Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:07:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709001_240623FTO_123946
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-09-001-034-001/267
(BHAIRAHA) 		1709001034NRG24240620230149632 24/06/2023 siya pyari 1709001034WL012119 siya pyari 00089 CBIN0282718 1105 1105 Processed 05/07/2023 702993504 siyapyari (000000)
2 AJAIGARH MP-09-001-034-001/274
(BHAIRAHA) 		1709001034NRG24240620230149633 24/06/2023 KHILAVAN 1709001034WL012119 KHILAVAN 00089 CBIN0282718 1105 1105 Processed 05/07/2023 702993504 KHILAVAN (000000)
3 AJAIGARH MP-09-001-034-001/408
(BHAIRAHA) 		1709001034NRG24240620230149644 24/06/2023 SHJNA 1709001034WL012119 SHJNA 00089 CBIN0282718 1105 1105 Processed 05/07/2023 702993504 SHJNA (000000)
4 AJAIGARH MP-09-001-037-001/198
(HARDI) 		1709001037NRG24240620230149411 24/06/2023 KAllu 1709001037WL012110 KAllu 00089 CBIN0282718 2448 2448 Processed 05/07/2023 702993504 KAllu (000000)
5 AJAIGARH MP-09-001-038-001/276-A
(SIDDHAPUR) 		1709001038NRG24240620230148596 24/06/2023 MAHENDRA KUMAR PATEL 1709001038WL012078 MAHENDRA KUMAR PATEL 00089 CBIN0282718 1326 1326 Processed 05/07/2023 702993504 MAHENDRAKUMARPATEL (000000)
6 AJAIGARH MP-09-001-038-001/276-B
(SIDDHAPUR) 		1709001038NRG24240620230148599 24/06/2023 RAHUL PATEL 1709001038WL012078 RAHUL PATEL 00089 CBIN0282718 1326 1326 Processed 05/07/2023 702993504 RAHULPATEL (000000)
7 AJAIGARH MP-09-001-038-001/368
(SIDDHAPUR) 		1709001038NRG24240620230148603 24/06/2023 CHUNBAD 1709001038WL012078 CHUNBAD 00089 CBIN0282718 1326 1326 Processed 05/07/2023 702993504 CHUNBAD (000000)
8 AJAIGARH MP-09-001-064-002/122
(KALYANPUR) 		1709001064NRG24240620230147957 24/06/2023 Natthu 1709001064WL012005 Natthu 00089 CBIN0282718 1326 1326 Processed 05/07/2023 702993504 Natthu (000000)
9 AJAIGARH MP-09-001-064-002/152
(KALYANPUR) 		1709001064NRG24240620230147960 24/06/2023 Ramkaran 1709001064WL012005 Ramkaran 00089 CBIN0282718 1326 1326 Processed 05/07/2023 702993504 Ramkaran (000000)
10 AJAIGARH MP-09-001-064-002/53
(KALYANPUR) 		1709001064NRG24240620230147961 24/06/2023 Anil Kumar 1709001064WL012005 Anil Kumar 00089 CBIN0282718 1326 1326 Processed 05/07/2023 702993504 AnilKumar (000000)
SubTotal 13719 13719
11 AJAIGARH MP-09-001-010-001/119-A
(MOHANA) 		1709001010NRG24240620230147918 24/06/2023 AVDHNARESH 1709001010WL012003 AVDHNARESH 00415 SBIN0002817 884 884 Processed 05/07/2023 702993504 AVDHNARESH (000000)
12 AJAIGARH MP-09-001-016-001/149
(PATHA) 		1709001016NRG24240620230149784 24/06/2023 DEENDAYAL 1709001016WL012125 DEENDAYAL 00415 SBIN0002817 1326 1326 Processed 05/07/2023 702993504 DEENDAYAL (000000)
13 AJAIGARH MP-09-001-023-001/107-B
(LAULAS) 		1709001023NRG24240620230147973 24/06/2023 RAJESH YADAV 1709001023WL012008 RAJESH YADAV 00415 SBIN0002817 1105 1105 Processed 05/07/2023 702993504 RAJESHYADAV (000000)
14 AJAIGARH MP-09-001-026-001/110-D
(SANGURAIYA) 		1709001026NRG24240620230148644 24/06/2023 MUKESH KUMAR SAHU 1709001026WL012084 MUKESH KUMAR SAHU 00415 SBIN0002817 1326 1326 Processed 05/07/2023 702993504 MUKESHKUMARSAHU (000000)
15 AJAIGARH MP-09-001-027-001/168-B
(JAITUPUR) 		1709001027NRG24240620230148894 24/06/2023 Virendra Patel 1709001027WL012095 Virendra Patel 00415 SBIN0002817 1326 1326 Processed 05/07/2023 702993504 VirendraPatel (000000)
16 AJAIGARH MP-09-001-027-001/216-B
(JAITUPUR) 		1709001027NRG24240620230148906 24/06/2023 Mahendra Kumar Patel 1709001027WL012095 Mahendra Kumar Patel 00415 SBIN0002817 1326 1326 Processed 05/07/2023 702993504 MahendraKumarPatel (000000)
17 AJAIGARH MP-09-001-029-002/16-D
(BARYARPUR KURMIYAN) 		1709001029NRG24240620230148656 24/06/2023 dashrath pal 1709001029WL012085 dashrath pal 00415 SBIN0002817 1547 1547 Processed 05/07/2023 702993504 dashrathpal (000000)
18 AJAIGARH MP-09-001-029-002/28-A
(BARYARPUR KURMIYAN) 		1709001029NRG24240620230148664 24/06/2023 KRITI SINGH 1709001029WL012085 KRITI SINGH 00415 SBIN0002817 1547 1547 Rejected 05/07/2023 702993504 Account closed
