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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:56:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_070722FTO_248192
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-09-001-045-004/96
(NARAYANPURA) 		1709001045NRG23070720220250069 07/07/2022 RAJENDRA SINGH 1709001045WL027144 RAJENDRA SINGH 00048 BKID0009443 1224 1224 Processed 12/07/2022 788330300 RAJENDRASINGH (000000)
2 AJAIGARH MP-09-001-045-004/96
(NARAYANPURA) 		1709001045NRG23070720220250068 07/07/2022 RAJENDRA SINGH 1709001045WL027144 RAJENDRA SINGH 00048 BKID0009443 1224 1224 Processed 12/07/2022 788330300 RAJENDRASINGH (000000)
SubTotal 2448 2448
3 AJAIGARH MP-09-001-026-002/51-A
(SANGURAIYA) 		1709001026NRG23070720220250116 07/07/2022 Rambahadur patel 1709001026WL027146 Rambahadur patel 00152 HDFC0004119 1224 1224 Processed 12/07/2022 788330300 Rambahadurpatel (000000)
4 AJAIGARH MP-09-001-026-002/51-A
(SANGURAIYA) 		1709001026NRG23070720220250115 07/07/2022 Rambahadur patel 1709001026WL027146 Rambahadur patel 00152 HDFC0004119 1224 1224 Processed 12/07/2022 788330300 Rambahadurpatel (000000)
SubTotal 2448 2448
5 AJAIGARH MP-09-001-014-001/137-A
(BANHARIKALA) 		1709001014NRG23070720220249921 07/07/2022 BETWA YADAV 1709001014WL027133 BETWA YADAV 00415 SBIN0002817 1224 1224 Processed 12/07/2022 788330300 BETWAYADAV (000000)
6 AJAIGARH MP-09-001-014-001/152-A
(BANHARIKALA) 		1709001014NRG23070720220249922 07/07/2022 GEETA YADAV 1709001014WL027133 GEETA YADAV 00415 SBIN0002817 1224 1224 Processed 12/07/2022 788330300 GEETAYADAV (000000)
7 AJAIGARH MP-09-001-014-001/152-A
(BANHARIKALA) 		1709001014NRG23070720220249923 07/07/2022 GEETA YADAV 1709001014WL027133 GEETA YADAV 00415 SBIN0002817 1224 1224 Processed 12/07/2022 788330300 GEETAYADAV (000000)
8 AJAIGARH MP-09-001-014-001/155-A
(BANHARIKALA) 		1709001014NRG23070720220249925 07/07/2022 MAYA YADAV 1709001014WL027133 MAYA YADAV 00415 SBIN0002817 1224 1224 Processed 12/07/2022 788330300 MAYAYADAV (000000)
9 AJAIGARH MP-09-001-014-001/155-A
(BANHARIKALA) 		1709001014NRG23070720220249924 07/07/2022 MAYA YADAV 1709001014WL027133 MAYA YADAV 00415 SBIN0002817 1224 1224 Processed 12/07/2022 788330300 MAYAYADAV (000000)
10 AJAIGARH MP-09-001-014-001/184-B
(BANHARIKALA) 		1709001014NRG23070720220249926 07/07/2022 BALDAU YADAV 1709001014WL027133 BALDAU YADAV 00415 SBIN0002817 1224 1224 Processed 12/07/2022 788330300 BALDAUYADAV (000000)
11 AJAIGARH MP-09-001-014-001/23
(BANHARIKALA) 		1709001014NRG23070720220249929 07/07/2022 SUKKU YADAV 1709001014WL027133 SUKKU YADAV 00415 SBIN0002817 1224 1224 Processed 12/07/2022 788330300 SUKKUYADAV (000000)
12 AJAIGARH MP-09-001-014-001/23
