Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:18:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_240422FTO_73410
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-09-001-046-001/1357
(DHARAMPUR) 		1709001046NRG23240420220023256 24/04/2022 HEMA KUSHWAHA 1709001046WL004148 HEMA KUSHWAHA 00048 BKID0009443 3264 3264 Processed 04/05/2022 540026816 HEMAKUSHWAHA (000000)
2 AJAIGARH MP-09-001-046-001/1357
(DHARAMPUR) 		1709001046NRG23240420220023255 24/04/2022 LOTAN KUSHWAHA 1709001046WL004148 LOTAN KUSHWAHA 00048 BKID0009443 3264 3264 Processed 04/05/2022 540026816 LOTANKUSHWAHA (000000)
3 AJAIGARH MP-09-001-046-001/158-A
(DHARAMPUR) 		1709001046NRG23240420220023270 24/04/2022 MANJU KUSHWAHA 1709001046WL004155 MANJU KUSHWAHA 00048 BKID0009443 3264 3264 Processed 04/05/2022 540026816 MANJUKUSHWAHA (000000)
SubTotal 9792 9792
4 AJAIGARH MP-09-001-048-001/205
(KHORA) 		1709001048NRG23240420220023439 24/04/2022 KAILASHBABU LODH 1709001048WL004201 KAILASHBABU LODH 00415 SBIN0002817 3060 3060 Processed 04/05/2022 540026816 KAILASHBABULODH (000000)
5 AJAIGARH MP-09-001-048-001/205
(KHORA) 		1709001048NRG23240420220023438 24/04/2022 SAVITRI LODH 1709001048WL004201 SAVITRI LODH 00415 SBIN0002817 3060 3060 Processed 04/05/2022 540026816 SAVITRILODH (000000)
6 AJAIGARH MP-09-001-048-001/291
(KHORA) 		1709001048NRG23240420220023441 24/04/2022 RANNOO LODH 1709001048WL004201 RANNOO LODH 00415 SBIN0002817 3060 3060 Processed 04/05/2022 540026816 RANNOOLODH (000000)
SubTotal 9180 9180
7 AJAIGARH MP-09-001-021-001/29
(BEERA) 		1709001021NRG23230420220023221 24/04/2022 Natthu ahirwar 1709001021WL004137 Natthu ahirwar 00415 SBIN0009257 2856 2856 Processed 04/05/2022 540026816 Natthuahirwar (000000)
8 AJAIGARH MP-09-001-021-001/29
(BEERA) 		1709001021NRG23230420220023220 24/04/2022 Natthu ahirwar 1709001021WL004137 Natthu ahirwar 00415 SBIN0009257 2856 2856 Processed 04/05/2022 540026816 Natthuahirwar (000000)
9 AJAIGARH MP-09-001-021-001/391-B
(BEERA) 		1709001021NRG23230420220023219 24/04/2022 Natthu 1709001021WL004136 Natthu 00415 SBIN0009257 2856 2856 Processed 04/05/2022 540026816 Natthu (000000)
10 AJAIGARH MP-09-001-021-001/391-B
(BEERA) 		1709001021NRG23230420220023218 24/04/2022 Natthu 1709001021WL004136 Natthu 00415 SBIN0009257 2856 2856 Processed 04/05/2022 540026816 Natthu (000000)
11 AJAIGARH MP-09-001-021-001/745-A
(BEERA) 		1709001021NRG23230420220023223 24/04/2022 SANGITA DEVI 1709001021WL004138 SANGITA DEVI 00415 SBIN0009257 2856 2856 Processed 04/05/2022 540026816 SANGITADEVI (000000)
12 AJAIGARH MP-09-001-021-001/745-A
(BEERA) 		1709001021NRG23230420220023222 24/04/2022 SANGITA DEVI 1709001021WL004138 SANGITA DEVI 00415 SBIN0009257 2856 2856 Processed 04/05/2022 540026816 SANGITADEVI (000000)
SubTotal 17136 17136
13 AJAIGARH MP-09-001-048-001/1096-A
(KHORA) 		1709001048NRG23240420220023448 24/04/2022 Rajesh kumar Lodh 1709001048WL004202 Rajesh kumar Lodh 00415 SBIN0018989 3060 3060 Processed 04/05/2022 540026816 RajeshkumarLodh (000000)
14 AJAIGARH MP-09-001-048-001/79
(KHORA) 		1709001048NRG23240420220023444 24/04/2022 Shiv Murat Lodh 1709001048WL004201 Shiv Murat Lodh 00415 SBIN0018989 3060 3060 Processed 04/05/2022 540026816 ShivMuratLodh (000000)
SubTotal 6120 6120
15 AJAIGARH MP-09-001-046-001/128
(DHARAMPUR) 		1709001046NRG23240420220023276 24/04/2022 SARJU KUSHWAHA 1709001046WL004158 SARJU KUSHWAHA 00602 SBIN0RRMBGB 3264 3264 Processed 04/05/2022 540026816 SARJUKUSHWAHA (000000)
16 AJAIGARH MP-09-001-046-001/145-A
(DHARAMPUR) 		1709001046NRG23240420220023280 24/04/2022 RANI KUSHWAHA 1709001046WL004160 RANI KUSHWAHA 00602 SBIN0RRMBGB 3264 3264 Processed 04/05/2022 540026816 RANIKUSHWAHA (000000)
17 AJAIGARH MP-09-001-046-001/145-A
