Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:29:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709001_280422FTO_82845
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-09-001-023-001/10-B
(LAULAS) 		1709001023NRG23270420220030819 28/04/2022 Santosh 1709001023WL005146 Santosh 00089 CBIN0282158 1224 1224 Processed 06/05/2022 562933414 Santosh (000000)
SubTotal 1224 1224
2 AJAIGARH MP-09-001-023-001/107-B
(LAULAS) 		1709001023NRG23270420220030821 28/04/2022 RAJESH YADAV 1709001023WL005146 RAJESH YADAV 00415 SBIN0002817 1224 1224 Processed 06/05/2022 562933414 RAJESHYADAV (000000)
3 AJAIGARH MP-09-001-023-001/118-A
(LAULAS) 		1709001023NRG23270420220030823 28/04/2022 HALKE YADAV 1709001023WL005146 HALKE YADAV 00415 SBIN0002817 1224 1224 Processed 06/05/2022 562933414 HALKEYADAV (000000)
4 AJAIGARH MP-09-001-023-001/118-B
(LAULAS) 		1709001023NRG23270420220030824 28/04/2022 Chotelal 1709001023WL005146 Chotelal 00415 SBIN0002817 1224 1224 Processed 06/05/2022 562933414 Chotelal (000000)
5 AJAIGARH MP-09-001-023-001/90
(LAULAS) 		1709001023NRG23270420220030827 28/04/2022 Pradeep 1709001023WL005146 Pradeep 00415 SBIN0002817 1224 1224 Rejected 09/05/2022 562933414 No Such Account
6 AJAIGARH MP-09-001-030-001/537
(SINGHPUR) 		1709001030NRG23270420220031028 28/04/2022 dayaram tiwari 1709001030WL005172 dayaram tiwari 00415 SBIN0002817 1428 1428 Processed 06/05/2022 562933414 dayaramtiwari (000000)
7 AJAIGARH MP-09-001-030-001/537
(SINGHPUR) 		1709001030NRG23270420220031027 28/04/2022 dayaram tiwari 1709001030WL005172 dayaram tiwari 00415 SBIN0002817 1428 1428 Processed 06/05/2022 562933414 dayaramtiwari (000000)
8 AJAIGARH MP-09-001-048-001/1003
(KHORA) 		1709001048NRG23270420220031007 28/04/2022 Mrs. URMILA RAJPUT 1709001048WL005169 Mrs. URMILA RAJPUT 00415 SBIN0002817 3060 3060 Processed 06/05/2022 562933414 Mrs.URMILARAJPUT (000000)
9 AJAIGARH MP-09-001-048-001/1049-A
(KHORA) 		1709001048NRG23280420220031556 28/04/2022 BAISSO 1709001048WL005213 BAISSO 00415 SBIN0002817 1224 1224 Processed 06/05/2022 562933414 BAISSO (000000)
10 AJAIGARH MP-09-001-048-001/1119
(KHORA) 		1709001048NRG23270420220031010 28/04/2022 GEETA DWVI LODH 1709001048WL005169 GEETA DWVI LODH 00415 SBIN0002817 3060 3060 Processed 06/05/2022 562933414 GEETADWVILODH (000000)
11 AJAIGARH MP-09-001-048-001/1119
(KHORA) 		1709001048NRG23270420220031009 28/04/2022 Mr. BABULAL SINGH LODHI 1709001048WL005169 Mr. BABULAL SINGH LODHI 00415 SBIN0002817 3060 3060 Processed 06/05/2022 562933414 Mr.BABULALSINGHLODHI (000000)
12 AJAIGARH MP-09-001-048-001/346-A
(KHORA) 		1709001048NRG23280420220031549 28/04/2022 Mahesh Babu 1709001048WL005210 Mahesh Babu 00415 SBIN0002817 1224 1224 Processed 06/05/2022 562933414 MaheshBabu (000000)
13 AJAIGARH MP-09-001-048-001/936
(KHORA) 		1709001048NRG23280420220031558 28/04/2022 SUNAINA LODH 1709001048WL005213 SUNAINA LODH 00415 SBIN0002817 1224 1224 Processed 06/05/2022 562933414 SUNAINALODH (000000)
14 AJAIGARH MP-09-001-058-001/225
(CHANDOURA) 		1709001058NRG23280420220031494 28/04/2022 leela 1709001058WL005201 leela 00415 SBIN0002817 1224 1224 Processed 06/05/2022 562933414 leela (000000)
15 AJAIGARH MP-09-001-058-001/372
(CHANDOURA) 		1709001058NRG23280420220031500 28/04/2022 urmila rajak 1709001058WL005201 urmila rajak 00415 SBIN0002817 1224 1224 Processed 06/05/2022 562933414 urmilarajak (000000)
16 AJAIGARH MP-09-001-058-002/145
(CHANDOURA) 		1709001058NRG23280420220031514 28/04/2022 ramphal lodh 1709001058WL005201 ramphal lodh 00415 SBIN0002817 1224 1224 Processed 06/05/2022 562933414 ramphallodh (000000)
17 AJAIGARH MP-09-001-059-001/82
