Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:58:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_040922FTO_376309
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-09-001-046-001/787
(DHARAMPUR) 		1709001046NRG23040920220339145 04/09/2022 VISHWAR PRASAD PANDEY 1709001046WL041800 VISHWAR PRASAD PANDEY 00048 BKID0009440 1428 1428 Processed 03/10/2022 382113173 VISHWARPRASADPANDEY (000000)
SubTotal 1428 1428
2 AJAIGARH MP-09-001-046-001/219-A
(DHARAMPUR) 		1709001046NRG23040920220339137 04/09/2022 MUKESH MAHENDRA SONI 1709001046WL041800 MUKESH MAHENDRA SONI 00048 BKID0009443 1428 1428 Processed 03/10/2022 382113173 MUKESHMAHENDRASONI (000000)
3 AJAIGARH MP-09-001-046-001/498
(DHARAMPUR) 		1709001046NRG23040920220339182 04/09/2022 HARI BABU LODH 1709001046WL041805 HARI BABU LODH 00048 BKID0009443 1428 1428 Processed 03/10/2022 382113173 HARIBABULODH (000000)
4 AJAIGARH MP-09-001-046-001/564-A
(DHARAMPUR) 		1709001046NRG23040920220339196 04/09/2022 HARI NARAYAN LODH 1709001046WL041806 HARI NARAYAN LODH 00048 BKID0009443 1428 1428 Processed 03/10/2022 382113173 HARINARAYANLODH (000000)
5 AJAIGARH MP-09-001-046-001/564-A
(DHARAMPUR) 		1709001046NRG23040920220339195 04/09/2022 HARI NARAYAN LODH 1709001046WL041806 HARI NARAYAN LODH 00048 BKID0009443 1428 1428 Processed 03/10/2022 382113173 HARINARAYANLODH (000000)
SubTotal 5712 5712
6 AJAIGARH MP-09-001-046-001/594
(DHARAMPUR) 		1709001046NRG23040920220339154 04/09/2022 SURESH KUMAR YADAV 1709001046WL041801 SURESH KUMAR YADAV 00089 CBIN0282718 1224 1224 Processed 03/10/2022 382113173 SURESHKUMARYADAV (000000)
7 AJAIGARH MP-09-001-046-001/594-A
(DHARAMPUR) 		1709001046NRG23040920220339197 04/09/2022 ARTI YADAV 1709001046WL041806 ARTI YADAV 00089 CBIN0282718 1224 1224 Processed 03/10/2022 382113173 ARTIYADAV (000000)
SubTotal 2448 2448
8 AJAIGARH MP-09-001-046-001/180-A
(DHARAMPUR) 		1709001046NRG23040920220339151 04/09/2022 GYANI LODH 1709001046WL041801 GYANI LODH 00415 SBIN0002817 1428 1428 Processed 03/10/2022 382113173 GYANILODH (000000)
9 AJAIGARH MP-09-001-046-001/489
(DHARAMPUR) 		1709001046NRG23040920220339169 04/09/2022 SAMPATBAI LODH 1709001046WL041803 SAMPATBAI LODH 00415 SBIN0002817 1428 1428 Processed 03/10/2022 382113173 SAMPATBAILODH (000000)
10 AJAIGARH MP-09-001-046-001/489
(DHARAMPUR) 		1709001046NRG23040920220339168 04/09/2022 SAMPATBAI LODH 1709001046WL041803 SAMPATBAI LODH 00415 SBIN0002817 1428 1428 Processed 03/10/2022 382113173 SAMPATBAILODH (000000)
11 AJAIGARH MP-09-001-046-001/536
(DHARAMPUR) 		1709001046NRG23040920220339207 04/09/2022 BETALAL LODH 1709001046WL041808 BETALAL LODH 00415 SBIN0002817 1428 1428 Processed 03/10/2022 382113173 BETALALLODH (000000)
12 AJAIGARH MP-09-001-046-001/536
(DHARAMPUR) 		1709001046NRG23040920220339206 04/09/2022 BETALAL LODH 1709001046WL041808 BETALAL LODH 00415 SBIN0002817 1428 1428 Processed 03/10/2022 382113173 BETALALLODH (000000)
13 AJAIGARH MP-09-001-046-001/642-A
