Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:08:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_030522FTO_97646
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-09-001-038-001/210
(SIDDHAPUR) 		1709001038NRG23030520220041458 03/05/2022 SANTA PATEL 1709001038WL006395 SANTA PATEL 00048 BKID0009443 1224 1224 Processed 13/05/2022 677991834 SANTAPATEL (000000)
SubTotal 1224 1224
2 AJAIGARH MP-09-001-038-001/108
(SIDDHAPUR) 		1709001038NRG23030520220041467 03/05/2022 URMILA LODH 1709001038WL006396 URMILA LODH 00089 CBIN0282718 1224 1224 Processed 13/05/2022 677991834 URMILALODH (000000)
3 AJAIGARH MP-09-001-038-001/108
(SIDDHAPUR) 		1709001038NRG23030520220041466 03/05/2022 URMILA LODH 1709001038WL006396 URMILA LODH 00089 CBIN0282718 1224 1224 Processed 13/05/2022 677991834 URMILALODH (000000)
4 AJAIGARH MP-09-001-038-001/135
(SIDDHAPUR) 		1709001038NRG23030520220041468 03/05/2022 RAMPAL 1709001038WL006396 RAMPAL 00089 CBIN0282718 1224 1224 Processed 13/05/2022 677991834 RAMPAL (000000)
5 AJAIGARH MP-09-001-038-001/135
(SIDDHAPUR) 		1709001038NRG23030520220041469 03/05/2022 RAMPAL LODH 1709001038WL006396 RAMPAL LODH 00089 CBIN0282718 1224 1224 Processed 13/05/2022 677991834 RAMPALLODH (000000)
6 AJAIGARH MP-09-001-038-001/138
(SIDDHAPUR) 		1709001038NRG23030520220041471 03/05/2022 RAM NIRANJAN 1709001038WL006396 RAM NIRANJAN 00089 CBIN0282718 1224 1224 Processed 13/05/2022 677991834 RAMNIRANJAN (000000)
7 AJAIGARH MP-09-001-038-001/145
(SIDDHAPUR) 		1709001038NRG23030520220041473 03/05/2022 UDRSHI PRASAD 1709001038WL006396 UDRSHI PRASAD 00089 CBIN0282718 1224 1224 Processed 13/05/2022 677991834 UDRSHIPRASAD (000000)
8 AJAIGARH MP-09-001-038-001/148
(SIDDHAPUR) 		1709001038NRG23030520220041475 03/05/2022 SITA DEVI LODH 1709001038WL006396 SITA DEVI LODH 00089 CBIN0282718 1224 1224 Processed 13/05/2022 677991834 SITADEVILODH (000000)
9 AJAIGARH MP-09-001-038-001/148-A
(SIDDHAPUR) 		1709001038NRG23030520220041477 03/05/2022 CHANDRA BHAVAN 1709001038WL006396 CHANDRA BHAVAN 00089 CBIN0282718 1224 1224 Processed 13/05/2022 677991834 CHANDRABHAVAN (000000)
10 AJAIGARH MP-09-001-038-001/159
(SIDDHAPUR) 		1709001038NRG23030520220041480 03/05/2022 LALBABU LODH 1709001038WL006396 LALBABU LODH 00089 CBIN0282718 1224 1224 Processed 13/05/2022 677991834 LALBABULODH (000000)
11 AJAIGARH MP-09-001-038-001/159
(SIDDHAPUR) 		1709001038NRG23030520220041479 03/05/2022 RAMLAKHAN LODH 1709001038WL006396 RAMLAKHAN LODH 00089 CBIN0282718 1224 1224 Processed 13/05/2022 677991834 RAMLAKHANLODH (000000)
12 AJAIGARH MP-09-001-038-001/171
(SIDDHAPUR) 		1709001038NRG23030520220041483 03/05/2022 BALLU SONI 1709001038WL006396 BALLU SONI 00089 CBIN0282718 1224 1224 Processed 13/05/2022 677991834 BALLUSONI (000000)