(BAROULI) 		1709001059NRG23270420220030861 28/04/2022 PURNIMA DEVI SEN 1709001059WL005148 PURNIMA DEVI SEN 00415 SBIN0002817 1224 1224 Processed 06/05/2022 562933414 PURNIMADEVISEN (000000)
18 AJAIGARH MP-09-001-059-001/82
(BAROULI) 		1709001059NRG23270420220030860 28/04/2022 Surekha Sen 1709001059WL005148 Surekha Sen 00415 SBIN0002817 1224 1224 Processed 06/05/2022 562933414 SurekhaSen (000000)
SubTotal 26724 26724
19 AJAIGARH MP-09-001-023-001/10-C
(LAULAS) 		1709001023NRG23270420220030820 28/04/2022 Rammilan 1709001023WL005146 Rammilan 00415 SBIN0009257 1224 1224 Processed 06/05/2022 562933414 Rammilan (000000)
20 AJAIGARH MP-09-001-023-001/11-D
(LAULAS) 		1709001023NRG23270420220030822 28/04/2022 SARMAN 1709001023WL005146 SARMAN 00415 SBIN0009257 1224 1224 Processed 06/05/2022 562933414 SARMAN (000000)
21 AJAIGARH MP-09-001-023-001/32
(LAULAS) 		1709001023NRG23270420220030826 28/04/2022 ASHA 1709001023WL005146 ASHA 00415 SBIN0009257 1224 1224 Processed 06/05/2022 562933414 ASHA (000000)
22 AJAIGARH MP-09-001-023-001/32
(LAULAS) 		1709001023NRG23270420220030825 28/04/2022 ASHA 1709001023WL005146 ASHA 00415 SBIN0009257 1224 1224 Processed 06/05/2022 562933414 ASHA (000000)
SubTotal 4896 4896
23 AJAIGARH MP-09-001-048-001/1096-B
(KHORA) 		1709001048NRG23280420220031551 28/04/2022 Shivkumari Lodh 1709001048WL005211 Shivkumari Lodh 00415 SBIN0018989 1224 1224 Processed 06/05/2022 562933414 ShivkumariLodh (000000)
24 AJAIGARH MP-09-001-048-001/252
(KHORA) 		1709001048NRG23280420220031553 28/04/2022 Jaypal 1709001048WL005212 Jaypal 00415 SBIN0018989 1224 1224 Processed 06/05/2022 562933414 Jaypal (000000)
25 AJAIGARH MP-09-001-048-001/252
(KHORA) 		1709001048NRG23280420220031554 28/04/2022 Ramlakhan 1709001048WL005212 Ramlakhan 00415 SBIN0018989 1224 1224 Processed 06/05/2022 562933414 Ramlakhan (000000)
26 AJAIGARH MP-09-001-048-001/936
(KHORA) 		1709001048NRG23280420220031557 28/04/2022 Mr . RAM SIYA 1709001048WL005213 Mr . RAM SIYA 00415 SBIN0018989 1224 1224 Processed 06/05/2022 562933414 Mr.RAMSIYA (000000)
SubTotal 4896 4896
27 AJAIGARH MP-09-001-048-001/1003
(KHORA) 		1709001048NRG23270420220031006 28/04/2022 RAMKESH SINGH BADE LODHI 1709001048WL005169 RAMKESH SINGH BADE LODHI 00602 SBIN0RRMBGB 3060 3060 Processed 06/05/2022 562933414 RAMKESHSINGHBADELODHI (000000)
28 AJAIGARH MP-09-001-048-001/1032
(KHORA) 		1709001048NRG23270420220031008 28/04/2022 RAMDEVI LODH 1709001048WL005169 RAMDEVI LODH 00602 SBIN0RRMBGB 3060 3060 Processed 06/05/2022 562933414 RAMDEVILODH (000000)
29 AJAIGARH MP-09-001-048-001/1049-A
(KHORA) 		1709001048NRG23280420220031555 28/04/2022 SURESH LODH 1709001048WL005213 SURESH LODH 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 562933414 SURESHLODH (000000)
30 AJAIGARH MP-09-001-048-001/120
(KHORA) 		1709001048NRG23270420220031011 28/04/2022 Mr. VIJAY LODH 1709001048WL005169 Mr. VIJAY LODH 00602 SBIN0RRMBGB 3060 3060 Processed 06/05/2022 562933414 Mr.VIJAYLODH (000000)
31 AJAIGARH MP-09-001-048-001/120
(KHORA) 		1709001048NRG23270420220031012 28/04/2022 RANI DEVI 1709001048WL005169 RANI DEVI 00602 SBIN0RRMBGB 3060 3060 Processed 06/05/2022 562933414 RANIDEVI (000000)
32 AJAIGARH MP-09-001-048-001/148-A
(KHORA) 		1709001048NRG23280420220031552 28/04/2022 Mahipal Lodh 1709001048WL005211 Mahipal Lodh 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 562933414 MahipalLodh (000000)
33 AJAIGARH MP-09-001-048-001/1576
(KHORA) 		1709001048NRG23270420220031014 28/04/2022 Kishori Bai 1709001048WL005169 Kishori Bai 00602 SBIN0RRMBGB 3060 3060 Processed 06/05/2022 562933414 KishoriBai (000000)
34 AJAIGARH MP-09-001-048-001/1576
(KHORA) 		1709001048NRG23270420220031013 28/04/2022 Lalaram 1709001048WL005169 Lalaram 00602 SBIN0RRMBGB 3060 3060 Processed 06/05/2022 562933414 Lalaram (000000)
