Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:17:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_231022FTO_477577
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-09-001-044-001/1974-C
(NAYAGAON) 		1709001044NRG23221020220395802 23/10/2022 ANOKHA BAI YADAV 1709001044WL053435 ANOKHA BAI YADAV 00048 BKID0009443 2652 2652 Processed 29/10/2022 828550103 ANOKHABAIYADAV (000000)
2 AJAIGARH MP-09-001-044-001/530
(NAYAGAON) 		1709001044NRG23221020220395811 23/10/2022 Kalli Bai 1709001044WL053436 Kalli Bai 00048 BKID0009443 2652 2652 Processed 29/10/2022 828550103 KalliBai (000000)
SubTotal 5304 5304
3 AJAIGARH MP-09-001-035-001/763-A
(BHASUNDA) 		1709001035NRG23221020220395944 23/10/2022 Mr. Ramnaresh Ramna 1709001035WL053461 Mr. Ramnaresh Ramna 00089 CBIN0282718 3060 3060 Processed 29/10/2022 828550103 Mr.RamnareshRamna (000000)
4 AJAIGARH MP-09-001-044-001/1974-C
(NAYAGAON) 		1709001044NRG23221020220395803 23/10/2022 RUBY 1709001044WL053435 RUBY 00089 CBIN0282718 2448 2448 Processed 29/10/2022 828550103 RUBY (000000)
5 AJAIGARH MP-09-001-044-001/247-A
(NAYAGAON) 		1709001044NRG23221020220395842 23/10/2022 RAJKUMAR 1709001044WL053439 RAJKUMAR 00089 CBIN0282718 3060 3060 Processed 29/10/2022 828550103 RAJKUMAR (000000)
6 AJAIGARH MP-09-001-044-001/247-A
(NAYAGAON) 		1709001044NRG23221020220395841 23/10/2022 RAJKUMAR 1709001044WL053439 RAJKUMAR 00089 CBIN0282718 3060 3060 Processed 29/10/2022 828550103 RAJKUMAR (000000)
7 AJAIGARH MP-09-001-044-001/335
(NAYAGAON) 		1709001044NRG23221020220395807 23/10/2022 Munna 1709001044WL053435 Munna 00089 CBIN0282718 3060 3060 Processed 29/10/2022 828550103 Munna (000000)
8 AJAIGARH MP-09-001-044-001/349-A
(NAYAGAON) 		1709001044NRG23221020220395808 23/10/2022 Anil Kumar Lodh 1709001044WL053435 Anil Kumar Lodh 00089 CBIN0282718 3060 3060 Processed 29/10/2022 828550103 AnilKumarLodh (000000)
9 AJAIGARH MP-09-001-044-001/388-A
(NAYAGAON) 		1709001044NRG23221020220395810 23/10/2022 PYARI LODH 1709001044WL053436 PYARI LODH 00089 CBIN0282718 3060 3060 Processed 29/10/2022 828550103 PYARILODH (000000)
SubTotal 20808 20808
10 AJAIGARH MP-09-001-049-003/75
(AMARCHHI) 		1709001049NRG23221020220396007 23/10/2022 omprakesh 1709001049WL053478 omprakesh 00415 SBIN0000447 3060 3060 Processed 29/10/2022 828550103 omprakesh (000000)
SubTotal 3060 3060
11 AJAIGARH MP-09-001-017-001/216-B
(SINHAI) 		1709001017NRG23231020220396889 23/10/2022 SANDHYA YADAV 1709001017WL053726 SANDHYA YADAV 00415 SBIN0002817 3060 3060 Processed 29/10/2022 828550103 SANDHYAYADAV (000000)
12 AJAIGARH MP-09-001-017-001/216-B
(SINHAI) 		1709001017NRG23231020220396888 23/10/2022 SANDHYA YADAV 1709001017WL053726 SANDHYA YADAV 00415 SBIN0002817 3060 3060 Processed 29/10/2022 828550103 SANDHYAYADAV (000000)
13 AJAIGARH MP-09-001-017-003/50-B
(SINHAI) 		1709001017NRG23231020220396891 23/10/2022 CHANDRASHEKHAR PRAJAPATI 1709001017WL053726 CHANDRASHEKHAR PRAJAPATI 00415 SBIN0002817 3060 3060 Processed 29/10/2022 828550103 CHANDRASHEKHARPRAJAPATI (000000)
14 AJAIGARH MP-09-001-017-003/50-B
(SINHAI) 		1709001017NRG23231020220396890 23/10/2022 SANTOSH KUMAR PRAJAPATI 1709001017WL053726 SANTOSH KUMAR PRAJAPATI 00415 SBIN0002817 3060 3060 Processed 29/10/2022 828550103 SANTOSHKUMARPRAJAPATI (000000)
15 AJAIGARH MP-09-001-018-001/121
(BARKOLA) 		1709001018NRG23211020220394124 23/10/2022 Ashok 1709001018WL053078 Ashok 00415 SBIN0002817 2448 2448 Processed 29/10/2022 828550103 Ashok (000000)
16 AJAIGARH MP-09-001-018-001/121
(BARKOLA) 		1709001018NRG23211020220394123 23/10/2022 ASHOK KUMAR RAJAK 1709001018WL053078 ASHOK KUMAR RAJAK 00415 SBIN0002817 2448 2448 Rejected 01/11/2022 828550103 No Such Account
17 AJAIGARH MP-09-001-018-001/319
