Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:12:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_290622FTO_232516
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-09-001-001-002/2
(GUMANGANJ) 		1709001001NRG23290620220227699 29/06/2022 Daulat Singh 1709001001WL024949 Daulat Singh 00415 SBIN0002817 3060 3060 Processed 07/07/2022 703849922 DaulatSingh (000000)
2 AJAIGARH MP-09-001-001-002/2
(GUMANGANJ) 		1709001001NRG23290620220227698 29/06/2022 Daulat Singh 1709001001WL024949 Daulat Singh 00415 SBIN0002817 3060 3060 Processed 07/07/2022 703849922 DaulatSingh (000000)
3 AJAIGARH MP-09-001-048-001/241-A
(KHORA) 		1709001048NRG23290620220228024 29/06/2022 MAHESHKUMAR LODH 1709001048WL024980 MAHESHKUMAR LODH 00415 SBIN0002817 3060 3060 Processed 07/07/2022 703849922 MAHESHKUMARLODH (000000)
4 AJAIGARH MP-09-001-048-001/279-A
(KHORA) 		1709001048NRG23290620220228017 29/06/2022 Mr. ASHOK KUMAR SINGRAUL 1709001048WL024979 Mr. ASHOK KUMAR SINGRAUL 00415 SBIN0002817 3060 3060 Processed 07/07/2022 703849922 Mr.ASHOKKUMARSINGRAUL (000000)
5 AJAIGARH MP-09-001-048-001/340-A
(KHORA) 		1709001048NRG23290620220228026 29/06/2022 ARVIND LODH 1709001048WL024980 ARVIND LODH 00415 SBIN0002817 3060 3060 Processed 07/07/2022 703849922 ARVINDLODH (000000)
6 AJAIGARH MP-09-001-048-001/779
(KHORA) 		1709001048NRG23290620220228060 29/06/2022 AASHADEVI LODH 1709001048WL024987 AASHADEVI LODH 00415 SBIN0002817 3060 3060 Processed 07/07/2022 703849922 AASHADEVILODH (000000)
7 AJAIGARH MP-09-001-048-001/779
(KHORA) 		1709001048NRG23290620220228059 29/06/2022 SIROMANI LODH 1709001048WL024987 SIROMANI LODH 00415 SBIN0002817 3060 3060 Processed 07/07/2022 703849922 SIROMANILODH (000000)
8 AJAIGARH MP-09-001-048-001/813-A
(KHORA) 		1709001048NRG23290620220228677 29/06/2022 SUNEETADEVI LODH 1709001048WL025074 SUNEETADEVI LODH 00415 SBIN0002817 3060 3060 Processed 07/07/2022 703849922 SUNEETADEVILODH (000000)
9 AJAIGARH MP-09-001-048-001/816-A
(KHORA) 		1709001048NRG23290620220228679 29/06/2022 SHIMALA LODH 1709001048WL025074 SHIMALA LODH 00415 SBIN0002817 3060 3060 Processed 07/07/2022 703849922 SHIMALALODH (000000)
10 AJAIGARH MP-09-001-048-001/816-A
(KHORA) 		1709001048NRG23290620220228678 29/06/2022 VIJAYKUMAR LODH 1709001048WL025074 VIJAYKUMAR LODH 00415 SBIN0002817 3060 3060 Processed 07/07/2022 703849922 VIJAYKUMARLODH (000000)
SubTotal 30600 30600
11 AJAIGARH MP-09-001-048-001/279-A
(KHORA) 		1709001048NRG23290620220228018 29/06/2022 Mr. Rahul Singraul 1709001048WL024979 Mr. Rahul Singraul 00415 SBIN0018989 3060 3060 Processed 07/07/2022 703849922 Mr.RahulSingraul (000000)
12 AJAIGARH MP-09-001-048-001/813
(KHORA) 		1709001048NRG23290620220228676 29/06/2022 RAM DEEN LODH 1709001048WL025074 RAM DEEN LODH 00415 SBIN0018989 3060 3060 Processed 07/07/2022 703849922 RAMDEENLODH (000000)
SubTotal 6120 6120
13 AJAIGARH MP-09-001-001-001/111
(GUMANGANJ) 		1709001001NRG23290620220227697 29/06/2022 RAJJU KORI 1709001001WL024948 RAJJU KORI 00602 SBIN0RRMBGB 3060 3060 Processed 07/07/2022 703849922 RAJJUKORI (000000)
14 AJAIGARH MP-09-001-001-001/111
(GUMANGANJ) 		1709001001NRG23290620220227696 29/06/2022 RAJJU KORI 1709001001WL024948 RAJJU KORI 00602 SBIN0RRMBGB 3060 3060 Processed 07/07/2022 703849922 RAJJUKORI (000000)
15 AJAIGARH MP-09-001-001-001/149
(GUMANGANJ) 		1709001001NRG23290620220227695 29/06/2022 RAJKUMAR 1709001001WL024947 RAJKUMAR 00602 SBIN0RRMBGB 3060 3060 Processed 07/07/2022 703849922 RAJKUMAR (000000)
16 AJAIGARH MP-09-001-001-001/36
(GUMANGANJ) 		1709001001NRG23290620220227689 29/06/2022 Phoola Pal 1709001001WL024944 Phoola Pal 00602 SBIN0RRMBGB 3060 3060 Processed 07/07/2022 703849922 PhoolaPal (000000)
17 AJAIGARH MP-09-001-001-001/37
(GUMANGANJ) 		1709001001NRG23290620220227701 29/06/2022 Geeta Yadav 1709001001WL024950 Geeta Yadav 00602 SBIN0RRMBGB 3060 3060 Processed 07/07/2022 703849922 GeetaYadav (000000)
