Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:51:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_180422FTO_55530
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-09-001-046-001/698-A
(DHARAMPUR) 		1709001046NRG23180420220011686 18/04/2022 SUNITA SINGROUL 1709001046WL001811 SUNITA SINGROUL 00048 BKID0009443 3264 3264 Processed 13/05/2022 680430097 SUNITASINGROUL (000000)
SubTotal 3264 3264
2 AJAIGARH MP-09-001-046-001/603-C
(DHARAMPUR) 		1709001046NRG23180420220011898 18/04/2022 ANNAPURNIMA LODH 1709001046WL001864 ANNAPURNIMA LODH 00415 SBIN0002817 3264 3264 Processed 13/05/2022 680430097 ANNAPURNIMALODH (000000)
3 AJAIGARH MP-09-001-046-001/622
(DHARAMPUR) 		1709001046NRG23180420220011931 18/04/2022 SUNITA LODH 1709001046WL001879 SUNITA LODH 00415 SBIN0002817 3264 3264 Processed 13/05/2022 680430097 SUNITALODH (000000)
4 AJAIGARH MP-09-001-046-001/631
(DHARAMPUR) 		1709001046NRG23180420220011681 18/04/2022 RAMBAI LODH 1709001046WL001807 RAMBAI LODH 00415 SBIN0002817 3264 3264 Processed 13/05/2022 680430097 RAMBAILODH (000000)
5 AJAIGARH MP-09-001-046-001/631
(DHARAMPUR) 		1709001046NRG23180420220011680 18/04/2022 RAMBAI LODH 1709001046WL001807 RAMBAI LODH 00415 SBIN0002817 3264 3264 Processed 13/05/2022 680430097 RAMBAILODH (000000)
6 AJAIGARH MP-09-001-046-001/642-A
(DHARAMPUR) 		1709001046NRG23180420220011907 18/04/2022 RAMASHANKAR LODH 1709001046WL001869 RAMASHANKAR LODH 00415 SBIN0002817 3264 3264 Processed 13/05/2022 680430097 RAMASHANKARLODH (000000)
7 AJAIGARH MP-09-001-046-001/642-A
(DHARAMPUR) 		1709001046NRG23180420220011908 18/04/2022 RAMASHANKAR LODH 1709001046WL001869 RAMASHANKAR LODH 00415 SBIN0002817 3264 3264 Processed 13/05/2022 680430097 RAMASHANKARLODH (000000)
8 AJAIGARH MP-09-001-046-001/665
(DHARAMPUR) 		1709001046NRG23180420220011894 18/04/2022 SHIVPRASAD LODH 1709001046WL001862 SHIVPRASAD LODH 00415 SBIN0002817 3264 3264 Processed 13/05/2022 680430097 SHIVPRASADLODH (000000)
9 AJAIGARH MP-09-001-046-001/665
(DHARAMPUR) 		1709001046NRG23180420220011893 18/04/2022 SHIVPRASAD LODH 1709001046WL001862 SHIVPRASAD LODH 00415 SBIN0002817 3264 3264 Processed 13/05/2022 680430097 SHIVPRASADLODH (000000)
10 AJAIGARH MP-09-001-046-001/671-A
(DHARAMPUR) 		1709001046NRG23180420220011890 18/04/2022 RAJESH SINGH 1709001046WL001860 RAJESH SINGH 00415 SBIN0002817 3264 3264 Processed 13/05/2022 680430097 RAJESHSINGH (000000)
11 AJAIGARH MP-09-001-046-001/671-A
(DHARAMPUR) 		1709001046NRG23180420220011889 18/04/2022 RAJESH SINGH 1709001046WL001860 RAJESH SINGH 00415 SBIN0002817 3264 3264 Processed 13/05/2022 680430097 RAJESHSINGH (000000)
12 AJAIGARH MP-09-001-046-001/698-A
(DHARAMPUR) 		1709001046NRG23180420220011685 18/04/2022 KAMLESHKUMAR SINGROL 1709001046WL001811 KAMLESHKUMAR SINGROL 00415 SBIN0002817 3264 3264 Processed 13/05/2022 680430097 KAMLESHKUMARSINGROL (000000)
SubTotal 35904 35904
