Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:35:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_120422FTO_42952
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-09-001-018-001/238
(BARKOLA) 		1709001018NRG23120420220004471 12/04/2022 jagata devi 1709001018WL000790 jagata devi 00415 SBIN0002817 1224 1224 Processed 05/05/2022 544541878 jagatadevi (000000)
2 AJAIGARH MP-09-001-018-001/238
(BARKOLA) 		1709001018NRG23120420220004470 12/04/2022 Pratap 1709001018WL000790 Pratap 00415 SBIN0002817 1224 1224 Processed 05/05/2022 544541878 Pratap (000000)
3 AJAIGARH MP-09-001-018-001/238
(BARKOLA) 		1709001018NRG23120420220004473 12/04/2022 PRATAP LODH 1709001018WL000790 PRATAP LODH 00415 SBIN0002817 1224 1224 Processed 05/05/2022 544541878 PRATAPLODH (000000)
4 AJAIGARH MP-09-001-018-001/238
(BARKOLA) 		1709001018NRG23120420220004472 12/04/2022 PRATAP LODH 1709001018WL000790 PRATAP LODH 00415 SBIN0002817 1224 1224 Processed 05/05/2022 544541878 PRATAPLODH (000000)
5 AJAIGARH MP-09-001-018-001/238-A
(BARKOLA) 		1709001018NRG23120420220004475 12/04/2022 RAMNARAYANA SINGH LODH 1709001018WL000790 RAMNARAYANA SINGH LODH 00415 SBIN0002817 1224 1224 Processed 05/05/2022 544541878 RAMNARAYANASINGHLODH (000000)
6 AJAIGARH MP-09-001-018-001/238-A
(BARKOLA) 		1709001018NRG23120420220004474 12/04/2022 RAMNARAYANA SINGH LODH 1709001018WL000790 RAMNARAYANA SINGH LODH 00415 SBIN0002817 1224 1224 Processed 05/05/2022 544541878 RAMNARAYANASINGHLODH (000000)
7 AJAIGARH MP-09-001-018-001/289
(BARKOLA) 		1709001018NRG23120420220004476 12/04/2022 jaipal 1709001018WL000790 jaipal 00415 SBIN0002817 1224 1224 Processed 05/05/2022 544541878 jaipal (000000)
8 AJAIGARH MP-09-001-018-001/289
(BARKOLA) 		1709001018NRG23120420220004477 12/04/2022 mangalshingh 1709001018WL000790 mangalshingh 00415 SBIN0002817 1224 1224 Processed 05/05/2022 544541878 mangalshingh (000000)
9 AJAIGARH MP-09-001-018-001/289-B
(BARKOLA) 		1709001018NRG23120420220004452 12/04/2022 Sitaram 1709001018WL000789 Sitaram 00415 SBIN0002817 1224 1224 Processed 05/05/2022 544541878 Sitaram (000000)
10 AJAIGARH MP-09-001-018-001/289-B
(BARKOLA) 		1709001018NRG23120420220004451 12/04/2022 Sitaram 1709001018WL000789 Sitaram 00415 SBIN0002817 1224 1224 Processed 05/05/2022 544541878 Sitaram (000000)
11 AJAIGARH MP-09-001-018-001/307
(BARKOLA) 		1709001018NRG23120420220004454 12/04/2022 Mahipat 1709001018WL000789 Mahipat 00415 SBIN0002817 1224 1224 Processed 05/05/2022 544541878 Mahipat (000000)
12 AJAIGARH MP-09-001-018-001/307
(BARKOLA) 		1709001018NRG23120420220004453 12/04/2022 Mahipat 1709001018WL000789 Mahipat 00415 SBIN0002817 1224 1224 Processed 05/05/2022 544541878 Mahipat (000000)
13 AJAIGARH MP-09-001-018-001/331-A
(BARKOLA) 		1709001018NRG23120420220004457 12/04/2022 BALRAM LODH 1709001018WL000789 BALRAM LODH 00415 SBIN0002817 1224 1224 Processed 05/05/2022 544541878 BALRAMLODH (000000)
14 AJAIGARH MP-09-001-018-001/331-A
(BARKOLA) 		1709001018NRG23120420220004458 12/04/2022 TIJIYA LODH 1709001018WL000789 TIJIYA LODH 00415 SBIN0002817 1224 1224 Processed 05/05/2022 544541878 TIJIYALODH (000000)
15 AJAIGARH MP-09-001-018-001/332-C
(BARKOLA) 		1709001018NRG23120420220004447 12/04/2022 KAUSHILYA LODH 1709001018WL000788 KAUSHILYA LODH 00415 SBIN0002817 1224 1224 Processed 05/05/2022 544541878 KAUSHILYALODH (000000)
16 AJAIGARH MP-09-001-018-001/332-C
(BARKOLA) 		1709001018NRG23120420220004446 12/04/2022 SURENDRAKUMAR LODH 1709001018WL000788 SURENDRAKUMAR LODH 00415 SBIN0002817 1224 1224 Processed 05/05/2022 544541878 SURENDRAKUMARLODH (000000)
17 AJAIGARH MP-09-001-018-001/334-A
(BARKOLA) 		1709001018NRG23120420220004480 12/04/2022 SURJ PAL LODH 1709001018WL000790 SURJ PAL LODH 00415 SBIN0002817 1224 1224 Processed 05/05/2022 544541878 SURJPALLODH (000000)
18 AJAIGARH MP-09-001-018-001/334-A
(BARKOLA) 		1709001018NRG23120420220004479 12/04/2022 SURJ PAL LODH 1709001018WL000790 SURJ PAL LODH 00415 SBIN0002817 1224 1224 Processed 05/05/2022 544541878 SURJPALLODH (000000)
19 AJAIGARH MP-09-001-018-001/355-A
