Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:24:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709001_020523FTO_25904
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-09-001-037-001/198
(HARDI) 		1709001037NRG24020520230030908 02/05/2023 KAllu 1709001037WL002834 KAllu 00089 CBIN0282718 3094 3094 Processed 15/05/2023 690780522 KAllu (000000)
2 AJAIGARH MP-09-001-037-001/359
(HARDI) 		1709001037NRG24020520230030913 02/05/2023 kunja 1709001037WL002834 kunja 00089 CBIN0282718 3094 3094 Processed 15/05/2023 690780522 kunja (000000)
3 AJAIGARH MP-09-001-037-001/370
(HARDI) 		1709001037NRG24020520230030914 02/05/2023 kamlesh 1709001037WL002834 kamlesh 00089 CBIN0282718 2210 2210 Processed 15/05/2023 690780522 kamlesh (000000)
SubTotal 8398 8398
4 AJAIGARH MP-09-001-022-002/101
(BIHARPURWA) 		1709001022NRG24020520230030452 02/05/2023 Sampat patel 1709001022WL002801 Sampat patel 00415 SBIN0002817 3536 3536 Processed 15/05/2023 690780522 Sampatpatel (000000)
5 AJAIGARH MP-09-001-033-001/115-A
(PRATAP PUR) 		1709001033NRG24010520230029665 02/05/2023 suneeta 1709001033WL002755 suneeta 00415 SBIN0002817 1105 1105 Processed 15/05/2023 690780522 suneeta (000000)
6 AJAIGARH MP-09-001-033-001/158-B
(PRATAP PUR) 		1709001033NRG24010520230029672 02/05/2023 SURENDRA 1709001033WL002755 SURENDRA 00415 SBIN0002817 1105 1105 Processed 15/05/2023 690780522 SURENDRA (000000)
7 AJAIGARH MP-09-001-047-001/219-A
(KIRATPUR) 		1709001000NRG24020520230031515 02/05/2023 PAPPI SINGH 1709001WL002895 PAPPI SINGH 00415 SBIN0002817 1105 1105 Processed 15/05/2023 690780522 PAPPISINGH (000000)
8 AJAIGARH MP-09-001-048-001/1732
(KHORA) 		1709001000NRG24020520230031553 02/05/2023 LALBAI LODH 1709001WL002895 LALBAI LODH 00415 SBIN0002817 1326 1326 Processed 15/05/2023 690780522 LALBAILODH (000000)
9 AJAIGARH MP-09-001-048-001/908-A
(KHORA) 		1709001000NRG24020520230031568 02/05/2023 Lala bhaiya kevat 1709001WL002895 Lala bhaiya kevat 00415 SBIN0002817 1326 1326 Processed 15/05/2023 690780522 Lalabhaiyakevat (000000)
10 AJAIGARH MP-09-001-057-001/224-A
(JIGNI) 		1709001057NRG24020520230030462 02/05/2023 BAGVAT DEEN KORI 1709001057WL002806 BAGVAT DEEN KORI 00415 SBIN0002817 2873 2873 Processed 15/05/2023 690780522 BAGVATDEENKORI (000000)
11 AJAIGARH MP-09-001-065-001/177
(RAMNAI) 		1709001065NRG24020520230030615 02/05/2023 KUNTA 1709001065WL002813 KUNTA 00415 SBIN0002817 6 6 Processed 15/05/2023 690780522 KUNTA (000000)
12 AJAIGARH MP-09-001-065-001/23
(RAMNAI) 		1709001065NRG24020520230030617 02/05/2023 KALLI 1709001065WL002813 KALLI 00415 SBIN0002817 6 6 Processed 15/05/2023 690780522 KALLI (000000)
13 AJAIGARH MP-09-001-065-001/54
(RAMNAI) 		1709001065NRG24020520230030623 02/05/2023 Rrambai 1709001065WL002813 Rrambai 00415 SBIN0002817 6 6 Processed 15/05/2023 690780522 Rrambai (000000)
SubTotal 12394 12394
14 AJAIGARH MP-09-001-022-001/13
(BIHARPURWA) 		1709001022NRG24020520230030455 02/05/2023 AARTI 1709001022WL002802 AARTI 00415 SBIN0009257 2873 2873 Processed 15/05/2023 690780522 AARTI (000000)
15 AJAIGARH MP-09-001-022-001/306-B
(BIHARPURWA) 		1709001022NRG24020520230030446 02/05/2023 Rajkumar raikwar 1709001022WL002796 Rajkumar raikwar 00415 SBIN0009257 2210 2210 Processed 15/05/2023 690780522 Rajkumarraikwar (000000)
16 AJAIGARH MP-09-001-022-001/77
(BIHARPURWA) 		1709001022NRG24020520230030458 02/05/2023 Choti khangar 1709001022WL002804 Choti khangar 00415 SBIN0009257 3536 3536 Processed 15/05/2023 690780522 Chotikhangar (000000)
