Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:49:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_241222FTO_600180
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-09-001-044-001/486-A
(NAYAGAON) 		1709001044NRG23241220220484539 24/12/2022 Rajkumar Lodh 1709001044WL067745 Rajkumar Lodh 00048 BKID0009443 3060 3060 Processed 17/02/2023 034386018 RajkumarLodh (000000)
SubTotal 3060 3060
2 AJAIGARH MP-09-001-044-001/1935-B
(NAYAGAON) 		1709001044NRG23241220220484524 24/12/2022 SUKHI LODH 1709001044WL067737 SUKHI LODH 00089 CBIN0282718 3060 3060 Processed 17/02/2023 034386018 SUKHILODH (000000)
SubTotal 3060 3060
3 AJAIGARH MP-09-001-044-001/486-A
(NAYAGAON) 		1709001044NRG23241220220484540 24/12/2022 Keshkali Lodh 1709001044WL067745 Keshkali Lodh 00415 SBIN0002817 3060 3060 Processed 17/02/2023 034386018 KeshkaliLodh (000000)
SubTotal 3060 3060
4 AJAIGARH MP-09-001-044-001/21-B
(NAYAGAON) 		1709001044NRG23241220220484534 24/12/2022 Anita 1709001044WL067742 Anita 00602 SBIN0RRMBGB 3060 3060 Processed 17/02/2023 034386018 Anita (000000)
5 AJAIGARH MP-09-001-044-001/446
(NAYAGAON) 		1709001044NRG23241220220484526 24/12/2022 VIDHYA NAND LODH 1709001044WL067737 VIDHYA NAND LODH 00602 SBIN0RRMBGB 3060 3060 Processed 17/02/2023 034386018 VIDHYANANDLODH (000000)
6 AJAIGARH MP-09-001-044-001/446
(NAYAGAON) 		1709001044NRG23241220220484525 24/12/2022 Vidhyanand 1709001044WL067737 Vidhyanand 00602 SBIN0RRMBGB 3060 3060 Processed 17/02/2023 034386018 Vidhyanand (000000)
7 AJAIGARH MP-09-001-044-001/478
(NAYAGAON) 		1709001044NRG23241220220484536 24/12/2022 Lalbabu 1709001044WL067742 Lalbabu 00602 SBIN0RRMBGB 3060 3060 Processed 17/02/2023 034386018 Lalbabu (000000)
8 AJAIGARH MP-09-001-044-001/478
(NAYAGAON) 		1709001044NRG23241220220484535 24/12/2022 Lalbabu 1709001044WL067742 Lalbabu 00602 SBIN0RRMBGB 3060 3060 Processed 17/02/2023 034386018 Lalbabu (000000)
9 AJAIGARH MP-09-001-044-001/486
(NAYAGAON) 		1709001044NRG23241220220484544 24/12/2022 SHRIPAL 1709001044WL067746 SHRIPAL 00602 SBIN0RRMBGB 3060 3060 Processed 17/02/2023 034386018 SHRIPAL (000000)
10 AJAIGARH MP-09-001-044-001/486
(NAYAGAON) 		1709001044NRG23241220220484543 24/12/2022 SHRIPAL 1709001044WL067746 SHRIPAL 00602 SBIN0RRMBGB 3060 3060 Processed 17/02/2023 034386018 SHRIPAL (000000)
11 AJAIGARH MP-09-001-044-001/506
(NAYAGAON) 		1709001044NRG23241220220484530 24/12/2022 BHAIYARAM 1709001044WL067739 BHAIYARAM 00602 SBIN0RRMBGB 3060 3060 Processed 17/02/2023 034386018 BHAIYARAM (000000)
12 AJAIGARH MP-09-001-044-001/534-A
(NAYAGAON) 		1709001044NRG23241220220484542 24/12/2022 Rajju 1709001044WL067745 Rajju 00602 SBIN0RRMBGB 2448 2448 Processed 17/02/2023 034386018 Rajju (000000)
SubTotal 26928 26928
Total 36108 36108

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_241222FTO_600180 Bank of India BKID0009443 PANNA 3060
2 AJAIGARH MP1709001_241222FTO_600180 Central Bank Of India CBIN0282718 HARDI 3060
3 AJAIGARH MP1709001_241222FTO_600180 State Bank of India SBIN0002817 AJAYGARH 3060
4 AJAIGARH MP1709001_241222FTO_600180 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 26928

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