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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:19:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_270922FTO_427586
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-09-001-046-001/1069
(DHARAMPUR) 		1709001046NRG23270920220367393 27/09/2022 ANIL SONI 1709001046WL048055 ANIL SONI 00048 BKID0009443 1428 1428 Processed 05/10/2022 414525477 ANILSONI (000000)
2 AJAIGARH MP-09-001-046-001/1130-B
(DHARAMPUR) 		1709001046NRG23270920220367389 27/09/2022 RAMAUTAR SEN 1709001046WL048053 RAMAUTAR SEN 00048 BKID0009443 1428 1428 Processed 05/10/2022 414525477 RAMAUTARSEN (000000)
SubTotal 2856 2856
3 AJAIGARH MP-09-001-048-001/162
(KHORA) 		1709001048NRG23270920220367557 27/09/2022 Mr. VIKRAM SINGH 1709001048WL048117 Mr. VIKRAM SINGH 00415 SBIN0000447 1224 1224 Processed 05/10/2022 414525477 Mr.VIKRAMSINGH (000000)
SubTotal 1224 1224
4 AJAIGARH MP-09-001-046-001/1144-A
(DHARAMPUR) 		1709001046NRG23270920220367390 27/09/2022 KOMAL BAI SEN 1709001046WL048054 KOMAL BAI SEN 00415 SBIN0002817 1224 1224 Processed 05/10/2022 414525477 KOMALBAISEN (000000)
5 AJAIGARH MP-09-001-046-001/1144-A
(DHARAMPUR) 		1709001046NRG23270920220367391 27/09/2022 KOMAL BAI SEN 1709001046WL048054 KOMAL BAI SEN 00415 SBIN0002817 1224 1224 Processed 05/10/2022 414525477 KOMALBAISEN (000000)
6 AJAIGARH MP-09-001-046-001/296
(DHARAMPUR) 		1709001046NRG23270920220367394 27/09/2022 PANKAJ KUMAR 1709001046WL048055 PANKAJ KUMAR 00415 SBIN0002817 1428 1428 Processed 05/10/2022 414525477 PANKAJKUMAR (000000)
7 AJAIGARH MP-09-001-046-001/296
(DHARAMPUR) 		1709001046NRG23270920220367395 27/09/2022 PANKAJ KUMAR 1709001046WL048055 PANKAJ KUMAR 00415 SBIN0002817 1428 1428 Processed 05/10/2022 414525477 PANKAJKUMAR (000000)
8 AJAIGARH MP-09-001-046-001/489
(DHARAMPUR) 		1709001046NRG23270920220367382 27/09/2022 SAMPATBAI LODH 1709001046WL048052 SAMPATBAI LODH 00415 SBIN0002817 1428 1428 Processed 05/10/2022 414525477 SAMPATBAILODH (000000)
9 AJAIGARH MP-09-001-046-001/489
(DHARAMPUR) 		1709001046NRG23270920220367383 27/09/2022 SAMPATBAI LODH 1709001046WL048052 SAMPATBAI LODH 00415 SBIN0002817 1428 1428 Processed 05/10/2022 414525477 SAMPATBAILODH (000000)
10 AJAIGARH MP-09-001-046-001/544
(DHARAMPUR) 		1709001046NRG23270920220367372 27/09/2022 RAJRANI DEVI 1709001046WL048049 RAJRANI DEVI 00415 SBIN0002817 1428 1428 Processed 05/10/2022 414525477 RAJRANIDEVI (000000)
11 AJAIGARH MP-09-001-046-001/577
(DHARAMPUR) 		1709001046NRG23270920220367384 27/09/2022 PHOOLA BAEE SAHU 1709001046WL048052 PHOOLA BAEE SAHU 00415 SBIN0002817 1428 1428 Processed 05/10/2022 414525477 PHOOLABAEESAHU (000000)
12 AJAIGARH MP-09-001-046-001/816
(DHARAMPUR) 		1709001046NRG23270920220367376 27/09/2022 RAMPRATAP LODH 1709001046WL048049 RAMPRATAP LODH 00415 SBIN0002817 1428 1428 Processed 05/10/2022 414525477 RAMPRATAPLODH (000000)
