Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:25:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_300622FTO_234575
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-09-001-063-001/73
(NANDANPUR) 		1709001063NRG23300620220230365 30/06/2022 kallu 1709001063WL025197 kallu 00089 CBIN0282718 3060 3060 Processed 07/07/2022 703359271 kallu (000000)
2 AJAIGARH MP-09-001-063-002/109
(NANDANPUR) 		1709001063NRG23300620220230349 30/06/2022 PREMA LODH 1709001063WL025193 PREMA LODH 00089 CBIN0282718 3060 3060 Processed 07/07/2022 703359271 PREMALODH (000000)
3 AJAIGARH MP-09-001-063-002/127
(NANDANPUR) 		1709001063NRG23300620220230380 30/06/2022 RAM MANOHAR 1709001063WL025207 RAM MANOHAR 00089 CBIN0282718 3060 3060 Processed 07/07/2022 703359271 RAMMANOHAR (000000)
4 AJAIGARH MP-09-001-063-002/146
(NANDANPUR) 		1709001063NRG23300620220230387 30/06/2022 Gudiya 1709001063WL025211 Gudiya 00089 CBIN0282718 3060 3060 Processed 07/07/2022 703359271 Gudiya (000000)
5 AJAIGARH MP-09-001-063-002/147-A
(NANDANPUR) 		1709001063NRG23300620220230391 30/06/2022 RAMKUMAR 1709001063WL025213 RAMKUMAR 00089 CBIN0282718 3060 3060 Processed 07/07/2022 703359271 RAMKUMAR (000000)
6 AJAIGARH MP-09-001-063-002/15
(NANDANPUR) 		1709001063NRG23300620220230370 30/06/2022 BARELAL 1709001063WL025201 BARELAL 00089 CBIN0282718 3060 3060 Processed 07/07/2022 703359271 BARELAL (000000)
7 AJAIGARH MP-09-001-063-002/25
(NANDANPUR) 		1709001063NRG23300620220230393 30/06/2022 REKHA DEVI 1709001063WL025214 REKHA DEVI 00089 CBIN0282718 3060 3060 Processed 07/07/2022 703359271 REKHADEVI (000000)
8 AJAIGARH MP-09-001-063-002/25
(NANDANPUR) 		1709001063NRG23300620220230392 30/06/2022 REKHA DEVI 1709001063WL025214 REKHA DEVI 00089 CBIN0282718 3060 3060 Processed 07/07/2022 703359271 REKHADEVI (000000)
9 AJAIGARH MP-09-001-063-002/80-A
(NANDANPUR) 		1709001063NRG23300620220230395 30/06/2022 shankar 1709001063WL025216 shankar 00089 CBIN0282718 3060 3060 Processed 07/07/2022 703359271 shankar (000000)
SubTotal 27540 27540
10 AJAIGARH MP-09-001-048-001/1602
(KHORA) 		1709001048NRG23300620220230783 30/06/2022 RAMSINGH LODH 1709001048WL025276 RAMSINGH LODH 00415 SBIN0002817 3060 3060 Processed 07/07/2022 703359271 RAMSINGHLODH (000000)
11 AJAIGARH MP-09-001-048-001/184
(KHORA) 		1709001048NRG23290620220229911 30/06/2022 RADHADEVI LODH 1709001048WL025163 RADHADEVI LODH 00415 SBIN0002817 3060 3060 Processed 07/07/2022 703359271 RADHADEVILODH (000000)
12 AJAIGARH MP-09-001-048-001/528
(KHORA) 		1709001048NRG23300620220230623 30/06/2022 SUMITRA RAIKWAR 1709001048WL025246 SUMITRA RAIKWAR 00415 SBIN0002817 1224 1224 Processed 07/07/2022 703359271 SUMITRARAIKWAR (000000)
13 AJAIGARH MP-09-001-063-002/122-A
(NANDANPUR) 		1709001063NRG23300620220230379 30/06/2022 SADHNA 1709001063WL025206 SADHNA 00415 SBIN0002817 3060 3060 Processed 07/07/2022 703359271 SADHNA (000000)
14 AJAIGARH MP-09-001-063-002/122-A
(NANDANPUR) 		1709001063NRG23300620220230378 30/06/2022 SADHNA 1709001063WL025206 SADHNA 00415 SBIN0002817 3060 3060 Processed 07/07/2022 703359271 SADHNA (000000)
15 AJAIGARH MP-09-001-063-002/136
(NANDANPUR) 		1709001063NRG23300620220230374 30/06/2022 CHHOTI 1709001063WL025203 CHHOTI 00415 SBIN0002817 3060 3060 Processed 07/07/2022 703359271 CHHOTI (000000)
16 AJAIGARH MP-09-001-063-002/136
(NANDANPUR) 		1709001063NRG23300620220230373 30/06/2022 Shankar lal 1709001063WL025203 Shankar lal 00415 SBIN0002817 3060 3060 Processed 07/07/2022 703359271 Shankarlal (000000)
17 AJAIGARH MP-09-001-063-002/136-A
(NANDANPUR) 		1709001063NRG23300620220230371 30/06/2022 LEELAVATI 1709001063WL025202 LEELAVATI 00415 SBIN0002817 3060 3060 Processed 07/07/2022 703359271 LEELAVATI (000000)
