Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:34:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_020922FTO_372371
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-09-001-002-001/118
(BILAHI) 		1709001002NRG23020920220336820 02/09/2022 THAKURDEEN YADAV 1709001002WL041133 THAKURDEEN YADAV 00415 SBIN0002817 3060 3060 Processed 03/10/2022 387792368 THAKURDEENYADAV (000000)
2 AJAIGARH MP-09-001-002-001/118
(BILAHI) 		1709001002NRG23020920220336819 02/09/2022 THAKURDEEN YADAV 1709001002WL041133 THAKURDEEN YADAV 00415 SBIN0002817 3060 3060 Processed 03/10/2022 387792368 THAKURDEENYADAV (000000)
3 AJAIGARH MP-09-001-002-002/152
(BILAHI) 		1709001002NRG23020920220336818 02/09/2022 RAMVISHWAS 1709001002WL041132 RAMVISHWAS 00415 SBIN0002817 3060 3060 Processed 03/10/2022 387792368 RAMVISHWAS (000000)
4 AJAIGARH MP-09-001-002-002/152
(BILAHI) 		1709001002NRG23020920220336817 02/09/2022 RAMVISHWAS 1709001002WL041132 RAMVISHWAS 00415 SBIN0002817 3060 3060 Processed 03/10/2022 387792368 RAMVISHWAS (000000)
5 AJAIGARH MP-09-001-002-002/191-A
(BILAHI) 		1709001002NRG23020920220336864 02/09/2022 Ashish Gupta 1709001002WL041140 Ashish Gupta 00415 SBIN0002817 3060 3060 Processed 03/10/2022 387792368 AshishGupta (000000)
6 AJAIGARH MP-09-001-002-002/191-A
(BILAHI) 		1709001002NRG23020920220336865 02/09/2022 Nisha 1709001002WL041140 Nisha 00415 SBIN0002817 3060 3060 Processed 03/10/2022 387792368 Nisha (000000)
7 AJAIGARH MP-09-001-003-002/141
(BARIYARPURBHUMIYAN) 		1709001002NRG23310820220335110 02/09/2022 DHIRAJ 1709001002WL040732 DHIRAJ 00415 SBIN0002817 3045 3045 Processed 03/10/2022 387792368 DHIRAJ (000000)
8 AJAIGARH MP-09-001-003-002/37
(BARIYARPURBHUMIYAN) 		1709001002NRG23310820220335111 02/09/2022 GEETA DEVI 1709001002WL040733 GEETA DEVI 00415 SBIN0002817 3060 3060 Processed 03/10/2022 387792368 GEETADEVI (000000)
9 AJAIGARH MP-09-001-003-002/38
(BARIYARPURBHUMIYAN) 		1709001002NRG23020920220336866 02/09/2022 DEVEND 1709001002WL041140 DEVEND 00415 SBIN0002817 3060 3060 Rejected 06/10/2022 387792368 Account closed
10 AJAIGARH MP-09-001-003-002/97-B
(BARIYARPURBHUMIYAN) 		1709001002NRG23310820220335112 02/09/2022 Prabha yadav 1709001002WL040734 Prabha yadav 00415 SBIN0002817 3060 3060 Processed 03/10/2022 387792368 Prabhayadav (000000)
11 AJAIGARH MP-09-001-048-001/1002
(KHORA) 		1709001048NRG23010920220336276 02/09/2022 CHANDRASHEKHAR LODH 1709001048WL040997 CHANDRASHEKHAR LODH 00415 SBIN0002817 3060 3060 Processed 03/10/2022 387792368 CHANDRASHEKHARLODH (000000)
12 AJAIGARH MP-09-001-048-001/1002
(KHORA) 		1709001048NRG23010920220336275 02/09/2022 RAMKISHOR LODH 1709001048WL040997 RAMKISHOR LODH 00415 SBIN0002817 3060 3060 Processed 03/10/2022 387792368 RAMKISHORLODH (000000)
13 AJAIGARH MP-09-001-048-001/178
(KHORA) 		1709001048NRG23010920220336370 02/09/2022 RAMESH PRASAD LODH 1709001048WL041002 RAMESH PRASAD LODH 00415 SBIN0002817 3060 3060 Processed 03/10/2022 387792368 RAMESHPRASADLODH (000000)
14 AJAIGARH MP-09-001-048-001/287
(KHORA) 		1709001048NRG23010920220336281 02/09/2022 RAMASWAROOP 1709001048WL040997 RAMASWAROOP 00415 SBIN0002817 3060 3060 Processed 03/10/2022 387792368 RAMASWAROOP (000000)
15 AJAIGARH MP-09-001-048-001/310
(KHORA) 		1709001048NRG23010920220336385 02/09/2022 RAJKUMAR LODH 1709001048WL041003 RAJKUMAR LODH 00415 SBIN0002817 3060 3060 Processed 03/10/2022 387792368 RAJKUMARLODH (000000)
16 AJAIGARH MP-09-001-048-001/310
(KHORA) 		1709001048NRG23010920220336386 02/09/2022 SUGHARA LODH 1709001048WL041003 SUGHARA LODH 00415 SBIN0002817 3060 3060 Processed 03/10/2022 387792368 SUGHARALODH (000000)
