Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:20:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_270622FTO_228222
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-09-001-002-002/100
(BILAHI) 		1709001002NRG23270620220218248 27/06/2022 Doulat Ahirwar 1709001002WL024065 Doulat Ahirwar 00415 SBIN0002817 3060 3060 Processed 01/07/2022 595550001 DoulatAhirwar (000000)
2 AJAIGARH MP-09-001-002-002/100-A
(BILAHI) 		1709001002NRG23270620220218249 27/06/2022 RAJABABU 1709001002WL024066 RAJABABU 00415 SBIN0002817 3060 3060 Processed 01/07/2022 595550001 RAJABABU (000000)
3 AJAIGARH MP-09-001-002-002/112
(BILAHI) 		1709001002NRG23270620220218236 27/06/2022 Sohan Lal 1709001002WL024058 Sohan Lal 00415 SBIN0002817 3060 3060 Processed 01/07/2022 595550001 SohanLal (000000)
4 AJAIGARH MP-09-001-002-002/112
(BILAHI) 		1709001002NRG23270620220218235 27/06/2022 Sohan Lal 1709001002WL024058 Sohan Lal 00415 SBIN0002817 3060 3060 Processed 01/07/2022 595550001 SohanLal (000000)
5 AJAIGARH MP-09-001-002-002/13
(BILAHI) 		1709001002NRG23270620220218253 27/06/2022 LAKHAN 1709001002WL024068 LAKHAN 00415 SBIN0002817 3060 3060 Processed 01/07/2022 595550001 LAKHAN (000000)
6 AJAIGARH MP-09-001-002-002/138
(BILAHI) 		1709001002NRG23270620220218240 27/06/2022 BHAWANIDEEN 1709001002WL024060 BHAWANIDEEN 00415 SBIN0002817 3060 3060 Processed 01/07/2022 595550001 BHAWANIDEEN (000000)
7 AJAIGARH MP-09-001-002-002/156
(BILAHI) 		1709001002NRG23270620220218237 27/06/2022 MUNNILAL 1709001002WL024059 MUNNILAL 00415 SBIN0002817 3060 3060 Processed 01/07/2022 595550001 MUNNILAL (000000)
8 AJAIGARH MP-09-001-002-002/194-B
(BILAHI) 		1709001002NRG23270620220218242 27/06/2022 Heeralal 1709001002WL024062 Heeralal 00415 SBIN0002817 3060 3060 Processed 01/07/2022 595550001 Heeralal (000000)
9 AJAIGARH MP-09-001-002-002/194-B
(BILAHI) 		1709001002NRG23270620220218243 27/06/2022 Heeralal 1709001002WL024062 Heeralal 00415 SBIN0002817 3060 3060 Processed 01/07/2022 595550001 Heeralal (000000)
10 AJAIGARH MP-09-001-002-002/30-C
(BILAHI) 		1709001002NRG23270620220218246 27/06/2022 RAM SANEHI KEWAT 1709001002WL024064 RAM SANEHI KEWAT 00415 SBIN0002817 3060 3060 Processed 01/07/2022 595550001 RAMSANEHIKEWAT (000000)
11 AJAIGARH MP-09-001-002-002/53-A
(BILAHI) 		1709001002NRG23270620220218252 27/06/2022 Halke 1709001002WL024067 Halke 00415 SBIN0002817 3060 3060 Processed 01/07/2022 595550001 Halke (000000)
12 AJAIGARH MP-09-001-002-002/53-A
(BILAHI) 		1709001002NRG23270620220218251 27/06/2022 HALKE 1709001002WL024067 HALKE 00415 SBIN0002817 3060 3060 Processed 01/07/2022 595550001 HALKE (000000)
13 AJAIGARH MP-09-001-048-001/108
(KHORA) 		1709001048NRG23270620220218660 27/06/2022 PUSHPA DEVI 1709001048WL024111 PUSHPA DEVI 00415 SBIN0002817 3060 3060 Processed 01/07/2022 595550001 PUSHPADEVI (000000)
14 AJAIGARH MP-09-001-048-001/148
(KHORA) 		1709001048NRG23270620220218423 27/06/2022 Rajol prasad 1709001048WL024082 Rajol prasad 00415 SBIN0002817 3060 3060 Processed 01/07/2022 595550001 Rajolprasad (000000)
15 AJAIGARH MP-09-001-048-001/200
(KHORA) 		1709001048NRG23270620220218426 27/06/2022 SARMAN LODH 1709001048WL024082 SARMAN LODH 00415 SBIN0002817 3060 3060 Processed 01/07/2022 595550001 SARMANLODH (000000)
16 AJAIGARH MP-09-001-048-001/30
(KHORA) 		1709001048NRG23270620220218664 27/06/2022 Phoolchandra Lodh 1709001048WL024111 Phoolchandra Lodh 00415 SBIN0002817 3060 3060 Processed 01/07/2022 595550001 PhoolchandraLodh (000000)
17 AJAIGARH MP-09-001-048-001/914
(KHORA) 		1709001048NRG23270620220218659 27/06/2022 BITIAYA KEVAT 1709001048WL024110 BITIAYA KEVAT 00415 SBIN0002817 3060 3060 Processed 01/07/2022 595550001 BITIAYAKEVAT (000000)
SubTotal 52020 52020
18 AJAIGARH MP-09-001-048-001/108-A
