Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:36:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_161222FTO_584817
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-09-001-044-001/1904-B
(NAYAGAON) 		1709001044NRG23151220220469043 16/12/2022 RAJESH KUMAR LODH 1709001044WL065573 RAJESH KUMAR LODH 00048 BKID0009443 3060 3060 Processed 23/12/2022 877959663 RAJESHKUMARLODH (000000)
2 AJAIGARH MP-09-001-044-001/1904-B
(NAYAGAON) 		1709001044NRG23151220220469044 16/12/2022 SUSHILA LODH 1709001044WL065573 SUSHILA LODH 00048 BKID0009443 3060 3060 Processed 23/12/2022 877959663 SUSHILALODH (000000)
3 AJAIGARH MP-09-001-044-001/1959
(NAYAGAON) 		1709001044NRG23151220220469057 16/12/2022 RAM SAJEEVAN LODH 1709001044WL065577 RAM SAJEEVAN LODH 00048 BKID0009443 2652 2652 Processed 23/12/2022 877959663 RAMSAJEEVANLODH (000000)
4 AJAIGARH MP-09-001-044-001/832-A
(NAYAGAON) 		1709001044NRG23151220220469062 16/12/2022 LALBABOO 1709001044WL065578 LALBABOO 00048 BKID0009443 3060 3060 Processed 23/12/2022 877959663 LALBABOO (000000)
SubTotal 11832 11832
5 AJAIGARH MP-09-001-037-001/126
(HARDI) 		1709001037NRG23161220220469450 16/12/2022 DHANIRAM 1709001037WL065646 DHANIRAM 00089 CBIN0282718 2448 2448 Processed 23/12/2022 877959663 DHANIRAM (000000)
6 AJAIGARH MP-09-001-037-001/126
(HARDI) 		1709001037NRG23161220220469451 16/12/2022 DHANIRAM MALI 1709001037WL065646 DHANIRAM MALI 00089 CBIN0282718 2448 2448 Processed 23/12/2022 877959663 DHANIRAMMALI (000000)
7 AJAIGARH MP-09-001-037-001/142
(HARDI) 		1709001037NRG23161220220469452 16/12/2022 rajabhiya 1709001037WL065646 rajabhiya 00089 CBIN0282718 2040 2040 Processed 23/12/2022 877959663 rajabhiya (000000)
8 AJAIGARH MP-09-001-037-001/39
(HARDI) 		1709001037NRG23161220220469455 16/12/2022 SOBHALAL 1709001037WL065646 SOBHALAL 00089 CBIN0282718 2856 2856 Processed 23/12/2022 877959663 SOBHALAL (000000)
9 AJAIGARH MP-09-001-044-001/343-A
(NAYAGAON) 		1709001044NRG23151220220469049 16/12/2022 Mamta 1709001044WL065574 Mamta 00089 CBIN0282718 3060 3060 Processed 23/12/2022 877959663 Mamta (000000)
10 AJAIGARH MP-09-001-044-001/388-A
(NAYAGAON) 		1709001044NRG23151220220469065 16/12/2022 CHANDERPAL LODH 1709001044WL065580 CHANDERPAL LODH 00089 CBIN0282718 2652 2652 Processed 23/12/2022 877959663 CHANDERPALLODH (000000)
11 AJAIGARH MP-09-001-044-001/388-A
(NAYAGAON) 		1709001044NRG23151220220469066 16/12/2022 PYARI LODH 1709001044WL065580 PYARI LODH 00089 CBIN0282718 2448 2448 Processed 23/12/2022 877959663 PYARILODH (000000)
SubTotal 17952 17952
12 AJAIGARH MP-09-001-002-002/88
(BILAHI) 		1709001002NRG23161220220469403 16/12/2022 NISHA DEVI YADAV 1709001002WL065631 NISHA DEVI YADAV 00415 SBIN0002817 3060 3060 Processed 23/12/2022 877959663 NISHADEVIYADAV (000000)
13 AJAIGARH MP-09-001-009-001/92
(PADARAHA) 		1709001009NRG23161220220469359 16/12/2022 Dharma Kushwaha 1709001009WL065621 Dharma Kushwaha 00415 SBIN0002817 1632 1632 Processed 23/12/2022 877959663 DharmaKushwaha (000000)
14 AJAIGARH MP-09-001-009-001/92
(PADARAHA) 		1709001009NRG23161220220469360 16/12/2022 Dharma kushwaha 1709001009WL065621 Dharma kushwaha 00415 SBIN0002817 1632 1632 Processed 23/12/2022 877959663 Dharmakushwaha (000000)
15 AJAIGARH MP-09-001-037-001/173-A
(HARDI) 		1709001037NRG23161220220469454 16/12/2022 premmvati 1709001037WL065646 premmvati 00415 SBIN0002817 2652 2652 Processed 23/12/2022 877959663 premmvati (000000)
16 AJAIGARH MP-09-001-044-001/1907-A
(NAYAGAON) 		1709001044NRG23151220220469046 16/12/2022 Pooja Khatik 1709001044WL065573 Pooja Khatik 00415 SBIN0002817 3060 3060 Processed 23/12/2022 877959663 PoojaKhatik (000000)
17 AJAIGARH MP-09-001-044-001/1907-A
(NAYAGAON) 		1709001044NRG23151220220469045 16/12/2022 Usha Sonkar 1709001044WL065573 Usha Sonkar 00415 SBIN0002817 3060 3060 Processed 23/12/2022 877959663 UshaSonkar (000000)