13 AJAIGARH MP-09-001-021-001/228
(BEERA) 		1709001021NRG23180420220012397 18/04/2022 ROHNI SHUKLA 1709001021WL001924 ROHNI SHUKLA 00415 SBIN0009257 3060 3060 Processed 13/05/2022 680430097 ROHNISHUKLA (000000)
14 AJAIGARH MP-09-001-021-001/228
(BEERA) 		1709001021NRG23180420220012396 18/04/2022 ROHNI SHUKLA 1709001021WL001924 ROHNI SHUKLA 00415 SBIN0009257 3060 3060 Processed 13/05/2022 680430097 ROHNISHUKLA (000000)
15 AJAIGARH MP-09-001-021-001/258-B
(BEERA) 		1709001021NRG23180420220012422 18/04/2022 RAM KISHOR GUPTA 1709001021WL001935 RAM KISHOR GUPTA 00415 SBIN0009257 3060 3060 Processed 13/05/2022 680430097 RAMKISHORGUPTA (000000)
16 AJAIGARH MP-09-001-021-001/258-B
(BEERA) 		1709001021NRG23180420220012421 18/04/2022 RAM KISHOR GUPTA 1709001021WL001935 RAM KISHOR GUPTA 00415 SBIN0009257 3060 3060 Processed 13/05/2022 680430097 RAMKISHORGUPTA (000000)
17 AJAIGARH MP-09-001-021-001/285-B
(BEERA) 		1709001021NRG23180420220012427 18/04/2022 kaliya rajak 1709001021WL001938 kaliya rajak 00415 SBIN0009257 3060 3060 Processed 13/05/2022 680430097 kaliyarajak (000000)
18 AJAIGARH MP-09-001-021-001/285-B
(BEERA) 		1709001021NRG23180420220012426 18/04/2022 kaliya rajak 1709001021WL001938 kaliya rajak 00415 SBIN0009257 3060 3060 Processed 13/05/2022 680430097 kaliyarajak (000000)
19 AJAIGARH MP-09-001-021-001/370
(BEERA) 		1709001021NRG23180420220012424 18/04/2022 sulochan 1709001021WL001936 sulochan 00415 SBIN0009257 3060 3060 Processed 13/05/2022 680430097 sulochan (000000)
20 AJAIGARH MP-09-001-021-001/370
(BEERA) 		1709001021NRG23180420220012423 18/04/2022 sulochan 1709001021WL001936 sulochan 00415 SBIN0009257 3060 3060 Processed 13/05/2022 680430097 sulochan (000000)
21 AJAIGARH MP-09-001-021-001/65
(BEERA) 		1709001021NRG23180420220012419 18/04/2022 rajendra 1709001021WL001933 rajendra 00415 SBIN0009257 3060 3060 Processed 13/05/2022 680430097 rajendra (000000)
22 AJAIGARH MP-09-001-021-001/67-C
(BEERA) 		1709001021NRG23180420220012415 18/04/2022 SURENDRAKUMAR 1709001021WL001931 SURENDRAKUMAR 00415 SBIN0009257 3060 3060 Processed 13/05/2022 680430097 SURENDRAKUMAR (000000)
23 AJAIGARH MP-09-001-021-001/67-C
(BEERA) 		1709001021NRG23180420220012414 18/04/2022 SURENDRAKUMAR 1709001021WL001931 SURENDRAKUMAR 00415 SBIN0009257 3060 3060 Processed 13/05/2022 680430097 SURENDRAKUMAR (000000)
24 AJAIGARH MP-09-001-021-001/997-D
(BEERA) 		1709001021NRG23180420220012417 18/04/2022 siyarani raikwar 1709001021WL001932 siyarani raikwar 00415 SBIN0009257 3060 3060 Processed 13/05/2022 680430097 siyaraniraikwar (000000)
25 AJAIGARH MP-09-001-021-001/997-D
(BEERA) 		1709001021NRG23180420220012416 18/04/2022 siyarani raikwar 1709001021WL001932 siyarani raikwar 00415 SBIN0009257 3060 3060 Processed 13/05/2022 680430097 siyaraniraikwar (000000)
SubTotal 39780 39780
26 AJAIGARH MP-09-001-021-001/1206-C
