Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:21:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709001_180522FTO_132668
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-09-001-048-001/1142
(KHORA) 		1709001048NRG23170520220073444 18/05/2022 Mrs.KESHARIYA LODH 1709001048WL010311 Mrs.KESHARIYA LODH 00089 CBIN0282718 3060 3060 Processed 26/05/2022 885726318 Mrs.KESHARIYALODH (000000)
SubTotal 3060 3060
2 AJAIGARH MP-09-001-033-001/232-A
(PRATAP PUR) 		1709001033NRG23170520220074533 18/05/2022 RAJA BHAIYA PAL 1709001033WL010453 RAJA BHAIYA PAL 00415 SBIN0002817 3060 3060 Processed 26/05/2022 885726318 RAJABHAIYAPAL (000000)
3 AJAIGARH MP-09-001-033-001/94-D
(PRATAP PUR) 		1709001033NRG23170520220074536 18/05/2022 PANCHA PAL 1709001033WL010456 PANCHA PAL 00415 SBIN0002817 3060 3060 Processed 26/05/2022 885726318 PANCHAPAL (000000)
4 AJAIGARH MP-09-001-033-001/94-D
(PRATAP PUR) 		1709001033NRG23170520220074537 18/05/2022 PANCHA PAL 1709001033WL010456 PANCHA PAL 00415 SBIN0002817 3060 3060 Processed 26/05/2022 885726318 PANCHAPAL (000000)
5 AJAIGARH MP-09-001-033-002/210
(PRATAP PUR) 		1709001033NRG23170520220074535 18/05/2022 ganesh 1709001033WL010455 ganesh 00415 SBIN0002817 3060 3060 Processed 26/05/2022 885726318 ganesh (000000)
6 AJAIGARH MP-09-001-048-001/129
(KHORA) 		1709001048NRG23170520220073446 18/05/2022 SUNEETADEVI LODH 1709001048WL010311 SUNEETADEVI LODH 00415 SBIN0002817 3060 3060 Processed 26/05/2022 885726318 SUNEETADEVILODH (000000)
7 AJAIGARH MP-09-001-048-001/677
(KHORA) 		1709001048NRG23170520220073449 18/05/2022 KALLU LODH 1709001048WL010311 KALLU LODH 00415 SBIN0002817 3060 3060 Processed 26/05/2022 885726318 KALLULODH (000000)
8 AJAIGARH MP-09-001-048-001/677
(KHORA) 		1709001048NRG23170520220073450 18/05/2022 RAJABAI LODH 1709001048WL010311 RAJABAI LODH 00415 SBIN0002817 3060 3060 Processed 26/05/2022 885726318 RAJABAILODH (000000)
9 AJAIGARH MP-09-001-048-001/924
(KHORA) 		1709001048NRG23170520220073427 18/05/2022 AWADESHKUMAR LODH 1709001048WL010309 AWADESHKUMAR LODH 00415 SBIN0002817 3060 3060 Processed 26/05/2022 885726318 AWADESHKUMARLODH (000000)
10 AJAIGARH MP-09-001-048-001/967
(KHORA) 		1709001048NRG23170520220073441 18/05/2022 Ramkishor 1709001048WL010310 Ramkishor 00415 SBIN0002817 3060 3060 Processed 26/05/2022 885726318 Ramkishor (000000)
11 AJAIGARH MP-09-001-057-001/121
(JIGNI) 		1709001057NRG23170520220074925 18/05/2022 PATIYA LODH 1709001057WL010525 PATIYA LODH 00415 SBIN0002817 3060 3060 Processed 26/05/2022 885726318 PATIYALODH (000000)
SubTotal 30600 30600
12 AJAIGARH MP-09-001-020-001/67
(PHARASWAHA) 		1709001020NRG23170520220072702 18/05/2022 URMILA SONI 1709001020WL010204 URMILA SONI 00415 SBIN0009257 3060 3060 Processed 26/05/2022 885726318 URMILASONI (000000)
13 AJAIGARH MP-09-001-020-001/67
(PHARASWAHA) 		1709001020NRG23170520220072703 18/05/2022 URMILA SONI 1709001020WL010204 URMILA SONI 00415 SBIN0009257 3060 3060 Processed 26/05/2022 885726318 URMILASONI (000000)
SubTotal 6120 6120
14 AJAIGARH MP-09-001-048-001/1172-A
(KHORA) 		1709001048NRG23170520220073432 18/05/2022 Mr . Pushpendra Singh 1709001048WL010310 Mr . Pushpendra Singh 00415 SBIN0018989 3060 3060 Processed 26/05/2022 885726318 Mr.PushpendraSingh (000000)
15 AJAIGARH MP-09-001-048-001/131
(KHORA) 		1709001048NRG23170520220073447 18/05/2022 Karan Singh 1709001048WL010311 Karan Singh 00415 SBIN0018989 3060 3060 Processed 26/05/2022 885726318 KaranSingh (000000)
16 AJAIGARH MP-09-001-048-001/131
(KHORA) 		1709001048NRG23170520220073448 18/05/2022 Mrs. KUNTA DEVI 1709001048WL010311 Mrs. KUNTA DEVI 00415 SBIN0018989 3060 3060 Processed 26/05/2022 885726318 Mrs.KUNTADEVI (000000)