13 AJAIGARH MP-09-001-038-001/183
(SIDDHAPUR) 		1709001038NRG23030520220041456 03/05/2022 foola devi 1709001038WL006395 foola devi 00089 CBIN0282718 1224 1224 Processed 13/05/2022 677991834 fooladevi (000000)
14 AJAIGARH MP-09-001-038-001/188-A
(SIDDHAPUR) 		1709001038NRG23030520220041485 03/05/2022 ASHA LODH 1709001038WL006396 ASHA LODH 00089 CBIN0282718 1224 1224 Processed 13/05/2022 677991834 ASHALODH (000000)
15 AJAIGARH MP-09-001-038-001/188-A
(SIDDHAPUR) 		1709001038NRG23030520220041484 03/05/2022 ASHA LODH 1709001038WL006396 ASHA LODH 00089 CBIN0282718 1224 1224 Processed 13/05/2022 677991834 ASHALODH (000000)
16 AJAIGARH MP-09-001-038-001/210
(SIDDHAPUR) 		1709001038NRG23030520220041460 03/05/2022 SEEMA BAI PATEL 1709001038WL006395 SEEMA BAI PATEL 00089 CBIN0282718 1224 1224 Processed 13/05/2022 677991834 SEEMABAIPATEL (000000)
17 AJAIGARH MP-09-001-038-001/214
(SIDDHAPUR) 		1709001038NRG23030520220041486 03/05/2022 AVADHESH KUMAR 1709001038WL006396 AVADHESH KUMAR 00089 CBIN0282718 1224 1224 Processed 13/05/2022 677991834 AVADHESHKUMAR (000000)
18 AJAIGARH MP-09-001-038-001/214
(SIDDHAPUR) 		1709001038NRG23030520220041487 03/05/2022 SHIROMANEE LODH 1709001038WL006396 SHIROMANEE LODH 00089 CBIN0282718 1224 1224 Processed 13/05/2022 677991834 SHIROMANEELODH (000000)
19 AJAIGARH MP-09-001-038-001/279-A
(SIDDHAPUR) 		1709001038NRG23030520220041489 03/05/2022 FOOLPYARI PRAJAPATI 1709001038WL006396 FOOLPYARI PRAJAPATI 00089 CBIN0282718 1224 1224 Processed 13/05/2022 677991834 FOOLPYARIPRAJAPATI (000000)
20 AJAIGARH MP-09-001-038-001/279-A
(SIDDHAPUR) 		1709001038NRG23030520220041488 03/05/2022 FOOLPYARI PRAJAPATI 1709001038WL006396 FOOLPYARI PRAJAPATI 00089 CBIN0282718 1224 1224 Processed 13/05/2022 677991834 FOOLPYARIPRAJAPATI (000000)
21 AJAIGARH MP-09-001-038-001/334
(SIDDHAPUR) 		1709001038NRG23030520220041491 03/05/2022 SURAJDEEN 1709001038WL006396 SURAJDEEN 00089 CBIN0282718 1224 1224 Processed 13/05/2022 677991834 SURAJDEEN (000000)
22 AJAIGARH MP-09-001-038-001/336
(SIDDHAPUR) 		1709001038NRG23030520220041493 03/05/2022 PARASRAM 1709001038WL006396 PARASRAM 00089 CBIN0282718 1224 1224 Processed 13/05/2022 677991834 PARASRAM (000000)
23 AJAIGARH MP-09-001-038-001/394
(SIDDHAPUR) 		1709001038NRG23030520220041576 03/05/2022 Salikram patel 1709001038WL006436 Salikram patel 00089 CBIN0282718 1224 1224 Processed 13/05/2022 677991834 Salikrampatel (000000)
24 AJAIGARH MP-09-001-038-001/402
(SIDDHAPUR) 		1709001038NRG23030520220041462 03/05/2022 RAMSWAROOP 1709001038WL006395 RAMSWAROOP 00089 CBIN0282718 1224 1224 Processed 13/05/2022 677991834 RAMSWAROOP (000000)
25 AJAIGARH MP-09-001-038-002/140
(SIDDHAPUR) 		1709001038NRG23030520220041464 03/05/2022 MANGAL SINGH 1709001038WL006395 MANGAL SINGH 00089 CBIN0282718 1224 1224 Processed 13/05/2022 677991834 MANGALSINGH (000000)
