Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:11:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_231122FTO_528993
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-09-001-048-001/264
(KHORA) 		1709001000NRG23231120220432784 23/11/2022 SHYAMLAL LODH 1709001WL060091 SHYAMLAL LODH 00048 BKID0009443 1224 1224 Processed 09/12/2022 628610237 SHYAMLALLODH (000000)
SubTotal 1224 1224
2 AJAIGARH MP-09-001-009-001/278-A
(PADARAHA) 		1709001000NRG23231120220432763 23/11/2022 Purushottam yadav 1709001WL060090 Purushottam yadav 00415 SBIN0002817 1224 1224 Processed 09/12/2022 628610237 Purushottamyadav (000000)
3 AJAIGARH MP-09-001-009-001/278-D
(PADARAHA) 		1709001000NRG23231120220432766 23/11/2022 GORELAL AHIRWAR 1709001WL060090 GORELAL AHIRWAR 00415 SBIN0002817 1224 1224 Processed 09/12/2022 628610237 GORELALAHIRWAR (000000)
4 AJAIGARH MP-09-001-009-001/336-B
(PADARAHA) 		1709001000NRG23231120220432771 23/11/2022 Kalpana yadav 1709001WL060090 Kalpana yadav 00415 SBIN0002817 1224 1224 Rejected 09/12/2022 628610237 No Such Account
5 AJAIGARH MP-09-001-009-001/336-B
(PADARAHA) 		1709001000NRG23231120220432770 23/11/2022 Kalpana yadav 1709001WL060090 Kalpana yadav 00415 SBIN0002817 1224 1224 Rejected 09/12/2022 628610237 No Such Account
6 AJAIGARH MP-09-001-009-001/336-C
(PADARAHA) 		1709001000NRG23231120220432772 23/11/2022 Shailender sen 1709001WL060090 Shailender sen 00415 SBIN0002817 1224 1224 Processed 09/12/2022 628610237 Shailendersen (000000)
7 AJAIGARH MP-09-001-009-001/83
(PADARAHA) 		1709001000NRG23231120220432775 23/11/2022 RAMNARESH YADAV 1709001WL060090 RAMNARESH YADAV 00415 SBIN0002817 1224 1224 Processed 09/12/2022 628610237 RAMNARESHYADAV (000000)
8 AJAIGARH MP-09-001-009-001/83
(PADARAHA) 		1709001000NRG23231120220432774 23/11/2022 RAMNARESH YADAV 1709001WL060090 RAMNARESH YADAV 00415 SBIN0002817 1224 1224 Processed 09/12/2022 628610237 RAMNARESHYADAV (000000)
9 AJAIGARH MP-09-001-048-001/164
(KHORA) 		1709001000NRG23231120220432782 23/11/2022 SUMAN LODH 1709001WL060091 SUMAN LODH 00415 SBIN0002817 1224 1224 Processed 09/12/2022 628610237 SUMANLODH (000000)
10 AJAIGARH MP-09-001-048-001/44
(KHORA) 		1709001000NRG23231120220432786 23/11/2022 Natthu Lodh 1709001WL060091 Natthu Lodh 00415 SBIN0002817 1224 1224 Processed 09/12/2022 628610237 NatthuLodh (000000)
11 AJAIGARH MP-09-001-048-001/732
(KHORA) 		1709001000NRG23231120220432789 23/11/2022 RAMAIYA LODH 1709001WL060091 RAMAIYA LODH 00415 SBIN0002817 1224 1224 Processed 09/12/2022 628610237 RAMAIYALODH (000000)
SubTotal 12240 12240
12 AJAIGARH MP-09-001-021-001/1004-A
(BEERA) 		1709001021NRG23231120220432821 23/11/2022 JAGDISH PATEL 1709001021WL060100 JAGDISH PATEL 00415 SBIN0009257 3060 3060 Processed 09/12/2022 628610237 JAGDISHPATEL (000000)
13 AJAIGARH MP-09-001-021-001/102-D
(BEERA) 		1709001021NRG23231120220432820 23/11/2022 PRABHU DAYAL PATEL 1709001021WL060099 PRABHU DAYAL PATEL 00415 SBIN0009257 2652 2652 Processed 09/12/2022 628610237 PRABHUDAYALPATEL (000000)
14 AJAIGARH MP-09-001-021-001/102-D
(BEERA) 		1709001021NRG23231120220432819 23/11/2022 PRABHU DAYAL PATEL 1709001021WL060099 PRABHU DAYAL PATEL 00415 SBIN0009257 2652 2652 Processed 09/12/2022 628610237 PRABHUDAYALPATEL (000000)
15 AJAIGARH MP-09-001-021-001/99-C
(BEERA) 		1709001021NRG23231120220432818 23/11/2022 Ramrup gupta 1709001021WL060098 Ramrup gupta 00415 SBIN0009257 2856 2856 Processed 09/12/2022 628610237 Ramrupgupta (000000)
16 AJAIGARH MP-09-001-021-001/99-C
