Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:03:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709001_100723FTO_158460
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-09-001-060-001/809
(CHHTAINI) 		1709001060NRG24100720230190952 10/07/2023 Krashn kumar yadav 1709001060WL014759 Krashn kumar yadav 00048 BKID0009443 1326 1326 Processed 14/07/2023 858029577 Krashnkumaryadav (000000)
SubTotal 1326 1326
2 AJAIGARH MP-09-001-060-001/149
(CHHTAINI) 		1709001060NRG24100720230190880 10/07/2023 raju lodh 1709001060WL014752 raju lodh 00089 CBIN0282718 126 126 Processed 14/07/2023 858029577 rajulodh (000000)
3 AJAIGARH MP-09-001-060-001/150
(CHHTAINI) 		1709001060NRG24100720230190883 10/07/2023 ramchandra lodh 1709001060WL014752 ramchandra lodh 00089 CBIN0282718 126 126 Processed 14/07/2023 858029577 ramchandralodh (000000)
4 AJAIGARH MP-09-001-060-001/151
(CHHTAINI) 		1709001060NRG24100720230190885 10/07/2023 KETKI 1709001060WL014752 KETKI 00089 CBIN0282718 63 63 Processed 14/07/2023 858029577 KETKI (000000)
5 AJAIGARH MP-09-001-060-001/220
(CHHTAINI) 		1709001060NRG24100720230190934 10/07/2023 Kalli 1709001060WL014757 Kalli 00089 CBIN0282718 1547 1547 Processed 14/07/2023 858029577 Kalli (000000)
6 AJAIGARH MP-09-001-060-001/220
(CHHTAINI) 		1709001060NRG24100720230190933 10/07/2023 Kalli 1709001060WL014757 Kalli 00089 CBIN0282718 1547 1547 Processed 14/07/2023 858029577 Kalli (000000)
SubTotal 3409 3409
7 AJAIGARH MP-09-001-002-001/112
(BILAHI) 		1709001002NRG24100720230191068 10/07/2023 SHRICHANDRA 1709001002WL014765 SHRICHANDRA 00415 SBIN0002817 1326 1326 Processed 14/07/2023 858029577 SHRICHANDRA (000000)
8 AJAIGARH MP-09-001-031-001/134-D
(TAROUNI) 		1709001031NRG24100720230190982 10/07/2023 KUMKUM AHIRWAR 1709001031WL014762 KUMKUM AHIRWAR 00415 SBIN0002817 1326 1326 Processed 14/07/2023 858029577 KUMKUMAHIRWAR (000000)
9 AJAIGARH MP-09-001-031-001/234-B
(TAROUNI) 		1709001031NRG24100720230190991 10/07/2023 ramsaroop 1709001031WL014762 ramsaroop 00415 SBIN0002817 1326 1326 Processed 14/07/2023 858029577 ramsaroop (000000)
10 AJAIGARH MP-09-001-031-001/296-D
(TAROUNI) 		1709001031NRG24100720230191009 10/07/2023 Gauroshankar 1709001031WL014762 Gauroshankar 00415 SBIN0002817 1105 1105 Processed 14/07/2023 858029577 Gauroshankar (000000)
11 AJAIGARH MP-09-001-035-001/189-C
(BHASUNDA) 		1709001035NRG24100720230190610 10/07/2023 MOTIYA KONDAR 1709001035WL014737 MOTIYA KONDAR 00415 SBIN0002817 884 884 Processed 14/07/2023 858029577 MOTIYAKONDAR (000000)
12 AJAIGARH MP-09-001-035-001/771
(BHASUNDA) 		1709001035NRG24300620230167458 10/07/2023 RAJKUMAR 1709001035WL013257 RAJKUMAR 00415 SBIN0002817 1326 1326 Processed 14/07/2023 858029577 RAJKUMAR (000000)
SubTotal 7293 7293
13 AJAIGARH MP-09-001-025-001/156-D
(SILOUNA) 		1709001025NRG24100720230191104 10/07/2023 rakesh kumar yadav 1709001025WL014767 rakesh kumar yadav 00415 SBIN0009257 1326 1326 Processed 14/07/2023 858029577 rakeshkumaryadav (000000)
14 AJAIGARH MP-09-001-025-004/55-D
(SILOUNA) 		1709001025NRG24100720230191126 10/07/2023 SHAKUNTALA 1709001025WL014767 SHAKUNTALA 00415 SBIN0009257 1326 1326 Processed 14/07/2023 858029577 SHAKUNTALA (000000)
15 AJAIGARH MP-09-001-025-004/69-A
(SILOUNA) 		1709001025NRG24100720230191128 10/07/2023 TIJWA 1709001025WL014767 TIJWA 00415 SBIN0009257 1326 1326 Processed 14/07/2023 858029577 TIJWA (000000)
16 AJAIGARH MP-09-001-025-004/7-A
(SILOUNA) 		1709001025NRG24100720230191130 10/07/2023 JAIPAL 1709001025WL014767 JAIPAL 00415 SBIN0009257 1326 1326 Processed 14/07/2023 858029577 JAIPAL (000000)
SubTotal 5304 5304
17 AJAIGARH MP-09-001-055-001/119-A