(BANHARIKALA) 		1709001014NRG23070720220249928 07/07/2022 SUKKU YADAV 1709001014WL027133 SUKKU YADAV 00415 SBIN0002817 1224 1224 Processed 12/07/2022 788330300 SUKKUYADAV (000000)
13 AJAIGARH MP-09-001-014-001/23-C
(BANHARIKALA) 		1709001014NRG23070720220249930 07/07/2022 KALLI 1709001014WL027133 KALLI 00415 SBIN0002817 1224 1224 Processed 12/07/2022 788330300 KALLI (000000)
14 AJAIGARH MP-09-001-014-001/23-C
(BANHARIKALA) 		1709001014NRG23070720220249931 07/07/2022 MALLI YADAV 1709001014WL027133 MALLI YADAV 00415 SBIN0002817 1224 1224 Processed 12/07/2022 788330300 MALLIYADAV (000000)
15 AJAIGARH MP-09-001-014-001/232-C
(BANHARIKALA) 		1709001014NRG23070720220249934 07/07/2022 THAKURIYA YADAV 1709001014WL027133 THAKURIYA YADAV 00415 SBIN0002817 1224 1224 Processed 12/07/2022 788330300 THAKURIYAYADAV (000000)
16 AJAIGARH MP-09-001-014-001/232-D
(BANHARIKALA) 		1709001014NRG23070720220249936 07/07/2022 KAMALIYA YADAV 1709001014WL027133 KAMALIYA YADAV 00415 SBIN0002817 1224 1224 Processed 12/07/2022 788330300 KAMALIYAYADAV (000000)
17 AJAIGARH MP-09-001-014-001/232-D
(BANHARIKALA) 		1709001014NRG23070720220249935 07/07/2022 KAMALIYA YADAV 1709001014WL027133 KAMALIYA YADAV 00415 SBIN0002817 1224 1224 Processed 12/07/2022 788330300 KAMALIYAYADAV (000000)
18 AJAIGARH MP-09-001-019-001/316
(UDAYPUR) 		1709001019NRG23070720220251991 07/07/2022 halka lodh 1709001019WL027323 halka lodh 00415 SBIN0002817 1224 1224 Processed 12/07/2022 788330300 halkalodh (000000)
19 AJAIGARH MP-09-001-019-001/352
(UDAYPUR) 		1709001019NRG23070720220252000 07/07/2022 LOKENDRA LODH 1709001019WL027323 LOKENDRA LODH 00415 SBIN0002817 1224 1224 Processed 12/07/2022 788330300 LOKENDRALODH (000000)
20 AJAIGARH MP-09-001-019-001/352
(UDAYPUR) 		1709001019NRG23070720220252001 07/07/2022 lokendrasingh 1709001019WL027323 lokendrasingh 00415 SBIN0002817 1224 1224 Processed 12/07/2022 788330300 lokendrasingh (000000)
21 AJAIGARH MP-09-001-019-001/367-A
(UDAYPUR) 		1709001019NRG23070720220252004 07/07/2022 hukam singh lodh 1709001019WL027323 hukam singh lodh 00415 SBIN0002817 1224 1224 Processed 12/07/2022 788330300 hukamsinghlodh (000000)
22 AJAIGARH MP-09-001-019-001/367-A
(UDAYPUR) 		1709001019NRG23070720220252005 07/07/2022 hukumsinghbharat 1709001019WL027323 hukumsinghbharat 00415 SBIN0002817 1224 1224 Processed 12/07/2022 788330300 hukumsinghbharat (000000)
23 AJAIGARH MP-09-001-019-001/417
(UDAYPUR) 		1709001019NRG23070720220252011 07/07/2022 AALHA LODH 1709001019WL027323 AALHA LODH 00415 SBIN0002817 1224 1224 Processed 12/07/2022 788330300 AALHALODH (000000)
24 AJAIGARH MP-09-001-019-001/417
(UDAYPUR) 		1709001019NRG23070720220252012 07/07/2022 RADHA 1709001019WL027323 RADHA 00415 SBIN0002817 1224 1224 Processed 12/07/2022 788330300 RADHA (000000)
