Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:36:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_231222APB_FTO_599063
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-09-001-006-001/316
(JHINNA) 		1709001006NRG23231220220482726 23/12/2022 MAHRAJ SINGH 1709001006WL067499 MAHRAJ SINGH 00415 SBIN0002817 1224 1224 Processed 17/02/2023 033186537 MAHRAJSINGH STATE BANK OF INDIA(508548)
2 AJAIGARH MP-09-001-048-001/1132-A
(KHORA) 		1709001048NRG23231220220482461 23/12/2022 MAHENDRA LODH 1709001048WL067456 MAHENDRA LODH 00415 SBIN0002817 2448 2448 Processed 17/02/2023 033186537 MAHENDRALODH STATE BANK OF INDIA(508548)
3 AJAIGARH MP-09-001-048-001/1732
(KHORA) 		1709001048NRG23231220220482055 23/12/2022 RAJKARAN LODH 1709001048WL067398 RAJKARAN LODH 00415 SBIN0002817 2448 2448 Processed 18/02/2023 033186537 RAJKARANLODH FINO PAYMENTS BANK LTD(608001)
4 AJAIGARH MP-09-001-048-001/193
(KHORA) 		1709001048NRG23231220220482057 23/12/2022 BADRI LODH 1709001048WL067398 BADRI LODH 00415 SBIN0002817 3060 3060 Processed 17/02/2023 033186537 BADRILODH STATE BANK OF INDIA(508548)
5 AJAIGARH MP-09-001-048-001/671
(KHORA) 		1709001048NRG23231220220482059 23/12/2022 HARIPRASAD LODH 1709001048WL067398 HARIPRASAD LODH 00415 SBIN0002817 204 204 Processed 17/02/2023 033186537 HARIPRASADLODH STATE BANK OF INDIA(508548)
6 AJAIGARH MP-09-001-048-001/747-A
(KHORA) 		1709001048NRG23231220220481645 23/12/2022 Mr. RAM CHANDRA 1709001048WL067352 Mr. RAM CHANDRA 00415 SBIN0002817 1428 1428 Processed 17/02/2023 033186537 Mr.RAMCHANDRA JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
7 AJAIGARH MP-09-001-048-001/978
(KHORA) 		1709001048NRG23231220220482454 23/12/2022 Lalman lodh 1709001048WL067454 Lalman lodh 00415 SBIN0002817 816 816 Processed 17/02/2023 033186537 Lalmanlodh STATE BANK OF INDIA(508548)
8 AJAIGARH MP-09-001-048-001/978
(KHORA) 		1709001048NRG23231220220482455 23/12/2022 VIDDYADEVI LODH 1709001048WL067454 VIDDYADEVI LODH 00415 SBIN0002817 816 816 Processed 17/02/2023 033186537 VIDDYADEVILODH STATE BANK OF INDIA(508548)
9 AJAIGARH MP-09-001-056-002/21
(LODHAPURWA) 		1709001056NRG23231220220482789 23/12/2022 sudha 1709001056WL067511 sudha 00415 SBIN0002817 816 816 Processed 17/02/2023 033186537 sudha STATE BANK OF INDIA(508548)
10 AJAIGARH MP-09-001-056-002/61
(LODHAPURWA) 		1709001056NRG23231220220482790 23/12/2022 Lakku 1709001056WL067511 Lakku 00415 SBIN0002817 1224 1224 Processed 17/02/2023 033186537 Lakku STATE BANK OF INDIA(508548)
11 AJAIGARH MP-09-001-059-001/137
(BAROULI) 		1709001059NRG23231220220482557 23/12/2022 PHULIYA KEWAT 1709001059WL067481 PHULIYA KEWAT 00415 SBIN0002817 1020 1020 Processed 17/02/2023 033186537 PHULIYAKEWAT STATE BANK OF INDIA(508548)
12 AJAIGARH MP-09-001-059-001/153