(DHARAMPUR) 		1709001046NRG23040920220339177 04/09/2022 RAMASHANKAR LODH 1709001046WL041804 RAMASHANKAR LODH 00415 SBIN0002817 1224 1224 Processed 03/10/2022 382113173 RAMASHANKARLODH (000000)
14 AJAIGARH MP-09-001-046-001/816
(DHARAMPUR) 		1709001046NRG23040920220339129 04/09/2022 RAMPRATAP LODH 1709001046WL041798 RAMPRATAP LODH 00415 SBIN0002817 1428 1428 Processed 03/10/2022 382113173 RAMPRATAPLODH (000000)
15 AJAIGARH MP-09-001-048-001/1039
(KHORA) 		1709001048NRG23040920220339373 04/09/2022 KESHKALI LODH 1709001048WL041877 KESHKALI LODH 00415 SBIN0002817 1224 1224 Processed 03/10/2022 382113173 KESHKALILODH (000000)
SubTotal 11016 11016
16 AJAIGARH MP-09-001-046-001/787
(DHARAMPUR) 		1709001046NRG23040920220339146 04/09/2022 JYOTI PANDEY 1709001046WL041800 JYOTI PANDEY 00415 SBIN0010467 1428 1428 Processed 03/10/2022 382113173 JYOTIPANDEY (000000)
SubTotal 1428 1428
17 AJAIGARH MP-09-001-046-001/534-A
(DHARAMPUR) 		1709001046NRG23040920220339124 04/09/2022 NARENDRA SINGH LODH 1709001046WL041798 NARENDRA SINGH LODH 00415 SBIN0018989 1020 1020 Processed 03/10/2022 382113173 NARENDRASINGHLODH (000000)
18 AJAIGARH MP-09-001-046-001/534-A
(DHARAMPUR) 		1709001046NRG23040920220339125 04/09/2022 NARENDRA SINGH LODH 1709001046WL041798 NARENDRA SINGH LODH 00415 SBIN0018989 1020 1020 Processed 03/10/2022 382113173 NARENDRASINGHLODH (000000)
19 AJAIGARH MP-09-001-046-001/563
(DHARAMPUR) 		1709001046NRG23040920220339131 04/09/2022 SARITA DEVI 1709001046WL041799 SARITA DEVI 00415 SBIN0018989 1224 1224 Processed 03/10/2022 382113173 SARITADEVI (000000)
20 AJAIGARH MP-09-001-048-001/1723
(KHORA) 		1709001048NRG23040920220339385 04/09/2022 Mr. Rakesh Kumar 1709001048WL041878 Mr. Rakesh Kumar 00415 SBIN0018989 1224 1224 Processed 03/10/2022 382113173 Mr.RakeshKumar (000000)
SubTotal 4488 4488
21 AJAIGARH MP-09-001-046-001/1367
(DHARAMPUR) 		1709001046NRG23040920220339166 04/09/2022 LACHHEE 1709001046WL041803 LACHHEE 00602 SBIN0RRMBGB 1428 1428 Processed 03/10/2022 382113173 LACHHEE (000000)
22 AJAIGARH MP-09-001-046-001/1398
(DHARAMPUR) 		1709001046NRG23040920220339190 04/09/2022 CHANGU 1709001046WL041806 CHANGU 00602 SBIN0RRMBGB 1428 1428 Processed 03/10/2022 382113173 CHANGU (000000)
23 AJAIGARH MP-09-001-046-001/1398
(DHARAMPUR) 		1709001046NRG23040920220339191 04/09/2022 CHHANGU SAHU 1709001046WL041806 CHHANGU SAHU 00602 SBIN0RRMBGB 1428 1428 Processed 03/10/2022 382113173 CHHANGUSAHU (000000)
24 AJAIGARH MP-09-001-046-001/145-A
(DHARAMPUR) 		1709001046NRG23040920220339193 04/09/2022 RANI KUSHWAHA 1709001046WL041806 RANI KUSHWAHA 00602 SBIN0RRMBGB 1428 1428 Processed 03/10/2022 382113173 RANIKUSHWAHA (000000)
25 AJAIGARH MP-09-001-046-001/145-A
(DHARAMPUR) 		1709001046NRG23040920220339192 04/09/2022 RANI KUSHWAHA 1709001046WL041806 RANI KUSHWAHA 00602 SBIN0RRMBGB 1428 1428 Processed 03/10/2022 382113173 RANIKUSHWAHA (000000)
26 AJAIGARH MP-09-001-046-001/1489