18 AJAIGARH MP-09-001-001-001/37
(GUMANGANJ) 		1709001001NRG23290620220227700 29/06/2022 Rajendra Yadav 1709001001WL024950 Rajendra Yadav 00602 SBIN0RRMBGB 3060 3060 Processed 07/07/2022 703849922 RajendraYadav (000000)
19 AJAIGARH MP-09-001-001-001/858
(GUMANGANJ) 		1709001001NRG23290620220227703 29/06/2022 RAKESH KUMAR PAL 1709001001WL024951 RAKESH KUMAR PAL 00602 SBIN0RRMBGB 3060 3060 Processed 07/07/2022 703849922 RAKESHKUMARPAL (000000)
20 AJAIGARH MP-09-001-001-001/858
(GUMANGANJ) 		1709001001NRG23290620220227702 29/06/2022 RAKESH KUMAR PAL 1709001001WL024951 RAKESH KUMAR PAL 00602 SBIN0RRMBGB 3060 3060 Processed 07/07/2022 703849922 RAKESHKUMARPAL (000000)
21 AJAIGARH MP-09-001-001-002/56
(GUMANGANJ) 		1709001001NRG23290620220227685 29/06/2022 Gokul Singh 1709001001WL024942 Gokul Singh 00602 SBIN0RRMBGB 3060 3060 Processed 07/07/2022 703849922 GokulSingh (000000)
22 AJAIGARH MP-09-001-001-002/69
(GUMANGANJ) 		1709001001NRG23290620220227691 29/06/2022 BHARAT SINGH 1709001001WL024945 BHARAT SINGH 00602 SBIN0RRMBGB 3060 3060 Processed 07/07/2022 703849922 BHARATSINGH (000000)
23 AJAIGARH MP-09-001-001-002/69
(GUMANGANJ) 		1709001001NRG23290620220227690 29/06/2022 Bharat Singh 1709001001WL024945 Bharat Singh 00602 SBIN0RRMBGB 3060 3060 Processed 07/07/2022 703849922 BharatSingh (000000)
24 AJAIGARH MP-09-001-048-001/1162
(KHORA) 		1709001048NRG23290620220228014 29/06/2022 KRISHNA DEVI LODH 1709001048WL024979 KRISHNA DEVI LODH 00602 SBIN0RRMBGB 3060 3060 Processed 07/07/2022 703849922 KRISHNADEVILODH (000000)
25 AJAIGARH MP-09-001-048-001/1162
(KHORA) 		1709001048NRG23290620220228013 29/06/2022 SHIV PRATAP LODH 1709001048WL024979 SHIV PRATAP LODH 00602 SBIN0RRMBGB 3060 3060 Processed 07/07/2022 703849922 SHIVPRATAPLODH (000000)
26 AJAIGARH MP-09-001-048-001/241-A
(KHORA) 		1709001048NRG23290620220228025 29/06/2022 ANURADHADEVI LODH 1709001048WL024980 ANURADHADEVI LODH 00602 SBIN0RRMBGB 3060 3060 Processed 07/07/2022 703849922 ANURADHADEVILODH (000000)
27 AJAIGARH MP-09-001-048-001/413-A
(KHORA) 		1709001048NRG23290620220228056 29/06/2022 RAMANUJ 1709001048WL024987 RAMANUJ 00602 SBIN0RRMBGB 3060 3060 Processed 07/07/2022 703849922 RAMANUJ (000000)
28 AJAIGARH MP-09-001-048-001/641
(KHORA) 		1709001048NRG23290620220228028 29/06/2022 LAKHANLAL LODH 1709001048WL024980 LAKHANLAL LODH 00602 SBIN0RRMBGB 3060 3060 Processed 07/07/2022 703849922 LAKHANLALLODH (000000)
29 AJAIGARH MP-09-001-048-001/700
(KHORA) 		1709001048NRG23290620220228030 29/06/2022 Heeramani Lodh 1709001048WL024980 Heeramani Lodh 00602 SBIN0RRMBGB 3060 3060 Processed 07/07/2022 703849922 HeeramaniLodh (000000)
30 AJAIGARH MP-09-001-048-001/700
(KHORA) 		1709001048NRG23290620220228029 29/06/2022 LALA BHAIYA SINGH 1709001048WL024980 LALA BHAIYA SINGH 00602 SBIN0RRMBGB 3060 3060 Processed 07/07/2022 703849922 LALABHAIYASINGH (000000)
31 AJAIGARH MP-09-001-048-001/715
(KHORA) 		1709001048NRG23290620220228057 29/06/2022 RAJA PRASAD 1709001048WL024987 RAJA PRASAD 00602 SBIN0RRMBGB 3060 3060 Processed 07/07/2022 703849922 RAJAPRASAD (000000)
32 AJAIGARH MP-09-001-048-001/715
(KHORA) 		1709001048NRG23290620220228058 29/06/2022 SUKORIYA LODH 1709001048WL024987 SUKORIYA LODH 00602 SBIN0RRMBGB 3060 3060 Processed 07/07/2022 703849922 SUKORIYALODH (000000)
SubTotal 61200 61200
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_290622FTO_232516 State Bank of India SBIN0002817 AJAYGARH 30600
2 AJAIGARH MP1709001_290622FTO_232516 State Bank of India SBIN0018989 KHORA 6120
3 AJAIGARH MP1709001_290622FTO_232516 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 33660
4 AJAIGARH MP1709001_290622FTO_232516 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 27540

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