(BEERA) 		1709001021NRG23180420220012393 18/04/2022 DAYARAM SHUKLA 1709001021WL001922 DAYARAM SHUKLA 00468 UBIN0563706 3060 3060 Processed 13/05/2022 680430097 DAYARAMSHUKLA (000000)
27 AJAIGARH MP-09-001-021-001/1206-C
(BEERA) 		1709001021NRG23180420220012392 18/04/2022 DAYARAM SHUKLA 1709001021WL001922 DAYARAM SHUKLA 00468 UBIN0563706 3060 3060 Processed 13/05/2022 680430097 DAYARAMSHUKLA (000000)
SubTotal 6120 6120
28 AJAIGARH MP-09-001-046-001/603-C
(DHARAMPUR) 		1709001046NRG23180420220011897 18/04/2022 RAJKUMAR LODH 1709001046WL001864 RAJKUMAR LODH 00602 SBIN0RRMBGB 3264 3264 Processed 13/05/2022 680430097 RAJKUMARLODH (000000)
29 AJAIGARH MP-09-001-046-001/614
(DHARAMPUR) 		1709001046NRG23180420220011934 18/04/2022 RAMKESH LODH 1709001046WL001881 RAMKESH LODH 00602 SBIN0RRMBGB 3264 3264 Processed 13/05/2022 680430097 RAMKESHLODH (000000)
30 AJAIGARH MP-09-001-046-001/638
(DHARAMPUR) 		1709001046NRG23180420220011906 18/04/2022 CHUNIYA LODH 1709001046WL001868 CHUNIYA LODH 00602 SBIN0RRMBGB 3264 3264 Processed 13/05/2022 680430097 CHUNIYALODH (000000)
31 AJAIGARH MP-09-001-046-001/651
(DHARAMPUR) 		1709001046NRG23180420220011853 18/04/2022 CHUNKAI LODH 1709001046WL001855 CHUNKAI LODH 00602 SBIN0RRMBGB 3264 3264 Processed 13/05/2022 680430097 CHUNKAILODH (000000)
32 AJAIGARH MP-09-001-046-001/658
(DHARAMPUR) 		1709001046NRG23180420220011904 18/04/2022 BHAGWAN DEEN LODH 1709001046WL001867 BHAGWAN DEEN LODH 00602 SBIN0RRMBGB 3264 3264 Processed 13/05/2022 680430097 BHAGWANDEENLODH (000000)
33 AJAIGARH MP-09-001-046-001/658
(DHARAMPUR) 		1709001046NRG23180420220011903 18/04/2022 BHAGWANDEEN 1709001046WL001867 BHAGWANDEEN 00602 SBIN0RRMBGB 3264 3264 Processed 13/05/2022 680430097 BHAGWANDEEN (000000)
34 AJAIGARH MP-09-001-046-001/673
(DHARAMPUR) 		1709001046NRG23180420220011939 18/04/2022 BEERAN LODH 1709001046WL001883 BEERAN LODH 00602 SBIN0RRMBGB 3264 3264 Processed 13/05/2022 680430097 BEERANLODH (000000)
35 AJAIGARH MP-09-001-046-001/673
(DHARAMPUR) 		1709001046NRG23180420220011938 18/04/2022 BEERAN LODH 1709001046WL001883 BEERAN LODH 00602 SBIN0RRMBGB 3264 3264 Processed 13/05/2022 680430097 BEERANLODH (000000)
36 AJAIGARH MP-09-001-046-001/702
(DHARAMPUR) 		1709001046NRG23180420220011824 18/04/2022 SIYAPATI YADAV 1709001046WL001840 SIYAPATI YADAV 00602 SBIN0RRMBGB 3264 3264 Processed 13/05/2022 680430097 SIYAPATIYADAV (000000)
SubTotal 29376 29376
Total 114444 114444

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_180422FTO_55530 Bank of India BKID0009443 PANNA 3264
2 AJAIGARH MP1709001_180422FTO_55530 State Bank of India SBIN0002817 AJAYGARH 35904
3 AJAIGARH MP1709001_180422FTO_55530 State Bank of India SBIN0009257 BEERA 39780
4 AJAIGARH MP1709001_180422FTO_55530 Union Bank of India UBIN0563706 PANNA 6120
5 AJAIGARH MP1709001_180422FTO_55530 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 29376

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