(DHARAMPUR) 		1709001046NRG23040920220339172 04/09/2022 HARI SHANKAR SONI 1709001046WL041804 HARI SHANKAR SONI 00602 SBIN0RRMBGB 1428 1428 Processed 03/10/2022 382113173 HARISHANKARSONI (000000)
27 AJAIGARH MP-09-001-046-001/171
(DHARAMPUR) 		1709001046NRG23040920220339179 04/09/2022 SIMIYA DEVI KUSHWAHA 1709001046WL041805 SIMIYA DEVI KUSHWAHA 00602 SBIN0RRMBGB 1428 1428 Processed 03/10/2022 382113173 SIMIYADEVIKUSHWAHA (000000)
28 AJAIGARH MP-09-001-046-001/171
(DHARAMPUR) 		1709001046NRG23040920220339178 04/09/2022 SIMIYA DEVI KUSHWAHA 1709001046WL041805 SIMIYA DEVI KUSHWAHA 00602 SBIN0RRMBGB 1428 1428 Processed 03/10/2022 382113173 SIMIYADEVIKUSHWAHA (000000)
29 AJAIGARH MP-09-001-046-001/183
(DHARAMPUR) 		1709001046NRG23040920220339152 04/09/2022 KESHU BAI 1709001046WL041801 KESHU BAI 00602 SBIN0RRMBGB 1428 1428 Processed 03/10/2022 382113173 KESHUBAI (000000)
30 AJAIGARH MP-09-001-046-001/183
(DHARAMPUR) 		1709001046NRG23040920220339153 04/09/2022 KESHU BAI LODH 1709001046WL041801 KESHU BAI LODH 00602 SBIN0RRMBGB 1428 1428 Rejected 06/10/2022 382113173 No Such Account
31 AJAIGARH MP-09-001-046-001/195
(DHARAMPUR) 		1709001046NRG23040920220339181 04/09/2022 SUNEETA YADAV 1709001046WL041805 SUNEETA YADAV 00602 SBIN0RRMBGB 1428 1428 Processed 03/10/2022 382113173 SUNEETAYADAV (000000)
32 AJAIGARH MP-09-001-046-001/195
(DHARAMPUR) 		1709001046NRG23040920220339180 04/09/2022 SUNITA YADAV 1709001046WL041805 SUNITA YADAV 00602 SBIN0RRMBGB 1428 1428 Processed 03/10/2022 382113173 SUNITAYADAV (000000)
33 AJAIGARH MP-09-001-046-001/219-A
(DHARAMPUR) 		1709001046NRG23040920220339138 04/09/2022 RUCHI SONI 1709001046WL041800 RUCHI SONI 00602 SBIN0RRMBGB 1428 1428 Processed 03/10/2022 382113173 RUCHISONI (000000)
34 AJAIGARH MP-09-001-046-001/301-A
(DHARAMPUR) 		1709001046NRG23040920220339139 04/09/2022 RANI BAI KUSHWAHA 1709001046WL041800 RANI BAI KUSHWAHA 00602 SBIN0RRMBGB 1428 1428 Processed 03/10/2022 382113173 RANIBAIKUSHWAHA (000000)
35 AJAIGARH MP-09-001-046-001/371
(DHARAMPUR) 		1709001046NRG23040920220339167 04/09/2022 RAMAUTAR 1709001046WL041803 RAMAUTAR 00602 SBIN0RRMBGB 1428 1428 Processed 03/10/2022 382113173 RAMAUTAR (000000)
36 AJAIGARH MP-09-001-046-001/39
(DHARAMPUR) 		1709001046NRG23040920220339123 04/09/2022 BHAGWANDAS KUSHWAHA 1709001046WL041798 BHAGWANDAS KUSHWAHA 00602 SBIN0RRMBGB 1428 1428 Processed 03/10/2022 382113173 BHAGWANDASKUSHWAHA (000000)
37 AJAIGARH MP-09-001-046-001/45
(DHARAMPUR) 		1709001046NRG23040920220339141 04/09/2022 LALARAM LODH 1709001046WL041800 LALARAM LODH 00602 SBIN0RRMBGB 1428 1428 Processed 03/10/2022 382113173 LALARAMLODH (000000)
38 AJAIGARH MP-09-001-046-001/466
(DHARAMPUR) 		1709001046NRG23040920220339173 04/09/2022 ARJUN SINGH 1709001046WL041804 ARJUN SINGH 00602 SBIN0RRMBGB 1428 1428 Processed 03/10/2022 382113173 ARJUNSINGH (000000)
39 AJAIGARH MP-09-001-046-001/466
(DHARAMPUR) 		1709001046NRG23040920220339174 04/09/2022 MAMTA DEVI SINGH 1709001046WL041804 MAMTA DEVI SINGH 00602 SBIN0RRMBGB 1428 1428 Processed 03/10/2022 382113173 MAMTADEVISINGH (000000)
