Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:15:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_230422FTO_72637
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-09-001-003-001/121
(BARIYARPURBHUMIYAN) 		1709001003NRG23230420220022691 23/04/2022 LALLA BAI GOND 1709001003WL003986 LALLA BAI GOND 00415 SBIN0002817 3060 3060 Processed 04/05/2022 540069918 LALLABAIGOND (000000)
2 AJAIGARH MP-09-001-003-001/27-A
(BARIYARPURBHUMIYAN) 		1709001003NRG23230420220022695 23/04/2022 GHANSHYAM SINGH 1709001003WL003988 GHANSHYAM SINGH 00415 SBIN0002817 3060 3060 Processed 04/05/2022 540069918 GHANSHYAMSINGH (000000)
3 AJAIGARH MP-09-001-003-001/27-A
(BARIYARPURBHUMIYAN) 		1709001003NRG23230420220022694 23/04/2022 GHANSHYAM SINGH 1709001003WL003988 GHANSHYAM SINGH 00415 SBIN0002817 3060 3060 Processed 04/05/2022 540069918 GHANSHYAMSINGH (000000)
4 AJAIGARH MP-09-001-003-001/325-C
(BARIYARPURBHUMIYAN) 		1709001003NRG23230420220022692 23/04/2022 Radheshyam Kewat 1709001003WL003987 Radheshyam Kewat 00415 SBIN0002817 3060 3060 Processed 04/05/2022 540069918 RadheshyamKewat (000000)
5 AJAIGARH MP-09-001-003-001/35-A
(BARIYARPURBHUMIYAN) 		1709001003NRG23230420220022699 23/04/2022 LAKHAN 1709001003WL003990 LAKHAN 00415 SBIN0002817 2448 2448 Rejected 06/05/2022 540069918 Account closed
6 AJAIGARH MP-09-001-003-001/35-A
(BARIYARPURBHUMIYAN) 		1709001003NRG23230420220022698 23/04/2022 LAKHANLAL KORI 1709001003WL003990 LAKHANLAL KORI 00415 SBIN0002817 2448 2448 Processed 04/05/2022 540069918 LAKHANLALKORI (000000)
7 AJAIGARH MP-09-001-026-002/36
(SANGURAIYA) 		1709001026NRG23200420220016516 23/04/2022 Vineeta patel 1709001026WL002817 Vineeta patel 00415 SBIN0002817 1224 1224 Processed 04/05/2022 540069918 Vineetapatel (000000)
8 AJAIGARH MP-09-001-026-002/655
(SANGURAIYA) 		1709001026NRG23200420220016535 23/04/2022 Ramsakhi 1709001026WL002817 Ramsakhi 00415 SBIN0002817 1224 1224 Processed 04/05/2022 540069918 Ramsakhi (000000)
9 AJAIGARH MP-09-001-026-002/656
(SANGURAIYA) 		1709001026NRG23200420220016536 23/04/2022 chhotelal 1709001026WL002817 chhotelal 00415 SBIN0002817 1224 1224 Processed 04/05/2022 540069918 chhotelal (000000)
10 AJAIGARH MP-09-001-026-002/656
(SANGURAIYA) 		1709001026NRG23200420220016537 23/04/2022 Pana 1709001026WL002817 Pana 00415 SBIN0002817 1224 1224 Processed 04/05/2022 540069918 Pana (000000)
11 AJAIGARH MP-09-001-026-002/658
(SANGURAIYA) 		1709001026NRG23200420220016538 23/04/2022 kallu 1709001026WL002817 kallu 00415 SBIN0002817 1224 1224 Processed 04/05/2022 540069918 kallu (000000)
12 AJAIGARH MP-09-001-026-002/660
(SANGURAIYA) 		1709001026NRG23200420220016540 23/04/2022 indrapal 1709001026WL002817 indrapal 00415 SBIN0002817 1224 1224 Processed 04/05/2022 540069918 indrapal (000000)
13 AJAIGARH MP-09-001-026-002/660
(SANGURAIYA) 		1709001026NRG23200420220016539 23/04/2022 indrapal 1709001026WL002817 indrapal 00415 SBIN0002817 1224 1224 Processed 04/05/2022 540069918 indrapal (000000)
14 AJAIGARH MP-09-001-028-001/188-A
(DEOGAON) 		1709001028NRG23230420220022941 23/04/2022 JAY PRAKASH LODH 1709001028WL004065 JAY PRAKASH LODH 00415 SBIN0002817 3060 3060 Processed 04/05/2022 540069918 JAYPRAKASHLODH (000000)
