Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:18:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_141122FTO_510194
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-09-001-042-001/129-C
(RAJAPUR) 		1709001042NRG23141120220420266 14/11/2022 HEMLATA LODH 1709001042WL057871 HEMLATA LODH 00089 CBIN0282718 3264 3264 Processed 19/11/2022 276208778 HEMLATALODH (000000)
SubTotal 3264 3264
2 AJAIGARH MP-09-001-028-001/10-B
(DEOGAON) 		1709001028NRG23111120220416007 14/11/2022 KALLU LODH 1709001028WL057181 KALLU LODH 00415 SBIN0002817 2040 2040 Processed 19/11/2022 276208778 KALLULODH (000000)
3 AJAIGARH MP-09-001-028-002/909
(DEOGAON) 		1709001028NRG23141120220419945 14/11/2022 MANOJ KUMAR PATEL 1709001028WL057824 MANOJ KUMAR PATEL 00415 SBIN0002817 3264 3264 Processed 19/11/2022 276208778 MANOJKUMARPATEL (000000)
4 AJAIGARH MP-09-001-042-003/49-B
(RAJAPUR) 		1709001042NRG23141120220420267 14/11/2022 VANDNA SINGH 1709001042WL057871 VANDNA SINGH 00415 SBIN0002817 3264 3264 Processed 19/11/2022 276208778 VANDNASINGH (000000)
5 AJAIGARH MP-09-001-046-001/1360
(DHARAMPUR) 		1709001046NRG23141120220420053 14/11/2022 SANGITA AHIRWAR 1709001046WL057834 SANGITA AHIRWAR 00415 SBIN0002817 3060 3060 Processed 19/11/2022 276208778 SANGITAAHIRWAR (000000)
6 AJAIGARH MP-09-001-046-001/625
(DHARAMPUR) 		1709001046NRG23141120220420025 14/11/2022 PYARIBAI LODH 1709001046WL057829 PYARIBAI LODH 00415 SBIN0002817 2448 2448 Processed 19/11/2022 276208778 PYARIBAILODH (000000)
7 AJAIGARH MP-09-001-062-001/137-B
(KATRA) 		1709001062NRG23141120220420368 14/11/2022 PRITAM YADAV 1709001062WL057906 PRITAM YADAV 00415 SBIN0002817 3060 3060 Processed 19/11/2022 276208778 PRITAMYADAV (000000)
8 AJAIGARH MP-09-001-062-001/220-A
(KATRA) 		1709001062NRG23141120220420373 14/11/2022 SHAHJAHANBEGAM 1709001062WL057908 SHAHJAHANBEGAM 00415 SBIN0002817 3060 3060 Processed 19/11/2022 276208778 SHAHJAHANBEGAM (000000)
SubTotal 20196 20196
9 AJAIGARH MP-09-001-062-001/137-B
(KATRA) 		1709001062NRG23141120220420369 14/11/2022 PRITAM YADAV 1709001062WL057906 PRITAM YADAV 00415 SBIN0018989 3060 3060 Processed 19/11/2022 276208778 PRITAMYADAV (000000)
SubTotal 3060 3060
10 AJAIGARH MP-09-001-042-003/49-B
(RAJAPUR) 		1709001042NRG23141120220420268 14/11/2022 DHARMENDRA SINGH 1709001042WL057871 DHARMENDRA SINGH 00602 SBIN0RRMBGB 3264 3264 Processed 19/11/2022 276208778 DHARMENDRASINGH (000000)
11 AJAIGARH MP-09-001-046-001/1018
(DHARAMPUR) 		1709001046NRG23141120220420045 14/11/2022 GULAB KHATIK 1709001046WL057833 GULAB KHATIK 00602 SBIN0RRMBGB 3060 3060 Processed 19/11/2022 276208778 GULABKHATIK (000000)
12 AJAIGARH MP-09-001-046-001/1018
(DHARAMPUR) 		1709001046NRG23141120220420046 14/11/2022 GULAB KHATIK 1709001046WL057833 GULAB KHATIK 00602 SBIN0RRMBGB 3060 3060 Processed 19/11/2022 276208778 GULABKHATIK (000000)
13 AJAIGARH MP-09-001-046-001/1020-A
(DHARAMPUR) 		1709001046NRG23141120220420038 14/11/2022 HALKI KHATIK 1709001046WL057832 HALKI KHATIK 00602 SBIN0RRMBGB 3060 3060 Processed 19/11/2022 276208778 HALKIKHATIK (000000)
14 AJAIGARH MP-09-001-046-001/1020-A
(DHARAMPUR) 		1709001046NRG23141120220420039 14/11/2022 HALKI KHATIK 1709001046WL057832 HALKI KHATIK 00602 SBIN0RRMBGB 3060 3060 Processed 19/11/2022 276208778 HALKIKHATIK (000000)
15 AJAIGARH MP-09-001-046-001/1027-B
(DHARAMPUR) 		1709001046NRG23141120220420033 14/11/2022 CHHANGU KHATIK 1709001046WL057831 CHHANGU KHATIK 00602 SBIN0RRMBGB 3060 3060 Processed 19/11/2022 276208778 CHHANGUKHATIK (000000)
16 AJAIGARH MP-09-001-046-001/1027-B
(DHARAMPUR) 		1709001046NRG23141120220420034 14/11/2022 SUMAN KHATIK 1709001046WL057831 SUMAN KHATIK 00602 SBIN0RRMBGB 3060 3060 Processed 19/11/2022 276208778 SUMANKHATIK (000000)
