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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:08:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_300422FTO_89723
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-09-001-044-001/1607
(NAYAGAON) 		1709001044NRG23300420220034989 30/04/2022 MEERA KUSHWAHA 1709001044WL005568 MEERA KUSHWAHA 00048 BKID0009443 3060 3060 Processed 13/05/2022 680233987 MEERAKUSHWAHA (000000)
2 AJAIGARH MP-09-001-044-001/1607
(NAYAGAON) 		1709001044NRG23300420220034988 30/04/2022 RAKESH KUSHWAHA 1709001044WL005568 RAKESH KUSHWAHA 00048 BKID0009443 3060 3060 Processed 13/05/2022 680233987 RAKESHKUSHWAHA (000000)
3 AJAIGARH MP-09-001-044-001/826-A
(NAYAGAON) 		1709001044NRG23300420220034984 30/04/2022 JUGAL KISHOR DWIVEDI 1709001044WL005566 JUGAL KISHOR DWIVEDI 00048 BKID0009443 3060 3060 Processed 13/05/2022 680233987 JUGALKISHORDWIVEDI (000000)
4 AJAIGARH MP-09-001-044-001/826-A
(NAYAGAON) 		1709001044NRG23300420220034985 30/04/2022 LEELA PATI DWIVEDI 1709001044WL005566 LEELA PATI DWIVEDI 00048 BKID0009443 3060 3060 Processed 13/05/2022 680233987 LEELAPATIDWIVEDI (000000)
5 AJAIGARH MP-09-001-044-001/917
(NAYAGAON) 		1709001044NRG23300420220034973 30/04/2022 Ram Sevak Urf Sevak Kahar 1709001044WL005561 Ram Sevak Urf Sevak Kahar 00048 BKID0009443 3060 3060 Processed 13/05/2022 680233987 RamSevakUrfSevakKahar (000000)
SubTotal 15300 15300
6 AJAIGARH MP-09-001-044-001/1936-A
(NAYAGAON) 		1709001044NRG23300420220034993 30/04/2022 Rani Trivedi 1709001044WL005570 Rani Trivedi 00089 CBIN0282718 3060 3060 Processed 13/05/2022 680233987 RaniTrivedi (000000)
7 AJAIGARH MP-09-001-044-001/1936-A
(NAYAGAON) 		1709001044NRG23300420220034992 30/04/2022 Rani Trivedi 1709001044WL005570 Rani Trivedi 00089 CBIN0282718 3060 3060 Processed 13/05/2022 680233987 RaniTrivedi (000000)
8 AJAIGARH MP-09-001-044-001/76-C
(NAYAGAON) 		1709001044NRG23300420220034990 30/04/2022 Badri Prasad Lodh 1709001044WL005569 Badri Prasad Lodh 00089 CBIN0282718 3060 3060 Processed 13/05/2022 680233987 BadriPrasadLodh (000000)
9 AJAIGARH MP-09-001-044-001/76-C
(NAYAGAON) 		1709001044NRG23300420220034991 30/04/2022 Dujiya Bai Lodh 1709001044WL005569 Dujiya Bai Lodh 00089 CBIN0282718 3060 3060 Processed 13/05/2022 680233987 DujiyaBaiLodh (000000)
SubTotal 12240 12240
10 AJAIGARH MP-09-001-003-001/389-A
(BARIYARPURBHUMIYAN) 		1709001003NRG23300420220035168 30/04/2022 Pappu Pal 1709001003WL005601 Pappu Pal 00415 SBIN0002817 3060 3060 Processed 13/05/2022 680233987 PappuPal (000000)
11 AJAIGARH MP-09-001-003-001/389-A
(BARIYARPURBHUMIYAN) 		1709001003NRG23300420220035167 30/04/2022 Pappu Pal 1709001003WL005601 Pappu Pal 00415 SBIN0002817 3060 3060 Processed 13/05/2022 680233987 PappuPal (000000)
12 AJAIGARH MP-09-001-042-001/268-B
(RAJAPUR) 		1709001042NRG23300420220034560 30/04/2022 GIRJA AHIRWAR 1709001042WL005533 GIRJA AHIRWAR 00415 SBIN0002817 3060 3060 Processed 13/05/2022 680233987 GIRJAAHIRWAR (000000)
13 AJAIGARH MP-09-001-044-001/352
(NAYAGAON) 		1709001044NRG23300420220034972 30/04/2022 Sudha Rajak 1709001044WL005560 Sudha Rajak 00415 SBIN0002817 3060 3060 Processed 13/05/2022 680233987 SudhaRajak (000000)
14 AJAIGARH MP-09-001-044-001/352
(NAYAGAON) 		1709001044NRG23300420220034971 30/04/2022 Sushil Kumar Rajak 1709001044WL005560 Sushil Kumar Rajak 00415 SBIN0002817 3060 3060 Processed 13/05/2022 680233987 SushilKumarRajak (000000)
15 AJAIGARH MP-09-001-048-001/1095-A
(KHORA) 		1709001048NRG23300420220034878 30/04/2022 PANBAI LODH 1709001048WL005551 PANBAI LODH 00415 SBIN0002817 3060 3060 Processed 13/05/2022 680233987 PANBAILODH (000000)
16 AJAIGARH MP-09-001-048-001/300
(KHORA) 		1709001048NRG23300420220034880 30/04/2022 REENA DEVI LODH 1709001048WL005551 REENA DEVI LODH 00415 SBIN0002817 3060 3060 Processed 13/05/2022 680233987 REENADEVILODH (000000)
17 AJAIGARH MP-09-001-057-001/259
(JIGNI) 		1709001057NRG23300420220034648 30/04/2022 KESHKALI YADAV 1709001057WL005535 KESHKALI YADAV 00415 SBIN0002817 3060 3060 Processed 13/05/2022 680233987 KESHKALIYADAV (000000)
