Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:34:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_200422FTO_63991
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-09-001-047-001/248
(KIRATPUR) 		1709001047NRG23200420220017224 20/04/2022 GOLHAREE LODH 1709001047WL002962 GOLHAREE LODH 00048 BKID0009443 2856 2856 Processed 06/05/2022 561430326 GOLHAREELODH (000000)
SubTotal 2856 2856
2 AJAIGARH MP-09-001-028-001/59
(DEOGAON) 		1709001028NRG23200420220016765 20/04/2022 RAMDEV PATEL 1709001028WL002857 RAMDEV PATEL 00415 SBIN0002817 3060 3060 Processed 06/05/2022 561430326 RAMDEVPATEL (000000)
3 AJAIGARH MP-09-001-028-001/725-C
(DEOGAON) 		1709001028NRG23200420220017439 20/04/2022 DEVRATIYA PAL 1709001028WL003008 DEVRATIYA PAL 00415 SBIN0002817 3060 3060 Processed 06/05/2022 561430326 DEVRATIYAPAL (000000)
4 AJAIGARH MP-09-001-028-001/725-C
(DEOGAON) 		1709001028NRG23200420220017438 20/04/2022 PYARELAL PAL 1709001028WL003008 PYARELAL PAL 00415 SBIN0002817 3060 3060 Processed 06/05/2022 561430326 PYARELALPAL (000000)
5 AJAIGARH MP-09-001-028-003/44-C
(DEOGAON) 		1709001028NRG23200420220017442 20/04/2022 SHIVSARAN TIWRI 1709001028WL003010 SHIVSARAN TIWRI 00415 SBIN0002817 3060 3060 Processed 06/05/2022 561430326 SHIVSARANTIWRI (000000)
6 AJAIGARH MP-09-001-028-003/44-C
(DEOGAON) 		1709001028NRG23200420220017443 20/04/2022 Surendra Tiwari 1709001028WL003010 Surendra Tiwari 00415 SBIN0002817 3060 3060 Processed 06/05/2022 561430326 SurendraTiwari (000000)
7 AJAIGARH MP-09-001-047-001/188
(KIRATPUR) 		1709001047NRG23200420220017291 20/04/2022 LALAK SINGH 1709001047WL002968 LALAK SINGH 00415 SBIN0002817 2856 2856 Processed 06/05/2022 561430326 LALAKSINGH (000000)
8 AJAIGARH MP-09-001-048-001/291-C
(KHORA) 		1709001048NRG23200420220017446 20/04/2022 Mr. RAM KISHORE 1709001048WL003012 Mr. RAM KISHORE 00415 SBIN0002817 3060 3060 Processed 06/05/2022 561430326 Mr.RAMKISHORE (000000)
9 AJAIGARH MP-09-001-048-001/291-D
(KHORA) 		1709001048NRG23200420220017449 20/04/2022 RAJKUMARI LODH 1709001048WL003012 RAJKUMARI LODH 00415 SBIN0002817 3060 3060 Processed 06/05/2022 561430326 RAJKUMARILODH (000000)
10 AJAIGARH MP-09-001-048-001/719
(KHORA) 		1709001048NRG23200420220017466 20/04/2022 SAMPAT LODH 1709001048WL003014 SAMPAT LODH 00415 SBIN0002817 3060 3060 Processed 06/05/2022 561430326 SAMPATLODH (000000)
11 AJAIGARH MP-09-001-056-002/129
(LODHAPURWA) 		1709001056NRG23200420220017355 20/04/2022 DHANPAT KEWAT 1709001056WL002978 DHANPAT KEWAT 00415 SBIN0002817 1224 1224 Processed 06/05/2022 561430326 DHANPATKEWAT (000000)
12 AJAIGARH MP-09-001-056-002/129
(LODHAPURWA) 		1709001056NRG23200420220017356 20/04/2022 JHIMGO 1709001056WL002978 JHIMGO 00415 SBIN0002817 1224 1224 Processed 06/05/2022 561430326 JHIMGO (000000)
13 AJAIGARH MP-09-001-056-002/21
(LODHAPURWA) 		1709001056NRG23200420220017353 20/04/2022 sudha 1709001056WL002977 sudha 00415 SBIN0002817 1224 1224 Processed 06/05/2022 561430326 sudha (000000)
