Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:24:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_240822FTO_354281
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-09-001-038-001/150
(SIDDHAPUR) 		1709001038NRG23240820220328222 24/08/2022 RAJARAM PATEL 1709001038WL039106 RAJARAM PATEL 00048 BKID0009443 1224 1224 Processed 30/08/2022 709985710 RAJARAMPATEL (000000)
2 AJAIGARH MP-09-001-038-001/150
(SIDDHAPUR) 		1709001038NRG23240820220328221 24/08/2022 RAJARAM PATEL 1709001038WL039106 RAJARAM PATEL 00048 BKID0009443 1224 1224 Processed 30/08/2022 709985710 RAJARAMPATEL (000000)
3 AJAIGARH MP-09-001-045-002/26-A
(NARAYANPURA) 		1709001045NRG23240820220327258 24/08/2022 SATRUPA 1709001045WL038924 SATRUPA 00048 BKID0009443 1224 1224 Processed 30/08/2022 709985710 SATRUPA (000000)
4 AJAIGARH MP-09-001-045-002/26-A
(NARAYANPURA) 		1709001045NRG23240820220327257 24/08/2022 SATRUPA 1709001045WL038924 SATRUPA 00048 BKID0009443 1224 1224 Processed 30/08/2022 709985710 SATRUPA (000000)
SubTotal 4896 4896
5 AJAIGARH MP-09-001-035-001/715-A
(BHASUNDA) 		1709001035NRG23240820220328172 24/08/2022 Mr. NANDU 1709001035WL039091 Mr. NANDU 00089 CBIN0282718 1428 1428 Processed 30/08/2022 709985710 Mr.NANDU (000000)
6 AJAIGARH MP-09-001-038-001/141-A
(SIDDHAPUR) 		1709001038NRG23240820220328228 24/08/2022 KAMMO TRIPATHI 1709001038WL039109 KAMMO TRIPATHI 00089 CBIN0282718 1224 1224 Processed 30/08/2022 709985710 KAMMOTRIPATHI (000000)
7 AJAIGARH MP-09-001-038-001/141-A
(SIDDHAPUR) 		1709001038NRG23240820220328227 24/08/2022 KAMMO TRIPATHI 1709001038WL039109 KAMMO TRIPATHI 00089 CBIN0282718 1224 1224 Processed 30/08/2022 709985710 KAMMOTRIPATHI (000000)
8 AJAIGARH MP-09-001-038-001/150
(SIDDHAPUR) 		1709001038NRG23240820220328224 24/08/2022 RAJA PATI PATEL 1709001038WL039106 RAJA PATI PATEL 00089 CBIN0282718 1224 1224 Processed 30/08/2022 709985710 RAJAPATIPATEL (000000)
9 AJAIGARH MP-09-001-038-001/150
(SIDDHAPUR) 		1709001038NRG23240820220328223 24/08/2022 Ram Lakhan patel 1709001038WL039106 Ram Lakhan patel 00089 CBIN0282718 1224 1224 Processed 30/08/2022 709985710 RamLakhanpatel (000000)
10 AJAIGARH MP-09-001-038-001/170
(SIDDHAPUR) 		1709001038NRG23240820220328249 24/08/2022 RAMRUP 1709001038WL039120 RAMRUP 00089 CBIN0282718 1224 1224 Processed 30/08/2022 709985710 RAMRUP (000000)
11 AJAIGARH MP-09-001-038-001/176
(SIDDHAPUR) 		1709001038NRG23240820220328226 24/08/2022 MUNNI BAI VISHWAKARMA 1709001038WL039108 MUNNI BAI VISHWAKARMA 00089 CBIN0282718 1428 1428 Processed 30/08/2022 709985710 MUNNIBAIVISHWAKARMA (000000)
12 AJAIGARH MP-09-001-038-001/348
(SIDDHAPUR) 		1709001038NRG23240820220328245 24/08/2022 PHOOL KUMAR 1709001038WL039118 PHOOL KUMAR 00089 CBIN0282718 1224 1224 Processed 30/08/2022 709985710 PHOOLKUMAR (000000)
13 AJAIGARH MP-09-001-038-001/370
(SIDDHAPUR) 		1709001038NRG23240820220328243 24/08/2022 KAMTA PRASAD 1709001038WL039117 KAMTA PRASAD 00089 CBIN0282718 1224 1224 Processed 30/08/2022 709985710 KAMTAPRASAD (000000)
14 AJAIGARH MP-09-001-038-001/370
(SIDDHAPUR) 		1709001038NRG23240820220328244 24/08/2022 Vijay Kumar Tripathi 1709001038WL039117 Vijay Kumar Tripathi 00089 CBIN0282718 1224 1224 Processed 30/08/2022 709985710 VijayKumarTripathi (000000)
15 AJAIGARH MP-09-001-038-001/370-A
(SIDDHAPUR) 		1709001038NRG23240820220328242 24/08/2022 KALLU TRIPATHI 1709001038WL039116 KALLU TRIPATHI 00089 CBIN0282718 1224 1224 Processed 30/08/2022 709985710 KALLUTRIPATHI (000000)
