Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:23:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_100822FTO_324987
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-09-001-037-001/163
(HARDI) 		1709001037NRG23100820220312695 10/08/2022 MAHESH 1709001037WL035755 MAHESH 00089 CBIN0282718 2448 2448 Processed 25/08/2022 624269457 MAHESH (000000)
2 AJAIGARH MP-09-001-039-001/357
(BAHIRWARA) 		1709001039NRG23030820220301554 10/08/2022 JAGPRASAD 1709001039WL033884 JAGPRASAD 00089 CBIN0282718 3060 3060 Processed 25/08/2022 624269457 JAGPRASAD (000000)
3 AJAIGARH MP-09-001-057-001/248-A
(JIGNI) 		1709001057NRG23100820220311509 10/08/2022 VIJAY KUMAR LODH 1709001057WL035618 VIJAY KUMAR LODH 00089 CBIN0282718 3060 3060 Processed 25/08/2022 624269457 VIJAYKUMARLODH (000000)
SubTotal 8568 8568
4 AJAIGARH MP-09-001-004-001/155
(BHAPATPUR KURMIYAN) 		1709001004NRG23100820220312701 10/08/2022 PREMLAL PATEL 1709001004WL035757 PREMLAL PATEL 00415 SBIN0002817 3060 3060 Processed 25/08/2022 624269457 PREMLALPATEL (000000)
5 AJAIGARH MP-09-001-004-001/155
(BHAPATPUR KURMIYAN) 		1709001004NRG23100820220312700 10/08/2022 PREMLAL PATEL 1709001004WL035757 PREMLAL PATEL 00415 SBIN0002817 3060 3060 Processed 25/08/2022 624269457 PREMLALPATEL (000000)
6 AJAIGARH MP-09-001-019-001/313-A
(UDAYPUR) 		1709001019NRG23090820220310878 10/08/2022 mamta kori 1709001019WL035489 mamta kori 00415 SBIN0002817 3060 3060 Processed 25/08/2022 624269457 mamtakori (000000)
7 AJAIGARH MP-09-001-020-001/47
(PHARASWAHA) 		1709001020NRG23090820220310739 10/08/2022 Shrivishal 1709001020WL035480 Shrivishal 00415 SBIN0002817 3060 3060 Processed 25/08/2022 624269457 Shrivishal (000000)
8 AJAIGARH MP-09-001-022-002/103-A
(BIHARPURWA) 		1709001022NRG23100820220311727 10/08/2022 Premkali kori 1709001022WL035654 Premkali kori 00415 SBIN0002817 3060 3060 Processed 25/08/2022 624269457 Premkalikori (000000)
9 AJAIGARH MP-09-001-022-003/31-B
(BIHARPURWA) 		1709001022NRG23100820220311722 10/08/2022 KAMLESH 1709001022WL035652 KAMLESH 00415 SBIN0002817 3060 3060 Processed 25/08/2022 624269457 KAMLESH (000000)
10 AJAIGARH MP-09-001-046-001/631
(DHARAMPUR) 		1709001046NRG23090820220311052 10/08/2022 RAMBAI LODH 1709001046WL035512 RAMBAI LODH 00415 SBIN0002817 3060 3060 Processed 25/08/2022 624269457 RAMBAILODH (000000)
11 AJAIGARH MP-09-001-057-001/114-B
(JIGNI) 		1709001057NRG23100820220311507 10/08/2022 SANGEETAMNGSANTOSH SINGH 1709001057WL035618 SANGEETAMNGSANTOSH SINGH 00415 SBIN0002817 3060 3060 Processed 25/08/2022 624269457 SANGEETAMNGSANTOSHSINGH (000000)
12 AJAIGARH MP-09-001-057-001/114-B
(JIGNI) 		1709001057NRG23100820220311508 10/08/2022 SHAKUNTLA LODH 1709001057WL035618 SHAKUNTLA LODH 00415 SBIN0002817 3060 3060 Processed 25/08/2022 624269457 SHAKUNTLALODH (000000)
13 AJAIGARH MP-09-001-057-001/248-A
(JIGNI) 		1709001057NRG23100820220311510 10/08/2022 REKHA LODH 1709001057WL035618 REKHA LODH 00415 SBIN0002817 3060 3060 Processed 25/08/2022 624269457 REKHALODH (000000)
14 AJAIGARH MP-09-001-057-001/39-C
(JIGNI) 		1709001057NRG23090820220310222 10/08/2022 RANI LODH 1709001057WL035353 RANI LODH 00415 SBIN0002817 3060 3060 Processed 25/08/2022 624269457 RANILODH (000000)
15 AJAIGARH MP-09-001-057-001/47
(JIGNI) 		1709001057NRG23100820220311516 10/08/2022 Raj karan 1709001057WL035620 Raj karan 00415 SBIN0002817 3060 3060 Processed 25/08/2022 624269457 Rajkaran (000000)
SubTotal 36720 36720
16 AJAIGARH MP-09-001-019-001/345
(UDAYPUR) 		1709001019NRG23090820220310879 10/08/2022 gaya prasad shukla 1709001019WL035489 gaya prasad shukla 00415 SBIN0009257 3060 3060 Processed 25/08/2022 624269457 gayaprasadshukla (000000)
17 AJAIGARH MP-09-001-020-001/81
(PHARASWAHA) 		1709001020NRG23090820220310740 10/08/2022 CHUNNU SONI 1709001020WL035480 CHUNNU SONI 00415 SBIN0009257 3060 3060 Processed 25/08/2022 624269457 CHUNNUSONI (000000)