17 AJAIGARH MP-09-001-022-001/77
(BIHARPURWA) 		1709001022NRG24020520230030457 02/05/2023 Manoj Kumar dahyat 1709001022WL002804 Manoj Kumar dahyat 00415 SBIN0009257 3536 3536 Processed 15/05/2023 690780522 ManojKumardahyat (000000)
SubTotal 12155 12155
18 AJAIGARH MP-09-001-047-001/113-A
(KIRATPUR) 		1709001000NRG24020520230031496 02/05/2023 AVILAKHRANI THAKUR 1709001WL002895 AVILAKHRANI THAKUR 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 690780522 AVILAKHRANITHAKUR (000000)
19 AJAIGARH MP-09-001-047-001/160
(KIRATPUR) 		1709001000NRG24020520230031502 02/05/2023 JANAKISINGH THAKUR 1709001WL002895 JANAKISINGH THAKUR 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 690780522 JANAKISINGHTHAKUR (000000)
20 AJAIGARH MP-09-001-047-001/210
(KIRATPUR) 		1709001000NRG24020520230031509 02/05/2023 SAROJ SINGH 1709001WL002895 SAROJ SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 690780522 SAROJSINGH (000000)
21 AJAIGARH MP-09-001-047-001/211
(KIRATPUR) 		1709001000NRG24020520230031511 02/05/2023 BRAJ BIHARI 1709001WL002895 BRAJ BIHARI 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 690780522 BRAJBIHARI (000000)
22 AJAIGARH MP-09-001-047-001/211
(KIRATPUR) 		1709001000NRG24020520230031512 02/05/2023 RANNO SINGH 1709001WL002895 RANNO SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 690780522 RANNOSINGH (000000)
23 AJAIGARH MP-09-001-047-001/211
(KIRATPUR) 		1709001000NRG24020520230031513 02/05/2023 RUCHI SINGH 1709001WL002895 RUCHI SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 690780522 RUCHISINGH (000000)
24 AJAIGARH MP-09-001-047-001/417
(KIRATPUR) 		1709001000NRG24020520230031527 02/05/2023 RAJBAHU 1709001WL002895 RAJBAHU 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 690780522 RAJBAHU (000000)
25 AJAIGARH MP-09-001-047-001/73
(KIRATPUR) 		1709001000NRG24020520230031531 02/05/2023 RAMSANEHI 1709001WL002895 RAMSANEHI 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 690780522 RAMSANEHI (000000)
26 AJAIGARH MP-09-001-047-001/88
(KIRATPUR) 		1709001000NRG24020520230031536 02/05/2023 BHGVANDASHA 1709001WL002895 BHGVANDASHA 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 690780522 BHGVANDASHA (000000)
27 AJAIGARH MP-09-001-047-002/166
(KIRATPUR) 		1709001000NRG24020520230031541 02/05/2023 anandilal 1709001WL002895 anandilal 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 690780522 anandilal (000000)
28 AJAIGARH MP-09-001-048-001/1702
(KHORA) 		1709001000NRG24020520230031548 02/05/2023 JAYAKARAN LODH 1709001WL002895 JAYAKARAN LODH 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690780522 JAYAKARANLODH (000000)
29 AJAIGARH MP-09-001-048-001/291-D
(KHORA) 		1709001000NRG24020520230031557 02/05/2023 Mr. LALA BHIAYA 1709001WL002895 Mr. LALA BHIAYA 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690780522 Mr.LALABHIAYA (000000)
SubTotal 13702 13702
Total 46649 46649

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_020523FTO_25904 Central Bank Of India CBIN0282718 HARDI 8398
2 AJAIGARH MP1709001_020523FTO_25904 State Bank of India SBIN0002817 AJAYGARH 12394
3 AJAIGARH MP1709001_020523FTO_25904 State Bank of India SBIN0009257 BEERA 12155
4 AJAIGARH MP1709001_020523FTO_25904 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 13702

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