26 AJAIGARH MP-09-001-038-002/164
(SIDDHAPUR) 		1709001038NRG23030520220041465 03/05/2022 MAINA LODH 1709001038WL006395 MAINA LODH 00089 CBIN0282718 1224 1224 Processed 13/05/2022 677991834 MAINALODH (000000)
SubTotal 30600 30600
27 AJAIGARH MP-09-001-018-001/257
(BARKOLA) 		1709001018NRG23030520220042076 03/05/2022 kalyansingh lodh 1709001018WL006507 kalyansingh lodh 00415 SBIN0002817 1224 1224 Processed 13/05/2022 677991834 kalyansinghlodh (000000)
28 AJAIGARH MP-09-001-018-001/257
(BARKOLA) 		1709001018NRG23030520220042077 03/05/2022 suneeta lodh 1709001018WL006507 suneeta lodh 00415 SBIN0002817 1224 1224 Processed 13/05/2022 677991834 suneetalodh (000000)
29 AJAIGARH MP-09-001-018-001/266
(BARKOLA) 		1709001018NRG23030520220042078 03/05/2022 ramswaroop 1709001018WL006507 ramswaroop 00415 SBIN0002817 1224 1224 Rejected 13/05/2022 677991834 Account closed
30 AJAIGARH MP-09-001-018-001/398
(BARKOLA) 		1709001018NRG23030520220042060 03/05/2022 GULABRANI 1709001018WL006505 GULABRANI 00415 SBIN0002817 1224 1224 Processed 13/05/2022 677991834 GULABRANI (000000)
31 AJAIGARH MP-09-001-018-001/411
(BARKOLA) 		1709001018NRG23030520220042112 03/05/2022 gonee 1709001018WL006509 gonee 00415 SBIN0002817 1224 1224 Processed 13/05/2022 677991834 gonee (000000)
32 AJAIGARH MP-09-001-018-001/411
(BARKOLA) 		1709001018NRG23030520220042111 03/05/2022 lalta lodh 1709001018WL006509 lalta lodh 00415 SBIN0002817 1224 1224 Processed 13/05/2022 677991834 laltalodh (000000)
33 AJAIGARH MP-09-001-018-001/44-A
(BARKOLA) 		1709001018NRG23030520220042062 03/05/2022 SUMAN 1709001018WL006505 SUMAN 00415 SBIN0002817 1224 1224 Processed 13/05/2022 677991834 SUMAN (000000)
34 AJAIGARH MP-09-001-018-001/44-A
(BARKOLA) 		1709001018NRG23030520220042061 03/05/2022 SUMAN 1709001018WL006505 SUMAN 00415 SBIN0002817 1224 1224 Processed 13/05/2022 677991834 SUMAN (000000)
35 AJAIGARH MP-09-001-018-001/44-B
(BARKOLA) 		1709001018NRG23030520220042064 03/05/2022 KAMLA KEVAT 1709001018WL006505 KAMLA KEVAT 00415 SBIN0002817 1224 1224 Processed 13/05/2022 677991834 KAMLAKEVAT (000000)
36 AJAIGARH MP-09-001-018-001/44-B
(BARKOLA) 		1709001018NRG23030520220042063 03/05/2022 NANDKISHOR KEVAT 1709001018WL006505 NANDKISHOR KEVAT 00415 SBIN0002817 1224 1224 Processed 13/05/2022 677991834 NANDKISHORKEVAT (000000)
37 AJAIGARH MP-09-001-018-001/44-C
(BARKOLA) 		1709001018NRG23030520220042066 03/05/2022 santram kewat 1709001018WL006505 santram kewat 00415 SBIN0002817 1224 1224 Processed 13/05/2022 677991834 santramkewat (000000)
38 AJAIGARH MP-09-001-018-001/44-C
(BARKOLA) 		1709001018NRG23030520220042065 03/05/2022 santram pal 1709001018WL006505 santram pal 00415 SBIN0002817 1224 1224 Processed 13/05/2022 677991834 santrampal (000000)