(BEERA) 		1709001021NRG23231120220432817 23/11/2022 Ramrup gupta 1709001021WL060098 Ramrup gupta 00415 SBIN0009257 2856 2856 Processed 09/12/2022 628610237 Ramrupgupta (000000)
SubTotal 14076 14076
17 AJAIGARH MP-09-001-048-001/397
(KHORA) 		1709001000NRG23231120220432785 23/11/2022 Mr. Gorelal 1709001WL060091 Mr. Gorelal 00415 SBIN0018989 1224 1224 Processed 09/12/2022 628610237 Mr.Gorelal (000000)
18 AJAIGARH MP-09-001-048-001/871
(KHORA) 		1709001000NRG23231120220432790 23/11/2022 PUSHPA 1709001WL060091 PUSHPA 00415 SBIN0018989 1224 1224 Processed 09/12/2022 628610237 PUSHPA (000000)
SubTotal 2448 2448
19 AJAIGARH MP-09-001-009-001/150-A
(PADARAHA) 		1709001000NRG23231120220432759 23/11/2022 siddhant vishwakarma 1709001WL060090 siddhant vishwakarma 00602 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 628610237 siddhantvishwakarma (000000)
20 AJAIGARH MP-09-001-009-001/150-B
(PADARAHA) 		1709001000NRG23231120220432762 23/11/2022 RAMKUNWAR YADAV 1709001WL060090 RAMKUNWAR YADAV 00602 SBIN0RRMBGB 1224 1224 Rejected 09/12/2022 628610237 No Such Account
21 AJAIGARH MP-09-001-009-001/150-B
(PADARAHA) 		1709001000NRG23231120220432761 23/11/2022 RAMKUNWAR YADAV 1709001WL060090 RAMKUNWAR YADAV 00602 SBIN0RRMBGB 1224 1224 Rejected 09/12/2022 628610237 No Such Account
22 AJAIGARH MP-09-001-009-001/150-B
(PADARAHA) 		1709001000NRG23231120220432760 23/11/2022 RAMKUNWAR YADAV 1709001WL060090 RAMKUNWAR YADAV 00602 SBIN0RRMBGB 1224 1224 Rejected 09/12/2022 628610237 No Such Account
23 AJAIGARH MP-09-001-009-001/278-B
(PADARAHA) 		1709001000NRG23231120220432764 23/11/2022 jayhind singh 1709001WL060090 jayhind singh 00602 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 628610237 jayhindsingh (000000)
24 AJAIGARH MP-09-001-009-001/278-C
(PADARAHA) 		1709001000NRG23231120220432765 23/11/2022 Chotelal 1709001WL060090 Chotelal 00602 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 628610237 Chotelal (000000)
25 AJAIGARH MP-09-001-009-001/335-D
(PADARAHA) 		1709001000NRG23231120220432768 23/11/2022 Shivkumar ahirwar 1709001WL060090 Shivkumar ahirwar 00602 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 628610237 Shivkumarahirwar (000000)
26 AJAIGARH MP-09-001-009-001/335-D
(PADARAHA) 		1709001000NRG23231120220432767 23/11/2022 Shivkumar ahiwar 1709001WL060090 Shivkumar ahiwar 00602 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 628610237 Shivkumarahiwar (000000)
27 AJAIGARH MP-09-001-009-001/336-A
(PADARAHA) 		1709001000NRG23231120220432769 23/11/2022 Rambabu ahiewar 1709001WL060090 Rambabu ahiewar 00602 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 628610237 Rambabuahiewar (000000)
28 AJAIGARH MP-09-001-009-001/7
(PADARAHA) 		1709001000NRG23231120220432773 23/11/2022 Kamlesh ahirwar 1709001WL060090 Kamlesh ahirwar 00602 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 628610237 Kamleshahirwar (000000)
29 AJAIGARH MP-09-001-047-001/131
(KIRATPUR) 		1709001047NRG23231120220432813 23/11/2022 Gaya Prasad Yadav 1709001047WL060096 Gaya Prasad Yadav 00602 SBIN0RRMBGB 2040 2040 Processed 09/12/2022 628610237 GayaPrasadYadav (000000)
30 AJAIGARH MP-09-001-047-001/131
(KIRATPUR) 		1709001047NRG23231120220432814 23/11/2022 UTTRA YADAV 1709001047WL060096 UTTRA YADAV 00602 SBIN0RRMBGB 2040 2040 Processed 09/12/2022 628610237 UTTRAYADAV (000000)
31 AJAIGARH MP-09-001-047-001/261
(KIRATPUR) 		1709001047NRG23231120220432816 23/11/2022 MAINA YADAV 1709001047WL060097 MAINA YADAV 00602 SBIN0RRMBGB 2448 2448 Processed 09/12/2022 628610237 MAINAYADAV (000000)