18 AJAIGARH MP-09-001-044-001/575
(NAYAGAON) 		1709001044NRG23151220220469061 16/12/2022 RAMASAJIVAN LODH 1709001044WL065578 RAMASAJIVAN LODH 00415 SBIN0002817 3060 3060 Processed 23/12/2022 877959663 RAMASAJIVANLODH (000000)
19 AJAIGARH MP-09-001-049-001/284-A
(AMARCHHI) 		1709001049NRG23151220220469023 16/12/2022 saphina 1709001049WL065565 saphina 00415 SBIN0002817 3060 3060 Processed 23/12/2022 877959663 saphina (000000)
20 AJAIGARH MP-09-001-049-001/402-A
(AMARCHHI) 		1709001049NRG23151220220469024 16/12/2022 Majeed baksh 1709001049WL065565 Majeed baksh 00415 SBIN0002817 2244 2244 Processed 23/12/2022 877959663 Majeedbaksh (000000)
SubTotal 23460 23460
21 AJAIGARH MP-09-001-049-001/66
(AMARCHHI) 		1709001049NRG23151220220469025 16/12/2022 MUBARAK KHAN 1709001049WL065565 MUBARAK KHAN 00415 SBIN0018989 2652 2652 Processed 23/12/2022 877959663 MUBARAKKHAN (000000)
SubTotal 2652 2652
22 AJAIGARH MP-09-001-044-001/254
(NAYAGAON) 		1709001044NRG23151220220469053 16/12/2022 Ramlakhan 1709001044WL065576 Ramlakhan 00602 SBIN0RRMBGB 2652 2652 Processed 23/12/2022 877959663 Ramlakhan (000000)
23 AJAIGARH MP-09-001-044-001/254
(NAYAGAON) 		1709001044NRG23151220220469054 16/12/2022 Ramlakhan 1709001044WL065576 Ramlakhan 00602 SBIN0RRMBGB 2448 2448 Processed 23/12/2022 877959663 Ramlakhan (000000)
24 AJAIGARH MP-09-001-044-001/410
(NAYAGAON) 		1709001044NRG23151220220469063 16/12/2022 Kedar 1709001044WL065579 Kedar 00602 SBIN0RRMBGB 2040 2040 Processed 23/12/2022 877959663 Kedar (000000)
25 AJAIGARH MP-09-001-044-001/567
(NAYAGAON) 		1709001044NRG23151220220469067 16/12/2022 Sanjay 1709001044WL065580 Sanjay 00602 SBIN0RRMBGB 3060 3060 Processed 23/12/2022 877959663 Sanjay (000000)
26 AJAIGARH MP-09-001-044-001/567
(NAYAGAON) 		1709001044NRG23151220220469052 16/12/2022 SANJAY 1709001044WL065575 SANJAY 00602 SBIN0RRMBGB 3060 3060 Processed 23/12/2022 877959663 SANJAY (000000)
27 AJAIGARH MP-09-001-049-001/176-A
(AMARCHHI) 		1709001049NRG23151220220469020 16/12/2022 Vajir kha 1709001049WL065565 Vajir kha 00602 SBIN0RRMBGB 3060 3060 Processed 23/12/2022 877959663 Vajirkha (000000)
28 AJAIGARH MP-09-001-049-001/222
(AMARCHHI) 		1709001049NRG23151220220469026 16/12/2022 kallu paal 1709001049WL065566 kallu paal 00602 SBIN0RRMBGB 3060 3060 Processed 23/12/2022 877959663 kallupaal (000000)
29 AJAIGARH MP-09-001-049-001/249-D
(AMARCHHI) 		1709001049NRG23151220220469021 16/12/2022 Ashma khan 1709001049WL065565 Ashma khan 00602 SBIN0RRMBGB 3060 3060 Processed 23/12/2022 877959663 Ashmakhan (000000)
30 AJAIGARH MP-09-001-049-001/270
(AMARCHHI) 		1709001049NRG23151220220469022 16/12/2022 NASIR KHAN 1709001049WL065565 NASIR KHAN 00602 SBIN0RRMBGB 3060 3060 Processed 23/12/2022 877959663 NASIRKHAN (000000)
31 AJAIGARH MP-09-001-049-001/429
(AMARCHHI) 		1709001049NRG23151220220469027 16/12/2022 Geeta domar 1709001049WL065566 Geeta domar 00602 SBIN0RRMBGB 3060 3060 Processed 23/12/2022 877959663 Geetadomar (000000)
32 AJAIGARH MP-09-001-049-001/50-B
(AMARCHHI) 		1709001049NRG23151220220469028 16/12/2022 Sabir 1709001049WL065566 Sabir 00602 SBIN0RRMBGB 1836 1836 Processed 23/12/2022 877959663 Sabir (000000)
SubTotal 30396 30396
Total 86292 86292

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_161222FTO_584817 Bank of India BKID0009443 PANNA 11832
2 AJAIGARH MP1709001_161222FTO_584817 Central Bank Of India CBIN0282718 HARDI 17952
3 AJAIGARH MP1709001_161222FTO_584817 State Bank of India SBIN0002817 AJAYGARH 23460
4 AJAIGARH MP1709001_161222FTO_584817 State Bank of India SBIN0018989 KHORA 2652
5 AJAIGARH MP1709001_161222FTO_584817 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 30396

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