Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:44:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_310522FTO_167862
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-09-001-033-001/139
(PRATAP PUR) 		1709001033NRG23310520220117342 31/05/2022 somvati 1709001033WL014666 somvati 00415 SBIN0002817 2856 2856 Processed 04/06/2022 140347097 somvati (000000)
2 AJAIGARH MP-09-001-033-001/139
(PRATAP PUR) 		1709001033NRG23310520220117341 31/05/2022 somvati 1709001033WL014666 somvati 00415 SBIN0002817 2856 2856 Processed 04/06/2022 140347097 somvati (000000)
3 AJAIGARH MP-09-001-033-002/36-A
(PRATAP PUR) 		1709001033NRG23310520220117343 31/05/2022 Ramssjiwan vishawkarma 1709001033WL014666 Ramssjiwan vishawkarma 00415 SBIN0002817 2856 2856 Processed 04/06/2022 140347097 Ramssjiwanvishawkarma (000000)
4 AJAIGARH MP-09-001-048-001/146
(KHORA) 		1709001048NRG23310520220117673 31/05/2022 PHOOLCHNDRA LODH 1709001048WL014711 PHOOLCHNDRA LODH 00415 SBIN0002817 3060 3060 Rejected 04/06/2022 140347097 Account closed
5 AJAIGARH MP-09-001-048-001/146-A
(KHORA) 		1709001048NRG23310520220117674 31/05/2022 RAMVISHAL LODH 1709001048WL014711 RAMVISHAL LODH 00415 SBIN0002817 3060 3060 Processed 04/06/2022 140347097 RAMVISHALLODH (000000)
6 AJAIGARH MP-09-001-048-001/671
(KHORA) 		1709001048NRG23310520220117665 31/05/2022 HARIPRASAD LODH 1709001048WL014710 HARIPRASAD LODH 00415 SBIN0002817 612 612 Processed 04/06/2022 140347097 HARIPRASADLODH (000000)
7 AJAIGARH MP-09-001-048-001/671
(KHORA) 		1709001048NRG23310520220117666 31/05/2022 KAMLA LODH 1709001048WL014710 KAMLA LODH 00415 SBIN0002817 612 612 Processed 04/06/2022 140347097 KAMLALODH (000000)
8 AJAIGARH MP-09-001-048-001/727-A
(KHORA) 		1709001048NRG23310520220117681 31/05/2022 MALKHAN LODH 1709001048WL014711 MALKHAN LODH 00415 SBIN0002817 3060 3060 Processed 04/06/2022 140347097 MALKHANLODH (000000)
9 AJAIGARH MP-09-001-048-001/767-B
(KHORA) 		1709001048NRG23310520220117684 31/05/2022 RAMBAI LODH 1709001048WL014711 RAMBAI LODH 00415 SBIN0002817 3060 3060 Processed 04/06/2022 140347097 RAMBAILODH (000000)
10 AJAIGARH MP-09-001-053-001/141
(BHADAIYA) 		1709001053NRG23310520220117394 31/05/2022 Geeta 1709001053WL014689 Geeta 00415 SBIN0002817 3060 3060 Processed 04/06/2022 140347097 Geeta (000000)
11 AJAIGARH MP-09-001-053-001/141
(BHADAIYA) 		1709001053NRG23310520220117393 31/05/2022 Geeta 1709001053WL014689 Geeta 00415 SBIN0002817 3060 3060 Processed 04/06/2022 140347097 Geeta (000000)
SubTotal 28152 28152
12 AJAIGARH MP-09-001-048-001/769
(KHORA) 		1709001048NRG23310520220117670 31/05/2022 BHOORA PRASAD LODH 1709001048WL014710 BHOORA PRASAD LODH 00415 SBIN0018989 3060 3060 Processed 04/06/2022 140347097 BHOORAPRASADLODH (000000)
13 AJAIGARH MP-09-001-048-001/809
(KHORA) 		1709001048NRG23310520220117671 31/05/2022 Mr . SUBHAKANT SINGH 1709001048WL014710 Mr . SUBHAKANT SINGH 00415 SBIN0018989 3060 3060 Processed 04/06/2022 140347097 Mr.SUBHAKANTSINGH (000000)
14 AJAIGARH MP-09-001-048-001/809
(KHORA) 		1709001048NRG23310520220117672 31/05/2022 Mrs. Kanchan Singh 1709001048WL014710 Mrs. Kanchan Singh 00415 SBIN0018989 3060 3060 Processed 04/06/2022 140347097 Mrs.KanchanSingh (000000)
SubTotal 9180 9180
15 AJAIGARH MP-09-001-048-001/1048
(KHORA) 		1709001048NRG23310520220117661 31/05/2022 DESHRAJ LODH 1709001048WL014710 DESHRAJ LODH 00602 SBIN0RRMBGB 3060 3060 Processed 04/06/2022 140347097 DESHRAJLODH (000000)
16 AJAIGARH MP-09-001-048-001/1048
(KHORA) 		1709001048NRG23310520220117662 31/05/2022 SAMPATDEVI LODH 1709001048WL014710 SAMPATDEVI LODH 00602 SBIN0RRMBGB 3060 3060 Processed 04/06/2022 140347097 SAMPATDEVILODH (000000)