(NARDAHA) 		1709001055NRG24100720230191599 10/07/2023 ASHOK KUMAR 1709001055WL014795 ASHOK KUMAR 00415 SBIN0013664 1326 1326 Processed 14/07/2023 858029577 ASHOKKUMAR (000000)
SubTotal 1326 1326
18 AJAIGARH MP-09-001-001-001/174-C
(GUMANGANJ) 		1709001001NRG24090720230189516 10/07/2023 Hanmat Prajapati 1709001001WL014658 Hanmat Prajapati 00602 SBIN0RRMBGB 1105 1105 Processed 14/07/2023 858029577 HanmatPrajapati (000000)
19 AJAIGARH MP-09-001-001-001/186-A
(GUMANGANJ) 		1709001001NRG24090720230189518 10/07/2023 RAJKUMAR YADAV 1709001001WL014658 RAJKUMAR YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 14/07/2023 858029577 RAJKUMARYADAV (000000)
20 AJAIGARH MP-09-001-001-001/33-B
(GUMANGANJ) 		1709001001NRG24090720230189529 10/07/2023 SARMAN YADAV 1709001001WL014660 SARMAN YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 14/07/2023 858029577 SARMANYADAV (000000)
21 AJAIGARH MP-09-001-001-001/5-A
(GUMANGANJ) 		1709001001NRG24090720230189531 10/07/2023 PRAKESH PAL 1709001001WL014660 PRAKESH PAL 00602 SBIN0RRMBGB 1105 1105 Processed 14/07/2023 858029577 PRAKESHPAL (000000)
22 AJAIGARH MP-09-001-010-001/225-B
(MOHANA) 		1709001010NRG24100720230190619 10/07/2023 PRATIPAL 1709001010WL014739 PRATIPAL 00602 SBIN0RRMBGB 1428 1428 Processed 14/07/2023 858029577 PRATIPAL (000000)
23 AJAIGARH MP-09-001-010-001/233
(MOHANA) 		1709001010NRG24100720230190623 10/07/2023 kisora 1709001010WL014739 kisora 00602 SBIN0RRMBGB 1428 1428 Processed 14/07/2023 858029577 kisora (000000)
24 AJAIGARH MP-09-001-010-001/237-B
(MOHANA) 		1709001010NRG24100720230190625 10/07/2023 RAJESH YADAV 1709001010WL014739 RAJESH YADAV 00602 SBIN0RRMBGB 1428 1428 Processed 14/07/2023 858029577 RAJESHYADAV (000000)
25 AJAIGARH MP-09-001-010-001/25
(MOHANA) 		1709001010NRG24100720230190626 10/07/2023 GHANSHYAM 1709001010WL014739 GHANSHYAM 00602 SBIN0RRMBGB 1428 1428 Processed 14/07/2023 858029577 GHANSHYAM (000000)
26 AJAIGARH MP-09-001-010-001/263-B
(MOHANA) 		1709001010NRG24100720230190628 10/07/2023 KAILASH 1709001010WL014739 KAILASH 00602 SBIN0RRMBGB 1428 1428 Processed 14/07/2023 858029577 KAILASH (000000)
27 AJAIGARH MP-09-001-010-001/291
(MOHANA) 		1709001010NRG24100720230190632 10/07/2023 SHYAMBIHARI BAJPAI 1709001010WL014739 SHYAMBIHARI BAJPAI 00602 SBIN0RRMBGB 1547 1547 Processed 14/07/2023 858029577 SHYAMBIHARIBAJPAI (000000)
28 AJAIGARH MP-09-001-010-001/364
(MOHANA) 		1709001010NRG24100720230190635 10/07/2023 Aarbind 1709001010WL014739 Aarbind 00602 SBIN0RRMBGB 1547 1547 Processed 14/07/2023 858029577 Aarbind (000000)
29 AJAIGARH MP-09-001-010-001/377
(MOHANA) 		1709001010NRG24100720230190637 10/07/2023 Chandbhan Yadav 1709001010WL014739 Chandbhan Yadav 00602 SBIN0RRMBGB 1547 1547 Processed 14/07/2023 858029577 ChandbhanYadav (000000)
SubTotal 16201 16201
30 AJAIGARH MP-09-001-002-001/82-A
(BILAHI) 		1709001002NRG24100720230191072 10/07/2023 RAMESHWAR VISHWKARMA 1709001002WL014765 RAMESHWAR VISHWKARMA 00688 FINO0001001 1326 1326 Processed 14/07/2023 858029577 RAMESHWARVISHWKARMA (000000)
SubTotal 1326 1326
Total 36185 36185

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_100723FTO_158460 Bank of India BKID0009443 PANNA 1326
2 AJAIGARH MP1709001_100723FTO_158460 Central Bank Of India CBIN0282718 HARDI 3409
3 AJAIGARH MP1709001_100723FTO_158460 State Bank of India SBIN0002817 AJAYGARH 7293
4 AJAIGARH MP1709001_100723FTO_158460 State Bank of India SBIN0009257 BEERA 5304
5 AJAIGARH MP1709001_100723FTO_158460 State Bank of India SBIN0013664 MAJHGAWAN 1326
6 AJAIGARH MP1709001_100723FTO_158460 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 16201
7 AJAIGARH MP1709001_100723FTO_158460 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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