39 AJAIGARH MP-09-001-018-001/473-A
(BARKOLA) 		1709001018NRG23030520220042080 03/05/2022 BATASIYA 1709001018WL006507 BATASIYA 00415 SBIN0002817 1224 1224 Processed 13/05/2022 677991834 BATASIYA (000000)
40 AJAIGARH MP-09-001-038-001/148
(SIDDHAPUR) 		1709001038NRG23030520220041474 03/05/2022 MAHENDRA SINGH 1709001038WL006396 MAHENDRA SINGH 00415 SBIN0002817 1224 1224 Processed 13/05/2022 677991834 MAHENDRASINGH (000000)
41 AJAIGARH MP-09-001-041-001/178
(BIHARSARVARIA) 		1709001041NRG23030520220041822 03/05/2022 Mr.SANTOSH AHIRWAR 1709001041WL006475 Mr.SANTOSH AHIRWAR 00415 SBIN0002817 1224 1224 Processed 13/05/2022 677991834 Mr.SANTOSHAHIRWAR (000000)
42 AJAIGARH MP-09-001-041-001/178
(BIHARSARVARIA) 		1709001041NRG23030520220041823 03/05/2022 SURESH 1709001041WL006475 SURESH 00415 SBIN0002817 1224 1224 Processed 13/05/2022 677991834 SURESH (000000)
43 AJAIGARH MP-09-001-050-001/31-A
(HARNAMPUR) 		1709001050NRG23030520220042498 03/05/2022 RAMMILAN 1709001050WL006568 RAMMILAN 00415 SBIN0002817 1224 1224 Processed 13/05/2022 677991834 RAMMILAN (000000)
44 AJAIGARH MP-09-001-050-001/31-A
(HARNAMPUR) 		1709001050NRG23030520220042497 03/05/2022 RAMMILAN 1709001050WL006568 RAMMILAN 00415 SBIN0002817 1224 1224 Processed 13/05/2022 677991834 RAMMILAN (000000)
45 AJAIGARH MP-09-001-058-001/44
(CHANDOURA) 		1709001058NRG23030520220040525 03/05/2022 Surendra 1709001058WL006268 Surendra 00415 SBIN0002817 1020 1020 Processed 13/05/2022 677991834 Surendra (000000)
SubTotal 23052 23052
46 AJAIGARH MP-09-001-058-002/216
(CHANDOURA) 		1709001058NRG23030520220040528 03/05/2022 lalbabu lodh 1709001058WL006268 lalbabu lodh 00415 SBIN0009257 1020 1020 Processed 13/05/2022 677991834 lalbabulodh (000000)
47 AJAIGARH MP-09-001-058-002/216
(CHANDOURA) 		1709001058NRG23030520220040529 03/05/2022 Sarita lodh 1709001058WL006268 Sarita lodh 00415 SBIN0009257 1020 1020 Processed 13/05/2022 677991834 Saritalodh (000000)
SubTotal 2040 2040
48 AJAIGARH MP-09-001-048-001/838
(KHORA) 		1709001048NRG23030520220041273 03/05/2022 Chandrapal Singh 1709001048WL006352 Chandrapal Singh 00415 SBIN0018989 1224 1224 Processed 13/05/2022 677991834 ChandrapalSingh (000000)
SubTotal 1224 1224
49 AJAIGARH MP-09-001-018-001/266
(BARKOLA) 		1709001018NRG23030520220042079 03/05/2022 RAMSHKHI LODH 1709001018WL006507 RAMSHKHI LODH 00602 SBIN0RRMBGB 1224 1224 Processed 13/05/2022 677991834 RAMSHKHILODH (000000)
50 AJAIGARH MP-09-001-018-001/473-B
(BARKOLA) 		1709001018NRG23030520220042082 03/05/2022 MUNNA LODH 1709001018WL006507 MUNNA LODH 00602 SBIN0RRMBGB 1224 1224 Processed 13/05/2022 677991834 MUNNALODH (000000)
51 AJAIGARH MP-09-001-018-001/473-B