17 AJAIGARH MP-09-001-048-001/1830-A
(KHORA) 		1709001048NRG23310520220117678 31/05/2022 AMITA DEVI 1709001048WL014711 AMITA DEVI 00602 SBIN0RRMBGB 3060 3060 Processed 04/06/2022 140347097 AMITADEVI (000000)
18 AJAIGARH MP-09-001-048-001/1830-A
(KHORA) 		1709001048NRG23310520220117677 31/05/2022 MANGAL SINGH 1709001048WL014711 MANGAL SINGH 00602 SBIN0RRMBGB 3060 3060 Processed 04/06/2022 140347097 MANGALSINGH (000000)
19 AJAIGARH MP-09-001-048-001/708
(KHORA) 		1709001048NRG23310520220117667 31/05/2022 Achchhelal 1709001048WL014710 Achchhelal 00602 SBIN0RRMBGB 3060 3060 Processed 04/06/2022 140347097 Achchhelal (000000)
20 AJAIGARH MP-09-001-048-001/727-A
(KHORA) 		1709001048NRG23310520220117682 31/05/2022 GEETA LODH 1709001048WL014711 GEETA LODH 00602 SBIN0RRMBGB 3060 3060 Processed 04/06/2022 140347097 GEETALODH (000000)
21 AJAIGARH MP-09-001-053-001/110
(BHADAIYA) 		1709001053NRG23310520220117388 31/05/2022 Bhola prasad 1709001053WL014689 Bhola prasad 00602 SBIN0RRMBGB 3060 3060 Processed 04/06/2022 140347097 Bholaprasad (000000)
22 AJAIGARH MP-09-001-053-001/110
(BHADAIYA) 		1709001053NRG23310520220117389 31/05/2022 Bhola prasad 1709001053WL014689 Bhola prasad 00602 SBIN0RRMBGB 3060 3060 Processed 04/06/2022 140347097 Bholaprasad (000000)
23 AJAIGARH MP-09-001-053-001/115
(BHADAIYA) 		1709001053NRG23310520220117390 31/05/2022 MAIYADEEN 1709001053WL014689 MAIYADEEN 00602 SBIN0RRMBGB 3060 3060 Processed 04/06/2022 140347097 MAIYADEEN (000000)
24 AJAIGARH MP-09-001-053-001/115
(BHADAIYA) 		1709001053NRG23310520220117391 31/05/2022 MAIYADEEN 1709001053WL014689 MAIYADEEN 00602 SBIN0RRMBGB 3060 3060 Processed 04/06/2022 140347097 MAIYADEEN (000000)
25 AJAIGARH MP-09-001-053-001/127
(BHADAIYA) 		1709001053NRG23310520220117376 31/05/2022 shivgopal 1709001053WL014686 shivgopal 00602 SBIN0RRMBGB 3060 3060 Processed 04/06/2022 140347097 shivgopal (000000)
26 AJAIGARH MP-09-001-053-001/170
(BHADAIYA) 		1709001053NRG23310520220117382 31/05/2022 Hukum singh 1709001053WL014687 Hukum singh 00602 SBIN0RRMBGB 3060 3060 Processed 04/06/2022 140347097 Hukumsingh (000000)
27 AJAIGARH MP-09-001-053-001/173
(BHADAIYA) 		1709001053NRG23310520220117385 31/05/2022 Chandrapal 1709001053WL014687 Chandrapal 00602 SBIN0RRMBGB 3060 3060 Processed 04/06/2022 140347097 Chandrapal (000000)
28 AJAIGARH MP-09-001-053-001/173
(BHADAIYA) 		1709001053NRG23310520220117386 31/05/2022 Chandrapal 1709001053WL014687 Chandrapal 00602 SBIN0RRMBGB 3060 3060 Processed 04/06/2022 140347097 Chandrapal (000000)
29 AJAIGARH MP-09-001-053-002/14
(BHADAIYA) 		1709001053NRG23310520220117378 31/05/2022 Ramraj 1709001053WL014686 Ramraj 00602 SBIN0RRMBGB 3060 3060 Processed 04/06/2022 140347097 Ramraj (000000)
30 AJAIGARH MP-09-001-053-002/2-A
(BHADAIYA) 		1709001053NRG23310520220117379 31/05/2022 Puniya 1709001053WL014686 Puniya 00602 SBIN0RRMBGB 3060 3060 Processed 04/06/2022 140347097 Puniya (000000)
SubTotal 48960 48960
31 AJAIGARH MP-09-001-048-001/767-B
(KHORA) 		1709001048NRG23310520220117683 31/05/2022 Lalji 1709001048WL014711 Lalji 00688 FINO0001001 3060 3060 Processed 04/06/2022 140347097 Lalji (000000)
SubTotal 3060 3060
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_310522FTO_167862 State Bank of India SBIN0002817 AJAYGARH 28152
2 AJAIGARH MP1709001_310522FTO_167862 State Bank of India SBIN0018989 KHORA 9180
3 AJAIGARH MP1709001_310522FTO_167862 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 48960
4 AJAIGARH MP1709001_310522FTO_167862 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3060

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