17 AJAIGARH MP-09-001-048-001/153
(KHORA) 		1709001048NRG23180520220075925 18/05/2022 Mrs. Rani 1709001048WL010600 Mrs. Rani 00415 SBIN0018989 3060 3060 Processed 26/05/2022 885726318 Mrs.Rani (000000)
18 AJAIGARH MP-09-001-048-001/924
(KHORA) 		1709001048NRG23170520220073428 18/05/2022 Mrs KESHKALI 1709001048WL010309 Mrs KESHKALI 00415 SBIN0018989 3060 3060 Processed 26/05/2022 885726318 MrsKESHKALI (000000)
SubTotal 15300 15300
19 AJAIGARH MP-09-001-020-001/102
(PHARASWAHA) 		1709001020NRG23170520220072699 18/05/2022 Shiv Ratan Tripathi 1709001020WL010204 Shiv Ratan Tripathi 00415 SBIN0030436 3060 3060 Processed 26/05/2022 885726318 ShivRatanTripathi (000000)
20 AJAIGARH MP-09-001-020-001/102
(PHARASWAHA) 		1709001020NRG23170520220072700 18/05/2022 Shiv Ratan Tripathi 1709001020WL010204 Shiv Ratan Tripathi 00415 SBIN0030436 3060 3060 Processed 26/05/2022 885726318 ShivRatanTripathi (000000)
SubTotal 6120 6120
21 AJAIGARH MP-09-001-048-001/1142
(KHORA) 		1709001048NRG23170520220073443 18/05/2022 CHIRAUJILAL LODH 1709001048WL010311 CHIRAUJILAL LODH 00602 SBIN0RRMBGB 3060 3060 Processed 26/05/2022 885726318 CHIRAUJILALLODH (000000)
22 AJAIGARH MP-09-001-048-001/1172-A
(KHORA) 		1709001048NRG23170520220073431 18/05/2022 RAMA DEVI LODH 1709001048WL010310 RAMA DEVI LODH 00602 SBIN0RRMBGB 3060 3060 Processed 26/05/2022 885726318 RAMADEVILODH (000000)
23 AJAIGARH MP-09-001-048-001/129
(KHORA) 		1709001048NRG23170520220073445 18/05/2022 SANTOSH LODH 1709001048WL010311 SANTOSH LODH 00602 SBIN0RRMBGB 3060 3060 Processed 26/05/2022 885726318 SANTOSHLODH (000000)
24 AJAIGARH MP-09-001-048-001/153
(KHORA) 		1709001048NRG23180520220075924 18/05/2022 Surajpal Lodh 1709001048WL010600 Surajpal Lodh 00602 SBIN0RRMBGB 3060 3060 Processed 26/05/2022 885726318 SurajpalLodh (000000)
25 AJAIGARH MP-09-001-048-001/179
(KHORA) 		1709001048NRG23170520220073438 18/05/2022 BUIYA LODH 1709001048WL010310 BUIYA LODH 00602 SBIN0RRMBGB 3060 3060 Processed 26/05/2022 885726318 BUIYALODH (000000)
26 AJAIGARH MP-09-001-048-001/179
(KHORA) 		1709001048NRG23170520220073437 18/05/2022 RAMAPRATAPMLODH 1709001048WL010310 RAMAPRATAPMLODH 00602 SBIN0RRMBGB 3060 3060 Processed 26/05/2022 885726318 RAMAPRATAPMLODH (000000)
27 AJAIGARH MP-09-001-048-001/864
(KHORA) 		1709001048NRG23170520220073426 18/05/2022 Mrs. SIYABAI 1709001048WL010309 Mrs. SIYABAI 00602 SBIN0RRMBGB 3060 3060 Processed 26/05/2022 885726318 Mrs.SIYABAI (000000)
28 AJAIGARH MP-09-001-048-001/967
(KHORA) 		1709001048NRG23170520220073442 18/05/2022 GORI LODH 1709001048WL010310 GORI LODH 00602 SBIN0RRMBGB 3060 3060 Processed 26/05/2022 885726318 GORILODH (000000)
29 AJAIGARH MP-09-001-048-001/973
(KHORA) 		1709001048NRG23170520220073430 18/05/2022 Mrs. SHYAMBAI 1709001048WL010309 Mrs. SHYAMBAI 00602 SBIN0RRMBGB 3060 3060 Processed 26/05/2022 885726318 Mrs.SHYAMBAI (000000)
30 AJAIGARH MP-09-001-048-001/973
(KHORA) 		1709001048NRG23170520220073429 18/05/2022 RAMA LODH 1709001048WL010309 RAMA LODH 00602 SBIN0RRMBGB 3060 3060 Processed 26/05/2022 885726318 RAMALODH (000000)
SubTotal 30600 30600
Total 91800 91800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_180522FTO_132668 Central Bank Of India CBIN0282718 HARDI 3060
2 AJAIGARH MP1709001_180522FTO_132668 State Bank of India SBIN0002817 AJAYGARH 30600
3 AJAIGARH MP1709001_180522FTO_132668 State Bank of India SBIN0009257 BEERA 6120
4 AJAIGARH MP1709001_180522FTO_132668 State Bank of India SBIN0018989 KHORA 15300
5 AJAIGARH MP1709001_180522FTO_132668 State Bank of India SBIN0030436 GANESH MARKET, PANNA 6120
6 AJAIGARH MP1709001_180522FTO_132668 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 30600

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