Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:47:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_250422FTO_74230
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-09-001-044-001/168-A
(NAYAGAON) 		1709001044NRG23250420220024534 25/04/2022 RUBEE TRIAPATHI 1709001044WL004321 RUBEE TRIAPATHI 00048 BKID0009443 3060 3060 Processed 05/05/2022 559447753 RUBEETRIAPATHI (000000)
SubTotal 3060 3060
2 AJAIGARH MP-09-001-044-001/167-A
(NAYAGAON) 		1709001044NRG23250420220024538 25/04/2022 CHANDA DEVI TRIPATHI 1709001044WL004323 CHANDA DEVI TRIPATHI 00089 CBIN0282718 3060 3060 Processed 05/05/2022 559447753 CHANDADEVITRIPATHI (000000)
3 AJAIGARH MP-09-001-044-001/168-A
(NAYAGAON) 		1709001044NRG23250420220024533 25/04/2022 JAYENDRA KUMAR 1709001044WL004321 JAYENDRA KUMAR 00089 CBIN0282718 3060 3060 Processed 05/05/2022 559447753 JAYENDRAKUMAR (000000)
SubTotal 6120 6120
4 AJAIGARH MP-09-001-044-001/167-A
(NAYAGAON) 		1709001044NRG23250420220024537 25/04/2022 PUSHPENDRA KUMAR 1709001044WL004323 PUSHPENDRA KUMAR 00415 SBIN0002817 3060 3060 Processed 06/05/2022 559447753 PUSHPENDRAKUMAR (000000)
5 AJAIGARH MP-09-001-048-001/1144
(KHORA) 		1709001048NRG23250420220024630 25/04/2022 DIDDA LODH 1709001048WL004339 DIDDA LODH 00415 SBIN0002817 3060 3060 Processed 06/05/2022 559447753 DIDDALODH (000000)
6 AJAIGARH MP-09-001-048-001/1200
(KHORA) 		1709001048NRG23250420220024573 25/04/2022 PREETAM LODH 1709001048WL004327 PREETAM LODH 00415 SBIN0002817 3060 3060 Processed 06/05/2022 559447753 PREETAMLODH (000000)
7 AJAIGARH MP-09-001-048-001/198
(KHORA) 		1709001048NRG23250420220024574 25/04/2022 BRIJENDRASINGH LODH 1709001048WL004327 BRIJENDRASINGH LODH 00415 SBIN0002817 3060 3060 Processed 06/05/2022 559447753 BRIJENDRASINGHLODH (000000)
8 AJAIGARH MP-09-001-048-001/198
(KHORA) 		1709001048NRG23250420220024575 25/04/2022 VARSHA LODH 1709001048WL004327 VARSHA LODH 00415 SBIN0002817 3060 3060 Processed 06/05/2022 559447753 VARSHALODH (000000)
9 AJAIGARH MP-09-001-048-001/266
(KHORA) 		1709001048NRG23250420220024583 25/04/2022 GENIYA LODH 1709001048WL004328 GENIYA LODH 00415 SBIN0002817 3060 3060 Processed 06/05/2022 559447753 GENIYALODH (000000)
10 AJAIGARH MP-09-001-048-001/352-C
(KHORA) 		1709001048NRG23250420220024563 25/04/2022 RAMSHARAN LODH 1709001048WL004326 RAMSHARAN LODH 00415 SBIN0002817 3060 3060 Processed 06/05/2022 559447753 RAMSHARANLODH (000000)
11 AJAIGARH MP-09-001-048-001/352-C
(KHORA) 		1709001048NRG23250420220024564 25/04/2022 SUSHEELA LODH 1709001048WL004326 SUSHEELA LODH 00415 SBIN0002817 3060 3060 Processed 06/05/2022 559447753 SUSHEELALODH (000000)
