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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:21:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_150722FTO_262164
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-09-001-038-001/206
(SIDDHAPUR) 		1709001038NRG23150720220268983 15/07/2022 RAMSWARUP 1709001038WL029435 RAMSWARUP 00089 CBIN0282718 1224 1224 Processed 27/07/2022 106171440 RAMSWARUP (000000)
2 AJAIGARH MP-09-001-038-001/206
(SIDDHAPUR) 		1709001038NRG23150720220268982 15/07/2022 RAMSWARUP 1709001038WL029435 RAMSWARUP 00089 CBIN0282718 1224 1224 Processed 27/07/2022 106171440 RAMSWARUP (000000)
3 AJAIGARH MP-09-001-038-001/23
(SIDDHAPUR) 		1709001038NRG23150720220268959 15/07/2022 RAJABAI 1709001038WL029423 RAJABAI 00089 CBIN0282718 1224 1224 Processed 27/07/2022 106171440 RAJABAI (000000)
4 AJAIGARH MP-09-001-038-001/232
(SIDDHAPUR) 		1709001038NRG23150720220268861 15/07/2022 SURAJ KUMAR AHIRWAR 1709001038WL029388 SURAJ KUMAR AHIRWAR 00089 CBIN0282718 1224 1224 Processed 27/07/2022 106171440 SURAJKUMARAHIRWAR (000000)
5 AJAIGARH MP-09-001-038-001/232
(SIDDHAPUR) 		1709001038NRG23150720220268860 15/07/2022 SURAJ KUMAR AHIRWAR 1709001038WL029388 SURAJ KUMAR AHIRWAR 00089 CBIN0282718 1224 1224 Processed 27/07/2022 106171440 SURAJKUMARAHIRWAR (000000)
6 AJAIGARH MP-09-001-038-001/293
(SIDDHAPUR) 		1709001038NRG23150720220268938 15/07/2022 MAYA DEVI KORI 1709001038WL029412 MAYA DEVI KORI 00089 CBIN0282718 1224 1224 Processed 27/07/2022 106171440 MAYADEVIKORI (000000)
7 AJAIGARH MP-09-001-038-001/360-D
(SIDDHAPUR) 		1709001038NRG23150720220268981 15/07/2022 ASHOK 1709001038WL029434 ASHOK 00089 CBIN0282718 1224 1224 Processed 27/07/2022 106171440 ASHOK (000000)
8 AJAIGARH MP-09-001-038-001/371-A
(SIDDHAPUR) 		1709001038NRG23150720220268975 15/07/2022 SHANTI TRIPATHI 1709001038WL029431 SHANTI TRIPATHI 00089 CBIN0282718 1224 1224 Processed 27/07/2022 106171440 SHANTITRIPATHI (000000)
9 AJAIGARH MP-09-001-038-001/371-A
(SIDDHAPUR) 		1709001038NRG23150720220268974 15/07/2022 SHANTI TRIPATHI 1709001038WL029431 SHANTI TRIPATHI 00089 CBIN0282718 1224 1224 Processed 27/07/2022 106171440 SHANTITRIPATHI (000000)
10 AJAIGARH MP-09-001-038-001/38
(SIDDHAPUR) 		1709001038NRG23150720220268941 15/07/2022 MAIKU 1709001038WL029414 MAIKU 00089 CBIN0282718 1224 1224 Processed 27/07/2022 106171440 MAIKU (000000)
11 AJAIGARH MP-09-001-038-001/413-A
(SIDDHAPUR) 		1709001038NRG23150720220268857 15/07/2022 CHHOTI BAHU PATEL 1709001038WL029386 CHHOTI BAHU PATEL 00089 CBIN0282718 1224 1224 Processed 27/07/2022 106171440 CHHOTIBAHUPATEL (000000)
12 AJAIGARH MP-09-001-038-001/413-B
(SIDDHAPUR) 		1709001038NRG23150720220268966 15/07/2022 RAJRANI PATEL 1709001038WL029427 RAJRANI PATEL 00089 CBIN0282718 1224 1224 Processed 27/07/2022 106171440 RAJRANIPATEL (000000)
13 AJAIGARH MP-09-001-038-001/413-B
(SIDDHAPUR) 		1709001038NRG23150720220268965 15/07/2022 RAJRANI PATEL 1709001038WL029427 RAJRANI PATEL 00089 CBIN0282718 1224 1224 Processed 27/07/2022 106171440 RAJRANIPATEL (000000)
14 AJAIGARH MP-09-001-038-001/415-B
(SIDDHAPUR) 		1709001038NRG23150720220268960 15/07/2022 KESHKALI LODH 1709001038WL029424 KESHKALI LODH 00089 CBIN0282718 1224 1224 Processed 27/07/2022 106171440 KESHKALILODH (000000)
15 AJAIGARH MP-09-001-038-001/415-D
(SIDDHAPUR) 		1709001038NRG23150720220268964 15/07/2022 DADURAM 1709001038WL029426 DADURAM 00089 CBIN0282718 1224 1224 Processed 27/07/2022 106171440 DADURAM (000000)
16 AJAIGARH MP-09-001-038-001/420
(SIDDHAPUR) 		1709001038NRG23150720220268985 15/07/2022 MAJHALI 1709001038WL029436 MAJHALI 00089 CBIN0282718 1224 1224 Processed 27/07/2022 106171440 MAJHALI (000000)
17 AJAIGARH MP-09-001-038-001/45
(SIDDHAPUR) 		1709001038NRG23150720220268951 15/07/2022 HIRALAL LODH 1709001038WL029418 HIRALAL LODH 00089 CBIN0282718 1224 1224 Processed 27/07/2022 106171440 HIRALALLODH (000000)