17 AJAIGARH MP-09-001-046-001/1031-A
(DHARAMPUR) 		1709001046NRG23141120220420062 14/11/2022 GORE LAL KHATIK 1709001046WL057836 GORE LAL KHATIK 00602 SBIN0RRMBGB 3060 3060 Processed 19/11/2022 276208778 GORELALKHATIK (000000)
18 AJAIGARH MP-09-001-046-001/1031-A
(DHARAMPUR) 		1709001046NRG23141120220420063 14/11/2022 GORE LAL KHATIK 1709001046WL057836 GORE LAL KHATIK 00602 SBIN0RRMBGB 3060 3060 Processed 19/11/2022 276208778 GORELALKHATIK (000000)
19 AJAIGARH MP-09-001-046-001/1046
(DHARAMPUR) 		1709001046NRG23141120220420040 14/11/2022 GIRAJA KHATEEK 1709001046WL057832 GIRAJA KHATEEK 00602 SBIN0RRMBGB 3060 3060 Processed 19/11/2022 276208778 GIRAJAKHATEEK (000000)
20 AJAIGARH MP-09-001-046-001/1068-A
(DHARAMPUR) 		1709001046NRG23141120220420035 14/11/2022 RANNU BAI 1709001046WL057831 RANNU BAI 00602 SBIN0RRMBGB 3060 3060 Processed 19/11/2022 276208778 RANNUBAI (000000)
21 AJAIGARH MP-09-001-046-001/1100-A
(DHARAMPUR) 		1709001046NRG23141120220420041 14/11/2022 BABALU KHATIK 1709001046WL057832 BABALU KHATIK 00602 SBIN0RRMBGB 3060 3060 Processed 19/11/2022 276208778 BABALUKHATIK (000000)
22 AJAIGARH MP-09-001-046-001/1100-A
(DHARAMPUR) 		1709001046NRG23141120220420042 14/11/2022 BABALU KHATIK 1709001046WL057832 BABALU KHATIK 00602 SBIN0RRMBGB 3060 3060 Processed 19/11/2022 276208778 BABALUKHATIK (000000)
23 AJAIGARH MP-09-001-046-001/1150
(DHARAMPUR) 		1709001046NRG23141120220420059 14/11/2022 RACHNA SINGH 1709001046WL057835 RACHNA SINGH 00602 SBIN0RRMBGB 3060 3060 Processed 19/11/2022 276208778 RACHNASINGH (000000)
24 AJAIGARH MP-09-001-046-001/1150
(DHARAMPUR) 		1709001046NRG23141120220420058 14/11/2022 USHA DEVI 1709001046WL057835 USHA DEVI 00602 SBIN0RRMBGB 3060 3060 Processed 19/11/2022 276208778 USHADEVI (000000)
25 AJAIGARH MP-09-001-046-001/1360
(DHARAMPUR) 		1709001046NRG23141120220420052 14/11/2022 RAJA AHIRWAR 1709001046WL057834 RAJA AHIRWAR 00602 SBIN0RRMBGB 3060 3060 Processed 19/11/2022 276208778 RAJAAHIRWAR (000000)
26 AJAIGARH MP-09-001-046-001/315
(DHARAMPUR) 		1709001046NRG23141120220420055 14/11/2022 RAMSWROOP GUPTA 1709001046WL057834 RAMSWROOP GUPTA 00602 SBIN0RRMBGB 3060 3060 Processed 19/11/2022 276208778 RAMSWROOPGUPTA (000000)
27 AJAIGARH MP-09-001-046-001/377
(DHARAMPUR) 		1709001046NRG23141120220420048 14/11/2022 ANGAD 1709001046WL057833 ANGAD 00602 SBIN0RRMBGB 3060 3060 Processed 19/11/2022 276208778 ANGAD (000000)
28 AJAIGARH MP-09-001-046-001/377
(DHARAMPUR) 		1709001046NRG23141120220420047 14/11/2022 ANGAD AHIRWAR 1709001046WL057833 ANGAD AHIRWAR 00602 SBIN0RRMBGB 3060 3060 Processed 19/11/2022 276208778 ANGADAHIRWAR (000000)
29 AJAIGARH MP-09-001-046-001/467
(DHARAMPUR) 		1709001046NRG23141120220420064 14/11/2022 BHOLA KHATIK 1709001046WL057836 BHOLA KHATIK 00602 SBIN0RRMBGB 1428 1428 Processed 19/11/2022 276208778 BHOLAKHATIK (000000)
30 AJAIGARH MP-09-001-062-001/21-A
(KATRA) 		1709001062NRG23141120220420372 14/11/2022 IKBAL KHAN 1709001062WL057908 IKBAL KHAN 00602 SBIN0RRMBGB 3060 3060 Processed 19/11/2022 276208778 IKBALKHAN (000000)
SubTotal 62832 62832
Total 89352 89352

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_141122FTO_510194 Central Bank Of India CBIN0282718 HARDI 3264
2 AJAIGARH MP1709001_141122FTO_510194 State Bank of India SBIN0002817 AJAYGARH 20196
3 AJAIGARH MP1709001_141122FTO_510194 State Bank of India SBIN0018989 KHORA 3060
4 AJAIGARH MP1709001_141122FTO_510194 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 3264
5 AJAIGARH MP1709001_141122FTO_510194 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 59568

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