12 AJAIGARH MP-09-001-048-001/384-A
(KHORA) 		1709001048NRG23250420220024596 25/04/2022 CHANDRBHUSHAN LODH 1709001048WL004329 CHANDRBHUSHAN LODH 00415 SBIN0002817 3060 3060 Processed 06/05/2022 559447753 CHANDRBHUSHANLODH (000000)
13 AJAIGARH MP-09-001-048-001/384-A
(KHORA) 		1709001048NRG23250420220024597 25/04/2022 KRISHNADEVI LODH 1709001048WL004329 KRISHNADEVI LODH 00415 SBIN0002817 3060 3060 Processed 06/05/2022 559447753 KRISHNADEVILODH (000000)
14 AJAIGARH MP-09-001-048-001/9
(KHORA) 		1709001048NRG23250420220024580 25/04/2022 Rani Lodh 1709001048WL004327 Rani Lodh 00415 SBIN0002817 3060 3060 Processed 06/05/2022 559447753 RaniLodh (000000)
SubTotal 33660 33660
15 AJAIGARH MP-09-001-048-001/134
(KHORA) 		1709001048NRG23250420220024595 25/04/2022 PANKAJ SINGH 1709001048WL004329 PANKAJ SINGH 00415 SBIN0018989 3060 3060 Processed 06/05/2022 559447753 PANKAJSINGH (000000)
16 AJAIGARH MP-09-001-048-001/809
(KHORA) 		1709001048NRG23250420220024588 25/04/2022 Mr . SUBHAKANT SINGH 1709001048WL004328 Mr . SUBHAKANT SINGH 00415 SBIN0018989 3060 3060 Processed 06/05/2022 559447753 Mr.SUBHAKANTSINGH (000000)
17 AJAIGARH MP-09-001-048-001/809
(KHORA) 		1709001048NRG23250420220024589 25/04/2022 Mrs. Kanchan Singh 1709001048WL004328 Mrs. Kanchan Singh 00415 SBIN0018989 3060 3060 Processed 06/05/2022 559447753 Mrs.KanchanSingh (000000)
18 AJAIGARH MP-09-001-048-001/9
(KHORA) 		1709001048NRG23250420220024581 25/04/2022 Gajendra Lodh 1709001048WL004327 Gajendra Lodh 00415 SBIN0018989 3060 3060 Processed 06/05/2022 559447753 GajendraLodh (000000)
SubTotal 12240 12240
19 AJAIGARH MP-09-001-048-001/384
(KHORA) 		1709001048NRG23250420220024587 25/04/2022 NEELAM SINGH LODH 1709001048WL004328 NEELAM SINGH LODH 00468 UBIN0563706 3060 3060 Processed 05/05/2022 559447753 NEELAMSINGHLODH (000000)
SubTotal 3060 3060
20 AJAIGARH MP-09-001-048-001/10
(KHORA) 		1709001048NRG23250420220024571 25/04/2022 Badreeprasad 1709001048WL004327 Badreeprasad 00602 SBIN0RRMBGB 3060 3060 Processed 06/05/2022 559447753 Badreeprasad (000000)
21 AJAIGARH MP-09-001-048-001/1033
(KHORA) 		1709001048NRG23250420220024627 25/04/2022 Mrs. MANATURIYA LODH 1709001048WL004339 Mrs. MANATURIYA LODH 00602 SBIN0RRMBGB 3060 3060 Processed 06/05/2022 559447753 Mrs.MANATURIYALODH (000000)
22 AJAIGARH MP-09-001-048-001/1033
(KHORA) 		1709001048NRG23250420220024628 25/04/2022 RAMBAI LODH 1709001048WL004339 RAMBAI LODH 00602 SBIN0RRMBGB 3060 3060 Processed 06/05/2022 559447753 RAMBAILODH (000000)
23 AJAIGARH MP-09-001-048-001/1144
(KHORA) 		1709001048NRG23250420220024629 25/04/2022 BASANTLAL LODH 1709001048WL004339 BASANTLAL LODH 00602 SBIN0RRMBGB 3060 3060 Processed 06/05/2022 559447753 BASANTLALLODH (000000)
