Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:50:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_140522FTO_125089
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-09-001-060-002/109
(CHHTAINI) 		1709001036NRG23140520220064306 14/05/2022 Asha Devi Lodh 1709001036WL009308 Asha Devi Lodh 00089 CBIN0282718 3060 3060 Processed 26/05/2022 885853498 AshaDeviLodh (000000)
2 AJAIGARH MP-09-001-060-002/24
(CHHTAINI) 		1709001036NRG23140520220064280 14/05/2022 devraj lodh 1709001036WL009295 devraj lodh 00089 CBIN0282718 3060 3060 Processed 26/05/2022 885853498 devrajlodh (000000)
3 AJAIGARH MP-09-001-060-002/24
(CHHTAINI) 		1709001036NRG23140520220064281 14/05/2022 urmila lodh 1709001036WL009295 urmila lodh 00089 CBIN0282718 3060 3060 Processed 26/05/2022 885853498 urmilalodh (000000)
4 AJAIGARH MP-09-001-060-002/64
(CHHTAINI) 		1709001036NRG23140520220064275 14/05/2022 sukkhi bai lodh 1709001036WL009292 sukkhi bai lodh 00089 CBIN0282718 3060 3060 Processed 26/05/2022 885853498 sukkhibailodh (000000)
SubTotal 12240 12240
5 AJAIGARH MP-09-001-033-002/100
(PRATAP PUR) 		1709001033NRG23140520220065573 14/05/2022 MR RAMMU PAL 1709001033WL009455 MR RAMMU PAL 00165 IBKL0001595 2448 2448 Processed 26/05/2022 885853498 MRRAMMUPAL (000000)
SubTotal 2448 2448
6 AJAIGARH MP-09-001-026-002/14
(SANGURAIYA) 		1709001026NRG23140520220064930 14/05/2022 RAMKESH 1709001026WL009373 RAMKESH 00415 SBIN0002817 3060 3060 Processed 26/05/2022 885853498 RAMKESH (000000)
7 AJAIGARH MP-09-001-026-002/14
(SANGURAIYA) 		1709001026NRG23140520220064929 14/05/2022 RAMKESH 1709001026WL009373 RAMKESH 00415 SBIN0002817 3060 3060 Processed 26/05/2022 885853498 RAMKESH (000000)
8 AJAIGARH MP-09-001-026-002/644
(SANGURAIYA) 		1709001026NRG23140520220064932 14/05/2022 Rajabai pal 1709001026WL009373 Rajabai pal 00415 SBIN0002817 3060 3060 Processed 26/05/2022 885853498 Rajabaipal (000000)
9 AJAIGARH MP-09-001-026-002/644
(SANGURAIYA) 		1709001026NRG23140520220064931 14/05/2022 Rajabai pal 1709001026WL009373 Rajabai pal 00415 SBIN0002817 3060 3060 Processed 26/05/2022 885853498 Rajabaipal (000000)
10 AJAIGARH MP-09-001-033-002/100
(PRATAP PUR) 		1709001033NRG23140520220065575 14/05/2022 INDAL LAL PAL 1709001033WL009455 INDAL LAL PAL 00415 SBIN0002817 2244 2244 Processed 26/05/2022 885853498 INDALLALPAL (000000)
11 AJAIGARH MP-09-001-033-002/100
(PRATAP PUR) 		1709001033NRG23140520220065574 14/05/2022 INDAL LAL PAL 1709001033WL009455 INDAL LAL PAL 00415 SBIN0002817 2448 2448 Processed 26/05/2022 885853498 INDALLALPAL (000000)
12 AJAIGARH MP-09-001-033-002/97-A
(PRATAP PUR) 		1709001033NRG23140520220065557 14/05/2022 bhawanideen 1709001033WL009450 bhawanideen 00415 SBIN0002817 1836 1836 Rejected 26/05/2022 885853498 Account closed
13 AJAIGARH MP-09-001-033-002/97-A
(PRATAP PUR) 		1709001033NRG23140520220065559 14/05/2022 santosh 1709001033WL009450 santosh 00415 SBIN0002817 1632 1632 Processed 26/05/2022 885853498 santosh (000000)
14 AJAIGARH MP-09-001-033-002/97-A
(PRATAP PUR) 		1709001033NRG23140520220065558 14/05/2022 santosh 1709001033WL009450 santosh 00415 SBIN0002817 1836 1836 Processed 26/05/2022 885853498 santosh (000000)
15 AJAIGARH MP-09-001-034-001/425-C
(BHAIRAHA) 		1709001034NRG23140520220064519 14/05/2022 pavan kumar 1709001034WL009326 pavan kumar 00415 SBIN0002817 2040 2040 Processed 26/05/2022 885853498 pavankumar (000000)
16 AJAIGARH MP-09-001-042-001/210
(RAJAPUR) 		1709001042NRG23140520220065778 14/05/2022 GORI KHATOON 1709001042WL009484 GORI KHATOON 00415 SBIN0002817 2040 2040 Processed 26/05/2022 885853498 GORIKHATOON (000000)
17 AJAIGARH MP-09-001-042-001/289
(RAJAPUR) 		1709001042NRG23140520220065314 14/05/2022 Karimun nisha 1709001042WL009424 Karimun nisha 00415 SBIN0002817 2040 2040 Processed 26/05/2022 885853498 Karimunnisha (000000)
18 AJAIGARH MP-09-001-042-001/289
