Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:57:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_260722FTO_286175
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-09-001-048-001/199-D
(KHORA) 		1709001048NRG23260720220287759 26/07/2022 MAHIPAL LODH 1709001048WL031882 MAHIPAL LODH 00048 BKID0009443 3060 3060 Processed 16/08/2022 484892924 MAHIPALLODH (000000)
SubTotal 3060 3060
2 AJAIGARH MP-09-001-001-001/111-A
(GUMANGANJ) 		1709001001NRG23260720220287375 26/07/2022 GEETA KORI 1709001001WL031851 GEETA KORI 00415 SBIN0002817 3060 3060 Processed 16/08/2022 484892924 GEETAKORI (000000)
3 AJAIGARH MP-09-001-004-001/155
(BHAPATPUR KURMIYAN) 		1709001004NRG23250720220287245 26/07/2022 PREMLAL PATEL 1709001004WL031806 PREMLAL PATEL 00415 SBIN0002817 3060 3060 Processed 16/08/2022 484892924 PREMLALPATEL (000000)
4 AJAIGARH MP-09-001-004-001/155
(BHAPATPUR KURMIYAN) 		1709001004NRG23250720220287244 26/07/2022 PREMLAL PATEL 1709001004WL031806 PREMLAL PATEL 00415 SBIN0002817 3060 3060 Processed 16/08/2022 484892924 PREMLALPATEL (000000)
5 AJAIGARH MP-09-001-048-001/140
(KHORA) 		1709001048NRG23260720220288140 26/07/2022 RAMKALI LODH 1709001048WL031941 RAMKALI LODH 00415 SBIN0002817 3060 3060 Processed 16/08/2022 484892924 RAMKALILODH (000000)
6 AJAIGARH MP-09-001-048-001/159
(KHORA) 		1709001048NRG23260720220287748 26/07/2022 SHAKUNTLA LODH 1709001048WL031880 SHAKUNTLA LODH 00415 SBIN0002817 3060 3060 Processed 16/08/2022 484892924 SHAKUNTLALODH (000000)
7 AJAIGARH MP-09-001-048-001/770
(KHORA) 		1709001048NRG23260720220287745 26/07/2022 Mr. NATTHU LODH 1709001048WL031879 Mr. NATTHU LODH 00415 SBIN0002817 3060 3060 Processed 16/08/2022 484892924 Mr.NATTHULODH (000000)
8 AJAIGARH MP-09-001-048-001/86
(KHORA) 		1709001048NRG23260720220287750 26/07/2022 RAJABAI LODH 1709001048WL031880 RAJABAI LODH 00415 SBIN0002817 3060 3060 Processed 16/08/2022 484892924 RAJABAILODH (000000)
9 AJAIGARH MP-09-001-048-001/885
(KHORA) 		1709001048NRG23260720220288146 26/07/2022 RAJKUMARI LODH 1709001048WL031942 RAJKUMARI LODH 00415 SBIN0002817 3060 3060 Processed 16/08/2022 484892924 RAJKUMARILODH (000000)
10 AJAIGARH MP-09-001-062-001/220-A
(KATRA) 		1709001062NRG23260720220287378 26/07/2022 SHAHJAHANBEGAM 1709001062WL031852 SHAHJAHANBEGAM 00415 SBIN0002817 3060 3060 Processed 16/08/2022 484892924 SHAHJAHANBEGAM (000000)
11 AJAIGARH MP-09-001-062-001/220-A
(KATRA) 		1709001062NRG23260720220287377 26/07/2022 SHAHJAHANBEGAM 1709001062WL031852 SHAHJAHANBEGAM 00415 SBIN0002817 3060 3060 Processed 16/08/2022 484892924 SHAHJAHANBEGAM (000000)
SubTotal 30600 30600
12 AJAIGARH MP-09-001-020-001/107
(PHARASWAHA) 		1709001020NRG23250720220286924 26/07/2022 JHALLURAM AHIRWA 1709001020WL031756 JHALLURAM AHIRWA 00415 SBIN0009257 3060 3060 Processed 16/08/2022 484892924 JHALLURAMAHIRWA (000000)
13 AJAIGARH MP-09-001-020-001/107
(PHARASWAHA) 		1709001020NRG23250720220286925 26/07/2022 JHALLURAM AHIRWAR 1709001020WL031756 JHALLURAM AHIRWAR 00415 SBIN0009257 3060 3060 Processed 16/08/2022 484892924 JHALLURAMAHIRWAR (000000)
SubTotal 6120 6120
14 AJAIGARH MP-09-001-048-001/199-A
(KHORA) 		1709001048NRG23260720220287753 26/07/2022 Mr . UDAYPAL LODH 1709001048WL031881 Mr . UDAYPAL LODH 00415 SBIN0018989 3060 3060 Processed 16/08/2022 484892924 Mr.UDAYPALLODH (000000)
15 AJAIGARH MP-09-001-048-001/39
(KHORA) 		1709001048NRG23260720220287749 26/07/2022 Mr . SHRIPAL LODH 1709001048WL031880 Mr . SHRIPAL LODH 00415 SBIN0018989 3060 3060 Processed 16/08/2022 484892924 Mr.SHRIPALLODH (000000)
16 AJAIGARH MP-09-001-048-001/805
(KHORA) 		1709001048NRG23260720220287757 26/07/2022 Mr. Lala Bhaiya Lodh 1709001048WL031881 Mr. Lala Bhaiya Lodh 00415 SBIN0018989 1224 1224 Processed 16/08/2022 484892924 Mr.LalaBhaiyaLodh (000000)
SubTotal 7344 7344
17 AJAIGARH MP-09-001-001-001/111