(BARKOLA) 		1709001018NRG23120420220004450 12/04/2022 SHIVRAM LODH 1709001018WL000788 SHIVRAM LODH 00415 SBIN0002817 1224 1224 Processed 05/05/2022 544541878 SHIVRAMLODH (000000)
20 AJAIGARH MP-09-001-018-001/355-A
(BARKOLA) 		1709001018NRG23120420220004449 12/04/2022 SHIVRAM LODH 1709001018WL000788 SHIVRAM LODH 00415 SBIN0002817 1224 1224 Processed 05/05/2022 544541878 SHIVRAMLODH (000000)
SubTotal 24480 24480
21 AJAIGARH MP-09-001-018-001/333-A
(BARKOLA) 		1709001018NRG23120420220004463 12/04/2022 JAGESWAR LODH 1709001018WL000789 JAGESWAR LODH 00415 SBIN0002839 1224 1224 Processed 05/05/2022 544541878 JAGESWARLODH (000000)
22 AJAIGARH MP-09-001-018-001/333-A
(BARKOLA) 		1709001018NRG23120420220004460 12/04/2022 JAGESWAR LODH 1709001018WL000789 JAGESWAR LODH 00415 SBIN0002839 1224 1224 Processed 05/05/2022 544541878 JAGESWARLODH (000000)
23 AJAIGARH MP-09-001-018-001/333-A
(BARKOLA) 		1709001018NRG23120420220004459 12/04/2022 KALESHKUMARI 1709001018WL000789 KALESHKUMARI 00415 SBIN0002839 1224 1224 Processed 05/05/2022 544541878 KALESHKUMARI (000000)
24 AJAIGARH MP-09-001-018-001/333-A
(BARKOLA) 		1709001018NRG23120420220004462 12/04/2022 KALESHKUMARI 1709001018WL000789 KALESHKUMARI 00415 SBIN0002839 1224 1224 Processed 05/05/2022 544541878 KALESHKUMARI (000000)
25 AJAIGARH MP-09-001-018-001/333-A
(BARKOLA) 		1709001018NRG23120420220004461 12/04/2022 KALESHKUMARI 1709001018WL000789 KALESHKUMARI 00415 SBIN0002839 1224 1224 Processed 05/05/2022 544541878 KALESHKUMARI (000000)
26 AJAIGARH MP-09-001-018-001/377-C
(BARKOLA) 		1709001018NRG23120420220004465 12/04/2022 BUDDH SIGH 1709001018WL000789 BUDDH SIGH 00415 SBIN0002839 1224 1224 Processed 05/05/2022 544541878 BUDDHSIGH (000000)
27 AJAIGARH MP-09-001-018-001/377-C
(BARKOLA) 		1709001018NRG23120420220004464 12/04/2022 BUDDH SINGH 1709001018WL000789 BUDDH SINGH 00415 SBIN0002839 1224 1224 Processed 05/05/2022 544541878 BUDDHSINGH (000000)
SubTotal 8568 8568
28 AJAIGARH MP-09-001-018-001/236-B
(BARKOLA) 		1709001018NRG23120420220004467 12/04/2022 LAXMI PRASAD LODH 1709001018WL000790 LAXMI PRASAD LODH 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544541878 LAXMIPRASADLODH (000000)
29 AJAIGARH MP-09-001-018-001/236-B
(BARKOLA) 		1709001018NRG23120420220004466 12/04/2022 LAXMI PRASAD LODH 1709001018WL000790 LAXMI PRASAD LODH 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544541878 LAXMIPRASADLODH (000000)
30 AJAIGARH MP-09-001-018-001/236-C
(BARKOLA) 		1709001018NRG23120420220004469 12/04/2022 RAM DHANI LODH 1709001018WL000790 RAM DHANI LODH 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544541878 RAMDHANILODH (000000)
31 AJAIGARH MP-09-001-018-001/236-C
(BARKOLA) 		1709001018NRG23120420220004468 12/04/2022 RAMDHNI LODH 1709001018WL000790 RAMDHNI LODH 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544541878 RAMDHNILODH (000000)
32 AJAIGARH MP-09-001-018-001/308-B
(BARKOLA) 		1709001018NRG23120420220004456 12/04/2022 RAGHUVEER RAJPOOT 1709001018WL000789 RAGHUVEER RAJPOOT 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544541878 RAGHUVEERRAJPOOT (000000)
33 AJAIGARH MP-09-001-018-001/308-B
(BARKOLA) 		1709001018NRG23120420220004455 12/04/2022 RAGHUVEER RAJPOOT 1709001018WL000789 RAGHUVEER RAJPOOT 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544541878 RAGHUVEERRAJPOOT (000000)
34 AJAIGARH MP-09-001-054-001/66
(DEVALPUR) 		1709001054NRG23120420220004298 12/04/2022 beeran prasad ahirwar 1709001054WL000751 beeran prasad ahirwar 00602 SBIN0RRMBGB 1020 1020 Processed 05/05/2022 544541878 beeranprasadahirwar (000000)
SubTotal 8364 8364
Total 41412 41412

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_120422FTO_42952 State Bank of India SBIN0002817 AJAYGARH 24480
2 AJAIGARH MP1709001_120422FTO_42952 State Bank of India SBIN0002839 CHANDALA 8568
3 AJAIGARH MP1709001_120422FTO_42952 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 7344
4 AJAIGARH MP1709001_120422FTO_42952 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 1020

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