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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:04:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_301022FTO_487651
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-09-001-044-001/458-A
(NAYAGAON) 		1709001044NRG23291020220403499 30/10/2022 RANI DEVI TRIVEDI 1709001044WL054883 RANI DEVI TRIVEDI 00089 CBIN0282718 3060 3060 Processed 03/11/2022 002237605 RANIDEVITRIVEDI (000000)
SubTotal 3060 3060
2 AJAIGARH MP-09-001-019-001/216-D
(UDAYPUR) 		1709001019NRG23291020220403307 30/10/2022 hari charan lodh 1709001019WL054868 hari charan lodh 00415 SBIN0002817 3060 3060 Processed 03/11/2022 002237605 haricharanlodh (000000)
3 AJAIGARH MP-09-001-019-001/216-D
(UDAYPUR) 		1709001019NRG23291020220403308 30/10/2022 Haricharan lodh 1709001019WL054868 Haricharan lodh 00415 SBIN0002817 3060 3060 Processed 03/11/2022 002237605 Haricharanlodh (000000)
4 AJAIGARH MP-09-001-025-001/135
(SILOUNA) 		1709001025NRG23291020220403342 30/10/2022 Bhaiya ram 1709001025WL054872 Bhaiya ram 00415 SBIN0002817 1224 1224 Processed 03/11/2022 002237605 Bhaiyaram (000000)
5 AJAIGARH MP-09-001-025-001/135
(SILOUNA) 		1709001025NRG23291020220403341 30/10/2022 Bhaiya ram 1709001025WL054872 Bhaiya ram 00415 SBIN0002817 1224 1224 Processed 03/11/2022 002237605 Bhaiyaram (000000)
6 AJAIGARH MP-09-001-025-001/135
(SILOUNA) 		1709001025NRG23291020220403340 30/10/2022 Bhaiya ram 1709001025WL054872 Bhaiya ram 00415 SBIN0002817 1224 1224 Processed 03/11/2022 002237605 Bhaiyaram (000000)
7 AJAIGARH MP-09-001-025-001/139-B
(SILOUNA) 		1709001025NRG23291020220403347 30/10/2022 Abhilasha 1709001025WL054872 Abhilasha 00415 SBIN0002817 1224 1224 Processed 03/11/2022 002237605 Abhilasha (000000)
8 AJAIGARH MP-09-001-025-001/139-B
(SILOUNA) 		1709001025NRG23291020220403346 30/10/2022 Abhilasha 1709001025WL054872 Abhilasha 00415 SBIN0002817 1224 1224 Processed 03/11/2022 002237605 Abhilasha (000000)
9 AJAIGARH MP-09-001-025-001/56
(SILOUNA) 		1709001025NRG23291020220402346 30/10/2022 mankunwar 1709001025WL054725 mankunwar 00415 SBIN0002817 1224 1224 Processed 03/11/2022 002237605 mankunwar (000000)
10 AJAIGARH MP-09-001-025-001/77
(SILOUNA) 		1709001025NRG23291020220403350 30/10/2022 TIJWA AHIRWAR 1709001025WL054872 TIJWA AHIRWAR 00415 SBIN0002817 1224 1224 Processed 03/11/2022 002237605 TIJWAAHIRWAR (000000)
11 AJAIGARH MP-09-001-025-002/18-C
(SILOUNA) 		1709001025NRG23291020220402347 30/10/2022 Hakkan yadav 1709001025WL054725 Hakkan yadav 00415 SBIN0002817 612 612 Processed 03/11/2022 002237605 Hakkanyadav (000000)
12 AJAIGARH MP-09-001-025-002/6-B
(SILOUNA) 		1709001025NRG23291020220402349 30/10/2022 Binda Prasad Sahu 1709001025WL054725 Binda Prasad Sahu 00415 SBIN0002817 1224 1224 Processed 03/11/2022 002237605 BindaPrasadSahu (000000)
13 AJAIGARH MP-09-001-025-002/6-B
(SILOUNA) 		1709001025NRG23291020220402348 30/10/2022 Binda Prasad Sahu 1709001025WL054725 Binda Prasad Sahu 00415 SBIN0002817 1224 1224 Processed 03/11/2022 002237605 BindaPrasadSahu (000000)
14 AJAIGARH MP-09-001-044-001/458-A
(NAYAGAON) 		1709001044NRG23291020220403498 30/10/2022 DEVENDRA KUMAR TRIVEDI 1709001044WL054883 DEVENDRA KUMAR TRIVEDI 00415 SBIN0002817 3060 3060 Processed 03/11/2022 002237605 DEVENDRAKUMARTRIVEDI (000000)
SubTotal 20808 20808
15 AJAIGARH MP-09-001-019-001/169
(UDAYPUR) 		1709001019NRG23291020220403304 30/10/2022 Drakpal lodh 1709001019WL054866 Drakpal lodh 00415 SBIN0009257 3060 3060 Processed 03/11/2022 002237605 Drakpallodh (000000)
16 AJAIGARH MP-09-001-019-001/169
(UDAYPUR) 		1709001019NRG23291020220403303 30/10/2022 Drakpal lodh 1709001019WL054866 Drakpal lodh 00415 SBIN0009257 3060 3060 Processed 03/11/2022 002237605 Drakpallodh (000000)
17 AJAIGARH MP-09-001-025-001/135
