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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:24:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_310822FTO_369149
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-09-001-038-001/102
(SIDDHAPUR) 		1709001038NRG23310820220334597 31/08/2022 Aneesh Khan 1709001038WL040588 Aneesh Khan 00089 CBIN0282718 1224 1224 Processed 03/10/2022 388370557 AneeshKhan (000000)
2 AJAIGARH MP-09-001-038-001/169
(SIDDHAPUR) 		1709001038NRG23310820220334566 31/08/2022 KESHKALI LODH 1709001038WL040575 KESHKALI LODH 00089 CBIN0282718 1428 1428 Processed 03/10/2022 388370557 KESHKALILODH (000000)
3 AJAIGARH MP-09-001-038-001/176
(SIDDHAPUR) 		1709001038NRG23310820220334573 31/08/2022 MUNNI BAI VISHWAKARMA 1709001038WL040580 MUNNI BAI VISHWAKARMA 00089 CBIN0282718 1428 1428 Processed 03/10/2022 388370557 MUNNIBAIVISHWAKARMA (000000)
4 AJAIGARH MP-09-001-038-001/370
(SIDDHAPUR) 		1709001038NRG23310820220334593 31/08/2022 KAMTA PRASAD 1709001038WL040587 KAMTA PRASAD 00089 CBIN0282718 1224 1224 Processed 03/10/2022 388370557 KAMTAPRASAD (000000)
5 AJAIGARH MP-09-001-038-001/370
(SIDDHAPUR) 		1709001038NRG23310820220334594 31/08/2022 Vijay Kumar Tripathi 1709001038WL040587 Vijay Kumar Tripathi 00089 CBIN0282718 1224 1224 Processed 03/10/2022 388370557 VijayKumarTripathi (000000)
6 AJAIGARH MP-09-001-038-001/370-A
(SIDDHAPUR) 		1709001038NRG23310820220334580 31/08/2022 KALLU TRIPATHI 1709001038WL040584 KALLU TRIPATHI 00089 CBIN0282718 1224 1224 Processed 03/10/2022 388370557 KALLUTRIPATHI (000000)
7 AJAIGARH MP-09-001-038-001/401-A
(SIDDHAPUR) 		1709001038NRG23310820220334600 31/08/2022 BANSHI DHAR PATEL 1709001038WL040590 BANSHI DHAR PATEL 00089 CBIN0282718 1428 1428 Processed 03/10/2022 388370557 BANSHIDHARPATEL (000000)
8 AJAIGARH MP-09-001-038-001/413-B
(SIDDHAPUR) 		1709001038NRG23310820220334605 31/08/2022 RAJRANI PATEL 1709001038WL040592 RAJRANI PATEL 00089 CBIN0282718 408 408 Processed 03/10/2022 388370557 RAJRANIPATEL (000000)
9 AJAIGARH MP-09-001-038-001/419
(SIDDHAPUR) 		1709001038NRG23310820220334576 31/08/2022 RAJA LODH 1709001038WL040582 RAJA LODH 00089 CBIN0282718 1224 1224 Processed 03/10/2022 388370557 RAJALODH (000000)
10 AJAIGARH MP-09-001-038-002/42
(SIDDHAPUR) 		1709001038NRG23310820220334599 31/08/2022 RAME 1709001038WL040589 RAME 00089 CBIN0282718 1428 1428 Processed 03/10/2022 388370557 RAME (000000)
11 AJAIGARH MP-09-001-042-001/165-B
(RAJAPUR) 		1709001042NRG23310820220334749 31/08/2022 Mr. SANTOSH SONI 1709001042WL040645 Mr. SANTOSH SONI 00089 CBIN0282718 204 204 Processed 03/10/2022 388370557 Mr.SANTOSHSONI (000000)
12 AJAIGARH MP-09-001-064-001/93
(KALYANPUR) 		1709001064NRG23310820220334921 31/08/2022 premnarayan pandey 1709001064WL040689 premnarayan pandey 00089 CBIN0282718 1224 1224 Processed 03/10/2022 388370557 premnarayanpandey (000000)
13 AJAIGARH MP-09-001-064-001/93
(KALYANPUR) 		1709001064NRG23310820220334920 31/08/2022 premnarayan pandey 1709001064WL040689 premnarayan pandey 00089 CBIN0282718 1224 1224 Processed 03/10/2022 388370557 premnarayanpandey (000000)
14 AJAIGARH MP-09-001-064-001/93
(KALYANPUR) 		1709001064NRG23310820220334919 31/08/2022 premnarayan pandey 1709001064WL040689 premnarayan pandey 00089 CBIN0282718 1224 1224 Processed 03/10/2022 388370557 premnarayanpandey (000000)