24 AJAIGARH MP-09-001-048-001/1200
(KHORA) 		1709001048NRG23250420220024572 25/04/2022 GIRAJA LODH 1709001048WL004327 GIRAJA LODH 00602 SBIN0RRMBGB 3060 3060 Processed 06/05/2022 559447753 GIRAJALODH (000000)
25 AJAIGARH MP-09-001-048-001/134
(KHORA) 		1709001048NRG23250420220024594 25/04/2022 UDAYABAHADUR LODH 1709001048WL004329 UDAYABAHADUR LODH 00602 SBIN0RRMBGB 3060 3060 Processed 06/05/2022 559447753 UDAYABAHADURLODH (000000)
26 AJAIGARH MP-09-001-048-001/266
(KHORA) 		1709001048NRG23250420220024582 25/04/2022 Vidyanand Lodh 1709001048WL004328 Vidyanand Lodh 00602 SBIN0RRMBGB 3060 3060 Processed 06/05/2022 559447753 VidyanandLodh (000000)
27 AJAIGARH MP-09-001-048-001/352
(KHORA) 		1709001048NRG23250420220024585 25/04/2022 MAIKI LODH 1709001048WL004328 MAIKI LODH 00602 SBIN0RRMBGB 3060 3060 Processed 06/05/2022 559447753 MAIKILODH (000000)
28 AJAIGARH MP-09-001-048-001/384
(KHORA) 		1709001048NRG23250420220024586 25/04/2022 AMBIKA PRASAD LODH 1709001048WL004328 AMBIKA PRASAD LODH 00602 SBIN0RRMBGB 3060 3060 Processed 06/05/2022 559447753 AMBIKAPRASADLODH (000000)
29 AJAIGARH MP-09-001-048-001/944
(KHORA) 		1709001048NRG23250420220024590 25/04/2022 BINNU LODH 1709001048WL004328 BINNU LODH 00602 SBIN0RRMBGB 3060 3060 Processed 06/05/2022 559447753 BINNULODH (000000)
30 AJAIGARH MP-09-001-048-001/944
(KHORA) 		1709001048NRG23250420220024591 25/04/2022 RAJARAM LODH 1709001048WL004328 RAJARAM LODH 00602 SBIN0RRMBGB 3060 3060 Processed 06/05/2022 559447753 RAJARAMLODH (000000)
31 AJAIGARH MP-09-001-048-001/971
(KHORA) 		1709001048NRG23250420220024592 25/04/2022 SHYAMSUNDAR LODH 1709001048WL004328 SHYAMSUNDAR LODH 00602 SBIN0RRMBGB 3060 3060 Processed 06/05/2022 559447753 SHYAMSUNDARLODH (000000)
32 AJAIGARH MP-09-001-048-001/972
(KHORA) 		1709001048NRG23250420220024593 25/04/2022 Sahodra Lodh 1709001048WL004328 Sahodra Lodh 00602 SBIN0RRMBGB 3060 3060 Processed 06/05/2022 559447753 SahodraLodh (000000)
SubTotal 39780 39780
Total 97920 97920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_250422FTO_74230 Bank of India BKID0009443 PANNA 3060
2 AJAIGARH MP1709001_250422FTO_74230 Central Bank Of India CBIN0282718 HARDI 6120
3 AJAIGARH MP1709001_250422FTO_74230 State Bank of India SBIN0002817 AJAYGARH 33660
4 AJAIGARH MP1709001_250422FTO_74230 State Bank of India SBIN0018989 KHORA 12240
5 AJAIGARH MP1709001_250422FTO_74230 Union Bank of India UBIN0563706 PANNA 3060
6 AJAIGARH MP1709001_250422FTO_74230 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 39780

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