Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:58:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_060822FTO_314130
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-09-001-046-001/545
(DHARAMPUR) 		1709001046NRG23060820220305861 06/08/2022 GUJRATIYA LODH 1709001046WL034561 GUJRATIYA LODH 00048 BKID0009443 3060 3060 Processed 25/08/2022 624323958 GUJRATIYALODH (000000)
SubTotal 3060 3060
2 AJAIGARH MP-09-001-001-001/311-A
(GUMANGANJ) 		1709001001NRG23060820220306096 06/08/2022 AKHILESH KR.GUPTA PRITI GUPTA 1709001001WL034618 AKHILESH KR.GUPTA PRITI GUPTA 00415 SBIN0002817 3060 3060 Processed 25/08/2022 624323958 AKHILESHKR.GUPTAPRITIGUPTA (000000)
3 AJAIGARH MP-09-001-001-001/311-A
(GUMANGANJ) 		1709001001NRG23060820220306095 06/08/2022 AKHILESH KR.GUPTA PRITI GUPTA 1709001001WL034618 AKHILESH KR.GUPTA PRITI GUPTA 00415 SBIN0002817 3060 3060 Processed 25/08/2022 624323958 AKHILESHKR.GUPTAPRITIGUPTA (000000)
4 AJAIGARH MP-09-001-003-001/119-B
(BARIYARPURBHUMIYAN) 		1709001003NRG23050820220305825 06/08/2022 RAMSINGH SINGH 1709001003WL034544 RAMSINGH SINGH 00415 SBIN0002817 2448 2448 Processed 25/08/2022 624323958 RAMSINGHSINGH (000000)
5 AJAIGARH MP-09-001-003-001/119-B
(BARIYARPURBHUMIYAN) 		1709001003NRG23050820220305824 06/08/2022 RAMSINGH SINGH 1709001003WL034544 RAMSINGH SINGH 00415 SBIN0002817 2652 2652 Processed 25/08/2022 624323958 RAMSINGHSINGH (000000)
6 AJAIGARH MP-09-001-003-001/121
(BARIYARPURBHUMIYAN) 		1709001003NRG23050820220305819 06/08/2022 LALLA BAI GOND 1709001003WL034541 LALLA BAI GOND 00415 SBIN0002817 2652 2652 Processed 25/08/2022 624323958 LALLABAIGOND (000000)
7 AJAIGARH MP-09-001-003-001/307-A
(BARIYARPURBHUMIYAN) 		1709001003NRG23050820220305815 06/08/2022 GAREBA 1709001003WL034539 GAREBA 00415 SBIN0002817 2652 2652 Processed 25/08/2022 624323958 GAREBA (000000)
8 AJAIGARH MP-09-001-003-001/307-A
(BARIYARPURBHUMIYAN) 		1709001003NRG23050820220305814 06/08/2022 GAREBA 1709001003WL034539 GAREBA 00415 SBIN0002817 2652 2652 Processed 25/08/2022 624323958 GAREBA (000000)
9 AJAIGARH MP-09-001-003-001/34-A
(BARIYARPURBHUMIYAN) 		1709001003NRG23050820220305835 06/08/2022 KALLU KORI 1709001003WL034550 KALLU KORI 00415 SBIN0002817 2448 2448 Processed 25/08/2022 624323958 KALLUKORI (000000)
10 AJAIGARH MP-09-001-003-001/34-A
(BARIYARPURBHUMIYAN) 		1709001003NRG23050820220305834 06/08/2022 KALLU KORI 1709001003WL034550 KALLU KORI 00415 SBIN0002817 2652 2652 Processed 25/08/2022 624323958 KALLUKORI (000000)
11 AJAIGARH MP-09-001-003-001/358
(BARIYARPURBHUMIYAN) 		1709001003NRG23050820220305817 06/08/2022 PARSAD 1709001003WL034540 PARSAD 00415 SBIN0002817 2856 2856 Processed 25/08/2022 624323958 PARSAD (000000)
12 AJAIGARH MP-09-001-003-001/358
(BARIYARPURBHUMIYAN) 		1709001003NRG23050820220305816 06/08/2022 PARSAD KEWAT 1709001003WL034540 PARSAD KEWAT 00415 SBIN0002817 2652 2652 Processed 25/08/2022 624323958 PARSADKEWAT (000000)
13 AJAIGARH MP-09-001-003-001/419
(BARIYARPURBHUMIYAN) 		1709001003NRG23050820220305826 06/08/2022 GAYADEEN 1709001003WL034545 GAYADEEN 00415 SBIN0002817 2652 2652 Processed 25/08/2022 624323958 GAYADEEN (000000)
14 AJAIGARH MP-09-001-003-001/456-A
(BARIYARPURBHUMIYAN) 		1709001003NRG23050820220305831 06/08/2022 Rajju pal 1709001003WL034548 Rajju pal 00415 SBIN0002817 3060 3060 Processed 25/08/2022 624323958 Rajjupal (000000)
15 AJAIGARH MP-09-001-003-001/91-B
(BARIYARPURBHUMIYAN) 		1709001003NRG23050820220305823 06/08/2022 Dwarka prasad kewat 1709001003WL034543 Dwarka prasad kewat 00415 SBIN0002817 2652 2652 Processed 25/08/2022 624323958 Dwarkaprasadkewat (000000)
16 AJAIGARH MP-09-001-003-001/91-B
(BARIYARPURBHUMIYAN) 		1709001003NRG23050820220305822 06/08/2022 Dwarka prasad kewat 1709001003WL034543 Dwarka prasad kewat 00415 SBIN0002817 2448 2448 Processed 25/08/2022 624323958 Dwarkaprasadkewat (000000)
