1709001046NRG23180420220011804 18/04/2022 KAMTAPRASAD LODH 1709001046WL001830 KAMTAPRASAD LODH 00415 SBIN0002817 3060 3060 Processed 13/05/2022 680425289 KAMTAPRASADLODH (000000)
11 AJAIGARH MP-09-001-046-001/4
(DHARAMPUR) 		1709001046NRG23180420220011812 18/04/2022 ARVIND KUMAR LODH 1709001046WL001834 ARVIND KUMAR LODH 00415 SBIN0002817 3060 3060 Processed 13/05/2022 680425289 ARVINDKUMARLODH (000000)
12 AJAIGARH MP-09-001-046-001/713
(DHARAMPUR) 		1709001046NRG23180420220011808 18/04/2022 RAMESH YADAV 1709001046WL001832 RAMESH YADAV 00415 SBIN0002817 3060 3060 Processed 13/05/2022 680425289 RAMESHYADAV (000000)
13 AJAIGARH MP-09-001-046-001/816
(DHARAMPUR) 		1709001046NRG23180420220011843 18/04/2022 RAMPRATAP LODH 1709001046WL001850 RAMPRATAP LODH 00415 SBIN0002817 3060 3060 Processed 13/05/2022 680425289 RAMPRATAPLODH (000000)
14 AJAIGARH MP-09-001-046-001/84
(DHARAMPUR) 		1709001046NRG23180420220011844 18/04/2022 SUDHA LODH 1709001046WL001850 SUDHA LODH 00415 SBIN0002817 3060 3060 Processed 13/05/2022 680425289 SUDHALODH (000000)
15 AJAIGARH MP-09-001-046-001/908
(DHARAMPUR) 		1709001046NRG23180420220011830 18/04/2022 KALLU LODH 1709001046WL001844 KALLU LODH 00415 SBIN0002817 3060 3060 Processed 13/05/2022 680425289 KALLULODH (000000)
16 AJAIGARH MP-09-001-046-001/908
(DHARAMPUR) 		1709001046NRG23180420220011831 18/04/2022 VIDYALALI LODH 1709001046WL001844 VIDYALALI LODH 00415 SBIN0002817 3060 3060 Processed 13/05/2022 680425289 VIDYALALILODH (000000)
SubTotal 30600 30600
17 AJAIGARH MP-09-001-021-001/35
(BEERA) 		1709001021NRG23180420220012406 18/04/2022 paishwani 1709001021WL001929 paishwani 00415 SBIN0009257 3060 3060 Processed 13/05/2022 680425289 paishwani (000000)
18 AJAIGARH MP-09-001-021-001/35
(BEERA) 		1709001021NRG23180420220012407 18/04/2022 paishwani 1709001021WL001929 paishwani 00415 SBIN0009257 3060 3060 Processed 13/05/2022 680425289 paishwani (000000)
19 AJAIGARH MP-09-001-021-001/472
(BEERA) 		1709001021NRG23180420220012403 18/04/2022 BABULAL 1709001021WL001927 BABULAL 00415 SBIN0009257 2856 2856 Processed 13/05/2022 680425289 BABULAL (000000)
SubTotal 8976 8976
20 AJAIGARH MP-09-001-046-001/1089
(DHARAMPUR) 		1709001046NRG23180420220011722 18/04/2022 KULDEEP SINGH LODH 1709001046WL001819 KULDEEP SINGH LODH 00415 SBIN0018989 3060 3060 Processed 13/05/2022 680425289 KULDEEPSINGHLODH (000000)
SubTotal 3060 3060
21 AJAIGARH MP-09-001-046-001/159-A
(DHARAMPUR) 		1709001046NRG23180420220011846 18/04/2022 NATTHU LODH 1709001046WL001851 NATTHU LODH 00602 SBIN0RRMBGB 3060 3060 Processed 13/05/2022 680425289 NATTHULODH (000000)
22 AJAIGARH MP-09-001-046-001/159-A
(DHARAMPUR) 		1709001046NRG23180420220011845 18/04/2022 NATTHU PRASAD LODH 1709001046WL001851 NATTHU PRASAD LODH 00602 SBIN0RRMBGB 3060 3060 Processed 13/05/2022 680425289 NATTHUPRASADLODH (000000)
23 AJAIGARH MP-09-001-046-001/3
(DHARAMPUR) 		1709001046NRG23180420220011839 18/04/2022 RAJABAI LODH 1709001046WL001848 RAJABAI LODH 00602 SBIN0RRMBGB 3060 3060 Processed 13/05/2022 680425289 RAJABAILODH (000000)
24 AJAIGARH MP-09-001-046-001/3
(DHARAMPUR) 		1709001046NRG23180420220011840 18/04/2022 SHIVDEVI LODH 1709001046WL001848 SHIVDEVI LODH 00602 SBIN0RRMBGB 3060 3060 Processed 13/05/2022 680425289 SHIVDEVILODH (000000)
