Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:27:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_031022FTO_439359
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-09-001-046-001/364
(DHARAMPUR) 		1709001046NRG23031020220374490 03/10/2022 ANIL GUPTA 1709001046WL049527 ANIL GUPTA 00048 BKID0009443 1224 1224 Processed 07/10/2022 453042255 ANILGUPTA (000000)
2 AJAIGARH MP-09-001-046-001/762
(DHARAMPUR) 		1709001046NRG23031020220374497 03/10/2022 YOGENDRA PRATAP SINGH 1709001046WL049527 YOGENDRA PRATAP SINGH 00048 BKID0009443 1224 1224 Processed 07/10/2022 453042255 YOGENDRAPRATAPSINGH (000000)
3 AJAIGARH MP-09-001-046-001/762
(DHARAMPUR) 		1709001046NRG23031020220374498 03/10/2022 YOGENDRA PRATAP SINGH 1709001046WL049527 YOGENDRA PRATAP SINGH 00048 BKID0009443 1224 1224 Processed 07/10/2022 453042255 YOGENDRAPRATAPSINGH (000000)
SubTotal 3672 3672
4 AJAIGARH MP-09-001-032-001/103-C
(VISHRAMGANJ) 		1709001032NRG23021020220373903 03/10/2022 MALTAY 1709001032WL049352 MALTAY 00415 SBIN0002817 1224 1224 Processed 07/10/2022 453042255 MALTAY (000000)
5 AJAIGARH MP-09-001-032-001/752
(VISHRAMGANJ) 		1709001032NRG23021020220373907 03/10/2022 SEETAL 1709001032WL049352 SEETAL 00415 SBIN0002817 1224 1224 Processed 07/10/2022 453042255 SEETAL (000000)
SubTotal 2448 2448
6 AJAIGARH MP-09-001-046-001/240
(DHARAMPUR) 		1709001046NRG23031020220374487 03/10/2022 DILEEP PANDEY 1709001046WL049527 DILEEP PANDEY 00602 SBIN0RRMBGB 1224 1224 Processed 07/10/2022 453042255 DILEEPPANDEY (000000)
7 AJAIGARH MP-09-001-046-001/240
(DHARAMPUR) 		1709001046NRG23031020220374488 03/10/2022 DILEEP PANDEY 1709001046WL049527 DILEEP PANDEY 00602 SBIN0RRMBGB 1224 1224 Processed 07/10/2022 453042255 DILEEPPANDEY (000000)
8 AJAIGARH MP-09-001-046-001/309-A
(DHARAMPUR) 		1709001046NRG23031020220374489 03/10/2022 RAKESH KUMAR YADAV 1709001046WL049527 RAKESH KUMAR YADAV 00602 SBIN0RRMBGB 1224 1224 Processed 07/10/2022 453042255 RAKESHKUMARYADAV (000000)
9 AJAIGARH MP-09-001-046-001/364-A
(DHARAMPUR) 		1709001046NRG23031020220374491 03/10/2022 AYODHYA PRASAD GUPTA 1709001046WL049527 AYODHYA PRASAD GUPTA 00602 SBIN0RRMBGB 1224 1224 Processed 07/10/2022 453042255 AYODHYAPRASADGUPTA (000000)
10 AJAIGARH MP-09-001-046-001/364-A
(DHARAMPUR) 		1709001046NRG23031020220374492 03/10/2022 AYODHYA PRASAD GUPTA 1709001046WL049527 AYODHYA PRASAD GUPTA 00602 SBIN0RRMBGB 1224 1224 Processed 07/10/2022 453042255 AYODHYAPRASADGUPTA (000000)
11 AJAIGARH MP-09-001-046-001/726
(DHARAMPUR) 		1709001046NRG23031020220374493 03/10/2022 LAKHAN LAL 1709001046WL049527 LAKHAN LAL 00602 SBIN0RRMBGB 1224 1224 Processed 07/10/2022 453042255 LAKHANLAL (000000)
12 AJAIGARH MP-09-001-046-001/726
(DHARAMPUR) 		1709001046NRG23031020220374494 03/10/2022 RAM HIT KUSHWAHA 1709001046WL049527 RAM HIT KUSHWAHA 00602 SBIN0RRMBGB 1224 1224 Processed 07/10/2022 453042255 RAMHITKUSHWAHA (000000)
13 AJAIGARH MP-09-001-046-001/75
(DHARAMPUR) 		1709001046NRG23031020220374495 03/10/2022 DWARKA 1709001046WL049527 DWARKA 00602 SBIN0RRMBGB 1224 1224 Processed 07/10/2022 453042255 DWARKA (000000)
14 AJAIGARH MP-09-001-046-001/779-A
(DHARAMPUR) 		1709001046NRG23031020220374499 03/10/2022 GHANSHYAM YADAV 1709001046WL049527 GHANSHYAM YADAV 00602 SBIN0RRMBGB 1224 1224 Processed 07/10/2022 453042255 GHANSHYAMYADAV (000000)
15 AJAIGARH MP-09-001-046-001/779-A
(DHARAMPUR) 		1709001046NRG23031020220374500 03/10/2022 GHANSHYAM YADAV 1709001046WL049527 GHANSHYAM YADAV 00602 SBIN0RRMBGB 1224 1224 Processed 07/10/2022 453042255 GHANSHYAMYADAV (000000)
16 AJAIGARH MP-09-001-046-001/779-A
(DHARAMPUR) 		1709001046NRG23031020220374501 03/10/2022 GHANSHYAM YADAV 1709001046WL049527 GHANSHYAM YADAV 00602 SBIN0RRMBGB 1224 1224 Processed 07/10/2022 453042255 GHANSHYAMYADAV (000000)
17 AJAIGARH MP-09-001-046-001/779-A