(BAROULI) 		1709001059NRG23231220220482558 23/12/2022 GILLA AHIRWAR 1709001059WL067482 GILLA AHIRWAR 00415 SBIN0002817 612 612 Processed 17/02/2023 033186537 GILLAAHIRWAR STATE BANK OF INDIA(508548)
13 AJAIGARH MP-09-001-059-001/202-A
(BAROULI) 		1709001059NRG23231220220482549 23/12/2022 Rambabu Prajapati 1709001059WL067476 Rambabu Prajapati 00415 SBIN0002817 408 408 Processed 17/02/2023 033186537 RambabuPrajapati STATE BANK OF INDIA(508548)
14 AJAIGARH MP-09-001-059-001/98
(BAROULI) 		1709001059NRG23231220220482548 23/12/2022 Jagannat Kewat 1709001059WL067475 Jagannat Kewat 00415 SBIN0002817 3060 3060 Processed 17/02/2023 033186537 JagannatKewat STATE BANK OF INDIA(508548)
SubTotal 19584 19584
15 AJAIGARH MP-09-001-048-001/1096
(KHORA) 		1709001048NRG23231220220482450 23/12/2022 SUVIDHA DEVI 1709001048WL067453 SUVIDHA DEVI 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 033186537 SUVIDHADEVI MADHYANCHAL GRAMIN BANK(607232)
16 AJAIGARH MP-09-001-048-001/1132-A
(KHORA) 		1709001048NRG23231220220482462 23/12/2022 SHEEL KUMARI 1709001048WL067456 SHEEL KUMARI 00602 SBIN0RRMBGB 2448 2448 Processed 17/02/2023 033186537 SHEELKUMARI MADHYANCHAL GRAMIN BANK(607232)
17 AJAIGARH MP-09-001-048-001/193
(KHORA) 		1709001048NRG23231220220482058 23/12/2022 KALIYA LODH 1709001048WL067398 KALIYA LODH 00602 SBIN0RRMBGB 3060 3060 Processed 17/02/2023 033186537 KALIYALODH STATE BANK OF INDIA(508548)
18 AJAIGARH MP-09-001-048-001/244
(KHORA) 		1709001048NRG23231220220482464 23/12/2022 RAMOUTAR 1709001048WL067456 RAMOUTAR 00602 SBIN0RRMBGB 3060 3060 Processed 17/02/2023 033186537 RAMOUTAR MADHYANCHAL GRAMIN BANK(607232)
19 AJAIGARH MP-09-001-048-001/269
(KHORA) 		1709001048NRG23231220220482452 23/12/2022 Mr. ANGAD LODH 1709001048WL067454 Mr. ANGAD LODH 00602 SBIN0RRMBGB 3060 3060 Processed 17/02/2023 033186537 Mr.ANGADLODH MADHYANCHAL GRAMIN BANK(607232)
20 AJAIGARH MP-09-001-048-001/269
(KHORA) 		1709001048NRG23231220220482453 23/12/2022 Mrs. GIRJA 1709001048WL067454 Mrs. GIRJA 00602 SBIN0RRMBGB 3060 3060 Processed 17/02/2023 033186537 Mrs.GIRJA MADHYANCHAL GRAMIN BANK(607232)
21 AJAIGARH MP-09-001-048-001/346-A
(KHORA) 		1709001048NRG23231220220482449 23/12/2022 Pratima Singh 1709001048WL067452 Pratima Singh 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 033186537 PratimaSingh INDIAN BANK(607105)
22 AJAIGARH MP-09-001-048-001/747-A
(KHORA) 		1709001048NRG23231220220481646 23/12/2022 MAHIMA LODH 1709001048WL067352 MAHIMA LODH 00602 SBIN0RRMBGB 1428 1428 Processed 17/02/2023 033186537 MAHIMALODH MADHYANCHAL GRAMIN BANK(607232)
SubTotal 18564 18564
Total 38148 38148

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_231222APB_FTO_599063 State Bank of India SBIN0002817 AJAYGARH 19584
2 AJAIGARH MP1709001_231222APB_FTO_599063 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 18564

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