25 AJAIGARH MP-09-001-046-001/617
(DHARAMPUR) 		1709001046NRG23180420220011810 18/04/2022 GULASHAN LODH 1709001046WL001833 GULASHAN LODH 00602 SBIN0RRMBGB 3060 3060 Processed 13/05/2022 680425289 GULASHANLODH (000000)
26 AJAIGARH MP-09-001-046-001/716-A
(DHARAMPUR) 		1709001046NRG23180420220011837 18/04/2022 DAYA RAM NAI 1709001046WL001847 DAYA RAM NAI 00602 SBIN0RRMBGB 3060 3060 Processed 13/05/2022 680425289 DAYARAMNAI (000000)
27 AJAIGARH MP-09-001-046-001/721-B
(DHARAMPUR) 		1709001046NRG23180420220011922 18/04/2022 RAM PRATAP LODH 1709001046WL001877 RAM PRATAP LODH 00602 SBIN0RRMBGB 3060 3060 Processed 13/05/2022 680425289 RAMPRATAPLODH (000000)
28 AJAIGARH MP-09-001-046-001/721-B
(DHARAMPUR) 		1709001046NRG23180420220011923 18/04/2022 RAM PRATAP LODH 1709001046WL001877 RAM PRATAP LODH 00602 SBIN0RRMBGB 3060 3060 Processed 13/05/2022 680425289 RAMPRATAPLODH (000000)
29 AJAIGARH MP-09-001-046-001/722
(DHARAMPUR) 		1709001046NRG23180420220011688 18/04/2022 KAMLA YADAV 1709001046WL001812 KAMLA YADAV 00602 SBIN0RRMBGB 3060 3060 Processed 13/05/2022 680425289 KAMLAYADAV (000000)
30 AJAIGARH MP-09-001-046-001/722
(DHARAMPUR) 		1709001046NRG23180420220011687 18/04/2022 RAMJIYAVAN 1709001046WL001812 RAMJIYAVAN 00602 SBIN0RRMBGB 3060 3060 Processed 13/05/2022 680425289 RAMJIYAVAN (000000)
31 AJAIGARH MP-09-001-046-001/919
(DHARAMPUR) 		1709001046NRG23180420220011815 18/04/2022 UMA 1709001046WL001836 UMA 00602 SBIN0RRMBGB 3060 3060 Processed 13/05/2022 680425289 UMA (000000)
32 AJAIGARH MP-09-001-046-001/919
(DHARAMPUR) 		1709001046NRG23180420220011816 18/04/2022 UMA DEVEE 1709001046WL001836 UMA DEVEE 00602 SBIN0RRMBGB 3060 3060 Processed 13/05/2022 680425289 UMADEVEE (000000)
33 AJAIGARH MP-09-001-046-001/96
(DHARAMPUR) 		1709001046NRG23180420220011842 18/04/2022 RAMMILAN 1709001046WL001849 RAMMILAN 00602 SBIN0RRMBGB 3060 3060 Processed 13/05/2022 680425289 RAMMILAN (000000)
34 AJAIGARH MP-09-001-059-001/112-B
(BAROULI) 		1709001059NRG23110420220003733 18/04/2022 ANSARUN NISHA 1709001059WL000655 ANSARUN NISHA 00602 SBIN0RRMBGB 1224 1224 Processed 13/05/2022 680425289 ANSARUNNISHA (000000)
35 AJAIGARH MP-09-001-059-001/158-A
(BAROULI) 		1709001059NRG23110420220003734 18/04/2022 RAMDEEN KEWAT 1709001059WL000655 RAMDEEN KEWAT 00602 SBIN0RRMBGB 1224 1224 Processed 13/05/2022 680425289 RAMDEENKEWAT (000000)
SubTotal 42228 42228
Total 97716 97716

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_180422FTO_55531 Bank of India BKID0009443 PANNA 9792
2 AJAIGARH MP1709001_180422FTO_55531 Central Bank Of India CBIN0282718 HARDI 3060
3 AJAIGARH MP1709001_180422FTO_55531 State Bank of India SBIN0002817 AJAYGARH 30600
4 AJAIGARH MP1709001_180422FTO_55531 State Bank of India SBIN0009257 BEERA 8976
5 AJAIGARH MP1709001_180422FTO_55531 State Bank of India SBIN0018989 KHORA 3060
6 AJAIGARH MP1709001_180422FTO_55531 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 1224
7 AJAIGARH MP1709001_180422FTO_55531 Madhyanchal Gramin Bank SBIN0RRMBGB Ajgaraha 1224
8 AJAIGARH MP1709001_180422FTO_55531 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 39780

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