25 AJAIGARH MP-09-001-026-002/36-B
(SANGURAIYA) 		1709001026NRG23070720220250105 07/07/2022 KAMALKISHOR 1709001026WL027146 KAMALKISHOR 00415 SBIN0002817 1224 1224 Processed 12/07/2022 788330300 KAMALKISHOR (000000)
26 AJAIGARH MP-09-001-026-002/38-A
(SANGURAIYA) 		1709001026NRG23070720220250107 07/07/2022 pavan kumar patel 1709001026WL027146 pavan kumar patel 00415 SBIN0002817 1224 1224 Processed 12/07/2022 788330300 pavankumarpatel (000000)
27 AJAIGARH MP-09-001-026-002/39-B
(SANGURAIYA) 		1709001026NRG23070720220250109 07/07/2022 ravendra singh patel 1709001026WL027146 ravendra singh patel 00415 SBIN0002817 1224 1224 Processed 12/07/2022 788330300 ravendrasinghpatel (000000)
28 AJAIGARH MP-09-001-026-002/39-B
(SANGURAIYA) 		1709001026NRG23070720220250108 07/07/2022 ravendra singh patel 1709001026WL027146 ravendra singh patel 00415 SBIN0002817 1224 1224 Processed 12/07/2022 788330300 ravendrasinghpatel (000000)
29 AJAIGARH MP-09-001-026-002/4-B
(SANGURAIYA) 		1709001026NRG23070720220250110 07/07/2022 RAJKUMAR 1709001026WL027146 RAJKUMAR 00415 SBIN0002817 1224 1224 Processed 12/07/2022 788330300 RAJKUMAR (000000)
30 AJAIGARH MP-09-001-026-002/46-B
(SANGURAIYA) 		1709001026NRG23070720220250114 07/07/2022 CHHOTE 1709001026WL027146 CHHOTE 00415 SBIN0002817 1224 1224 Processed 12/07/2022 788330300 CHHOTE (000000)
31 AJAIGARH MP-09-001-026-002/46-B
(SANGURAIYA) 		1709001026NRG23070720220250113 07/07/2022 CHHOTE 1709001026WL027146 CHHOTE 00415 SBIN0002817 1224 1224 Processed 12/07/2022 788330300 CHHOTE (000000)
32 AJAIGARH MP-09-001-026-002/52-B
(SANGURAIYA) 		1709001026NRG23070720220250118 07/07/2022 devideen patel 1709001026WL027146 devideen patel 00415 SBIN0002817 1224 1224 Processed 12/07/2022 788330300 devideenpatel (000000)
33 AJAIGARH MP-09-001-026-002/52-B
(SANGURAIYA) 		1709001026NRG23070720220250117 07/07/2022 devideen patel 1709001026WL027146 devideen patel 00415 SBIN0002817 1224 1224 Processed 12/07/2022 788330300 devideenpatel (000000)
34 AJAIGARH MP-09-001-026-002/633-A
(SANGURAIYA) 		1709001026NRG23070720220250122 07/07/2022 RAJARAM 1709001026WL027146 RAJARAM 00415 SBIN0002817 1224 1224 Processed 12/07/2022 788330300 RAJARAM (000000)
35 AJAIGARH MP-09-001-026-002/633-A
(SANGURAIYA) 		1709001026NRG23070720220250121 07/07/2022 RAJARAM 1709001026WL027146 RAJARAM 00415 SBIN0002817 1224 1224 Processed 12/07/2022 788330300 RAJARAM (000000)
36 AJAIGARH MP-09-001-026-002/633-B
(SANGURAIYA) 		1709001026NRG23070720220250123 07/07/2022 Rajkishor 1709001026WL027146 Rajkishor 00415 SBIN0002817 1224 1224 Processed 12/07/2022 788330300 Rajkishor (000000)
37 AJAIGARH MP-09-001-026-002/658-A