17 AJAIGARH MP-09-001-048-001/885
(KHORA) 		1709001048NRG23010920220336380 02/09/2022 RAJKUMARI LODH 1709001048WL041002 RAJKUMARI LODH 00415 SBIN0002817 3060 3060 Processed 03/10/2022 387792368 RAJKUMARILODH (000000)
18 AJAIGARH MP-09-001-048-001/9
(KHORA) 		1709001048NRG23010920220336285 02/09/2022 Rani Lodh 1709001048WL040997 Rani Lodh 00415 SBIN0002817 3060 3060 Processed 03/10/2022 387792368 RaniLodh (000000)
SubTotal 55065 55065
19 AJAIGARH MP-09-001-048-001/9
(KHORA) 		1709001048NRG23010920220336286 02/09/2022 Gajendra Lodh 1709001048WL040997 Gajendra Lodh 00415 SBIN0018989 3060 3060 Processed 03/10/2022 387792368 GajendraLodh (000000)
SubTotal 3060 3060
20 AJAIGARH MP-09-001-002-002/100-D
(BILAHI) 		1709001002NRG23310820220335099 02/09/2022 Dinesh ahirwar 1709001002WL040729 Dinesh ahirwar 00602 SBIN0RRMBGB 2448 2448 Processed 03/10/2022 387792368 Dineshahirwar (000000)
21 AJAIGARH MP-09-001-048-001/1062-A
(KHORA) 		1709001048NRG23010920220336381 02/09/2022 URMILA RAJAK 1709001048WL041003 URMILA RAJAK 00602 SBIN0RRMBGB 3060 3060 Processed 03/10/2022 387792368 URMILARAJAK (000000)
22 AJAIGARH MP-09-001-048-001/1133-A
(KHORA) 		1709001048NRG23010920220336278 02/09/2022 Rampratap 1709001048WL040997 Rampratap 00602 SBIN0RRMBGB 2652 2652 Processed 03/10/2022 387792368 Rampratap (000000)
23 AJAIGARH MP-09-001-048-001/178
(KHORA) 		1709001048NRG23010920220336371 02/09/2022 UMALALI LODH 1709001048WL041002 UMALALI LODH 00602 SBIN0RRMBGB 3060 3060 Processed 03/10/2022 387792368 UMALALILODH (000000)
24 AJAIGARH MP-09-001-048-001/178-B
(KHORA) 		1709001048NRG23010920220336372 02/09/2022 LAL BAHADUR LODH 1709001048WL041002 LAL BAHADUR LODH 00602 SBIN0RRMBGB 3060 3060 Processed 03/10/2022 387792368 LALBAHADURLODH (000000)
25 AJAIGARH MP-09-001-048-001/235
(KHORA) 		1709001048NRG23010920220336280 02/09/2022 Maya Lodh 1709001048WL040997 Maya Lodh 00602 SBIN0RRMBGB 2652 2652 Processed 03/10/2022 387792368 MayaLodh (000000)
26 AJAIGARH MP-09-001-048-001/267
(KHORA) 		1709001048NRG23010920220336373 02/09/2022 Miheelal lodh 1709001048WL041002 Miheelal lodh 00602 SBIN0RRMBGB 3060 3060 Processed 03/10/2022 387792368 Miheelallodh (000000)
27 AJAIGARH MP-09-001-048-001/287
(KHORA) 		1709001048NRG23010920220336282 02/09/2022 MAKKHI LODH 1709001048WL040997 MAKKHI LODH 00602 SBIN0RRMBGB 3060 3060 Processed 03/10/2022 387792368 MAKKHILODH (000000)
28 AJAIGARH MP-09-001-048-001/876
(KHORA) 		1709001048NRG23010920220336377 02/09/2022 Lalbabu lodh 1709001048WL041002 Lalbabu lodh 00602 SBIN0RRMBGB 3060 3060 Processed 03/10/2022 387792368 Lalbabulodh (000000)
29 AJAIGARH MP-09-001-048-001/885
(KHORA) 		1709001048NRG23010920220336379 02/09/2022 MIHILAL LODH 1709001048WL041002 MIHILAL LODH 00602 SBIN0RRMBGB 3060 3060 Processed 03/10/2022 387792368 MIHILALLODH (000000)
30 AJAIGARH MP-09-001-048-001/923-A
(KHORA) 		1709001048NRG23010920220336387 02/09/2022 RAHUL FNG USHA DEVI LODH 1709001048WL041003 RAHUL FNG USHA DEVI LODH 00602 SBIN0RRMBGB 3060 3060 Processed 03/10/2022 387792368 RAHULFNGUSHADEVILODH (000000)
SubTotal 32232 32232
Total 90357 90357

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_020922FTO_372371 State Bank of India SBIN0002817 AJAYGARH 55065
2 AJAIGARH MP1709001_020922FTO_372371 State Bank of India SBIN0018989 KHORA 3060
3 AJAIGARH MP1709001_020922FTO_372371 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 2448
4 AJAIGARH MP1709001_020922FTO_372371 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 29784

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