19 AJAIGARH MP-09-001-029-002/38
(BARYARPUR KURMIYAN) 		1709001029NRG24240620230148665 24/06/2023 URMILA PATEL 1709001029WL012085 URMILA PATEL 00415 SBIN0002817 1547 1547 Processed 05/07/2023 702993504 URMILAPATEL (000000)
20 AJAIGARH MP-09-001-029-002/53
(BARYARPUR KURMIYAN) 		1709001029NRG24240620230148668 24/06/2023 biran singh 1709001029WL012085 biran singh 00415 SBIN0002817 1547 1547 Processed 05/07/2023 702993504 biransingh (000000)
21 AJAIGARH MP-09-001-034-001/323
(BHAIRAHA) 		1709001034NRG24240620230149636 24/06/2023 lakhan 1709001034WL012119 lakhan 00415 SBIN0002817 1105 1105 Processed 05/07/2023 702993504 lakhan (000000)
22 AJAIGARH MP-09-001-042-001/436
(RAJAPUR) 		1709001042NRG24240620230148195 24/06/2023 MANOJ SAHU 1709001042WL012028 MANOJ SAHU 00415 SBIN0002817 1547 1547 Processed 05/07/2023 702993504 MANOJSAHU (000000)
SubTotal 16133 16133
23 AJAIGARH MP-09-001-027-001/101-B
(JAITUPUR) 		1709001027NRG24240620230148875 24/06/2023 RAMSWAROOP 1709001027WL012095 RAMSWAROOP 00415 SBIN0009257 1326 1326 Processed 05/07/2023 702993504 RAMSWAROOP (000000)
24 AJAIGARH MP-09-001-027-001/184-A
(JAITUPUR) 		1709001027NRG24240620230148898 24/06/2023 BADRI 1709001027WL012095 BADRI 00415 SBIN0009257 1326 1326 Processed 05/07/2023 702993504 BADRI (000000)
SubTotal 2652 2652
25 AJAIGARH MP-09-001-010-001/225-A
(MOHANA) 		1709001010NRG24240620230147922 24/06/2023 JAGDEV 1709001010WL012003 JAGDEV 00602 SBIN0RRMBGB 884 884 Processed 05/07/2023 702993504 JAGDEV (000000)
26 AJAIGARH MP-09-001-010-001/95
(MOHANA) 		1709001010NRG24240620230147927 24/06/2023 GOKUL 1709001010WL012003 GOKUL 00602 SBIN0RRMBGB 884 884 Processed 05/07/2023 702993504 GOKUL (000000)
27 AJAIGARH MP-09-001-016-001/10-B
(PATHA) 		1709001016NRG24240620230149776 24/06/2023 MULCHANDRA 1709001016WL012125 MULCHANDRA 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702993504 MULCHANDRA (000000)
28 AJAIGARH MP-09-001-027-001/184
(JAITUPUR) 		1709001027NRG24240620230148897 24/06/2023 HALKI 1709001027WL012095 HALKI 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702993504 HALKI (000000)
29 AJAIGARH MP-09-001-029-002/38
(BARYARPUR KURMIYAN) 		1709001029NRG24240620230148666 24/06/2023 RAMRAJ PATEL 1709001029WL012085 RAMRAJ PATEL 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702993504 RAMRAJPATEL (000000)
30 AJAIGARH MP-09-001-042-001/330-B
(RAJAPUR) 		1709001042NRG24240620230148174 24/06/2023 AFSANA KHATOON 1709001042WL012028 AFSANA KHATOON 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702993504 AFSANAKHATOON (000000)
31 AJAIGARH MP-09-001-042-001/381-C
(RAJAPUR) 		1709001042NRG24240620230148181 24/06/2023 JAMUNA AHIRWAR 1709001042WL012028 JAMUNA AHIRWAR 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702993504 JAMUNAAHIRWAR (000000)
32 AJAIGARH MP-09-001-042-001/381-C
(RAJAPUR) 		1709001042NRG24240620230148180 24/06/2023 PAPPU AHIRWAR 1709001042WL012028 PAPPU AHIRWAR 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702993504 PAPPUAHIRWAR (000000)
33 AJAIGARH MP-09-001-048-001/154
(KHORA) 		1709001048NRG24240620230148675 24/06/2023 SHIV MANGAL 1709001048WL012087 SHIV MANGAL 00602 SBIN0RRMBGB 3315 3315 Processed 05/07/2023 702993504 SHIVMANGAL (000000)
34 AJAIGARH MP-09-001-048-001/1721-B
(KHORA) 		1709001048NRG24240620230148925 24/06/2023 Mr. RAMMILAN 1709001048WL012096 Mr. RAMMILAN 00602 SBIN0RRMBGB 3315 3315 Processed 05/07/2023 702993504 Mr.RAMMILAN (000000)
SubTotal 17238 17238
Total 49742 49742

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_240623FTO_123946 Central Bank Of India CBIN0282718 HARDI 13719
2 AJAIGARH MP1709001_240623FTO_123946 State Bank of India SBIN0002817 AJAYGARH 16133
3 AJAIGARH MP1709001_240623FTO_123946 State Bank of India SBIN0009257 BEERA 2652
4 AJAIGARH MP1709001_240623FTO_123946 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 10608
5 AJAIGARH MP1709001_240623FTO_123946 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 6630

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