(SANGURAIYA) 		1709001026NRG23070720220250124 07/07/2022 Deshraj patel 1709001026WL027146 Deshraj patel 00415 SBIN0002817 1224 1224 Processed 12/07/2022 788330300 Deshrajpatel (000000)
38 AJAIGARH MP-09-001-026-002/660
(SANGURAIYA) 		1709001026NRG23070720220250125 07/07/2022 indrapal 1709001026WL027146 indrapal 00415 SBIN0002817 1224 1224 Processed 12/07/2022 788330300 indrapal (000000)
39 AJAIGARH MP-09-001-026-002/676
(SANGURAIYA) 		1709001026NRG23070720220250126 07/07/2022 Vinay patel 1709001026WL027146 Vinay patel 00415 SBIN0002817 1224 1224 Processed 12/07/2022 788330300 Vinaypatel (000000)
40 AJAIGARH MP-09-001-026-002/76-A
(SANGURAIYA) 		1709001026NRG23070720220250129 07/07/2022 RAMPRAKSH PATEL 1709001026WL027146 RAMPRAKSH PATEL 00415 SBIN0002817 1224 1224 Processed 12/07/2022 788330300 RAMPRAKSHPATEL (000000)
41 AJAIGARH MP-09-001-026-002/76-A
(SANGURAIYA) 		1709001026NRG23070720220250128 07/07/2022 RAMPRAKSH PATEL 1709001026WL027146 RAMPRAKSH PATEL 00415 SBIN0002817 1224 1224 Processed 12/07/2022 788330300 RAMPRAKSHPATEL (000000)
42 AJAIGARH MP-09-001-026-002/78-A
(SANGURAIYA) 		1709001026NRG23070720220250131 07/07/2022 badri 1709001026WL027146 badri 00415 SBIN0002817 1224 1224 Processed 12/07/2022 788330300 badri (000000)
43 AJAIGARH MP-09-001-026-002/78-A
(SANGURAIYA) 		1709001026NRG23070720220250130 07/07/2022 badri 1709001026WL027146 badri 00415 SBIN0002817 1224 1224 Processed 12/07/2022 788330300 badri (000000)
44 AJAIGARH MP-09-001-033-001/242
(PRATAP PUR) 		1709001033NRG23070720220252021 07/07/2022 suresh pal 1709001033WL027324 suresh pal 00415 SBIN0002817 1224 1224 Processed 12/07/2022 788330300 sureshpal (000000)
45 AJAIGARH MP-09-001-045-002/95-A
(NARAYANPURA) 		1709001045NRG23070720220250062 07/07/2022 GYAN BAI 1709001045WL027142 GYAN BAI 00415 SBIN0002817 1224 1224 Processed 12/07/2022 788330300 GYANBAI (000000)
SubTotal 50184 50184
46 AJAIGARH MP-09-001-019-001/172
(UDAYPUR) 		1709001019NRG23070720220251973 07/07/2022 MULAYAM LODH 1709001019WL027323 MULAYAM LODH 00415 SBIN0009257 1224 1224 Processed 12/07/2022 788330300 MULAYAMLODH (000000)
47 AJAIGARH MP-09-001-019-001/339
(UDAYPUR) 		1709001019NRG23070720220251999 07/07/2022 RAMESHWAR 1709001019WL027323 RAMESHWAR 00415 SBIN0009257 1224 1224 Processed 12/07/2022 788330300 RAMESHWAR (000000)
48 AJAIGARH MP-09-001-019-001/339
(UDAYPUR) 		1709001019NRG23070720220251998 07/07/2022 RAMESHWAR 1709001019WL027323 RAMESHWAR 00415 SBIN0009257 1224 1224 Processed 12/07/2022 788330300 RAMESHWAR (000000)
49 AJAIGARH MP-09-001-019-001/367-B
(UDAYPUR) 		1709001019NRG23070720220252007 07/07/2022 keshkali lodh 1709001019WL027323 keshkali lodh 00415 SBIN0009257 1224 1224 Processed 12/07/2022 788330300 keshkalilodh (000000)