13 AJAIGARH MP-09-001-048-001/198
(KHORA) 		1709001048NRG23270920220367550 27/09/2022 BRIJENDRASINGH LODH 1709001048WL048116 BRIJENDRASINGH LODH 00415 SBIN0002817 1224 1224 Processed 05/10/2022 414525477 BRIJENDRASINGHLODH (000000)
14 AJAIGARH MP-09-001-048-001/198
(KHORA) 		1709001048NRG23270920220367549 27/09/2022 SHR RAMASHAKAR SINGH 1709001048WL048116 SHR RAMASHAKAR SINGH 00415 SBIN0002817 1224 1224 Processed 05/10/2022 414525477 SHRRAMASHAKARSINGH (000000)
15 AJAIGARH MP-09-001-048-001/198
(KHORA) 		1709001048NRG23270920220367551 27/09/2022 VARSHA LODH 1709001048WL048116 VARSHA LODH 00415 SBIN0002817 1224 1224 Processed 05/10/2022 414525477 VARSHALODH (000000)
16 AJAIGARH MP-09-001-048-001/76
(KHORA) 		1709001048NRG23270920220367553 27/09/2022 Budhiya Lodh 1709001048WL048116 Budhiya Lodh 00415 SBIN0002817 1224 1224 Processed 05/10/2022 414525477 BudhiyaLodh (000000)
SubTotal 17340 17340
17 AJAIGARH MP-09-001-048-001/76
(KHORA) 		1709001048NRG23270920220367552 27/09/2022 Motilal Lodh 1709001048WL048116 Motilal Lodh 00415 SBIN0018989 1224 1224 Processed 05/10/2022 414525477 MotilalLodh (000000)
SubTotal 1224 1224
18 AJAIGARH MP-09-001-046-001/1028
(DHARAMPUR) 		1709001046NRG23270920220367483 27/09/2022 GULAB RANI KHATIK 1709001046WL048092 GULAB RANI KHATIK 00602 SBIN0RRMBGB 1428 1428 Processed 05/10/2022 414525477 GULABRANIKHATIK (000000)
19 AJAIGARH MP-09-001-046-001/1031-A
(DHARAMPUR) 		1709001046NRG23270920220367475 27/09/2022 GORE LAL KHATIK 1709001046WL048087 GORE LAL KHATIK 00602 SBIN0RRMBGB 1428 1428 Processed 05/10/2022 414525477 GORELALKHATIK (000000)
20 AJAIGARH MP-09-001-046-001/1031-A
(DHARAMPUR) 		1709001046NRG23270920220367476 27/09/2022 GORE LAL KHATIK 1709001046WL048087 GORE LAL KHATIK 00602 SBIN0RRMBGB 1428 1428 Processed 05/10/2022 414525477 GORELALKHATIK (000000)
21 AJAIGARH MP-09-001-046-001/1100-A
(DHARAMPUR) 		1709001046NRG23270920220367500 27/09/2022 BABALU KHATIK 1709001046WL048101 BABALU KHATIK 00602 SBIN0RRMBGB 1428 1428 Processed 05/10/2022 414525477 BABALUKHATIK (000000)
22 AJAIGARH MP-09-001-046-001/1100-A
(DHARAMPUR) 		1709001046NRG23270920220367501 27/09/2022 BABALU KHATIK 1709001046WL048101 BABALU KHATIK 00602 SBIN0RRMBGB 1428 1428 Processed 05/10/2022 414525477 BABALUKHATIK (000000)
23 AJAIGARH MP-09-001-046-001/1120
(DHARAMPUR) 		1709001046NRG23270920220367381 27/09/2022 CHHOTI LODH 1709001046WL048052 CHHOTI LODH 00602 SBIN0RRMBGB 612 612 Processed 05/10/2022 414525477 CHHOTILODH (000000)
24 AJAIGARH MP-09-001-046-001/469-A
(DHARAMPUR) 		1709001046NRG23270920220367497 27/09/2022 BABULAL AHIRWAR 1709001046WL048099 BABULAL AHIRWAR 00602 SBIN0RRMBGB 1428 1428 Processed 05/10/2022 414525477 BABULALAHIRWAR (000000)
25 AJAIGARH MP-09-001-046-001/469-A