(GUMANGANJ) 		1709001001NRG23260720220287374 26/07/2022 RAJJU KORI 1709001001WL031851 RAJJU KORI 00602 SBIN0RRMBGB 3060 3060 Processed 16/08/2022 484892924 RAJJUKORI (000000)
18 AJAIGARH MP-09-001-044-001/515
(NAYAGAON) 		1709001000NRG23250720220287215 26/07/2022 KAILASIYA 1709001WL031795 KAILASIYA 00602 SBIN0RRMBGB 3060 3060 Processed 16/08/2022 484892924 KAILASIYA (000000)
19 AJAIGARH MP-09-001-044-001/515
(NAYAGAON) 		1709001000NRG23250720220287214 26/07/2022 RAMKANYA 1709001WL031795 RAMKANYA 00602 SBIN0RRMBGB 3060 3060 Processed 16/08/2022 484892924 RAMKANYA (000000)
20 AJAIGARH MP-09-001-048-001/1029
(KHORA) 		1709001048NRG23260720220288139 26/07/2022 RAMDAYAL LODH 1709001048WL031941 RAMDAYAL LODH 00602 SBIN0RRMBGB 3060 3060 Processed 16/08/2022 484892924 RAMDAYALLODH (000000)
21 AJAIGARH MP-09-001-048-001/199-A
(KHORA) 		1709001048NRG23260720220287754 26/07/2022 VIDDYALALI LODH 1709001048WL031881 VIDDYALALI LODH 00602 SBIN0RRMBGB 3060 3060 Processed 16/08/2022 484892924 VIDDYALALILODH (000000)
22 AJAIGARH MP-09-001-048-001/244
(KHORA) 		1709001048NRG23260720220287741 26/07/2022 RAMOUTAR 1709001048WL031879 RAMOUTAR 00602 SBIN0RRMBGB 3060 3060 Processed 16/08/2022 484892924 RAMOUTAR (000000)
23 AJAIGARH MP-09-001-048-001/69
(KHORA) 		1709001048NRG23260720220287755 26/07/2022 CHANDRAPAL 1709001048WL031881 CHANDRAPAL 00602 SBIN0RRMBGB 3060 3060 Processed 16/08/2022 484892924 CHANDRAPAL (000000)
24 AJAIGARH MP-09-001-048-001/737
(KHORA) 		1709001048NRG23260720220287761 26/07/2022 SHYAMPATI LODH 1709001048WL031882 SHYAMPATI LODH 00602 SBIN0RRMBGB 3060 3060 Processed 16/08/2022 484892924 SHYAMPATILODH (000000)
25 AJAIGARH MP-09-001-048-001/805
(KHORA) 		1709001048NRG23260720220287756 26/07/2022 RAMSINGH LODH 1709001048WL031881 RAMSINGH LODH 00602 SBIN0RRMBGB 1224 1224 Processed 16/08/2022 484892924 RAMSINGHLODH (000000)
26 AJAIGARH MP-09-001-048-001/885
(KHORA) 		1709001048NRG23260720220288145 26/07/2022 MIHILAL LODH 1709001048WL031942 MIHILAL LODH 00602 SBIN0RRMBGB 3060 3060 Processed 16/08/2022 484892924 MIHILALLODH (000000)
27 AJAIGARH MP-09-001-048-001/918
(KHORA) 		1709001048NRG23260720220287758 26/07/2022 Leelavati Lodh 1709001048WL031881 Leelavati Lodh 00602 SBIN0RRMBGB 3060 3060 Processed 16/08/2022 484892924 LeelavatiLodh (000000)
28 AJAIGARH MP-09-001-048-001/944
(KHORA) 		1709001048NRG23260720220287746 26/07/2022 BINNU LODH 1709001048WL031879 BINNU LODH 00602 SBIN0RRMBGB 3060 3060 Processed 16/08/2022 484892924 BINNULODH (000000)
29 AJAIGARH MP-09-001-048-001/944
(KHORA) 		1709001048NRG23260720220287747 26/07/2022 RAJARAM LODH 1709001048WL031879 RAJARAM LODH 00602 SBIN0RRMBGB 3060 3060 Processed 16/08/2022 484892924 RAJARAMLODH (000000)
30 AJAIGARH MP-09-001-052-001/110-A
(MAKARI) 		1709001052NRG23260720220288003 26/07/2022 RAKESH 1709001052WL031927 RAKESH 00602 SBIN0RRMBGB 3060 3060 Processed 16/08/2022 484892924 RAKESH (000000)
31 AJAIGARH MP-09-001-052-001/110-A
(MAKARI) 		1709001052NRG23260720220288002 26/07/2022 RAKESH 1709001052WL031927 RAKESH 00602 SBIN0RRMBGB 3060 3060 Processed 16/08/2022 484892924 RAKESH (000000)
32 AJAIGARH MP-09-001-062-001/21-A
(KATRA) 		1709001062NRG23260720220287376 26/07/2022 IKBAL KHAN 1709001062WL031852 IKBAL KHAN 00602 SBIN0RRMBGB 3060 3060 Processed 16/08/2022 484892924 IKBALKHAN (000000)
SubTotal 47124 47124
Total 94248 94248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_260722FTO_286175 Bank of India BKID0009443 PANNA 3060
2 AJAIGARH MP1709001_260722FTO_286175 State Bank of India SBIN0002817 AJAYGARH 30600
3 AJAIGARH MP1709001_260722FTO_286175 State Bank of India SBIN0009257 BEERA 6120
4 AJAIGARH MP1709001_260722FTO_286175 State Bank of India SBIN0018989 KHORA 7344
5 AJAIGARH MP1709001_260722FTO_286175 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 3060
6 AJAIGARH MP1709001_260722FTO_286175 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 44064

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