(RAJAPUR) 		1709001042NRG23140520220065315 14/05/2022 ROSHNI KHATOON 1709001042WL009424 ROSHNI KHATOON 00415 SBIN0002817 2040 2040 Processed 26/05/2022 885853498 ROSHNIKHATOON (000000)
19 AJAIGARH MP-09-001-042-001/289
(RAJAPUR) 		1709001042NRG23140520220065316 14/05/2022 SABANA KHATUN 1709001042WL009424 SABANA KHATUN 00415 SBIN0002817 2040 2040 Processed 26/05/2022 885853498 SABANAKHATUN (000000)
20 AJAIGARH MP-09-001-042-001/298
(RAJAPUR) 		1709001042NRG23140520220065781 14/05/2022 MUNNIDEVI YADAV 1709001042WL009485 MUNNIDEVI YADAV 00415 SBIN0002817 2244 2244 Processed 26/05/2022 885853498 MUNNIDEVIYADAV (000000)
21 AJAIGARH MP-09-001-046-001/942
(DHARAMPUR) 		1709001046NRG23140520220063974 14/05/2022 RANEE KUSHWAHA 1709001046WL009258 RANEE KUSHWAHA 00415 SBIN0002817 2652 2652 Processed 26/05/2022 885853498 RANEEKUSHWAHA (000000)
22 AJAIGARH MP-09-001-046-001/942
(DHARAMPUR) 		1709001046NRG23140520220063973 14/05/2022 RANEE KUSHWAHA 1709001046WL009258 RANEE KUSHWAHA 00415 SBIN0002817 2652 2652 Processed 26/05/2022 885853498 RANEEKUSHWAHA (000000)
SubTotal 39984 39984
23 AJAIGARH MP-09-001-025-001/148-B
(SILOUNA) 		1709001025NRG23130520220063415 14/05/2022 Dayaram yadav 1709001025WL009208 Dayaram yadav 00415 SBIN0009257 2448 2448 Processed 26/05/2022 885853498 Dayaramyadav (000000)
24 AJAIGARH MP-09-001-025-001/148-B
(SILOUNA) 		1709001025NRG23130520220063414 14/05/2022 Dayaram yadav 1709001025WL009208 Dayaram yadav 00415 SBIN0009257 2448 2448 Processed 26/05/2022 885853498 Dayaramyadav (000000)
25 AJAIGARH MP-09-001-026-002/9-A
(SANGURAIYA) 		1709001026NRG23140520220064934 14/05/2022 dhaniram 1709001026WL009373 dhaniram 00415 SBIN0009257 3060 3060 Processed 26/05/2022 885853498 dhaniram (000000)
26 AJAIGARH MP-09-001-026-002/9-A
(SANGURAIYA) 		1709001026NRG23140520220064933 14/05/2022 dhaniram 1709001026WL009373 dhaniram 00415 SBIN0009257 3060 3060 Processed 26/05/2022 885853498 dhaniram (000000)
SubTotal 11016 11016
27 AJAIGARH MP-09-001-042-001/298
(RAJAPUR) 		1709001042NRG23140520220065782 14/05/2022 BHAGVAT DEEN 1709001042WL009485 BHAGVAT DEEN 00602 SBIN0RRMBGB 2244 2244 Processed 26/05/2022 885853498 BHAGVATDEEN (000000)
28 AJAIGARH MP-09-001-042-001/298
(RAJAPUR) 		1709001042NRG23140520220065779 14/05/2022 BRANDAVAN YADAV 1709001042WL009485 BRANDAVAN YADAV 00602 SBIN0RRMBGB 2244 2244 Processed 26/05/2022 885853498 BRANDAVANYADAV (000000)
29 AJAIGARH MP-09-001-042-001/298
(RAJAPUR) 		1709001042NRG23140520220065780 14/05/2022 KISHORI YADAV 1709001042WL009485 KISHORI YADAV 00602 SBIN0RRMBGB 2244 2244 Processed 26/05/2022 885853498 KISHORIYADAV (000000)
30 AJAIGARH MP-09-001-046-001/861
(DHARAMPUR) 		1709001046NRG23140520220064383 14/05/2022 BHOLAPRASAD SONI 1709001046WL009316 BHOLAPRASAD SONI 00602 SBIN0RRMBGB 3060 3060 Processed 26/05/2022 885853498 BHOLAPRASADSONI (000000)
31 AJAIGARH MP-09-001-046-001/864-A
(DHARAMPUR) 		1709001046NRG23140520220063976 14/05/2022 MANJU YADAV 1709001046WL009259 MANJU YADAV 00602 SBIN0RRMBGB 3060 3060 Processed 26/05/2022 885853498 MANJUYADAV (000000)
32 AJAIGARH MP-09-001-046-001/864-A
(DHARAMPUR) 		1709001046NRG23140520220063975 14/05/2022 RAMSHRAN YADAV 1709001046WL009259 RAMSHRAN YADAV 00602 SBIN0RRMBGB 3060 3060 Processed 26/05/2022 885853498 RAMSHRANYADAV (000000)
SubTotal 15912 15912
Total 81600 81600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_140522FTO_125089 Central Bank Of India CBIN0282718 HARDI 12240
2 AJAIGARH MP1709001_140522FTO_125089 IDBI Bank IBKL0001595 PANNA 2448
3 AJAIGARH MP1709001_140522FTO_125089 State Bank of India SBIN0002817 AJAYGARH 39984
4 AJAIGARH MP1709001_140522FTO_125089 State Bank of India SBIN0009257 BEERA 11016
5 AJAIGARH MP1709001_140522FTO_125089 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 6732
6 AJAIGARH MP1709001_140522FTO_125089 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 9180

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