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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:04:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_300622FTO_234573
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-09-001-044-001/190-B
(NAYAGAON) 		1709001044NRG23300620220230733 30/06/2022 SHANTI BAI 1709001044WL025260 SHANTI BAI 00048 BKID0009443 3060 3060 Processed 07/07/2022 703431205 SHANTIBAI (000000)
2 AJAIGARH MP-09-001-044-001/1900
(NAYAGAON) 		1709001044NRG23300620220230738 30/06/2022 RAMAR PRASAD VISHWAKARMA 1709001044WL025263 RAMAR PRASAD VISHWAKARMA 00048 BKID0009443 3060 3060 Processed 07/07/2022 703431205 RAMARPRASADVISHWAKARMA (000000)
3 AJAIGARH MP-09-001-044-001/1904-C
(NAYAGAON) 		1709001044NRG23300620220230737 30/06/2022 NATHUNIYA LODH 1709001044WL025262 NATHUNIYA LODH 00048 BKID0009443 3060 3060 Processed 07/07/2022 703431205 NATHUNIYALODH (000000)
4 AJAIGARH MP-09-001-044-001/1974-A
(NAYAGAON) 		1709001044NRG23300620220230704 30/06/2022 SHANTI BAI YADAV 1709001044WL025253 SHANTI BAI YADAV 00048 BKID0009443 3060 3060 Processed 07/07/2022 703431205 SHANTIBAIYADAV (000000)
5 AJAIGARH MP-09-001-044-001/1974-C
(NAYAGAON) 		1709001044NRG23300620220230702 30/06/2022 ANOKHA BAI YADAV 1709001044WL025252 ANOKHA BAI YADAV 00048 BKID0009443 3060 3060 Processed 07/07/2022 703431205 ANOKHABAIYADAV (000000)
6 AJAIGARH MP-09-001-044-001/292-B
(NAYAGAON) 		1709001044NRG23300620220230708 30/06/2022 MAHESH KUMAR YADAV 1709001044WL025255 MAHESH KUMAR YADAV 00048 BKID0009443 3060 3060 Processed 07/07/2022 703431205 MAHESHKUMARYADAV (000000)
7 AJAIGARH MP-09-001-044-001/292-B
(NAYAGAON) 		1709001044NRG23300620220230709 30/06/2022 SONA BAI 1709001044WL025255 SONA BAI 00048 BKID0009443 3060 3060 Processed 07/07/2022 703431205 SONABAI (000000)
8 AJAIGARH MP-09-001-044-001/325-D
(NAYAGAON) 		1709001044NRG23300620220230711 30/06/2022 ARCHANA KUSHWAHA 1709001044WL025256 ARCHANA KUSHWAHA 00048 BKID0009443 3060 3060 Processed 07/07/2022 703431205 ARCHANAKUSHWAHA (000000)
9 AJAIGARH MP-09-001-044-001/325-D
(NAYAGAON) 		1709001044NRG23300620220230710 30/06/2022 RAJESH KUMAR KUSHWAHA 1709001044WL025256 RAJESH KUMAR KUSHWAHA 00048 BKID0009443 3060 3060 Processed 07/07/2022 703431205 RAJESHKUMARKUSHWAHA (000000)
SubTotal 27540 27540
10 AJAIGARH MP-09-001-044-001/1904-C
(NAYAGAON) 		1709001044NRG23300620220230736 30/06/2022 RAGHAVENDRA KUMAR RAJPOOT 1709001044WL025262 RAGHAVENDRA KUMAR RAJPOOT 00089 CBIN0282718 3060 3060 Processed 07/07/2022 703431205 RAGHAVENDRAKUMARRAJPOOT (000000)
11 AJAIGARH MP-09-001-044-001/1974-C
(NAYAGAON) 		1709001044NRG23300620220230703 30/06/2022 RUBY 1709001044WL025252 RUBY 00089 CBIN0282718 3060 3060 Processed 07/07/2022 703431205 RUBY (000000)
12 AJAIGARH MP-09-001-063-001/25
(NANDANPUR) 		1709001063NRG23300620220230368 30/06/2022 RAJ KISHOR 1709001063WL025200 RAJ KISHOR 00089 CBIN0282718 3060 3060 Processed 07/07/2022 703431205 RAJKISHOR (000000)
SubTotal 9180 9180
13 AJAIGARH MP-09-001-020-001/146
(PHARASWAHA) 		1709001020NRG23300620220231279 30/06/2022 ASHA DEVI 1709001020WL025327 ASHA DEVI 00415 SBIN0002817 3060 3060 Processed 07/07/2022 703431205 ASHADEVI (000000)
14 AJAIGARH MP-09-001-020-001/146
(PHARASWAHA) 		1709001020NRG23300620220231278 30/06/2022 ASHA DEVI 1709001020WL025327 ASHA DEVI 00415 SBIN0002817 3060 3060 Processed 07/07/2022 703431205 ASHADEVI (000000)
15 AJAIGARH MP-09-001-044-001/190-B
(NAYAGAON) 		1709001044NRG23300620220230732 30/06/2022 RAMESH 1709001044WL025260 RAMESH 00415 SBIN0002817 3060 3060 Processed 07/07/2022 703431205 RAMESH (000000)
16 AJAIGARH MP-09-001-044-001/1900
(NAYAGAON) 		1709001044NRG23300620220230739 30/06/2022 SAVITA 1709001044WL025263 SAVITA 00415 SBIN0002817 3060 3060 Processed 07/07/2022 703431205 SAVITA (000000)
17 AJAIGARH MP-09-001-044-001/1974-A
(NAYAGAON) 		1709001044NRG23300620220230705 30/06/2022 PAVAN KUMAR YADAV 1709001044WL025253 PAVAN KUMAR YADAV 00415 SBIN0002817 3060 3060 Processed 07/07/2022 703431205 PAVANKUMARYADAV (000000)
