Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:22:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709001_210523FTO_50831
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-09-001-033-002/140-B
(PRATAP PUR) 		1709001033NRG24190520230067025 21/05/2023 rati ram pal 1709001033WL005941 rati ram pal 00089 CBIN0282718 3315 3315 Processed 25/05/2023 865254775 ratirampal (000000)
2 AJAIGARH MP-09-001-060-001/107
(CHHTAINI) 		1709001060NRG24200520230068670 21/05/2023 CHEHNU 1709001060WL006123 CHEHNU 00089 CBIN0282718 1547 1547 Processed 25/05/2023 865254775 CHEHNU (000000)
3 AJAIGARH MP-09-001-060-001/149
(CHHTAINI) 		1709001060NRG24200520230068680 21/05/2023 chandrakali 1709001060WL006124 chandrakali 00089 CBIN0282718 1547 1547 Processed 25/05/2023 865254775 chandrakali (000000)
4 AJAIGARH MP-09-001-060-001/149
(CHHTAINI) 		1709001060NRG24200520230068681 21/05/2023 sandhya lodh 1709001060WL006124 sandhya lodh 00089 CBIN0282718 1547 1547 Processed 25/05/2023 865254775 sandhyalodh (000000)
5 AJAIGARH MP-09-001-060-001/173
(CHHTAINI) 		1709001060NRG24200520230068641 21/05/2023 prema 1709001060WL006120 prema 00089 CBIN0282718 1547 1547 Processed 25/05/2023 865254775 prema (000000)
6 AJAIGARH MP-09-001-060-001/212
(CHHTAINI) 		1709001060NRG24200520230068683 21/05/2023 vimalsankar 1709001060WL006124 vimalsankar 00089 CBIN0282718 1547 1547 Processed 25/05/2023 865254775 vimalsankar (000000)
7 AJAIGARH MP-09-001-060-001/265-A
(CHHTAINI) 		1709001060NRG24200520230068661 21/05/2023 SAVITRI DEVI 1709001060WL006122 SAVITRI DEVI 00089 CBIN0282718 1547 1547 Processed 25/05/2023 865254775 SAVITRIDEVI (000000)
SubTotal 12597 12597
8 AJAIGARH MP-09-001-002-002/15
(BILAHI) 		1709001002NRG24200520230067844 21/05/2023 RAM SWAROOP KEWAT 1709001002WL006031 RAM SWAROOP KEWAT 00415 SBIN0002817 3060 3060 Processed 25/05/2023 865254775 RAMSWAROOPKEWAT (000000)
9 AJAIGARH MP-09-001-005-001/142
(SALAIYA) 		1709001005NRG24210520230070999 21/05/2023 MANNOO SHIVHARE 1709001005WL006274 MANNOO SHIVHARE 00415 SBIN0002817 1326 1326 Processed 25/05/2023 865254775 MANNOOSHIVHARE (000000)
10 AJAIGARH MP-09-001-005-001/156
(SALAIYA) 		1709001005NRG24210520230070930 21/05/2023 TIJODA SINGH 1709001005WL006269 TIJODA SINGH 00415 SBIN0002817 1326 1326 Rejected 25/05/2023 865254775 Account closed
11 AJAIGARH MP-09-001-005-001/178
(SALAIYA) 		1709001005NRG24210520230071001 21/05/2023 MOTI LAL 1709001005WL006274 MOTI LAL 00415 SBIN0002817 1326 1326 Rejected 25/05/2023 865254775 Account closed
12 AJAIGARH MP-09-001-005-001/221-B
(SALAIYA) 		1709001005NRG24210520230071007 21/05/2023 GAJARAJ GOND 1709001005WL006275 GAJARAJ GOND 00415 SBIN0002817 1326 1326 Processed 25/05/2023 865254775 GAJARAJGOND (000000)
13 AJAIGARH MP-09-001-005-001/224