16 AJAIGARH MP-09-001-038-001/401-A
(SIDDHAPUR) 		1709001038NRG23240820220328251 24/08/2022 BANSHI DHAR PATEL 1709001038WL039122 BANSHI DHAR PATEL 00089 CBIN0282718 1224 1224 Processed 30/08/2022 709985710 BANSHIDHARPATEL (000000)
17 AJAIGARH MP-09-001-038-001/413-B
(SIDDHAPUR) 		1709001038NRG23240820220328233 24/08/2022 RAJRANI PATEL 1709001038WL039111 RAJRANI PATEL 00089 CBIN0282718 1224 1224 Processed 30/08/2022 709985710 RAJRANIPATEL (000000)
18 AJAIGARH MP-09-001-038-001/413-B
(SIDDHAPUR) 		1709001038NRG23240820220328232 24/08/2022 RAJRANI PATEL 1709001038WL039111 RAJRANI PATEL 00089 CBIN0282718 1224 1224 Processed 30/08/2022 709985710 RAJRANIPATEL (000000)
19 AJAIGARH MP-09-001-038-001/416-A
(SIDDHAPUR) 		1709001038NRG23240820220328209 24/08/2022 JAI PRAKASH PATEL 1709001038WL039103 JAI PRAKASH PATEL 00089 CBIN0282718 1224 1224 Processed 30/08/2022 709985710 JAIPRAKASHPATEL (000000)
20 AJAIGARH MP-09-001-038-001/419
(SIDDHAPUR) 		1709001038NRG23240820220328234 24/08/2022 RAJA LODH 1709001038WL039112 RAJA LODH 00089 CBIN0282718 1224 1224 Processed 30/08/2022 709985710 RAJALODH (000000)
21 AJAIGARH MP-09-001-038-001/90
(SIDDHAPUR) 		1709001038NRG23240820220328220 24/08/2022 BADRI PRASAD 1709001038WL039105 BADRI PRASAD 00089 CBIN0282718 1224 1224 Processed 30/08/2022 709985710 BADRIPRASAD (000000)
22 AJAIGARH MP-09-001-038-002/34-A
(SIDDHAPUR) 		1709001038NRG23240820220328241 24/08/2022 RAMNARESH LODH 1709001038WL039115 RAMNARESH LODH 00089 CBIN0282718 1224 1224 Processed 30/08/2022 709985710 RAMNARESHLODH (000000)
23 AJAIGARH MP-09-001-038-002/34-A
(SIDDHAPUR) 		1709001038NRG23240820220328240 24/08/2022 RAMNARESH LODH 1709001038WL039115 RAMNARESH LODH 00089 CBIN0282718 1224 1224 Processed 30/08/2022 709985710 RAMNARESHLODH (000000)
24 AJAIGARH MP-09-001-038-002/42
(SIDDHAPUR) 		1709001038NRG23240820220328253 24/08/2022 RAME 1709001038WL039123 RAME 00089 CBIN0282718 1428 1428 Processed 30/08/2022 709985710 RAME (000000)
25 AJAIGARH MP-09-001-038-002/96
(SIDDHAPUR) 		1709001038NRG23240820220328237 24/08/2022 KAMALIYA LODH 1709001038WL039113 KAMALIYA LODH 00089 CBIN0282718 1224 1224 Processed 30/08/2022 709985710 KAMALIYALODH (000000)
26 AJAIGARH MP-09-001-038-002/96
(SIDDHAPUR) 		1709001038NRG23240820220328236 24/08/2022 KAMALIYA LODH 1709001038WL039113 KAMALIYA LODH 00089 CBIN0282718 1224 1224 Processed 30/08/2022 709985710 KAMALIYALODH (000000)
27 AJAIGARH MP-09-001-038-002/96
(SIDDHAPUR) 		1709001038NRG23240820220328235 24/08/2022 KAMALIYA LODH 1709001038WL039113 KAMALIYA LODH 00089 CBIN0282718 1224 1224 Processed 30/08/2022 709985710 KAMALIYALODH (000000)
SubTotal 28764 28764
28 AJAIGARH MP-09-001-030-001/520
(SINGHPUR) 		1709001030NRG23240820220327293 24/08/2022 mangal singh 1709001030WL038935 mangal singh 00415 SBIN0002817 1428 1428 Processed 30/08/2022 709985710 mangalsingh (000000)
29 AJAIGARH MP-09-001-035-001/169-B
(BHASUNDA) 		1709001035NRG23240820220328176 24/08/2022 SEEMA 1709001035WL039093 SEEMA 00415 SBIN0002817 1428 1428 Processed 30/08/2022 709985710 SEEMA (000000)
30 AJAIGARH MP-09-001-035-001/321
(BHASUNDA) 		1709001035NRG23240820220328173 24/08/2022 BINDA 1709001035WL039092 BINDA 00415 SBIN0002817 1428 1428 Processed 30/08/2022 709985710 BINDA (000000)
31 AJAIGARH MP-09-001-035-001/321
(BHASUNDA) 		1709001035NRG23240820220328174 24/08/2022 BINDA KONDAR 1709001035WL039092 BINDA KONDAR 00415 SBIN0002817 1428 1428 Processed 30/08/2022 709985710 BINDAKONDAR (000000)