(BARKOLA) 		1709001018NRG23211020220394125 23/10/2022 Sevak yadav 1709001018WL053079 Sevak yadav 00415 SBIN0002817 2448 2448 Processed 29/10/2022 828550103 Sevakyadav (000000)
18 AJAIGARH MP-09-001-035-001/321
(BHASUNDA) 		1709001035NRG23221020220395941 23/10/2022 BINDA 1709001035WL053460 BINDA 00415 SBIN0002817 3060 3060 Processed 29/10/2022 828550103 BINDA (000000)
19 AJAIGARH MP-09-001-035-001/321
(BHASUNDA) 		1709001035NRG23221020220395942 23/10/2022 BINDA KONDAR 1709001035WL053460 BINDA KONDAR 00415 SBIN0002817 3060 3060 Processed 29/10/2022 828550103 BINDAKONDAR (000000)
20 AJAIGARH MP-09-001-035-001/763-A
(BHASUNDA) 		1709001035NRG23221020220395945 23/10/2022 REKHA KONDAR 1709001035WL053461 REKHA KONDAR 00415 SBIN0002817 3060 3060 Processed 29/10/2022 828550103 REKHAKONDAR (000000)
21 AJAIGARH MP-09-001-044-001/411-B
(NAYAGAON) 		1709001044NRG23221020220395844 23/10/2022 SAKHIBAI LODH 1709001044WL053439 SAKHIBAI LODH 00415 SBIN0002817 2448 2448 Processed 29/10/2022 828550103 SAKHIBAILODH (000000)
22 AJAIGARH MP-09-001-044-001/530
(NAYAGAON) 		1709001044NRG23221020220395812 23/10/2022 PAVANKUMAR LODH 1709001044WL053436 PAVANKUMAR LODH 00415 SBIN0002817 2448 2448 Processed 29/10/2022 828550103 PAVANKUMARLODH (000000)
23 AJAIGARH MP-09-001-057-001/126-A
(JIGNI) 		1709001057NRG23231020220396588 23/10/2022 RAM SUPHAL 1709001057WL053612 RAM SUPHAL 00415 SBIN0002817 3060 3060 Processed 29/10/2022 828550103 RAMSUPHAL (000000)
24 AJAIGARH MP-09-001-057-001/126-A
(JIGNI) 		1709001057NRG23231020220396589 23/10/2022 RAMKANYA 1709001057WL053612 RAMKANYA 00415 SBIN0002817 3060 3060 Processed 29/10/2022 828550103 RAMKANYA (000000)
SubTotal 39780 39780
25 AJAIGARH MP-09-001-044-001/106-B
(NAYAGAON) 		1709001044NRG23221020220395831 23/10/2022 Jageshwar 1709001044WL053438 Jageshwar 00602 SBIN0RRMBGB 3060 3060 Processed 29/10/2022 828550103 Jageshwar (000000)
26 AJAIGARH MP-09-001-044-001/469
(NAYAGAON) 		1709001044NRG23221020220395832 23/10/2022 Goribai 1709001044WL053438 Goribai 00602 SBIN0RRMBGB 3060 3060 Processed 29/10/2022 828550103 Goribai (000000)
27 AJAIGARH MP-09-001-044-001/469
(NAYAGAON) 		1709001044NRG23221020220395833 23/10/2022 KAMLA LODH 1709001044WL053438 KAMLA LODH 00602 SBIN0RRMBGB 3060 3060 Processed 29/10/2022 828550103 KAMLALODH (000000)
28 AJAIGARH MP-09-001-044-001/497-A
(NAYAGAON) 		1709001044NRG23221020220395835 23/10/2022 shyambai 1709001044WL053438 shyambai 00602 SBIN0RRMBGB 3060 3060 Processed 29/10/2022 828550103 shyambai (000000)
29 AJAIGARH MP-09-001-044-001/550-B
(NAYAGAON) 		1709001044NRG23221020220395813 23/10/2022 Lokpal 1709001044WL053436 Lokpal 00602 SBIN0RRMBGB 3060 3060 Processed 29/10/2022 828550103 Lokpal (000000)
30 AJAIGARH MP-09-001-044-001/63
(NAYAGAON) 		1709001044NRG23221020220395836 23/10/2022 Maiyadeen 1709001044WL053438 Maiyadeen 00602 SBIN0RRMBGB 2652 2652 Processed 29/10/2022 828550103 Maiyadeen (000000)
31 AJAIGARH MP-09-001-049-001/279
(AMARCHHI) 		1709001049NRG23221020220396002 23/10/2022 RAJOLA 1709001049WL053478 RAJOLA 00602 SBIN0RRMBGB 3060 3060 Processed 29/10/2022 828550103 RAJOLA (000000)
32 AJAIGARH MP-09-001-049-002/81
(AMARCHHI) 		1709001049NRG23221020220396005 23/10/2022 Natthu ram 1709001049WL053478 Natthu ram 00602 SBIN0RRMBGB 3060 3060 Processed 29/10/2022 828550103 Natthuram (000000)
SubTotal 24072 24072
Total 93024 93024

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_231022FTO_477577 Bank of India BKID0009443 PANNA 5304
2 AJAIGARH MP1709001_231022FTO_477577 Central Bank Of India CBIN0282718 HARDI 20808
3 AJAIGARH MP1709001_231022FTO_477577 State Bank of India SBIN0000447 PANNA 3060
4 AJAIGARH MP1709001_231022FTO_477577 State Bank of India SBIN0002817 AJAYGARH 39780
5 AJAIGARH MP1709001_231022FTO_477577 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 24072

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