40 AJAIGARH MP-09-001-046-001/466
(DHARAMPUR) 		1709001046NRG23040920220339175 04/09/2022 VIPENDRA SINGH 1709001046WL041804 VIPENDRA SINGH 00602 SBIN0RRMBGB 1428 1428 Processed 03/10/2022 382113173 VIPENDRASINGH (000000)
41 AJAIGARH MP-09-001-046-001/553
(DHARAMPUR) 		1709001046NRG23040920220339209 04/09/2022 RAMNARESH LODH 1709001046WL041808 RAMNARESH LODH 00602 SBIN0RRMBGB 1428 1428 Processed 03/10/2022 382113173 RAMNARESHLODH (000000)
42 AJAIGARH MP-09-001-046-001/553-A
(DHARAMPUR) 		1709001046NRG23040920220339163 04/09/2022 RAJKUMARI YADAV 1709001046WL041802 RAJKUMARI YADAV 00602 SBIN0RRMBGB 1428 1428 Processed 03/10/2022 382113173 RAJKUMARIYADAV (000000)
43 AJAIGARH MP-09-001-046-001/553-A
(DHARAMPUR) 		1709001046NRG23040920220339162 04/09/2022 RAMNARESH YADAV 1709001046WL041802 RAMNARESH YADAV 00602 SBIN0RRMBGB 1428 1428 Processed 03/10/2022 382113173 RAMNARESHYADAV (000000)
44 AJAIGARH MP-09-001-046-001/559
(DHARAMPUR) 		1709001046NRG23040920220339199 04/09/2022 JHALLU 1709001046WL041807 JHALLU 00602 SBIN0RRMBGB 1428 1428 Processed 03/10/2022 382113173 JHALLU (000000)
45 AJAIGARH MP-09-001-046-001/59
(DHARAMPUR) 		1709001046NRG23040920220339126 04/09/2022 RAJA 1709001046WL041798 RAJA 00602 SBIN0RRMBGB 1020 1020 Processed 03/10/2022 382113173 RAJA (000000)
46 AJAIGARH MP-09-001-046-001/614
(DHARAMPUR) 		1709001046NRG23040920220339133 04/09/2022 RAMKESH LODH 1709001046WL041799 RAMKESH LODH 00602 SBIN0RRMBGB 1428 1428 Processed 03/10/2022 382113173 RAMKESHLODH (000000)
47 AJAIGARH MP-09-001-046-001/62
(DHARAMPUR) 		1709001046NRG23040920220339127 04/09/2022 PRAMOD LODH 1709001046WL041798 PRAMOD LODH 00602 SBIN0RRMBGB 1428 1428 Processed 03/10/2022 382113173 PRAMODLODH (000000)
48 AJAIGARH MP-09-001-046-001/633
(DHARAMPUR) 		1709001046NRG23040920220339201 04/09/2022 INDRAJEET 1709001046WL041807 INDRAJEET 00602 SBIN0RRMBGB 1428 1428 Processed 03/10/2022 382113173 INDRAJEET (000000)
49 AJAIGARH MP-09-001-046-001/712-C
(DHARAMPUR) 		1709001046NRG23040920220339143 04/09/2022 DEVIDEEN LODH 1709001046WL041800 DEVIDEEN LODH 00602 SBIN0RRMBGB 1428 1428 Processed 03/10/2022 382113173 DEVIDEENLODH (000000)
50 AJAIGARH MP-09-001-046-001/712-C
(DHARAMPUR) 		1709001046NRG23040920220339142 04/09/2022 DEVIDEEN LODH 1709001046WL041800 DEVIDEEN LODH 00602 SBIN0RRMBGB 1428 1428 Processed 03/10/2022 382113173 DEVIDEENLODH (000000)
51 AJAIGARH MP-09-001-046-001/734-B
(DHARAMPUR) 		1709001046NRG23040920220339212 04/09/2022 SHIVSHANKAR GUPTA 1709001046WL041809 SHIVSHANKAR GUPTA 00602 SBIN0RRMBGB 1224 1224 Processed 03/10/2022 382113173 SHIVSHANKARGUPTA (000000)
52 AJAIGARH MP-09-001-046-001/734-B
(DHARAMPUR) 		1709001046NRG23040920220339213 04/09/2022 SHYAM DEVI 1709001046WL041809 SHYAM DEVI 00602 SBIN0RRMBGB 1224 1224 Processed 03/10/2022 382113173 SHYAMDEVI (000000)
53 AJAIGARH MP-09-001-046-001/787
(DHARAMPUR) 		1709001046NRG23040920220339144 04/09/2022 SAVITRI 1709001046WL041800 SAVITRI 00602 SBIN0RRMBGB 1428 1428 Processed 03/10/2022 382113173 SAVITRI (000000)