15 AJAIGARH MP-09-001-064-001/98
(KALYANPUR) 		1709001064NRG23310820220334923 31/08/2022 alibax 1709001064WL040689 alibax 00089 CBIN0282718 1224 1224 Processed 03/10/2022 388370557 alibax (000000)
16 AJAIGARH MP-09-001-064-001/98
(KALYANPUR) 		1709001064NRG23310820220334922 31/08/2022 alibax 1709001064WL040689 alibax 00089 CBIN0282718 1224 1224 Processed 03/10/2022 388370557 alibax (000000)
17 AJAIGARH MP-09-001-064-002/122
(KALYANPUR) 		1709001064NRG23310820220334910 31/08/2022 Natthu 1709001064WL040688 Natthu 00089 CBIN0282718 1224 1224 Processed 03/10/2022 388370557 Natthu (000000)
18 AJAIGARH MP-09-001-064-002/122
(KALYANPUR) 		1709001064NRG23310820220334909 31/08/2022 Natthu 1709001064WL040688 Natthu 00089 CBIN0282718 1224 1224 Processed 03/10/2022 388370557 Natthu (000000)
19 AJAIGARH MP-09-001-064-002/141
(KALYANPUR) 		1709001064NRG23310820220334911 31/08/2022 CHHOTA 1709001064WL040688 CHHOTA 00089 CBIN0282718 1224 1224 Processed 03/10/2022 388370557 CHHOTA (000000)
20 AJAIGARH MP-09-001-064-002/22
(KALYANPUR) 		1709001064NRG23310820220334914 31/08/2022 BADRI 1709001064WL040688 BADRI 00089 CBIN0282718 1224 1224 Processed 03/10/2022 388370557 BADRI (000000)
21 AJAIGARH MP-09-001-064-002/26
(KALYANPUR) 		1709001064NRG23310820220334926 31/08/2022 kishori bai 1709001064WL040689 kishori bai 00089 CBIN0282718 1224 1224 Processed 03/10/2022 388370557 kishoribai (000000)
22 AJAIGARH MP-09-001-064-002/26
(KALYANPUR) 		1709001064NRG23310820220334925 31/08/2022 kishori bai 1709001064WL040689 kishori bai 00089 CBIN0282718 1224 1224 Processed 03/10/2022 388370557 kishoribai (000000)
23 AJAIGARH MP-09-001-064-002/26
(KALYANPUR) 		1709001064NRG23310820220334924 31/08/2022 kishori bai 1709001064WL040689 kishori bai 00089 CBIN0282718 1224 1224 Processed 03/10/2022 388370557 kishoribai (000000)
24 AJAIGARH MP-09-001-064-002/53
(KALYANPUR) 		1709001064NRG23310820220334916 31/08/2022 Anil Kumar 1709001064WL040688 Anil Kumar 00089 CBIN0282718 1224 1224 Processed 03/10/2022 388370557 AnilKumar (000000)
25 AJAIGARH MP-09-001-064-002/53
(KALYANPUR) 		1709001064NRG23310820220334915 31/08/2022 Anil Kumar 1709001064WL040688 Anil Kumar 00089 CBIN0282718 1224 1224 Processed 03/10/2022 388370557 AnilKumar (000000)
SubTotal 29580 29580
26 AJAIGARH MP-09-001-038-001/102
(SIDDHAPUR) 		1709001038NRG23310820220334595 31/08/2022 SAKIL KHAN 1709001038WL040588 SAKIL KHAN 00415 SBIN0002817 1224 1224 Processed 03/10/2022 388370557 SAKILKHAN (000000)
27 AJAIGARH MP-09-001-038-001/133
(SIDDHAPUR) 		1709001038NRG23310820220334574 31/08/2022 Bhavanideen vishwakarma 1709001038WL040581 Bhavanideen vishwakarma 00415 SBIN0002817 1224 1224 Processed 03/10/2022 388370557 Bhavanideenvishwakarma (000000)
28 AJAIGARH MP-09-001-038-001/133
(SIDDHAPUR) 		1709001038NRG23310820220334575 31/08/2022 bhawanideen 1709001038WL040581 bhawanideen 00415 SBIN0002817 1224 1224 Processed 03/10/2022 388370557 bhawanideen (000000)
SubTotal 3672 3672
Total 33252 33252

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_310822FTO_369149 Central Bank Of India CBIN0282718 HARDI 29580
2 AJAIGARH MP1709001_310822FTO_369149 State Bank of India SBIN0002817 AJAYGARH 3672

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