50 AJAIGARH MP-09-001-019-001/367-B
(UDAYPUR) 		1709001019NRG23070720220252006 07/07/2022 keshkali lodh 1709001019WL027323 keshkali lodh 00415 SBIN0009257 1224 1224 Processed 12/07/2022 788330300 keshkalilodh (000000)
51 AJAIGARH MP-09-001-026-002/75-A
(SANGURAIYA) 		1709001026NRG23070720220250127 07/07/2022 ajay singh patel 1709001026WL027146 ajay singh patel 00415 SBIN0009257 1224 1224 Processed 12/07/2022 788330300 ajaysinghpatel (000000)
SubTotal 7344 7344
52 AJAIGARH MP-09-001-019-001/294
(UDAYPUR) 		1709001019NRG23070720220251990 07/07/2022 kalkadeen lodh 1709001019WL027323 kalkadeen lodh 00462 UCBA0003161 1224 1224 Processed 12/07/2022 788330300 kalkadeenlodh (000000)
53 AJAIGARH MP-09-001-019-001/294
(UDAYPUR) 		1709001019NRG23070720220251989 07/07/2022 kalkadeen lodh 1709001019WL027323 kalkadeen lodh 00462 UCBA0003161 1224 1224 Processed 12/07/2022 788330300 kalkadeenlodh (000000)
SubTotal 2448 2448
54 AJAIGARH MP-09-001-014-001/189-A
(BANHARIKALA) 		1709001014NRG23070720220249927 07/07/2022 Deshraj Yadav 1709001014WL027133 Deshraj Yadav 00602 SBIN0RRMBGB 1224 1224 Processed 12/07/2022 788330300 DeshrajYadav (000000)
55 AJAIGARH MP-09-001-014-001/232
(BANHARIKALA) 		1709001014NRG23070720220249932 07/07/2022 MANGAL PRASAD YADAV 1709001014WL027133 MANGAL PRASAD YADAV 00602 SBIN0RRMBGB 1224 1224 Processed 12/07/2022 788330300 MANGALPRASADYADAV (000000)
56 AJAIGARH MP-09-001-014-001/232-C
(BANHARIKALA) 		1709001014NRG23070720220249933 07/07/2022 SIYARAM YADAV 1709001014WL027133 SIYARAM YADAV 00602 SBIN0RRMBGB 1224 1224 Processed 12/07/2022 788330300 SIYARAMYADAV (000000)
57 AJAIGARH MP-09-001-026-002/36-C
(SANGURAIYA) 		1709001026NRG23070720220250106 07/07/2022 TEJAVA PATEL 1709001026WL027146 TEJAVA PATEL 00602 SBIN0RRMBGB 1224 1224 Processed 12/07/2022 788330300 TEJAVAPATEL (000000)
58 AJAIGARH MP-09-001-045-001/23
(NARAYANPURA) 		1709001045NRG23070720220250061 07/07/2022 TARAVATI 1709001045WL027141 TARAVATI 00602 SBIN0RRMBGB 1224 1224 Processed 12/07/2022 788330300 TARAVATI (000000)
59 AJAIGARH MP-09-001-045-001/23
(NARAYANPURA) 		1709001045NRG23070720220250060 07/07/2022 TARAVATI 1709001045WL027141 TARAVATI 00602 SBIN0RRMBGB 1224 1224 Processed 12/07/2022 788330300 TARAVATI (000000)
60 AJAIGARH MP-09-001-045-001/79-A
(NARAYANPURA) 		1709001045NRG23070720220250070 07/07/2022 RAJENDRA KUMAR PANDAY 1709001045WL027145 RAJENDRA KUMAR PANDAY 00602 SBIN0RRMBGB 1224 1224 Processed 12/07/2022 788330300 RAJENDRAKUMARPANDAY (000000)
61 AJAIGARH MP-09-001-045-002/98
(NARAYANPURA) 		1709001045NRG23070720220250072 07/07/2022 GENDABAEE NAMDEW 1709001045WL027145 GENDABAEE NAMDEW 00602 SBIN0RRMBGB 1224 1224 Processed 12/07/2022 788330300 GENDABAEENAMDEW (000000)