(BARKOLA) 		1709001018NRG23030520220042081 03/05/2022 MUNNA LODH 1709001018WL006507 MUNNA LODH 00602 SBIN0RRMBGB 1224 1224 Processed 13/05/2022 677991834 MUNNALODH (000000)
52 AJAIGARH MP-09-001-041-001/178
(BIHARSARVARIA) 		1709001041NRG23030520220041824 03/05/2022 HEERAMANI 1709001041WL006475 HEERAMANI 00602 SBIN0RRMBGB 1224 1224 Processed 13/05/2022 677991834 HEERAMANI (000000)
53 AJAIGARH MP-09-001-048-001/1180-A
(KHORA) 		1709001048NRG23030520220041235 03/05/2022 RAJUL PRASAD LODH 1709001048WL006350 RAJUL PRASAD LODH 00602 SBIN0RRMBGB 1224 1224 Processed 13/05/2022 677991834 RAJULPRASADLODH (000000)
54 AJAIGARH MP-09-001-048-001/1773
(KHORA) 		1709001048NRG23030520220041236 03/05/2022 Mr. MUNNU LAL 1709001048WL006350 Mr. MUNNU LAL 00602 SBIN0RRMBGB 1224 1224 Processed 13/05/2022 677991834 Mr.MUNNULAL (000000)
55 AJAIGARH MP-09-001-050-001/31
(HARNAMPUR) 		1709001050NRG23030520220042496 03/05/2022 Ramkishor 1709001050WL006568 Ramkishor 00602 SBIN0RRMBGB 1224 1224 Processed 13/05/2022 677991834 Ramkishor (000000)
56 AJAIGARH MP-09-001-050-001/31
(HARNAMPUR) 		1709001050NRG23030520220042495 03/05/2022 Ramkishor 1709001050WL006568 Ramkishor 00602 SBIN0RRMBGB 1224 1224 Processed 13/05/2022 677991834 Ramkishor (000000)
57 AJAIGARH MP-09-001-050-001/31-B
(HARNAMPUR) 		1709001050NRG23030520220042499 03/05/2022 SARITA DEVI 1709001050WL006568 SARITA DEVI 00602 SBIN0RRMBGB 1224 1224 Processed 13/05/2022 677991834 SARITADEVI (000000)
58 AJAIGARH MP-09-001-050-001/31-B
(HARNAMPUR) 		1709001050NRG23030520220042500 03/05/2022 SARITA. DEVI 1709001050WL006568 SARITA. DEVI 00602 SBIN0RRMBGB 1224 1224 Processed 13/05/2022 677991834 SARITA.DEVI (000000)
59 AJAIGARH MP-09-001-058-001/44
(CHANDOURA) 		1709001058NRG23030520220040526 03/05/2022 ramakant lodh 1709001058WL006268 ramakant lodh 00602 SBIN0RRMBGB 1020 1020 Processed 13/05/2022 677991834 ramakantlodh (000000)
60 AJAIGARH MP-09-001-058-002/146
(CHANDOURA) 		1709001058NRG23030520220040527 03/05/2022 shivlal 1709001058WL006268 shivlal 00602 SBIN0RRMBGB 1020 1020 Processed 13/05/2022 677991834 shivlal (000000)
SubTotal 14280 14280
Total 72420 72420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_030522FTO_97646 Bank of India BKID0009443 PANNA 1224
2 AJAIGARH MP1709001_030522FTO_97646 Central Bank Of India CBIN0282718 HARDI 30600
3 AJAIGARH MP1709001_030522FTO_97646 State Bank of India SBIN0002817 AJAYGARH 23052
4 AJAIGARH MP1709001_030522FTO_97646 State Bank of India SBIN0009257 BEERA 2040
5 AJAIGARH MP1709001_030522FTO_97646 State Bank of India SBIN0018989 KHORA 1224
6 AJAIGARH MP1709001_030522FTO_97646 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 6936
7 AJAIGARH MP1709001_030522FTO_97646 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 7344

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