35 AJAIGARH MP-09-001-048-001/346-A
(KHORA) 		1709001048NRG23280420220031550 28/04/2022 Pratima Singh 1709001048WL005210 Pratima Singh 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 562933414 PratimaSingh (000000)
36 AJAIGARH MP-09-001-048-001/416-A
(KHORA) 		1709001048NRG23270420220031016 28/04/2022 GAYA PRASAD LODH 1709001048WL005169 GAYA PRASAD LODH 00602 SBIN0RRMBGB 3060 3060 Processed 06/05/2022 562933414 GAYAPRASADLODH (000000)
37 AJAIGARH MP-09-001-048-001/950
(KHORA) 		1709001048NRG23270420220031017 28/04/2022 RAMKUMAR 1709001048WL005169 RAMKUMAR 00602 SBIN0RRMBGB 3060 3060 Processed 06/05/2022 562933414 RAMKUMAR (000000)
38 AJAIGARH MP-09-001-058-001/225
(CHANDOURA) 		1709001058NRG23280420220031493 28/04/2022 ramnirajan lodh 1709001058WL005201 ramnirajan lodh 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 562933414 ramnirajanlodh (000000)
39 AJAIGARH MP-09-001-058-001/315
(CHANDOURA) 		1709001058NRG23280420220031496 28/04/2022 RAMKISHAN 1709001058WL005201 RAMKISHAN 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 562933414 RAMKISHAN (000000)
40 AJAIGARH MP-09-001-058-001/318
(CHANDOURA) 		1709001058NRG23280420220031497 28/04/2022 Ramcharan 1709001058WL005201 Ramcharan 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 562933414 Ramcharan (000000)
41 AJAIGARH MP-09-001-058-001/398
(CHANDOURA) 		1709001058NRG23280420220031502 28/04/2022 Hiriya 1709001058WL005201 Hiriya 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 562933414 Hiriya (000000)
42 AJAIGARH MP-09-001-058-001/425
(CHANDOURA) 		1709001058NRG23280420220031506 28/04/2022 Ramlakhan 1709001058WL005201 Ramlakhan 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 562933414 Ramlakhan (000000)
43 AJAIGARH MP-09-001-058-001/425
(CHANDOURA) 		1709001058NRG23280420220031505 28/04/2022 Ramlakhan 1709001058WL005201 Ramlakhan 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 562933414 Ramlakhan (000000)
44 AJAIGARH MP-09-001-058-001/440
(CHANDOURA) 		1709001058NRG23280420220031508 28/04/2022 CHAMPA LODH 1709001058WL005201 CHAMPA LODH 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 562933414 CHAMPALODH (000000)
45 AJAIGARH MP-09-001-058-001/440
(CHANDOURA) 		1709001058NRG23280420220031509 28/04/2022 MIHILAL LODH 1709001058WL005201 MIHILAL LODH 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 562933414 MIHILALLODH (000000)
46 AJAIGARH MP-09-001-058-001/443
(CHANDOURA) 		1709001058NRG23280420220031510 28/04/2022 bhaiyan lodh 1709001058WL005201 bhaiyan lodh 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 562933414 bhaiyanlodh (000000)
47 AJAIGARH MP-09-001-058-001/473
(CHANDOURA) 		1709001058NRG23280420220031512 28/04/2022 daduram 1709001058WL005201 daduram 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 562933414 daduram (000000)
48 AJAIGARH MP-09-001-058-001/473
(CHANDOURA) 		1709001058NRG23280420220031511 28/04/2022 Ramdev 1709001058WL005201 Ramdev 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 562933414 Ramdev (000000)
SubTotal 41616 41616
Total 79356 79356

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_280422FTO_82845 Central Bank Of India CBIN0282158 PANNA 1224
2 AJAIGARH MP1709001_280422FTO_82845 State Bank of India SBIN0002817 AJAYGARH 26724
3 AJAIGARH MP1709001_280422FTO_82845 State Bank of India SBIN0009257 BEERA 4896
4 AJAIGARH MP1709001_280422FTO_82845 State Bank of India SBIN0018989 KHORA 4896
5 AJAIGARH MP1709001_280422FTO_82845 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 11016
6 AJAIGARH MP1709001_280422FTO_82845 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 30600

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