(DHARAMPUR) 		1709001046NRG23031020220374502 03/10/2022 GHANSHYAM YADAV 1709001046WL049527 GHANSHYAM YADAV 00602 SBIN0RRMBGB 1224 1224 Processed 07/10/2022 453042255 GHANSHYAMYADAV (000000)
18 AJAIGARH MP-09-001-046-001/856
(DHARAMPUR) 		1709001046NRG23031020220374503 03/10/2022 PREMLAL GUPTA 1709001046WL049527 PREMLAL GUPTA 00602 SBIN0RRMBGB 1224 1224 Processed 07/10/2022 453042255 PREMLALGUPTA (000000)
19 AJAIGARH MP-09-001-046-001/856
(DHARAMPUR) 		1709001046NRG23031020220374504 03/10/2022 PREMLAL GUPTA 1709001046WL049527 PREMLAL GUPTA 00602 SBIN0RRMBGB 1224 1224 Processed 07/10/2022 453042255 PREMLALGUPTA (000000)
20 AJAIGARH MP-09-001-046-001/856
(DHARAMPUR) 		1709001046NRG23031020220374505 03/10/2022 PREMLAL GUPTA 1709001046WL049527 PREMLAL GUPTA 00602 SBIN0RRMBGB 1224 1224 Processed 07/10/2022 453042255 PREMLALGUPTA (000000)
21 AJAIGARH MP-09-001-046-001/93-A
(DHARAMPUR) 		1709001046NRG23031020220374506 03/10/2022 PUSHPA DEVI LODH 1709001046WL049527 PUSHPA DEVI LODH 00602 SBIN0RRMBGB 1224 1224 Processed 07/10/2022 453042255 PUSHPADEVILODH (000000)
22 AJAIGARH MP-09-001-046-001/93-A
(DHARAMPUR) 		1709001046NRG23031020220374507 03/10/2022 PUSHPA DEVI LODH 1709001046WL049527 PUSHPA DEVI LODH 00602 SBIN0RRMBGB 1224 1224 Processed 07/10/2022 453042255 PUSHPADEVILODH (000000)
23 AJAIGARH MP-09-001-046-001/955
(DHARAMPUR) 		1709001046NRG23031020220374509 03/10/2022 ASHA SAHU 1709001046WL049527 ASHA SAHU 00602 SBIN0RRMBGB 1224 1224 Processed 07/10/2022 453042255 ASHASAHU (000000)
24 AJAIGARH MP-09-001-046-001/955
(DHARAMPUR) 		1709001046NRG23031020220374508 03/10/2022 RAM KISHOR SAHU 1709001046WL049527 RAM KISHOR SAHU 00602 SBIN0RRMBGB 1224 1224 Processed 07/10/2022 453042255 RAMKISHORSAHU (000000)
25 AJAIGARH MP-09-001-046-001/971-A
(DHARAMPUR) 		1709001046NRG23031020220374511 03/10/2022 LALBABU SAHU 1709001046WL049527 LALBABU SAHU 00602 SBIN0RRMBGB 1224 1224 Processed 07/10/2022 453042255 LALBABUSAHU (000000)
26 AJAIGARH MP-09-001-046-001/971-A
(DHARAMPUR) 		1709001046NRG23031020220374510 03/10/2022 PUSHPA SAHU 1709001046WL049527 PUSHPA SAHU 00602 SBIN0RRMBGB 1224 1224 Processed 07/10/2022 453042255 PUSHPASAHU (000000)
27 AJAIGARH MP-09-001-046-002/14
(DHARAMPUR) 		1709001046NRG23031020220374513 03/10/2022 RAMESHWAR 1709001046WL049527 RAMESHWAR 00602 SBIN0RRMBGB 1224 1224 Processed 07/10/2022 453042255 RAMESHWAR (000000)
28 AJAIGARH MP-09-001-046-002/35
(DHARAMPUR) 		1709001046NRG23031020220374515 03/10/2022 GEETA LODH 1709001046WL049527 GEETA LODH 00602 SBIN0RRMBGB 1224 1224 Processed 07/10/2022 453042255 GEETALODH (000000)
29 AJAIGARH MP-09-001-046-002/35
(DHARAMPUR) 		1709001046NRG23031020220374514 03/10/2022 RAMPAL LODH 1709001046WL049527 RAMPAL LODH 00602 SBIN0RRMBGB 1224 1224 Processed 07/10/2022 453042255 RAMPALLODH (000000)
30 AJAIGARH MP-09-001-046-002/54
(DHARAMPUR) 		1709001046NRG23031020220374516 03/10/2022 JUGUL LODH 1709001046WL049527 JUGUL LODH 00602 SBIN0RRMBGB 1224 1224 Processed 07/10/2022 453042255 JUGULLODH (000000)
31 AJAIGARH MP-09-001-046-002/7
(DHARAMPUR) 		1709001046NRG23031020220374517 03/10/2022 RAMSANAHE 1709001046WL049527 RAMSANAHE 00602 SBIN0RRMBGB 1224 1224 Processed 07/10/2022 453042255 RAMSANAHE (000000)
32 AJAIGARH MP-09-001-046-002/7
(DHARAMPUR) 		1709001046NRG23031020220374519 03/10/2022 RAMSANEHI PAL 1709001046WL049527 RAMSANEHI PAL 00602 SBIN0RRMBGB 1224 1224 Processed 07/10/2022 453042255 RAMSANEHIPAL (000000)
SubTotal 33048 33048
Total 39168 39168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_031022FTO_439359 Bank of India BKID0009443 PANNA 3672
2 AJAIGARH MP1709001_031022FTO_439359 State Bank of India SBIN0002817 AJAYGARH 2448
3 AJAIGARH MP1709001_031022FTO_439359 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 33048

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