Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:35:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_010223FTO_664926
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-09-001-064-002/101
(KALYANPUR) 		1709001064NRG23010220230552726 01/02/2023 Jugla Kushwaha 1709001064WL075725 Jugla Kushwaha 00048 BKID0009429 1224 1224 Processed 16/02/2023 007743935 JuglaKushwaha (000000)
SubTotal 1224 1224
2 AJAIGARH MP-09-001-044-001/1910
(NAYAGAON) 		1709001044NRG23010220230553145 01/02/2023 Ramsharan 1709001044WL075773 Ramsharan 00048 BKID0009443 1224 1224 Processed 16/02/2023 007743935 Ramsharan (000000)
3 AJAIGARH MP-09-001-044-001/1910
(NAYAGAON) 		1709001044NRG23010220230553144 01/02/2023 Ramsharan 1709001044WL075773 Ramsharan 00048 BKID0009443 1224 1224 Processed 16/02/2023 007743935 Ramsharan (000000)
4 AJAIGARH MP-09-001-044-001/251-A
(NAYAGAON) 		1709001044NRG23010220230553148 01/02/2023 Sanjay 1709001044WL075773 Sanjay 00048 BKID0009443 1224 1224 Processed 16/02/2023 007743935 Sanjay (000000)
5 AJAIGARH MP-09-001-044-001/302-A
(NAYAGAON) 		1709001044NRG23010220230553152 01/02/2023 SHELENDRA 1709001044WL075773 SHELENDRA 00048 BKID0009443 1224 1224 Processed 16/02/2023 007743935 SHELENDRA (000000)
6 AJAIGARH MP-09-001-044-001/535-A
(NAYAGAON) 		1709001044NRG23010220230553197 01/02/2023 GAURA LODH 1709001044WL075779 GAURA LODH 00048 BKID0009443 2448 2448 Processed 16/02/2023 007743935 GAURALODH (000000)
SubTotal 7344 7344
7 AJAIGARH MP-09-001-039-001/153
(BAHIRWARA) 		1709001039NRG23010220230553130 01/02/2023 RAMVISHAL 1709001039WL075772 RAMVISHAL 00089 CBIN0282718 1428 1428 Processed 16/02/2023 007743935 RAMVISHAL (000000)
8 AJAIGARH MP-09-001-044-001/229
(NAYAGAON) 		1709001044NRG23010220230553199 01/02/2023 SHIVPRAKASH LODH 1709001044WL075781 SHIVPRAKASH LODH 00089 CBIN0282718 3060 3060 Processed 16/02/2023 007743935 SHIVPRAKASHLODH (000000)
9 AJAIGARH MP-09-001-044-001/279-A
(NAYAGAON) 		1709001044NRG23010220230553150 01/02/2023 CHHOTE LAL LODH 1709001044WL075773 CHHOTE LAL LODH 00089 CBIN0282718 1224 1224 Processed 16/02/2023 007743935 CHHOTELALLODH (000000)
10 AJAIGARH MP-09-001-044-001/279-A
(NAYAGAON) 		1709001044NRG23010220230553151 01/02/2023 RADHA DEVI LODH 1709001044WL075773 RADHA DEVI LODH 00089 CBIN0282718 1224 1224 Processed 16/02/2023 007743935 RADHADEVILODH (000000)
11 AJAIGARH MP-09-001-044-001/344
(NAYAGAON) 		1709001044NRG23010220230553153 01/02/2023 Seetaram 1709001044WL075773 Seetaram 00089 CBIN0282718 1224 1224 Processed 16/02/2023 007743935 Seetaram (000000)
12 AJAIGARH MP-09-001-044-001/363-A
(NAYAGAON) 		1709001044NRG23010220230553156 01/02/2023 DHANIRAM LODH 1709001044WL075773 DHANIRAM LODH 00089 CBIN0282718 1224 1224 Processed 16/02/2023 007743935 DHANIRAMLODH (000000)
13 AJAIGARH MP-09-001-044-001/363-A
(NAYAGAON) 		1709001044NRG23010220230553157 01/02/2023 GYANVATI 1709001044WL075773 GYANVATI 00089 CBIN0282718 1224 1224 Processed 16/02/2023 007743935 GYANVATI (000000)
14 AJAIGARH MP-09-001-063-002/105-A
(NANDANPUR) 		1709001063NRG23010220230553172 01/02/2023 SURESH KUMAR 1709001063WL075774 SURESH KUMAR 00089 CBIN0282718 3060 3060 Processed 16/02/2023 007743935 SURESHKUMAR (000000)
15 AJAIGARH MP-09-001-064-002/123
(KALYANPUR) 		1709001064NRG23010220230552728 01/02/2023 Periya yadav 1709001064WL075725 Periya yadav 00089 CBIN0282718 1224 1224 Processed 16/02/2023 007743935 Periyayadav (000000)
16 AJAIGARH MP-09-001-064-002/123
(KALYANPUR) 		1709001064NRG23010220230552727 01/02/2023 Periya yadav 1709001064WL075725 Periya yadav 00089 CBIN0282718 1224 1224 Processed 16/02/2023 007743935 Periyayadav (000000)
17 AJAIGARH MP-09-001-064-002/135-A
(KALYANPUR) 		1709001064NRG23010220230552730 01/02/2023 Ganesh Kushwaha 1709001064WL075725 Ganesh Kushwaha 00089 CBIN0282718 1224 1224 Processed 16/02/2023 007743935 GaneshKushwaha (000000)
18 AJAIGARH MP-09-001-064-002/89