18 AJAIGARH MP-09-001-063-002/136-A
(NANDANPUR) 		1709001063NRG23300620220230372 30/06/2022 lLEELAVATI 1709001063WL025202 lLEELAVATI 00415 SBIN0002817 3060 3060 Processed 07/07/2022 703359271 lLEELAVATI (000000)
19 AJAIGARH MP-09-001-063-002/148
(NANDANPUR) 		1709001063NRG23300620220230388 30/06/2022 BABULAL 1709001063WL025212 BABULAL 00415 SBIN0002817 3060 3060 Processed 07/07/2022 703359271 BABULAL (000000)
SubTotal 28764 28764
20 AJAIGARH MP-09-001-048-001/1602
(KHORA) 		1709001048NRG23300620220230784 30/06/2022 Vidya 1709001048WL025276 Vidya 00415 SBIN0018989 3060 3060 Processed 07/07/2022 703359271 Vidya (000000)
21 AJAIGARH MP-09-001-048-001/815
(KHORA) 		1709001048NRG23300620220230626 30/06/2022 MR . RAMNARESH LODHI 1709001048WL025246 MR . RAMNARESH LODHI 00415 SBIN0018989 1224 1224 Processed 07/07/2022 703359271 MR.RAMNARESHLODHI (000000)
22 AJAIGARH MP-09-001-048-001/815
(KHORA) 		1709001048NRG23300620220230627 30/06/2022 UTTRA DEVI 1709001048WL025246 UTTRA DEVI 00415 SBIN0018989 1224 1224 Processed 07/07/2022 703359271 UTTRADEVI (000000)
SubTotal 5508 5508
23 AJAIGARH MP-09-001-048-001/184-B
(KHORA) 		1709001048NRG23290620220229912 30/06/2022 NARESH LODH 1709001048WL025163 NARESH LODH 00602 SBIN0RRMBGB 3060 3060 Processed 07/07/2022 703359271 NARESHLODH (000000)
24 AJAIGARH MP-09-001-048-001/528
(KHORA) 		1709001048NRG23300620220230622 30/06/2022 Ms. BABU LAL KAHAR 1709001048WL025246 Ms. BABU LAL KAHAR 00602 SBIN0RRMBGB 1224 1224 Processed 07/07/2022 703359271 Ms.BABULALKAHAR (000000)
25 AJAIGARH MP-09-001-048-001/817
(KHORA) 		1709001048NRG23300620220230629 30/06/2022 BADI BAI LODH 1709001048WL025246 BADI BAI LODH 00602 SBIN0RRMBGB 1224 1224 Processed 07/07/2022 703359271 BADIBAILODH (000000)
26 AJAIGARH MP-09-001-048-001/817
(KHORA) 		1709001048NRG23300620220230628 30/06/2022 Mr. JAGDEESH PRASAD LODH 1709001048WL025246 Mr. JAGDEESH PRASAD LODH 00602 SBIN0RRMBGB 1224 1224 Processed 07/07/2022 703359271 Mr.JAGDEESHPRASADLODH (000000)
27 AJAIGARH MP-09-001-048-001/915
(KHORA) 		1709001048NRG23290620220229921 30/06/2022 LOTAN KEVAT 1709001048WL025164 LOTAN KEVAT 00602 SBIN0RRMBGB 3060 3060 Processed 07/07/2022 703359271 LOTANKEVAT (000000)
28 AJAIGARH MP-09-001-048-001/915
(KHORA) 		1709001048NRG23290620220229922 30/06/2022 MUNNUDEVI KEVAT 1709001048WL025164 MUNNUDEVI KEVAT 00602 SBIN0RRMBGB 3060 3060 Processed 07/07/2022 703359271 MUNNUDEVIKEVAT (000000)
29 AJAIGARH MP-09-001-063-001/61
(NANDANPUR) 		1709001063NRG23300620220230367 30/06/2022 KISHORI 1709001063WL025199 KISHORI 00602 SBIN0RRMBGB 3060 3060 Processed 07/07/2022 703359271 KISHORI (000000)
30 AJAIGARH MP-09-001-063-001/73-A
(NANDANPUR) 		1709001063NRG23300620220230383 30/06/2022 ROHIT 1709001063WL025209 ROHIT 00602 SBIN0RRMBGB 3060 3060 Processed 07/07/2022 703359271 ROHIT (000000)
31 AJAIGARH MP-09-001-063-002/148
(NANDANPUR) 		1709001063NRG23300620220230389 30/06/2022 RAMBAI 1709001063WL025212 RAMBAI 00602 SBIN0RRMBGB 3060 3060 Processed 07/07/2022 703359271 RAMBAI (000000)
SubTotal 22032 22032
Total 83844 83844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_300622FTO_234575 Central Bank Of India CBIN0282718 HARDI 27540
2 AJAIGARH MP1709001_300622FTO_234575 State Bank of India SBIN0002817 AJAYGARH 28764
3 AJAIGARH MP1709001_300622FTO_234575 State Bank of India SBIN0018989 KHORA 5508
4 AJAIGARH MP1709001_300622FTO_234575 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 9180
5 AJAIGARH MP1709001_300622FTO_234575 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 12852

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