18 AJAIGARH MP-09-001-038-001/49
(SIDDHAPUR) 		1709001038NRG23150720220268948 15/07/2022 LAXMI PRASAD LODH 1709001038WL029416 LAXMI PRASAD LODH 00089 CBIN0282718 1224 1224 Processed 27/07/2022 106171440 LAXMIPRASADLODH (000000)
19 AJAIGARH MP-09-001-038-001/49
(SIDDHAPUR) 		1709001038NRG23150720220268947 15/07/2022 LAXMI PRASAD LODH 1709001038WL029416 LAXMI PRASAD LODH 00089 CBIN0282718 1224 1224 Processed 27/07/2022 106171440 LAXMIPRASADLODH (000000)
20 AJAIGARH MP-09-001-038-001/60
(SIDDHAPUR) 		1709001038NRG23150720220268935 15/07/2022 BHURA LODH 1709001038WL029411 BHURA LODH 00089 CBIN0282718 1224 1224 Processed 27/07/2022 106171440 BHURALODH (000000)
21 AJAIGARH MP-09-001-038-001/61
(SIDDHAPUR) 		1709001038NRG23150720220268932 15/07/2022 RAJU 1709001038WL029408 RAJU 00089 CBIN0282718 1224 1224 Processed 27/07/2022 106171440 RAJU (000000)
22 AJAIGARH MP-09-001-038-001/86
(SIDDHAPUR) 		1709001038NRG23150720220268992 15/07/2022 Surendra 1709001038WL029439 Surendra 00089 CBIN0282718 1224 1224 Processed 27/07/2022 106171440 Surendra (000000)
23 AJAIGARH MP-09-001-038-001/86
(SIDDHAPUR) 		1709001038NRG23150720220268993 15/07/2022 Surendra kumar 1709001038WL029439 Surendra kumar 00089 CBIN0282718 1224 1224 Processed 27/07/2022 106171440 Surendrakumar (000000)
24 AJAIGARH MP-09-001-038-001/90
(SIDDHAPUR) 		1709001038NRG23150720220268940 15/07/2022 BADRI PRASAD 1709001038WL029413 BADRI PRASAD 00089 CBIN0282718 1224 1224 Processed 27/07/2022 106171440 BADRIPRASAD (000000)
SubTotal 29376 29376
25 AJAIGARH MP-09-001-038-001/354
(SIDDHAPUR) 		1709001038NRG23150720220268969 15/07/2022 Arbind Kumar Patel 1709001038WL029428 Arbind Kumar Patel 00152 HDFC0004119 1224 1224 Processed 27/07/2022 106171440 ArbindKumarPatel (000000)
SubTotal 1224 1224
26 AJAIGARH MP-09-001-038-001/253
(SIDDHAPUR) 		1709001038NRG23150720220268862 15/07/2022 Kandhi ahirwar 1709001038WL029388 Kandhi ahirwar 00415 SBIN0002817 1224 1224 Processed 27/07/2022 106171440 Kandhiahirwar (000000)
27 AJAIGARH MP-09-001-038-001/33
(SIDDHAPUR) 		1709001038NRG23150720220268864 15/07/2022 MEERADEVI KORI 1709001038WL029389 MEERADEVI KORI 00415 SBIN0002817 1224 1224 Processed 27/07/2022 106171440 MEERADEVIKORI (000000)
28 AJAIGARH MP-09-001-038-001/348-A
(SIDDHAPUR) 		1709001038NRG23150720220268973 15/07/2022 KISHORIBAI LODH 1709001038WL029430 KISHORIBAI LODH 00415 SBIN0002817 1224 1224 Processed 27/07/2022 106171440 KISHORIBAILODH (000000)
29 AJAIGARH MP-09-001-038-001/348-A
(SIDDHAPUR) 		1709001038NRG23150720220268972 15/07/2022 KISHORIBAI LODH 1709001038WL029430 KISHORIBAI LODH 00415 SBIN0002817 1224 1224 Processed 27/07/2022 106171440 KISHORIBAILODH (000000)
SubTotal 4896 4896
30 AJAIGARH MP-09-001-038-001/420
(SIDDHAPUR) 		1709001038NRG23150720220268986 15/07/2022 SUBHASH PATEL 1709001038WL029436 SUBHASH PATEL 00415 SBIN0002873 1224 1224 Processed 27/07/2022 106171440 SUBHASHPATEL (000000)
SubTotal 1224 1224
31 AJAIGARH MP-09-001-046-001/1089
(DHARAMPUR) 		1709001046NRG23150720220268407 15/07/2022 KULDEEP SINGH LODH 1709001046WL029324 KULDEEP SINGH LODH 00415 SBIN0018989 1224 1224 Processed 27/07/2022 106171440 KULDEEPSINGHLODH (000000)
32 AJAIGARH MP-09-001-046-001/1212-A
(DHARAMPUR) 		1709001046NRG23150720220268408 15/07/2022 RAMESH KUMAR 1709001046WL029324 RAMESH KUMAR 00415 SBIN0018989 612 612 Processed 27/07/2022 106171440 RAMESHKUMAR (000000)
SubTotal 1836 1836
Total 38556 38556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_150722FTO_262164 Central Bank Of India CBIN0282718 HARDI 29376
2 AJAIGARH MP1709001_150722FTO_262164 HDFC bank HDFC0004119 PANNA 1224
3 AJAIGARH MP1709001_150722FTO_262164 State Bank of India SBIN0002817 AJAYGARH 4896
4 AJAIGARH MP1709001_150722FTO_262164 State Bank of India SBIN0002873 LAUNDI 1224
5 AJAIGARH MP1709001_150722FTO_262164 State Bank of India SBIN0018989 KHORA 1836

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