SubTotal 24480 24480
18 AJAIGARH MP-09-001-021-001/116
(BEERA) 		1709001021NRG23290420220034163 30/04/2022 Gulabrani 1709001021WL005500 Gulabrani 00415 SBIN0009257 3060 3060 Processed 13/05/2022 680233987 Gulabrani (000000)
19 AJAIGARH MP-09-001-021-001/116
(BEERA) 		1709001021NRG23290420220034162 30/04/2022 Rakesh 1709001021WL005500 Rakesh 00415 SBIN0009257 3060 3060 Processed 13/05/2022 680233987 Rakesh (000000)
20 AJAIGARH MP-09-001-021-001/188-B
(BEERA) 		1709001021NRG23290420220034165 30/04/2022 Radheshyam 1709001021WL005501 Radheshyam 00415 SBIN0009257 3060 3060 Processed 13/05/2022 680233987 Radheshyam (000000)
21 AJAIGARH MP-09-001-021-001/188-B
(BEERA) 		1709001021NRG23290420220034164 30/04/2022 Radheshyam 1709001021WL005501 Radheshyam 00415 SBIN0009257 3060 3060 Processed 13/05/2022 680233987 Radheshyam (000000)
22 AJAIGARH MP-09-001-021-001/391-C
(BEERA) 		1709001021NRG23290420220034167 30/04/2022 ramesh ahirwar 1709001021WL005502 ramesh ahirwar 00415 SBIN0009257 3060 3060 Processed 13/05/2022 680233987 rameshahirwar (000000)
23 AJAIGARH MP-09-001-021-001/391-C
(BEERA) 		1709001021NRG23290420220034166 30/04/2022 ramesh ahirwar 1709001021WL005502 ramesh ahirwar 00415 SBIN0009257 3060 3060 Processed 13/05/2022 680233987 rameshahirwar (000000)
SubTotal 18360 18360
24 AJAIGARH MP-09-001-042-001/268-B
(RAJAPUR) 		1709001042NRG23300420220034559 30/04/2022 RAM PRASAD AHIRWAR 1709001042WL005533 RAM PRASAD AHIRWAR 00602 SBIN0RRMBGB 3060 3060 Processed 13/05/2022 680233987 RAMPRASADAHIRWAR (000000)
25 AJAIGARH MP-09-001-044-001/131-A
(NAYAGAON) 		1709001044NRG23300420220034983 30/04/2022 Gulab Rani Vishwakarma 1709001044WL005565 Gulab Rani Vishwakarma 00602 SBIN0RRMBGB 3060 3060 Processed 13/05/2022 680233987 GulabRaniVishwakarma (000000)
26 AJAIGARH MP-09-001-044-001/131-A
(NAYAGAON) 		1709001044NRG23300420220034982 30/04/2022 Vinda Prasad Vishakarma 1709001044WL005565 Vinda Prasad Vishakarma 00602 SBIN0RRMBGB 3060 3060 Processed 13/05/2022 680233987 VindaPrasadVishakarma (000000)
27 AJAIGARH MP-09-001-048-001/1095-A
(KHORA) 		1709001048NRG23300420220034877 30/04/2022 Bhagvandeen Lodh 1709001048WL005551 Bhagvandeen Lodh 00602 SBIN0RRMBGB 3060 3060 Processed 13/05/2022 680233987 BhagvandeenLodh (000000)
28 AJAIGARH MP-09-001-048-001/300
(KHORA) 		1709001048NRG23300420220034879 30/04/2022 DADURAM 1709001048WL005551 DADURAM 00602 SBIN0RRMBGB 3060 3060 Processed 13/05/2022 680233987 DADURAM (000000)
29 AJAIGARH MP-09-001-048-001/989
(KHORA) 		1709001048NRG23300420220034882 30/04/2022 RANI PAL 1709001048WL005551 RANI PAL 00602 SBIN0RRMBGB 3060 3060 Processed 13/05/2022 680233987 RANIPAL (000000)
30 AJAIGARH MP-09-001-057-001/113
(JIGNI) 		1709001057NRG23300420220034646 30/04/2022 NATTHU LODH 1709001057WL005535 NATTHU LODH 00602 SBIN0RRMBGB 3060 3060 Processed 13/05/2022 680233987 NATTHULODH (000000)
31 AJAIGARH MP-09-001-057-001/113
(JIGNI) 		1709001057NRG23300420220034647 30/04/2022 RAJABAI LODH 1709001057WL005535 RAJABAI LODH 00602 SBIN0RRMBGB 3060 3060 Processed 13/05/2022 680233987 RAJABAILODH (000000)
32 AJAIGARH MP-09-001-057-001/272
(JIGNI) 		1709001057NRG23300420220034649 30/04/2022 DILEEP KUMAR 1709001057WL005535 DILEEP KUMAR 00602 SBIN0RRMBGB 3060 3060 Processed 13/05/2022 680233987 DILEEPKUMAR (000000)
SubTotal 27540 27540
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_300422FTO_89723 Bank of India BKID0009443 PANNA 15300
2 AJAIGARH MP1709001_300422FTO_89723 Central Bank Of India CBIN0282718 HARDI 12240
3 AJAIGARH MP1709001_300422FTO_89723 State Bank of India SBIN0002817 AJAYGARH 24480
4 AJAIGARH MP1709001_300422FTO_89723 State Bank of India SBIN0009257 BEERA 18360
5 AJAIGARH MP1709001_300422FTO_89723 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 12240
6 AJAIGARH MP1709001_300422FTO_89723 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 15300

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