18 AJAIGARH MP-09-001-063-001/25
(NANDANPUR) 		1709001063NRG23300620220230369 30/06/2022 KORA 1709001063WL025200 KORA 00415 SBIN0002817 3060 3060 Processed 07/07/2022 703431205 KORA (000000)
19 AJAIGARH MP-09-001-063-001/63
(NANDANPUR) 		1709001063NRG23300620220230366 30/06/2022 LALUSIYAPYARI 1709001063WL025198 LALUSIYAPYARI 00415 SBIN0002817 3060 3060 Processed 07/07/2022 703431205 LALUSIYAPYARI (000000)
SubTotal 21420 21420
20 AJAIGARH MP-09-001-020-001/107
(PHARASWAHA) 		1709001020NRG23300620220231272 30/06/2022 JHALLURAM AHIRWA 1709001020WL025327 JHALLURAM AHIRWA 00415 SBIN0009257 3060 3060 Processed 07/07/2022 703431205 JHALLURAMAHIRWA (000000)
21 AJAIGARH MP-09-001-020-001/107
(PHARASWAHA) 		1709001020NRG23300620220231273 30/06/2022 JHALLURAM AHIRWAR 1709001020WL025327 JHALLURAM AHIRWAR 00415 SBIN0009257 3060 3060 Processed 07/07/2022 703431205 JHALLURAMAHIRWAR (000000)
22 AJAIGARH MP-09-001-020-001/111
(PHARASWAHA) 		1709001020NRG23300620220231275 30/06/2022 JAGDISH TIWARI 1709001020WL025327 JAGDISH TIWARI 00415 SBIN0009257 3060 3060 Processed 07/07/2022 703431205 JAGDISHTIWARI (000000)
23 AJAIGARH MP-09-001-020-001/111
(PHARASWAHA) 		1709001020NRG23300620220231274 30/06/2022 JAGDISH TIWARI 1709001020WL025327 JAGDISH TIWARI 00415 SBIN0009257 3060 3060 Processed 07/07/2022 703431205 JAGDISHTIWARI (000000)
24 AJAIGARH MP-09-001-020-001/77
(PHARASWAHA) 		1709001020NRG23300620220231281 30/06/2022 Siya Pyari Pal 1709001020WL025327 Siya Pyari Pal 00415 SBIN0009257 3060 3060 Processed 07/07/2022 703431205 SiyaPyariPal (000000)
SubTotal 15300 15300
25 AJAIGARH MP-09-001-020-001/120
(PHARASWAHA) 		1709001020NRG23300620220231276 30/06/2022 Brajkumar 1709001020WL025327 Brajkumar 00602 SBIN0RRMBGB 3060 3060 Processed 07/07/2022 703431205 Brajkumar (000000)
26 AJAIGARH MP-09-001-020-001/120
(PHARASWAHA) 		1709001020NRG23300620220231277 30/06/2022 Santoshi 1709001020WL025327 Santoshi 00602 SBIN0RRMBGB 3060 3060 Processed 07/07/2022 703431205 Santoshi (000000)
27 AJAIGARH MP-09-001-044-001/1042-A
(NAYAGAON) 		1709001044NRG23300620220230715 30/06/2022 SARDA LODH 1709001044WL025258 SARDA LODH 00602 SBIN0RRMBGB 3060 3060 Processed 07/07/2022 703431205 SARDALODH (000000)
28 AJAIGARH MP-09-001-044-001/1042-A
(NAYAGAON) 		1709001044NRG23300620220230714 30/06/2022 SARDA LODH 1709001044WL025258 SARDA LODH 00602 SBIN0RRMBGB 3060 3060 Processed 07/07/2022 703431205 SARDALODH (000000)
29 AJAIGARH MP-09-001-044-001/683
(NAYAGAON) 		1709001044NRG23300620220230712 30/06/2022 DADU URF MANJU 1709001044WL025257 DADU URF MANJU 00602 SBIN0RRMBGB 3060 3060 Processed 07/07/2022 703431205 DADUURFMANJU (000000)
30 AJAIGARH MP-09-001-044-001/778-A
(NAYAGAON) 		1709001044NRG23300620220230735 30/06/2022 MAIKU 1709001044WL025261 MAIKU 00602 SBIN0RRMBGB 3060 3060 Processed 07/07/2022 703431205 MAIKU (000000)
31 AJAIGARH MP-09-001-063-001/25-A
(NANDANPUR) 		1709001063NRG23300620220230364 30/06/2022 RAJMAN 1709001063WL025196 RAJMAN 00602 SBIN0RRMBGB 3060 3060 Processed 07/07/2022 703431205 RAJMAN (000000)
32 AJAIGARH MP-09-001-063-001/25-A
(NANDANPUR) 		1709001063NRG23300620220230363 30/06/2022 RAJMAN 1709001063WL025196 RAJMAN 00602 SBIN0RRMBGB 3060 3060 Processed 07/07/2022 703431205 RAJMAN (000000)
SubTotal 24480 24480
Total 97920 97920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_300622FTO_234573 Bank of India BKID0009443 PANNA 27540
2 AJAIGARH MP1709001_300622FTO_234573 Central Bank Of India CBIN0282718 HARDI 9180
3 AJAIGARH MP1709001_300622FTO_234573 State Bank of India SBIN0002817 AJAYGARH 21420
4 AJAIGARH MP1709001_300622FTO_234573 State Bank of India SBIN0009257 BEERA 15300
5 AJAIGARH MP1709001_300622FTO_234573 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 12240
6 AJAIGARH MP1709001_300622FTO_234573 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 12240

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