17 AJAIGARH MP-09-001-046-002/88-B
(DHARAMPUR) 		1709001046NRG23060820220305864 06/08/2022 SANAD KUMAR PAL 1709001046WL034561 SANAD KUMAR PAL 00415 SBIN0002817 3060 3060 Processed 25/08/2022 624323958 SANADKUMARPAL (000000)
SubTotal 43656 43656
18 AJAIGARH MP-09-001-046-001/534-A
(DHARAMPUR) 		1709001046NRG23060820220305860 06/08/2022 NARENDRA SINGH LODH 1709001046WL034561 NARENDRA SINGH LODH 00415 SBIN0018989 2448 2448 Processed 25/08/2022 624323958 NARENDRASINGHLODH (000000)
19 AJAIGARH MP-09-001-046-001/534-A
(DHARAMPUR) 		1709001046NRG23060820220305859 06/08/2022 NARENDRA SINGH LODH 1709001046WL034561 NARENDRA SINGH LODH 00415 SBIN0018989 2448 2448 Processed 25/08/2022 624323958 NARENDRASINGHLODH (000000)
SubTotal 4896 4896
20 AJAIGARH MP-09-001-001-001/163
(GUMANGANJ) 		1709001001NRG23060820220306100 06/08/2022 Sampat Kori 1709001001WL034621 Sampat Kori 00602 SBIN0RRMBGB 3060 3060 Processed 25/08/2022 624323958 SampatKori (000000)
21 AJAIGARH MP-09-001-001-001/8-A
(GUMANGANJ) 		1709001001NRG23060820220306104 06/08/2022 PALTU PAL 1709001001WL034623 PALTU PAL 00602 SBIN0RRMBGB 3060 3060 Processed 25/08/2022 624323958 PALTUPAL (000000)
22 AJAIGARH MP-09-001-001-001/8-A
(GUMANGANJ) 		1709001001NRG23060820220306103 06/08/2022 PALTU PAL 1709001001WL034623 PALTU PAL 00602 SBIN0RRMBGB 3060 3060 Processed 25/08/2022 624323958 PALTUPAL (000000)
23 AJAIGARH MP-09-001-001-001/84-B
(GUMANGANJ) 		1709001001NRG23060820220306099 06/08/2022 SUSHEELA KEWAT 1709001001WL034620 SUSHEELA KEWAT 00602 SBIN0RRMBGB 3060 3060 Processed 25/08/2022 624323958 SUSHEELAKEWAT (000000)
24 AJAIGARH MP-09-001-001-001/84-B
(GUMANGANJ) 		1709001001NRG23060820220306098 06/08/2022 SUSHEELA KEWAT 1709001001WL034620 SUSHEELA KEWAT 00602 SBIN0RRMBGB 2856 2856 Processed 25/08/2022 624323958 SUSHEELAKEWAT (000000)
25 AJAIGARH MP-09-001-003-001/121
(BARIYARPURBHUMIYAN) 		1709001003NRG23050820220305818 06/08/2022 Guman Singh Gond 1709001003WL034541 Guman Singh Gond 00602 SBIN0RRMBGB 2448 2448 Processed 25/08/2022 624323958 GumanSinghGond (000000)
26 AJAIGARH MP-09-001-003-001/403-B
(BARIYARPURBHUMIYAN) 		1709001003NRG23050820220305820 06/08/2022 Balki singh 1709001003WL034542 Balki singh 00602 SBIN0RRMBGB 2448 2448 Processed 25/08/2022 624323958 Balkisingh (000000)
27 AJAIGARH MP-09-001-003-001/403-B
(BARIYARPURBHUMIYAN) 		1709001003NRG23050820220305821 06/08/2022 HALKU SINGH GOND 1709001003WL034542 HALKU SINGH GOND 00602 SBIN0RRMBGB 2652 2652 Processed 25/08/2022 624323958 HALKUSINGHGOND (000000)
28 AJAIGARH MP-09-001-003-001/72
(BARIYARPURBHUMIYAN) 		1709001003NRG23050820220305832 06/08/2022 LOCHAN LAL KUSHWAHA 1709001003WL034549 LOCHAN LAL KUSHWAHA 00602 SBIN0RRMBGB 3060 3060 Processed 25/08/2022 624323958 LOCHANLALKUSHWAHA (000000)
29 AJAIGARH MP-09-001-003-001/72
(BARIYARPURBHUMIYAN) 		1709001003NRG23050820220305833 06/08/2022 LOCHAN LAL KUSHWAHA 1709001003WL034549 LOCHAN LAL KUSHWAHA 00602 SBIN0RRMBGB 3060 3060 Processed 25/08/2022 624323958 LOCHANLALKUSHWAHA (000000)
30 AJAIGARH MP-09-001-046-002/63
(DHARAMPUR) 		1709001046NRG23060820220305863 06/08/2022 ASHOK LODH 1709001046WL034561 ASHOK LODH 00602 SBIN0RRMBGB 3060 3060 Processed 25/08/2022 624323958 ASHOKLODH (000000)
SubTotal 31824 31824
Total 83436 83436

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_060822FTO_314130 Bank of India BKID0009443 PANNA 3060
2 AJAIGARH MP1709001_060822FTO_314130 State Bank of India SBIN0002817 AJAYGARH 43656
3 AJAIGARH MP1709001_060822FTO_314130 State Bank of India SBIN0018989 KHORA 4896
4 AJAIGARH MP1709001_060822FTO_314130 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 28764
5 AJAIGARH MP1709001_060822FTO_314130 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 3060

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