15 AJAIGARH MP-09-001-028-001/236-A
(DEOGAON) 		1709001028NRG23230420220022780 23/04/2022 kamlesh kumari lodh 1709001028WL004008 kamlesh kumari lodh 00415 SBIN0002817 3060 3060 Processed 04/05/2022 540069918 kamleshkumarilodh (000000)
16 AJAIGARH MP-09-001-048-001/1112-A
(KHORA) 		1709001048NRG23230420220022646 23/04/2022 Mr. RAM CHANDRA 1709001048WL003982 Mr. RAM CHANDRA 00415 SBIN0002817 1224 1224 Processed 04/05/2022 540069918 Mr.RAMCHANDRA (000000)
17 AJAIGARH MP-09-001-048-001/1112-B
(KHORA) 		1709001048NRG23230420220022648 23/04/2022 SUNEETA LODH 1709001048WL003982 SUNEETA LODH 00415 SBIN0002817 1224 1224 Processed 04/05/2022 540069918 SUNEETALODH (000000)
18 AJAIGARH MP-09-001-048-001/1156-A
(KHORA) 		1709001048NRG23230420220022651 23/04/2022 AVDHESH LODH 1709001048WL003982 AVDHESH LODH 00415 SBIN0002817 1224 1224 Processed 04/05/2022 540069918 AVDHESHLODH (000000)
19 AJAIGARH MP-09-001-048-001/614
(KHORA) 		1709001048NRG23230420220022657 23/04/2022 PUSHPENDRA KUMAR LODH 1709001048WL003982 PUSHPENDRA KUMAR LODH 00415 SBIN0002817 1224 1224 Processed 04/05/2022 540069918 PUSHPENDRAKUMARLODH (000000)
20 AJAIGARH MP-09-001-048-001/708-B
(KHORA) 		1709001048NRG23230420220022661 23/04/2022 Ramji Lodh 1709001048WL003982 Ramji Lodh 00415 SBIN0002817 1224 1224 Processed 04/05/2022 540069918 RamjiLodh (000000)
21 AJAIGARH MP-09-001-048-001/771
(KHORA) 		1709001048NRG23230420220022662 23/04/2022 Rammilan kori 1709001048WL003982 Rammilan kori 00415 SBIN0002817 1224 1224 Processed 04/05/2022 540069918 Rammilankori (000000)
SubTotal 39168 39168
22 AJAIGARH MP-09-001-025-002/8
(SILOUNA) 		1709001025NRG23230420220022782 23/04/2022 devidayal 1709001025WL004010 devidayal 00415 SBIN0009257 3060 3060 Processed 04/05/2022 540069918 devidayal (000000)
SubTotal 3060 3060
23 AJAIGARH MP-09-001-048-001/184-A
(KHORA) 		1709001048NRG23230420220022654 23/04/2022 Chhotelal Lodh 1709001048WL003982 Chhotelal Lodh 00415 SBIN0018989 1224 1224 Processed 04/05/2022 540069918 ChhotelalLodh (000000)
24 AJAIGARH MP-09-001-048-001/506-A
(KHORA) 		1709001048NRG23230420220022656 23/04/2022 LOKENDRA 1709001048WL003982 LOKENDRA 00415 SBIN0018989 1224 1224 Processed 04/05/2022 540069918 LOKENDRA (000000)
25 AJAIGARH MP-09-001-048-001/772-B
(KHORA) 		1709001048NRG23230420220022663 23/04/2022 Mr. JHANDILAL 1709001048WL003982 Mr. JHANDILAL 00415 SBIN0018989 1224 1224 Processed 04/05/2022 540069918 Mr.JHANDILAL (000000)
SubTotal 3672 3672
26 AJAIGARH MP-09-001-003-001/121
(BARIYARPURBHUMIYAN) 		1709001003NRG23230420220022690 23/04/2022 Guman Singh Gond 1709001003WL003986 Guman Singh Gond 00602 SBIN0RRMBGB 3060 3060 Processed 04/05/2022 540069918 GumanSinghGond (000000)
27 AJAIGARH MP-09-001-003-001/72
(BARIYARPURBHUMIYAN) 		1709001003NRG23230420220022697 23/04/2022 LOCHAN LAL KUSHWAHA 1709001003WL003989 LOCHAN LAL KUSHWAHA 00602 SBIN0RRMBGB 3060 3060 Processed 04/05/2022 540069918 LOCHANLALKUSHWAHA (000000)
28 AJAIGARH MP-09-001-003-001/72
(BARIYARPURBHUMIYAN) 		1709001003NRG23230420220022696 23/04/2022 LOCHAN LAL KUSHWAHA 1709001003WL003989 LOCHAN LAL KUSHWAHA 00602 SBIN0RRMBGB 3060 3060 Processed 04/05/2022 540069918 LOCHANLALKUSHWAHA (000000)