(KALYANPUR) 		1709001064NRG23010220230552731 01/02/2023 Matadeen Dumar 1709001064WL075725 Matadeen Dumar 00089 CBIN0282718 1224 1224 Processed 16/02/2023 007743935 MatadeenDumar (000000)
SubTotal 18564 18564
19 AJAIGARH MP-09-001-023-001/70-A
(LAULAS) 		1709001023NRG23010220230552862 01/02/2023 Anarilal Yadav 1709001023WL075737 Anarilal Yadav 00415 SBIN0002817 3060 3060 Processed 16/02/2023 007743935 AnarilalYadav (000000)
SubTotal 3060 3060
20 AJAIGARH MP-09-001-029-003/83
(BARYARPUR KURMIYAN) 		1709001029NRG23010220230553126 01/02/2023 krashan kumar 1709001029WL075770 krashan kumar 00602 SBIN0RRMBGB 3060 3060 Processed 16/02/2023 007743935 krashankumar (000000)
21 AJAIGARH MP-09-001-044-001/1000-B
(NAYAGAON) 		1709001044NRG23010220230553135 01/02/2023 BABURAM 1709001044WL075773 BABURAM 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 007743935 BABURAM (000000)
22 AJAIGARH MP-09-001-044-001/1002
(NAYAGAON) 		1709001044NRG23010220230553136 01/02/2023 MOTILAL 1709001044WL075773 MOTILAL 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 007743935 MOTILAL (000000)
23 AJAIGARH MP-09-001-044-001/1203
(NAYAGAON) 		1709001044NRG23010220230553141 01/02/2023 Munni 1709001044WL075773 Munni 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 007743935 Munni (000000)
24 AJAIGARH MP-09-001-044-001/214
(NAYAGAON) 		1709001044NRG23010220230553147 01/02/2023 Munna 1709001044WL075773 Munna 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 007743935 Munna (000000)
25 AJAIGARH MP-09-001-044-001/352-B
(NAYAGAON) 		1709001044NRG23010220230553154 01/02/2023 Rakesh 1709001044WL075773 Rakesh 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 007743935 Rakesh (000000)
26 AJAIGARH MP-09-001-044-001/352-B
(NAYAGAON) 		1709001044NRG23010220230553155 01/02/2023 Savita rajak 1709001044WL075773 Savita rajak 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 007743935 Savitarajak (000000)
27 AJAIGARH MP-09-001-044-001/488-A
(NAYAGAON) 		1709001044NRG23010220230553202 01/02/2023 RAMSARAN LODH 1709001044WL075784 RAMSARAN LODH 00602 SBIN0RRMBGB 2652 2652 Processed 16/02/2023 007743935 RAMSARANLODH (000000)
28 AJAIGARH MP-09-001-044-001/535-A
(NAYAGAON) 		1709001044NRG23010220230553196 01/02/2023 PHOOL CHANDRA 1709001044WL075779 PHOOL CHANDRA 00602 SBIN0RRMBGB 2652 2652 Processed 16/02/2023 007743935 PHOOLCHANDRA (000000)
29 AJAIGARH MP-09-001-044-001/678
(NAYAGAON) 		1709001044NRG23010220230553159 01/02/2023 JAGDISH 1709001044WL075773 JAGDISH 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 007743935 JAGDISH (000000)
30 AJAIGARH MP-09-001-044-001/715-C
(NAYAGAON) 		1709001044NRG23010220230553162 01/02/2023 Kailash 1709001044WL075773 Kailash 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 007743935 Kailash (000000)
31 AJAIGARH MP-09-001-044-001/734
(NAYAGAON) 		1709001044NRG23010220230553163 01/02/2023 MIJAJI 1709001044WL075773 MIJAJI 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 007743935 MIJAJI (000000)
32 AJAIGARH MP-09-001-044-001/743
(NAYAGAON) 		1709001044NRG23010220230553165 01/02/2023 GANESHA 1709001044WL075773 GANESHA 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 007743935 GANESHA (000000)
33 AJAIGARH MP-09-001-044-001/942
(NAYAGAON) 		1709001044NRG23010220230553204 01/02/2023 DURGA PRASAD 1709001044WL075785 DURGA PRASAD 00602 SBIN0RRMBGB 3060 3060 Processed 16/02/2023 007743935 DURGAPRASAD (000000)
SubTotal 23664 23664
Total 53856 53856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_010223FTO_664926 Bank of India BKID0009429 Nayagaon 1224
2 AJAIGARH MP1709001_010223FTO_664926 Bank of India BKID0009443 PANNA 7344
3 AJAIGARH MP1709001_010223FTO_664926 Central Bank Of India CBIN0282718 HARDI 18564
4 AJAIGARH MP1709001_010223FTO_664926 State Bank of India SBIN0002817 AJAYGARH 3060
5 AJAIGARH MP1709001_010223FTO_664926 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 3060
6 AJAIGARH MP1709001_010223FTO_664926 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 20604

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