(KHORA) 		1709001048NRG23270620220218661 27/06/2022 Mr. RANJEET SINGH 1709001048WL024111 Mr. RANJEET SINGH 00415 SBIN0018989 3060 3060 Processed 01/07/2022 595550001 Mr.RANJEETSINGH (000000)
19 AJAIGARH MP-09-001-048-001/148
(KHORA) 		1709001048NRG23270620220218424 27/06/2022 Neeraj Devi 1709001048WL024082 Neeraj Devi 00415 SBIN0018989 3060 3060 Processed 01/07/2022 595550001 NeerajDevi (000000)
20 AJAIGARH MP-09-001-048-001/207
(KHORA) 		1709001048NRG23270620220218427 27/06/2022 Mr. Lokpal 1709001048WL024082 Mr. Lokpal 00415 SBIN0018989 3060 3060 Processed 01/07/2022 595550001 Mr.Lokpal (000000)
21 AJAIGARH MP-09-001-048-001/780-A
(KHORA) 		1709001048NRG23270620220218668 27/06/2022 Mr. RAJENDR 1709001048WL024111 Mr. RAJENDR 00415 SBIN0018989 3060 3060 Processed 01/07/2022 595550001 Mr.RAJENDR (000000)
SubTotal 12240 12240
22 AJAIGARH MP-09-001-002-002/53-B
(BILAHI) 		1709001002NRG23270620220218233 27/06/2022 PANNA CHOKI WALI AHIRWAR 1709001002WL024057 PANNA CHOKI WALI AHIRWAR 00602 SBIN0RRMBGB 3060 3060 Processed 01/07/2022 595550001 PANNACHOKIWALIAHIRWAR (000000)
23 AJAIGARH MP-09-001-002-002/53-B
(BILAHI) 		1709001002NRG23270620220218234 27/06/2022 Pannachoki vali 1709001002WL024057 Pannachoki vali 00602 SBIN0RRMBGB 3060 3060 Processed 01/07/2022 595550001 Pannachokivali (000000)
24 AJAIGARH MP-09-001-041-001/74
(BIHARSARVARIA) 		1709001041NRG23270620220218515 27/06/2022 BADIBAHU 1709001041WL024084 BADIBAHU 00602 SBIN0RRMBGB 1224 1224 Processed 01/07/2022 595550001 BADIBAHU (000000)
25 AJAIGARH MP-09-001-041-001/74
(BIHARSARVARIA) 		1709001041NRG23270620220218513 27/06/2022 DEVRATI 1709001041WL024084 DEVRATI 00602 SBIN0RRMBGB 1224 1224 Processed 01/07/2022 595550001 DEVRATI (000000)
26 AJAIGARH MP-09-001-041-001/74
(BIHARSARVARIA) 		1709001041NRG23270620220218514 27/06/2022 RAJKUMAR 1709001041WL024084 RAJKUMAR 00602 SBIN0RRMBGB 1224 1224 Processed 01/07/2022 595550001 RAJKUMAR (000000)
27 AJAIGARH MP-09-001-041-001/74
(BIHARSARVARIA) 		1709001041NRG23270620220218512 27/06/2022 RAMSWARUP 1709001041WL024084 RAMSWARUP 00602 SBIN0RRMBGB 1224 1224 Processed 01/07/2022 595550001 RAMSWARUP (000000)
28 AJAIGARH MP-09-001-048-001/178-B
(KHORA) 		1709001048NRG23270620220218991 27/06/2022 LAL BAHADUR LODH 1709001048WL024152 LAL BAHADUR LODH 00602 SBIN0RRMBGB 3060 3060 Processed 01/07/2022 595550001 LALBAHADURLODH (000000)
29 AJAIGARH MP-09-001-048-001/200
(KHORA) 		1709001048NRG23270620220218425 27/06/2022 SHRI JAG PRASAD SINGROL 1709001048WL024082 SHRI JAG PRASAD SINGROL 00602 SBIN0RRMBGB 3060 3060 Processed 01/07/2022 595550001 SHRIJAGPRASADSINGROL (000000)
30 AJAIGARH MP-09-001-048-001/207
(KHORA) 		1709001048NRG23270620220218428 27/06/2022 GEETA 1709001048WL024082 GEETA 00602 SBIN0RRMBGB 3060 3060 Processed 01/07/2022 595550001 GEETA (000000)
31 AJAIGARH MP-09-001-048-001/30-A
(KHORA) 		1709001048NRG23270620220218665 27/06/2022 KUSHMA LODH 1709001048WL024111 KUSHMA LODH 00602 SBIN0RRMBGB 3060 3060 Processed 01/07/2022 595550001 KUSHMALODH (000000)
32 AJAIGARH MP-09-001-048-001/974
(KHORA) 		1709001048NRG23270620220218429 27/06/2022 REKHA DEVI LODH 1709001048WL024082 REKHA DEVI LODH 00602 SBIN0RRMBGB 3060 3060 Processed 01/07/2022 595550001 REKHADEVILODH (000000)
SubTotal 26316 26316
Total 90576 90576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_270622FTO_228222 State Bank of India SBIN0002817 AJAYGARH 52020
2 AJAIGARH MP1709001_270622FTO_228222 State Bank of India SBIN0018989 KHORA 12240
3 AJAIGARH MP1709001_270622FTO_228222 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 11016
4 AJAIGARH MP1709001_270622FTO_228222 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 15300

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