29 AJAIGARH MP-09-001-009-001/58-C
(PADARAHA) 		1709001009NRG23230420220022573 23/04/2022 SHIVKALI YADAV 1709001009WL003969 SHIVKALI YADAV 00602 SBIN0RRMBGB 2856 2856 Processed 04/05/2022 540069918 SHIVKALIYADAV (000000)
30 AJAIGARH MP-09-001-009-001/58-C
(PADARAHA) 		1709001009NRG23230420220022572 23/04/2022 SHIVKALI YADAV 1709001009WL003969 SHIVKALI YADAV 00602 SBIN0RRMBGB 2856 2856 Processed 04/05/2022 540069918 SHIVKALIYADAV (000000)
31 AJAIGARH MP-09-001-028-001/188
(DEOGAON) 		1709001028NRG23230420220022940 23/04/2022 RAMNARAYAN 1709001028WL004065 RAMNARAYAN 00602 SBIN0RRMBGB 3060 3060 Processed 04/05/2022 540069918 RAMNARAYAN (000000)
32 AJAIGARH MP-09-001-028-001/236-A
(DEOGAON) 		1709001028NRG23230420220022779 23/04/2022 RAM SAJEEVAN LODH 1709001028WL004008 RAM SAJEEVAN LODH 00602 SBIN0RRMBGB 3060 3060 Processed 04/05/2022 540069918 RAMSAJEEVANLODH (000000)
33 AJAIGARH MP-09-001-048-001/1112
(KHORA) 		1709001048NRG23230420220022644 23/04/2022 RAMPAL 1709001048WL003982 RAMPAL 00602 SBIN0RRMBGB 1224 1224 Processed 04/05/2022 540069918 RAMPAL (000000)
34 AJAIGARH MP-09-001-048-001/1112-A
(KHORA) 		1709001048NRG23230420220022647 23/04/2022 SANGEETA LODH 1709001048WL003982 SANGEETA LODH 00602 SBIN0RRMBGB 1224 1224 Processed 04/05/2022 540069918 SANGEETALODH (000000)
35 AJAIGARH MP-09-001-048-001/1113
(KHORA) 		1709001048NRG23230420220022649 23/04/2022 Daduram 1709001048WL003982 Daduram 00602 SBIN0RRMBGB 1224 1224 Processed 04/05/2022 540069918 Daduram (000000)
36 AJAIGARH MP-09-001-048-001/1154
(KHORA) 		1709001048NRG23230420220022650 23/04/2022 Ramgopal 1709001048WL003982 Ramgopal 00602 SBIN0RRMBGB 1224 1224 Processed 04/05/2022 540069918 Ramgopal (000000)
37 AJAIGARH MP-09-001-048-001/1729
(KHORA) 		1709001048NRG23230420220022653 23/04/2022 Rambabu Lodh 1709001048WL003982 Rambabu Lodh 00602 SBIN0RRMBGB 1224 1224 Processed 04/05/2022 540069918 RambabuLodh (000000)
38 AJAIGARH MP-09-001-048-001/667
(KHORA) 		1709001048NRG23230420220022660 23/04/2022 Rajabeti 1709001048WL003982 Rajabeti 00602 SBIN0RRMBGB 1224 1224 Processed 04/05/2022 540069918 Rajabeti (000000)
SubTotal 28356 28356
39 AJAIGARH MP-09-001-003-001/325-C
(BARIYARPURBHUMIYAN) 		1709001003NRG23230420220022693 23/04/2022 Adesh Kewat 1709001003WL003987 Adesh Kewat 00688 FINO0001001 3060 3060 Processed 04/05/2022 540069918 AdeshKewat (000000)
SubTotal 3060 3060
Total 77316 77316

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_230422FTO_72637 State Bank of India SBIN0002817 AJAYGARH 39168
2 AJAIGARH MP1709001_230422FTO_72637 State Bank of India SBIN0009257 BEERA 3060
3 AJAIGARH MP1709001_230422FTO_72637 State Bank of India SBIN0018989 KHORA 3672
4 AJAIGARH MP1709001_230422FTO_72637 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 17952
5 AJAIGARH MP1709001_230422FTO_72637 Madhyanchal Gramin Bank SBIN0RRMBGB Ajgaraha 3060
6 AJAIGARH MP1709001_230422FTO_72637 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 7344
7 AJAIGARH MP1709001_230422FTO_72637 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3060

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