(DHARAMPUR) 		1709001046NRG23240420220023279 24/04/2022 RANI KUSHWAHA 1709001046WL004160 RANI KUSHWAHA 00602 SBIN0RRMBGB 3264 3264 Processed 04/05/2022 540026816 RANIKUSHWAHA (000000)
18 AJAIGARH MP-09-001-046-001/148
(DHARAMPUR) 		1709001046NRG23240420220023257 24/04/2022 SHARADA 1709001046WL004149 SHARADA 00602 SBIN0RRMBGB 3264 3264 Processed 04/05/2022 540026816 SHARADA (000000)
19 AJAIGARH MP-09-001-046-001/148
(DHARAMPUR) 		1709001046NRG23240420220023258 24/04/2022 SHARDA PRASAD KUSHWAHA 1709001046WL004149 SHARDA PRASAD KUSHWAHA 00602 SBIN0RRMBGB 3264 3264 Processed 04/05/2022 540026816 SHARDAPRASADKUSHWAHA (000000)
20 AJAIGARH MP-09-001-046-001/1485
(DHARAMPUR) 		1709001046NRG23240420220023274 24/04/2022 NATHHU KUSHWAHA 1709001046WL004157 NATHHU KUSHWAHA 00602 SBIN0RRMBGB 3264 3264 Processed 04/05/2022 540026816 NATHHUKUSHWAHA (000000)
21 AJAIGARH MP-09-001-046-001/1485
(DHARAMPUR) 		1709001046NRG23240420220023273 24/04/2022 NATHHU KUSHWAHA 1709001046WL004157 NATHHU KUSHWAHA 00602 SBIN0RRMBGB 3264 3264 Processed 04/05/2022 540026816 NATHHUKUSHWAHA (000000)
22 AJAIGARH MP-09-001-046-001/158
(DHARAMPUR) 		1709001046NRG23240420220023262 24/04/2022 SUMTRANI 1709001046WL004151 SUMTRANI 00602 SBIN0RRMBGB 3264 3264 Processed 04/05/2022 540026816 SUMTRANI (000000)
23 AJAIGARH MP-09-001-046-001/158
(DHARAMPUR) 		1709001046NRG23240420220023261 24/04/2022 SUMTRANI 1709001046WL004151 SUMTRANI 00602 SBIN0RRMBGB 3264 3264 Processed 04/05/2022 540026816 SUMTRANI (000000)
24 AJAIGARH MP-09-001-046-001/158-A
(DHARAMPUR) 		1709001046NRG23240420220023269 24/04/2022 RAMNARESH 1709001046WL004155 RAMNARESH 00602 SBIN0RRMBGB 3264 3264 Processed 04/05/2022 540026816 RAMNARESH (000000)
25 AJAIGARH MP-09-001-048-001/1096-A
(KHORA) 		1709001048NRG23240420220023449 24/04/2022 RAMBAI LODH 1709001048WL004202 RAMBAI LODH 00602 SBIN0RRMBGB 3060 3060 Processed 04/05/2022 540026816 RAMBAILODH (000000)
26 AJAIGARH MP-09-001-048-001/190
(KHORA) 		1709001048NRG23240420220023450 24/04/2022 OMPRAKASH LODH 1709001048WL004202 OMPRAKASH LODH 00602 SBIN0RRMBGB 3060 3060 Processed 04/05/2022 540026816 OMPRAKASHLODH (000000)
27 AJAIGARH MP-09-001-048-001/190
(KHORA) 		1709001048NRG23240420220023451 24/04/2022 SUMAN LODH 1709001048WL004202 SUMAN LODH 00602 SBIN0RRMBGB 3060 3060 Processed 04/05/2022 540026816 SUMANLODH (000000)
28 AJAIGARH MP-09-001-048-001/291
(KHORA) 		1709001048NRG23240420220023440 24/04/2022 Moorat 1709001048WL004201 Moorat 00602 SBIN0RRMBGB 3060 3060 Processed 04/05/2022 540026816 Moorat (000000)
29 AJAIGARH MP-09-001-048-001/708
(KHORA) 		1709001048NRG23240420220023434 24/04/2022 Achchhelal 1709001048WL004200 Achchhelal 00602 SBIN0RRMBGB 3060 3060 Processed 04/05/2022 540026816 Achchhelal (000000)
30 AJAIGARH MP-09-001-048-001/727
(KHORA) 		1709001048NRG23240420220023452 24/04/2022 LAKHAN LODH 1709001048WL004202 LAKHAN LODH 00602 SBIN0RRMBGB 3060 3060 Processed 04/05/2022 540026816 LAKHANLODH (000000)
31 AJAIGARH MP-09-001-048-001/727
(KHORA) 		1709001048NRG23240420220023453 24/04/2022 Mrs. RAMMU LODH 1709001048WL004202 Mrs. RAMMU LODH 00602 SBIN0RRMBGB 3060 3060 Processed 04/05/2022 540026816 Mrs.RAMMULODH (000000)
32 AJAIGARH MP-09-001-048-001/79
(KHORA) 		1709001048NRG23240420220023445 24/04/2022 SIYARANI 1709001048WL004201 SIYARANI 00602 SBIN0RRMBGB 3060 3060 Processed 04/05/2022 540026816 SIYARANI (000000)
SubTotal 57120 57120
Total 99348 99348

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_240422FTO_73410 Bank of India BKID0009443 PANNA 9792
2 AJAIGARH MP1709001_240422FTO_73410 State Bank of India SBIN0002817 AJAYGARH 9180
3 AJAIGARH MP1709001_240422FTO_73410 State Bank of India SBIN0009257 BEERA 17136
4 AJAIGARH MP1709001_240422FTO_73410 State Bank of India SBIN0018989 KHORA 6120
5 AJAIGARH MP1709001_240422FTO_73410 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 57120

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