(SILOUNA) 		1709001025NRG23291020220403339 30/10/2022 BODHI 1709001025WL054872 BODHI 00415 SBIN0009257 1224 1224 Processed 03/11/2022 002237605 BODHI (000000)
18 AJAIGARH MP-09-001-025-001/137
(SILOUNA) 		1709001025NRG23291020220403344 30/10/2022 Swamideen 1709001025WL054872 Swamideen 00415 SBIN0009257 1224 1224 Processed 03/11/2022 002237605 Swamideen (000000)
19 AJAIGARH MP-09-001-025-001/137
(SILOUNA) 		1709001025NRG23291020220403345 30/10/2022 Swamiden 1709001025WL054872 Swamiden 00415 SBIN0009257 1224 1224 Processed 03/11/2022 002237605 Swamiden (000000)
20 AJAIGARH MP-09-001-025-001/137
(SILOUNA) 		1709001025NRG23291020220403343 30/10/2022 SWAMIDIN AHIRWAR 1709001025WL054872 SWAMIDIN AHIRWAR 00415 SBIN0009257 1224 1224 Processed 03/11/2022 002237605 SWAMIDINAHIRWAR (000000)
21 AJAIGARH MP-09-001-025-001/140
(SILOUNA) 		1709001025NRG23291020220403348 30/10/2022 SAJIVAN 1709001025WL054872 SAJIVAN 00415 SBIN0009257 1224 1224 Processed 03/11/2022 002237605 SAJIVAN (000000)
22 AJAIGARH MP-09-001-025-001/140
(SILOUNA) 		1709001025NRG23291020220403349 30/10/2022 Sajiwan Ahirwar 1709001025WL054872 Sajiwan Ahirwar 00415 SBIN0009257 1224 1224 Processed 03/11/2022 002237605 SajiwanAhirwar (000000)
23 AJAIGARH MP-09-001-025-001/88
(SILOUNA) 		1709001025NRG23291020220403352 30/10/2022 RAMNARAYAN AHIRWAR 1709001025WL054872 RAMNARAYAN AHIRWAR 00415 SBIN0009257 1224 1224 Processed 03/11/2022 002237605 RAMNARAYANAHIRWAR (000000)
24 AJAIGARH MP-09-001-025-001/89-A
(SILOUNA) 		1709001025NRG23291020220403353 30/10/2022 SHIVRATAN AHIRWAR 1709001025WL054872 SHIVRATAN AHIRWAR 00415 SBIN0009257 1224 1224 Processed 03/11/2022 002237605 SHIVRATANAHIRWAR (000000)
25 AJAIGARH MP-09-001-025-002/8-C
(SILOUNA) 		1709001025NRG23291020220402350 30/10/2022 Suresh sahu 1709001025WL054725 Suresh sahu 00415 SBIN0009257 1224 1224 Processed 03/11/2022 002237605 Sureshsahu (000000)
SubTotal 17136 17136
26 AJAIGARH MP-09-001-044-001/1081-C
(NAYAGAON) 		1709001044NRG23291020220403478 30/10/2022 BHALCHANDRA 1709001044WL054880 BHALCHANDRA 00602 SBIN0RRMBGB 2448 2448 Processed 03/11/2022 002237605 BHALCHANDRA (000000)
27 AJAIGARH MP-09-001-044-001/171
(NAYAGAON) 		1709001044NRG23291020220403511 30/10/2022 KAUSHI BAI SEN 1709001044WL054885 KAUSHI BAI SEN 00602 SBIN0RRMBGB 3060 3060 Processed 03/11/2022 002237605 KAUSHIBAISEN (000000)
28 AJAIGARH MP-09-001-044-001/171-A
(NAYAGAON) 		1709001044NRG23291020220403483 30/10/2022 SAJAN SEN 1709001044WL054881 SAJAN SEN 00602 SBIN0RRMBGB 3060 3060 Processed 03/11/2022 002237605 SAJANSEN (000000)
29 AJAIGARH MP-09-001-044-001/818-B
(NAYAGAON) 		1709001044NRG23291020220403489 30/10/2022 KAMTA 1709001044WL054881 KAMTA 00602 SBIN0RRMBGB 3060 3060 Processed 03/11/2022 002237605 KAMTA (000000)
30 AJAIGARH MP-09-001-044-001/903-B
(NAYAGAON) 		1709001044NRG23291020220403482 30/10/2022 NATTHU 1709001044WL054880 NATTHU 00602 SBIN0RRMBGB 3060 3060 Processed 03/11/2022 002237605 NATTHU (000000)
31 AJAIGARH MP-09-001-048-001/185
(KHORA) 		1709001048NRG23301020220403950 30/10/2022 Hardayal lodh 1709001048WL054958 Hardayal lodh 00602 SBIN0RRMBGB 3060 3060 Processed 03/11/2022 002237605 Hardayallodh (000000)
32 AJAIGARH MP-09-001-048-001/185
(KHORA) 		1709001048NRG23301020220403951 30/10/2022 RAJA BAI LODH 1709001048WL054958 RAJA BAI LODH 00602 SBIN0RRMBGB 3060 3060 Processed 03/11/2022 002237605 RAJABAILODH (000000)
SubTotal 20808 20808
Total 61812 61812

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_301022FTO_487651 Central Bank Of India CBIN0282718 HARDI 3060
2 AJAIGARH MP1709001_301022FTO_487651 State Bank of India SBIN0002817 AJAYGARH 20808
3 AJAIGARH MP1709001_301022FTO_487651 State Bank of India SBIN0009257 BEERA 17136
4 AJAIGARH MP1709001_301022FTO_487651 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 20808

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