32 AJAIGARH MP-09-001-047-001/261
(KIRATPUR) 		1709001047NRG23231120220432815 23/11/2022 PRABHU YADAV 1709001047WL060097 PRABHU YADAV 00602 SBIN0RRMBGB 2448 2448 Processed 09/12/2022 628610237 PRABHUYADAV (000000)
33 AJAIGARH MP-09-001-048-001/1040
(KHORA) 		1709001000NRG23231120220432776 23/11/2022 Rakesh lodh 1709001WL060091 Rakesh lodh 00602 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 628610237 Rakeshlodh (000000)
34 AJAIGARH MP-09-001-048-001/1132
(KHORA) 		1709001000NRG23231120220432777 23/11/2022 Mr . NOKHE LAL LODH 1709001WL060091 Mr . NOKHE LAL LODH 00602 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 628610237 Mr.NOKHELALLODH (000000)
35 AJAIGARH MP-09-001-048-001/1577
(KHORA) 		1709001000NRG23231120220432778 23/11/2022 POONAM DEVI 1709001WL060091 POONAM DEVI 00602 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 628610237 POONAMDEVI (000000)
36 AJAIGARH MP-09-001-048-001/159-A
(KHORA) 		1709001000NRG23231120220432779 23/11/2022 Arun kumar 1709001WL060091 Arun kumar 00602 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 628610237 Arunkumar (000000)
37 AJAIGARH MP-09-001-048-001/1610
(KHORA) 		1709001000NRG23231120220432780 23/11/2022 Rampratap 1709001WL060091 Rampratap 00602 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 628610237 Rampratap (000000)
38 AJAIGARH MP-09-001-048-001/164
(KHORA) 		1709001000NRG23231120220432781 23/11/2022 Jayraj Lodh 1709001WL060091 Jayraj Lodh 00602 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 628610237 JayrajLodh (000000)
39 AJAIGARH MP-09-001-048-001/195
(KHORA) 		1709001000NRG23231120220432783 23/11/2022 daduram 1709001WL060091 daduram 00602 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 628610237 daduram (000000)
40 AJAIGARH MP-09-001-048-001/713
(KHORA) 		1709001000NRG23231120220432787 23/11/2022 MUNNI DEVI 1709001WL060091 MUNNI DEVI 00602 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 628610237 MUNNIDEVI (000000)
41 AJAIGARH MP-09-001-048-001/908-A
(KHORA) 		1709001000NRG23231120220432792 23/11/2022 Vijay kevat 1709001WL060091 Vijay kevat 00602 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 628610237 Vijaykevat (000000)
42 AJAIGARH MP-09-001-048-001/947
(KHORA) 		1709001000NRG23231120220432793 23/11/2022 KRISHNAKUMAR LODH 1709001WL060091 KRISHNAKUMAR LODH 00602 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 628610237 KRISHNAKUMARLODH (000000)
43 AJAIGARH MP-09-001-048-001/987
(KHORA) 		1709001000NRG23231120220432794 23/11/2022 Mr. DEVIDEEN 1709001WL060091 Mr. DEVIDEEN 00602 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 628610237 Mr.DEVIDEEN (000000)
44 AJAIGARH MP-09-001-051-001/152
(BHAKHURI) 		1709001051NRG23231120220433049 23/11/2022 Raju Prasad Prajapati 1709001051WL060135 Raju Prasad Prajapati 00602 SBIN0RRMBGB 1428 1428 Processed 09/12/2022 628610237 RajuPrasadPrajapati (000000)
SubTotal 36108 36108
Total 66096 66096

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_231122FTO_528993 Bank of India BKID0009443 PANNA 1224
2 AJAIGARH MP1709001_231122FTO_528993 State Bank of India SBIN0002817 AJAYGARH 12240
3 AJAIGARH MP1709001_231122FTO_528993 State Bank of India SBIN0009257 BEERA 14076
4 AJAIGARH MP1709001_231122FTO_528993 State Bank of India SBIN0018989 KHORA 2448
5 AJAIGARH MP1709001_231122FTO_528993 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 12240
6 AJAIGARH MP1709001_231122FTO_528993 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 23868

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