14 AJAIGARH MP-09-001-056-002/75
(LODHAPURWA) 		1709001056NRG23200420220017340 20/04/2022 Ramesh 1709001056WL002974 Ramesh 00415 SBIN0002817 1224 1224 Processed 06/05/2022 561430326 Ramesh (000000)
SubTotal 32232 32232
15 AJAIGARH MP-09-001-047-001/193
(KIRATPUR) 		1709001047NRG23200420220017228 20/04/2022 SHIV MANGAL SINGH 1709001047WL002964 SHIV MANGAL SINGH 00415 SBIN0018989 2856 2856 Processed 06/05/2022 561430326 SHIVMANGALSINGH (000000)
16 AJAIGARH MP-09-001-047-001/193
(KIRATPUR) 		1709001047NRG23200420220017229 20/04/2022 UPENDRA SINGH 1709001047WL002964 UPENDRA SINGH 00415 SBIN0018989 2856 2856 Processed 06/05/2022 561430326 UPENDRASINGH (000000)
17 AJAIGARH MP-09-001-047-001/248
(KIRATPUR) 		1709001047NRG23200420220017225 20/04/2022 Nemchandra 1709001047WL002962 Nemchandra 00415 SBIN0018989 2856 2856 Processed 06/05/2022 561430326 Nemchandra (000000)
18 AJAIGARH MP-09-001-048-001/291-C
(KHORA) 		1709001048NRG23200420220017447 20/04/2022 Mrs. Kusumkali 1709001048WL003012 Mrs. Kusumkali 00415 SBIN0018989 3060 3060 Processed 06/05/2022 561430326 Mrs.Kusumkali (000000)
19 AJAIGARH MP-09-001-048-001/482
(KHORA) 		1709001048NRG23200420220017450 20/04/2022 Mr. RAJKUMAR LODH 1709001048WL003012 Mr. RAJKUMAR LODH 00415 SBIN0018989 3060 3060 Processed 06/05/2022 561430326 Mr.RAJKUMARLODH (000000)
20 AJAIGARH MP-09-001-048-001/599
(KHORA) 		1709001048NRG23200420220017461 20/04/2022 Mr . RAJJU 1709001048WL003014 Mr . RAJJU 00415 SBIN0018989 3060 3060 Processed 06/05/2022 561430326 Mr.RAJJU (000000)
21 AJAIGARH MP-09-001-048-001/599
(KHORA) 		1709001048NRG23200420220017462 20/04/2022 Mrs. Sudama 1709001048WL003014 Mrs. Sudama 00415 SBIN0018989 3060 3060 Processed 06/05/2022 561430326 Mrs.Sudama (000000)
22 AJAIGARH MP-09-001-048-001/719
(KHORA) 		1709001048NRG23200420220017465 20/04/2022 Mr. DHANPAT LODH 1709001048WL003014 Mr. DHANPAT LODH 00415 SBIN0018989 3060 3060 Processed 06/05/2022 561430326 Mr.DHANPATLODH (000000)
SubTotal 23868 23868
23 AJAIGARH MP-09-001-028-001/148
(DEOGAON) 		1709001028NRG23200420220017441 20/04/2022 BHAGWANDAS 1709001028WL003009 BHAGWANDAS 00602 SBIN0RRMBGB 3060 3060 Processed 06/05/2022 561430326 BHAGWANDAS (000000)
24 AJAIGARH MP-09-001-028-001/148
(DEOGAON) 		1709001028NRG23200420220017440 20/04/2022 BHAGWANDAS 1709001028WL003009 BHAGWANDAS 00602 SBIN0RRMBGB 3060 3060 Processed 06/05/2022 561430326 BHAGWANDAS (000000)
25 AJAIGARH MP-09-001-028-001/59
(DEOGAON) 		1709001028NRG23200420220016764 20/04/2022 brajkishor 1709001028WL002857 brajkishor 00602 SBIN0RRMBGB 3060 3060 Processed 06/05/2022 561430326 brajkishor (000000)
26 AJAIGARH MP-09-001-047-001/188
(KIRATPUR) 		1709001047NRG23200420220017292 20/04/2022 SANTOSH KUMARI 1709001047WL002968 SANTOSH KUMARI 00602 SBIN0RRMBGB 2856 2856 Processed 06/05/2022 561430326 SANTOSHKUMARI (000000)
27 AJAIGARH MP-09-001-047-001/287