18 AJAIGARH MP-09-001-020-002/27
(PHARASWAHA) 		1709001020NRG23090820220310747 10/08/2022 Kallu 1709001020WL035481 Kallu 00415 SBIN0009257 3060 3060 Processed 25/08/2022 624269457 Kallu (000000)
19 AJAIGARH MP-09-001-020-002/9
(PHARASWAHA) 		1709001020NRG23090820220310744 10/08/2022 HALKI 1709001020WL035480 HALKI 00415 SBIN0009257 3060 3060 Processed 25/08/2022 624269457 HALKI (000000)
20 AJAIGARH MP-09-001-020-002/9
(PHARASWAHA) 		1709001020NRG23090820220310743 10/08/2022 SADHU 1709001020WL035480 SADHU 00415 SBIN0009257 3060 3060 Processed 25/08/2022 624269457 SADHU (000000)
21 AJAIGARH MP-09-001-020-002/95-A
(PHARASWAHA) 		1709001020NRG23090820220310745 10/08/2022 Rani Chaturvedi 1709001020WL035480 Rani Chaturvedi 00415 SBIN0009257 3060 3060 Processed 25/08/2022 624269457 RaniChaturvedi (000000)
22 AJAIGARH MP-09-001-022-003/324-D
(BIHARPURWA) 		1709001022NRG23100820220311723 10/08/2022 Susheel Kumar patel 1709001022WL035652 Susheel Kumar patel 00415 SBIN0009257 3060 3060 Processed 25/08/2022 624269457 SusheelKumarpatel (000000)
23 AJAIGARH MP-09-001-025-005/253-A
(SILOUNA) 		1709001020NRG23100820220312665 10/08/2022 RAJRANI 1709001020WL035746 RAJRANI 00415 SBIN0009257 2448 2448 Processed 25/08/2022 624269457 RAJRANI (000000)
SubTotal 23868 23868
24 AJAIGARH MP-09-001-046-001/1030-B
(DHARAMPUR) 		1709001046NRG23090820220311050 10/08/2022 SAKUNTLA 1709001046WL035512 SAKUNTLA 00602 SBIN0RRMBGB 3060 3060 Processed 25/08/2022 624269457 SAKUNTLA (000000)
25 AJAIGARH MP-09-001-046-001/1054-A
(DHARAMPUR) 		1709001046NRG23090820220311053 10/08/2022 KAVITA LODH 1709001046WL035513 KAVITA LODH 00602 SBIN0RRMBGB 3060 3060 Processed 25/08/2022 624269457 KAVITALODH (000000)
26 AJAIGARH MP-09-001-046-001/39
(DHARAMPUR) 		1709001046NRG23090820220311051 10/08/2022 BHAGWANDAS KUSHWAHA 1709001046WL035512 BHAGWANDAS KUSHWAHA 00602 SBIN0RRMBGB 3060 3060 Processed 25/08/2022 624269457 BHAGWANDASKUSHWAHA (000000)
27 AJAIGARH MP-09-001-057-001/39-C
(JIGNI) 		1709001057NRG23090820220310221 10/08/2022 HEERALAL 1709001057WL035353 HEERALAL 00602 SBIN0RRMBGB 3060 3060 Processed 25/08/2022 624269457 HEERALAL (000000)
28 AJAIGARH MP-09-001-057-001/48-C
(JIGNI) 		1709001057NRG23100820220311733 10/08/2022 RAJABHAIYA LODH 1709001057WL035658 RAJABHAIYA LODH 00602 SBIN0RRMBGB 3060 3060 Processed 25/08/2022 624269457 RAJABHAIYALODH (000000)
SubTotal 15300 15300
29 AJAIGARH MP-09-001-022-002/103-A
(BIHARPURWA) 		1709001022NRG23100820220311726 10/08/2022 Kushyali 1709001022WL035654 Kushyali 00688 FINO0001001 3060 3060 Processed 25/08/2022 624269457 Kushyali (000000)
30 AJAIGARH MP-09-001-022-003/335-A
(BIHARPURWA) 		1709001022NRG23100820220311729 10/08/2022 Mithla patel 1709001022WL035656 Mithla patel 00688 FINO0001001 3060 3060 Processed 25/08/2022 624269457 Mithlapatel (000000)
SubTotal 6120 6120
31 AJAIGARH MP-09-001-057-001/305
(JIGNI) 		1709001057NRG23100820220311512 10/08/2022 RAJ KARAN DWIVEDI 1709001057WL035619 RAJ KARAN DWIVEDI 00691 IPOS0000001 3060 3060 Processed 25/08/2022 624269457 RAJKARANDWIVEDI (000000)
SubTotal 3060 3060
Total 93636 93636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_100822FTO_324987 Central Bank Of India CBIN0282718 HARDI 8568
2 AJAIGARH MP1709001_100822FTO_324987 State Bank of India SBIN0002817 AJAYGARH 36720
3 AJAIGARH MP1709001_100822FTO_324987 State Bank of India SBIN0009257 BEERA 23868
4 AJAIGARH MP1709001_100822FTO_324987 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 6120
5 AJAIGARH MP1709001_100822FTO_324987 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 9180
6 AJAIGARH MP1709001_100822FTO_324987 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6120
7 AJAIGARH MP1709001_100822FTO_324987 India Post Payments Bank IPOS0000001 Chhatarpur 3060

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