(DHARAMPUR) 		1709001046NRG23270920220367496 27/09/2022 NIRMLA AHIRWAR 1709001046WL048099 NIRMLA AHIRWAR 00602 SBIN0RRMBGB 1428 1428 Processed 05/10/2022 414525477 NIRMLAAHIRWAR (000000)
26 AJAIGARH MP-09-001-046-001/469-A
(DHARAMPUR) 		1709001046NRG23270920220367495 27/09/2022 SHIV SHANKAR AHIRWAR 1709001046WL048099 SHIV SHANKAR AHIRWAR 00602 SBIN0RRMBGB 1428 1428 Processed 05/10/2022 414525477 SHIVSHANKARAHIRWAR (000000)
27 AJAIGARH MP-09-001-046-001/965-A
(DHARAMPUR) 		1709001046NRG23270920220367385 27/09/2022 REKHA DEVI LODH 1709001046WL048052 REKHA DEVI LODH 00602 SBIN0RRMBGB 1428 1428 Processed 05/10/2022 414525477 REKHADEVILODH (000000)
28 AJAIGARH MP-09-001-046-001/965-A
(DHARAMPUR) 		1709001046NRG23270920220367386 27/09/2022 REKHA DEVI LODH 1709001046WL048052 REKHA DEVI LODH 00602 SBIN0RRMBGB 1428 1428 Processed 05/10/2022 414525477 REKHADEVILODH (000000)
29 AJAIGARH MP-09-001-046-001/993
(DHARAMPUR) 		1709001046NRG23270920220367502 27/09/2022 BHAGWATDEEN 1709001046WL048102 BHAGWATDEEN 00602 SBIN0RRMBGB 1428 1428 Processed 05/10/2022 414525477 BHAGWATDEEN (000000)
30 AJAIGARH MP-09-001-046-001/993
(DHARAMPUR) 		1709001046NRG23270920220367503 27/09/2022 BHAGWATDEEN 1709001046WL048102 BHAGWATDEEN 00602 SBIN0RRMBGB 1428 1428 Processed 05/10/2022 414525477 BHAGWATDEEN (000000)
31 AJAIGARH MP-09-001-048-001/1124
(KHORA) 		1709001048NRG23270920220367554 27/09/2022 SIYADULARI LODH 1709001048WL048117 SIYADULARI LODH 00602 SBIN0RRMBGB 1224 1224 Processed 05/10/2022 414525477 SIYADULARILODH (000000)
32 AJAIGARH MP-09-001-048-001/1125
(KHORA) 		1709001048NRG23270920220367555 27/09/2022 KUNTI DEVI LODH 1709001048WL048117 KUNTI DEVI LODH 00602 SBIN0RRMBGB 1224 1224 Processed 05/10/2022 414525477 KUNTIDEVILODH (000000)
33 AJAIGARH MP-09-001-048-001/162
(KHORA) 		1709001048NRG23270920220367556 27/09/2022 KISHORI DEVI LODH 1709001048WL048117 KISHORI DEVI LODH 00602 SBIN0RRMBGB 1224 1224 Processed 05/10/2022 414525477 KISHORIDEVILODH (000000)
34 AJAIGARH MP-09-001-048-001/162
(KHORA) 		1709001048NRG23270920220367558 27/09/2022 SEEMA DEVI 1709001048WL048117 SEEMA DEVI 00602 SBIN0RRMBGB 1224 1224 Processed 05/10/2022 414525477 SEEMADEVI (000000)
35 AJAIGARH MP-09-001-055-001/513-B
(NARDAHA) 		1709001055NRG23270920220367975 27/09/2022 BARRA YADAV 1709001055WL048206 BARRA YADAV 00602 SBIN0RRMBGB 1224 1224 Processed 05/10/2022 414525477 BARRAYADAV (000000)
SubTotal 23868 23868
Total 46512 46512

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_270922FTO_427586 Bank of India BKID0009443 PANNA 2856
2 AJAIGARH MP1709001_270922FTO_427586 State Bank of India SBIN0000447 PANNA 1224
3 AJAIGARH MP1709001_270922FTO_427586 State Bank of India SBIN0002817 AJAYGARH 17340
4 AJAIGARH MP1709001_270922FTO_427586 State Bank of India SBIN0018989 KHORA 1224
5 AJAIGARH MP1709001_270922FTO_427586 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 23868

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