(KIRATPUR) 		1709001047NRG23200420220017230 20/04/2022 CHHATRAPAL 1709001047WL002965 CHHATRAPAL 00602 SBIN0RRMBGB 2856 2856 Processed 06/05/2022 561430326 CHHATRAPAL (000000)
28 AJAIGARH MP-09-001-047-001/287
(KIRATPUR) 		1709001047NRG23200420220017231 20/04/2022 VIDYA LODH 1709001047WL002965 VIDYA LODH 00602 SBIN0RRMBGB 2856 2856 Processed 06/05/2022 561430326 VIDYALODH (000000)
29 AJAIGARH MP-09-001-047-001/336
(KIRATPUR) 		1709001047NRG23200420220017227 20/04/2022 SAPNA YADAV 1709001047WL002963 SAPNA YADAV 00602 SBIN0RRMBGB 2856 2856 Processed 06/05/2022 561430326 SAPNAYADAV (000000)
30 AJAIGARH MP-09-001-047-001/517
(KIRATPUR) 		1709001047NRG23200420220017336 20/04/2022 SUDHARANI 1709001047WL002972 SUDHARANI 00602 SBIN0RRMBGB 2856 2856 Processed 06/05/2022 561430326 SUDHARANI (000000)
31 AJAIGARH MP-09-001-047-001/85
(KIRATPUR) 		1709001047NRG23200420220017332 20/04/2022 PREM SHEELA DHOBI 1709001047WL002970 PREM SHEELA DHOBI 00602 SBIN0RRMBGB 2856 2856 Processed 06/05/2022 561430326 PREMSHEELADHOBI (000000)
32 AJAIGARH MP-09-001-048-001/291-D
(KHORA) 		1709001048NRG23200420220017448 20/04/2022 Mr. LALA BHIAYA 1709001048WL003012 Mr. LALA BHIAYA 00602 SBIN0RRMBGB 3060 3060 Processed 06/05/2022 561430326 Mr.LALABHIAYA (000000)
33 AJAIGARH MP-09-001-048-001/482
(KHORA) 		1709001048NRG23200420220017451 20/04/2022 BABLI BAI LODH 1709001048WL003012 BABLI BAI LODH 00602 SBIN0RRMBGB 3060 3060 Processed 06/05/2022 561430326 BABLIBAILODH (000000)
34 AJAIGARH MP-09-001-056-002/17
(LODHAPURWA) 		1709001056NRG23200420220017359 20/04/2022 Arti 1709001056WL002979 Arti 00602 SBIN0RRMBGB 1224 1224 Rejected 09/05/2022 561430326 No Such Account
35 AJAIGARH MP-09-001-056-002/17
(LODHAPURWA) 		1709001056NRG23200420220017358 20/04/2022 Gori 1709001056WL002979 Gori 00602 SBIN0RRMBGB 1224 1224 Rejected 09/05/2022 561430326 No Such Account
36 AJAIGARH MP-09-001-056-002/75
(LODHAPURWA) 		1709001056NRG23200420220017339 20/04/2022 Rajola 1709001056WL002974 Rajola 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 561430326 Rajola (000000)
37 AJAIGARH MP-09-001-056-002/95
(LODHAPURWA) 		1709001056NRG23140420220005854 20/04/2022 Maya 1709001056WL000963 Maya 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 561430326 Maya (000000)
SubTotal 37332 37332
Total 96288 96288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_200422FTO_63991 Bank of India BKID0009443 PANNA 2856
2 AJAIGARH MP1709001_200422FTO_63991 State Bank of India SBIN0002817 AJAYGARH 32232
3 AJAIGARH MP1709001_200422FTO_63991 State Bank of India SBIN0018989 KHORA 23868
4 AJAIGARH MP1709001_200422FTO_63991 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 7344
5 AJAIGARH MP1709001_200422FTO_63991 Madhyanchal Gramin Bank SBIN0RRMBGB Ajgaraha 3060
6 AJAIGARH MP1709001_200422FTO_63991 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 26928

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