54 AJAIGARH MP-09-001-046-001/868
(DHARAMPUR) 		1709001046NRG23040920220339135 04/09/2022 SANTOSH YADAV 1709001046WL041799 SANTOSH YADAV 00602 SBIN0RRMBGB 1428 1428 Processed 03/10/2022 382113173 SANTOSHYADAV (000000)
55 AJAIGARH MP-09-001-046-001/90-A
(DHARAMPUR) 		1709001046NRG23040920220339170 04/09/2022 RAMRATAN KESHABAI LODH 1709001046WL041803 RAMRATAN KESHABAI LODH 00602 SBIN0RRMBGB 1428 1428 Processed 03/10/2022 382113173 RAMRATANKESHABAILODH (000000)
56 AJAIGARH MP-09-001-046-001/905
(DHARAMPUR) 		1709001046NRG23040920220339186 04/09/2022 USHALALI 1709001046WL041805 USHALALI 00602 SBIN0RRMBGB 1428 1428 Processed 03/10/2022 382113173 USHALALI (000000)
57 AJAIGARH MP-09-001-046-001/967
(DHARAMPUR) 		1709001046NRG23040920220339136 04/09/2022 SANTOSH AHIRWAR 1709001046WL041799 SANTOSH AHIRWAR 00602 SBIN0RRMBGB 1428 1428 Processed 03/10/2022 382113173 SANTOSHAHIRWAR (000000)
58 AJAIGARH MP-09-001-046-002/12
(DHARAMPUR) 		1709001046NRG23040920220339203 04/09/2022 MAIYADEEN 1709001046WL041807 MAIYADEEN 00602 SBIN0RRMBGB 1428 1428 Processed 03/10/2022 382113173 MAIYADEEN (000000)
59 AJAIGARH MP-09-001-046-002/12
(DHARAMPUR) 		1709001046NRG23040920220339204 04/09/2022 MAIYADEEN LODH 1709001046WL041807 MAIYADEEN LODH 00602 SBIN0RRMBGB 1428 1428 Processed 03/10/2022 382113173 MAIYADEENLODH (000000)
60 AJAIGARH MP-09-001-048-001/1039
(KHORA) 		1709001048NRG23040920220339372 04/09/2022 KAMLESH 1709001048WL041877 KAMLESH 00602 SBIN0RRMBGB 1224 1224 Processed 03/10/2022 382113173 KAMLESH (000000)
61 AJAIGARH MP-09-001-048-001/1048
(KHORA) 		1709001048NRG23040920220339374 04/09/2022 DESHRAJ LODH 1709001048WL041877 DESHRAJ LODH 00602 SBIN0RRMBGB 1224 1224 Processed 03/10/2022 382113173 DESHRAJLODH (000000)
62 AJAIGARH MP-09-001-048-001/1048
(KHORA) 		1709001048NRG23040920220339375 04/09/2022 SAMPATDEVI LODH 1709001048WL041877 SAMPATDEVI LODH 00602 SBIN0RRMBGB 1224 1224 Processed 03/10/2022 382113173 SAMPATDEVILODH (000000)
63 AJAIGARH MP-09-001-048-001/1872
(KHORA) 		1709001048NRG23040920220339376 04/09/2022 MAHI PAL 1709001048WL041877 MAHI PAL 00602 SBIN0RRMBGB 1224 1224 Processed 03/10/2022 382113173 MAHIPAL (000000)
SubTotal 59772 59772
Total 86292 86292

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_040922FTO_376309 Bank of India BKID0009440 SATNA 1428
2 AJAIGARH MP1709001_040922FTO_376309 Bank of India BKID0009443 PANNA 5712
3 AJAIGARH MP1709001_040922FTO_376309 Central Bank Of India CBIN0282718 HARDI 2448
4 AJAIGARH MP1709001_040922FTO_376309 State Bank of India SBIN0002817 AJAYGARH 11016
5 AJAIGARH MP1709001_040922FTO_376309 State Bank of India SBIN0010467 COLLECTORATE BRANCH SATNA 1428
6 AJAIGARH MP1709001_040922FTO_376309 State Bank of India SBIN0018989 KHORA 4488
7 AJAIGARH MP1709001_040922FTO_376309 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 59772

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