32 AJAIGARH MP-09-001-038-001/416-A
(SIDDHAPUR) 		1709001038NRG23240820220328210 24/08/2022 MULIYA PATEL 1709001038WL039103 MULIYA PATEL 00415 SBIN0002817 1224 1224 Processed 30/08/2022 709985710 MULIYAPATEL (000000)
33 AJAIGARH MP-09-001-042-001/108-C
(RAJAPUR) 		1709001042NRG23240820220328259 24/08/2022 SUNEETA LODH 1709001042WL039127 SUNEETA LODH 00415 SBIN0002817 1428 1428 Processed 30/08/2022 709985710 SUNEETALODH (000000)
34 AJAIGARH MP-09-001-042-001/108-C
(RAJAPUR) 		1709001042NRG23240820220328258 24/08/2022 UDIPRASAD LODH 1709001042WL039127 UDIPRASAD LODH 00415 SBIN0002817 1428 1428 Processed 30/08/2022 709985710 UDIPRASADLODH (000000)
35 AJAIGARH MP-09-001-045-002/26-A
(NARAYANPURA) 		1709001045NRG23240820220327259 24/08/2022 ABHIMAN SINGH 1709001045WL038924 ABHIMAN SINGH 00415 SBIN0002817 1224 1224 Processed 30/08/2022 709985710 ABHIMANSINGH (000000)
SubTotal 11016 11016
36 AJAIGARH MP-09-001-042-001/278-C
(RAJAPUR) 		1709001042NRG23240820220328260 24/08/2022 MOHAN YADAV 1709001042WL039128 MOHAN YADAV 00602 SBIN0RRMBGB 1428 1428 Processed 30/08/2022 709985710 MOHANYADAV (000000)
37 AJAIGARH MP-09-001-042-001/278-C
(RAJAPUR) 		1709001042NRG23240820220328261 24/08/2022 SUMITRA 1709001042WL039128 SUMITRA 00602 SBIN0RRMBGB 1428 1428 Processed 30/08/2022 709985710 SUMITRA (000000)
38 AJAIGARH MP-09-001-043-001/89-A
(MADARAKA) 		1709001043NRG23240820220327352 24/08/2022 GAURADEVI LODH 1709001043WL038950 GAURADEVI LODH 00602 SBIN0RRMBGB 816 816 Processed 30/08/2022 709985710 GAURADEVILODH (000000)
39 AJAIGARH MP-09-001-045-002/132
(NARAYANPURA) 		1709001045NRG23240820220327267 24/08/2022 FOOL CHANDRA 1709001045WL038928 FOOL CHANDRA 00602 SBIN0RRMBGB 1224 1224 Processed 30/08/2022 709985710 FOOLCHANDRA (000000)
40 AJAIGARH MP-09-001-045-002/132
(NARAYANPURA) 		1709001045NRG23240820220327268 24/08/2022 KUSHAMA LODH 1709001045WL038928 KUSHAMA LODH 00602 SBIN0RRMBGB 1224 1224 Processed 30/08/2022 709985710 KUSHAMALODH (000000)
41 AJAIGARH MP-09-001-045-002/5
(NARAYANPURA) 		1709001045NRG23240820220327261 24/08/2022 Rekha devi 1709001045WL038925 Rekha devi 00602 SBIN0RRMBGB 1224 1224 Processed 30/08/2022 709985710 Rekhadevi (000000)
42 AJAIGARH MP-09-001-045-004/59-D
(NARAYANPURA) 		1709001045NRG23240820220327264 24/08/2022 SAROJ LODH 1709001045WL038926 SAROJ LODH 00602 SBIN0RRMBGB 1224 1224 Processed 30/08/2022 709985710 SAROJLODH (000000)
43 AJAIGARH MP-09-001-045-004/59-D
(NARAYANPURA) 		1709001045NRG23240820220327263 24/08/2022 SAROJ LODH 1709001045WL038926 SAROJ LODH 00602 SBIN0RRMBGB 1224 1224 Processed 30/08/2022 709985710 SAROJLODH (000000)
44 AJAIGARH MP-09-001-046-001/554
(DHARAMPUR) 		1709001046NRG23240820220327358 24/08/2022 LALA BHAIYA 1709001046WL038954 LALA BHAIYA 00602 SBIN0RRMBGB 612 612 Processed 30/08/2022 709985710 LALABHAIYA (000000)
SubTotal 10404 10404
Total 55080 55080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_240822FTO_354281 Bank of India BKID0009443 PANNA 4896
2 AJAIGARH MP1709001_240822FTO_354281 Central Bank Of India CBIN0282718 HARDI 28764
3 AJAIGARH MP1709001_240822FTO_354281 State Bank of India SBIN0002817 AJAYGARH 11016
4 AJAIGARH MP1709001_240822FTO_354281 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 2856
5 AJAIGARH MP1709001_240822FTO_354281 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 7548

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