62 AJAIGARH MP-09-001-045-002/98
(NARAYANPURA) 		1709001045NRG23070720220250071 07/07/2022 RAMESH 1709001045WL027145 RAMESH 00602 SBIN0RRMBGB 1224 1224 Processed 12/07/2022 788330300 RAMESH (000000)
63 AJAIGARH MP-09-001-045-004/18-A
(NARAYANPURA) 		1709001045NRG23070720220250067 07/07/2022 INDRAPAL 1709001045WL027143 INDRAPAL 00602 SBIN0RRMBGB 1020 1020 Processed 12/07/2022 788330300 INDRAPAL (000000)
64 AJAIGARH MP-09-001-045-004/59-D
(NARAYANPURA) 		1709001045NRG23070720220250065 07/07/2022 SAROJ LODH 1709001045WL027142 SAROJ LODH 00602 SBIN0RRMBGB 1224 1224 Processed 12/07/2022 788330300 SAROJLODH (000000)
65 AJAIGARH MP-09-001-045-004/59-D
(NARAYANPURA) 		1709001045NRG23070720220250064 07/07/2022 SAROJ LODH 1709001045WL027142 SAROJ LODH 00602 SBIN0RRMBGB 1224 1224 Processed 12/07/2022 788330300 SAROJLODH (000000)
66 AJAIGARH MP-09-001-046-001/607-A
(DHARAMPUR) 		1709001046NRG23060720220249430 07/07/2022 SHIVPYARI LODH 1709001046WL027088 SHIVPYARI LODH 00602 SBIN0RRMBGB 1428 1428 Processed 12/07/2022 788330300 SHIVPYARILODH (000000)
67 AJAIGARH MP-09-001-046-001/734-B
(DHARAMPUR) 		1709001046NRG23060720220249428 07/07/2022 SHIVSHANKAR GUPTA 1709001046WL027087 SHIVSHANKAR GUPTA 00602 SBIN0RRMBGB 1224 1224 Processed 12/07/2022 788330300 SHIVSHANKARGUPTA (000000)
68 AJAIGARH MP-09-001-046-001/734-B
(DHARAMPUR) 		1709001046NRG23060720220249429 07/07/2022 SHYAM DEVI 1709001046WL027087 SHYAM DEVI 00602 SBIN0RRMBGB 1224 1224 Processed 12/07/2022 788330300 SHYAMDEVI (000000)
SubTotal 18360 18360
69 AJAIGARH MP-09-001-033-001/15-A
(PRATAP PUR) 		1709001033NRG23070720220252020 07/07/2022 ramadeen pal 1709001033WL027324 ramadeen pal 00688 FINO0001001 1224 1224 Processed 12/07/2022 788330300 ramadeenpal (000000)
70 AJAIGARH MP-09-001-033-001/15-A
(PRATAP PUR) 		1709001033NRG23070720220252019 07/07/2022 ramadeen pal 1709001033WL027324 ramadeen pal 00688 FINO0001001 1224 1224 Processed 12/07/2022 788330300 ramadeenpal (000000)
SubTotal 2448 2448
Total 85680 85680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_070722FTO_248192 Bank of India BKID0009443 PANNA 2448
2 AJAIGARH MP1709001_070722FTO_248192 HDFC bank HDFC0004119 PANNA 2448
3 AJAIGARH MP1709001_070722FTO_248192 State Bank of India SBIN0002817 AJAYGARH 50184
4 AJAIGARH MP1709001_070722FTO_248192 State Bank of India SBIN0009257 BEERA 7344
5 AJAIGARH MP1709001_070722FTO_248192 UCO Bank UCBA0003161 Panna 2448
6 AJAIGARH MP1709001_070722FTO_248192 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 4896
7 AJAIGARH MP1709001_070722FTO_248192 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 13464
8 AJAIGARH MP1709001_070722FTO_248192 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2448

Download In Excel