(SALAIYA) 		1709001005NRG24210520230070986 21/05/2023 LOTAN SINGH 1709001005WL006272 LOTAN SINGH 00415 SBIN0002817 1105 1105 Processed 25/05/2023 865254775 LOTANSINGH (000000)
14 AJAIGARH MP-09-001-005-001/238-B
(SALAIYA) 		1709001005NRG24210520230070932 21/05/2023 BHAGWANDAS 1709001005WL006269 BHAGWANDAS 00415 SBIN0002817 1326 1326 Processed 25/05/2023 865254775 BHAGWANDAS (000000)
15 AJAIGARH MP-09-001-005-001/239
(SALAIYA) 		1709001005NRG24210520230070934 21/05/2023 MAJHLI 1709001005WL006269 MAJHLI 00415 SBIN0002817 1326 1326 Processed 25/05/2023 865254775 MAJHLI (000000)
16 AJAIGARH MP-09-001-005-001/264
(SALAIYA) 		1709001005NRG24210520230070989 21/05/2023 BHAN SINGH 1709001005WL006272 BHAN SINGH 00415 SBIN0002817 1326 1326 Processed 25/05/2023 865254775 BHANSINGH (000000)
17 AJAIGARH MP-09-001-033-002/134
(PRATAP PUR) 		1709001033NRG24190520230067020 21/05/2023 SUDHARAANI THAKUR 1709001033WL005940 SUDHARAANI THAKUR 00415 SBIN0002817 1326 1326 Processed 25/05/2023 865254775 SUDHARAANITHAKUR (000000)
18 AJAIGARH MP-09-001-048-001/173-A
(KHORA) 		1709001048NRG24210520230070279 21/05/2023 SUBHAMSINGH FNG RAMKISHORLODH 1709001048WL006224 SUBHAMSINGH FNG RAMKISHORLODH 00415 SBIN0002817 3315 3315 Processed 25/05/2023 865254775 SUBHAMSINGHFNGRAMKISHORLODH (000000)
19 AJAIGARH MP-09-001-048-001/197-B
(KHORA) 		1709001048NRG24210520230070281 21/05/2023 SHYAM BAEE LODH 1709001048WL006224 SHYAM BAEE LODH 00415 SBIN0002817 3315 3315 Processed 25/05/2023 865254775 SHYAMBAEELODH (000000)
20 AJAIGARH MP-09-001-062-001/169
(KATRA) 		1709001062NRG24190520230067510 21/05/2023 SHARDA PRASAD 1709001062WL005994 SHARDA PRASAD 00415 SBIN0002817 221 221 Processed 25/05/2023 865254775 SHARDAPRASAD (000000)
SubTotal 21624 21624
21 AJAIGARH MP-09-001-060-001/265-B
(CHHTAINI) 		1709001060NRG24200520230068664 21/05/2023 puspa singh 1709001060WL006122 puspa singh 00462 UCBA0003161 1547 1547 Processed 25/05/2023 865254775 puspasingh (000000)
SubTotal 1547 1547
22 AJAIGARH MP-09-001-048-001/197-B
(KHORA) 		1709001048NRG24210520230070280 21/05/2023 Mr. DESHA RAJ 1709001048WL006224 Mr. DESHA RAJ 00602 SBIN0RRMBGB 3315 3315 Processed 25/05/2023 865254775 Mr.DESHARAJ (000000)
23 AJAIGARH MP-09-001-048-001/238
(KHORA) 		1709001048NRG24210520230070282 21/05/2023 gorelal 1709001048WL006224 gorelal 00602 SBIN0RRMBGB 3315 3315 Processed 25/05/2023 865254775 gorelal (000000)
24 AJAIGARH MP-09-001-048-001/251
(KHORA) 		1709001048NRG24210520230070283 21/05/2023 LALARAM 1709001048WL006224 LALARAM 00602 SBIN0RRMBGB 1989 1989 Processed 25/05/2023 865254775 LALARAM (000000)
25 AJAIGARH MP-09-001-048-001/251
(KHORA) 		1709001048NRG24210520230070284 21/05/2023 SANTA LODH 1709001048WL006224 SANTA LODH 00602 SBIN0RRMBGB 1989 1989 Processed 25/05/2023 865254775 SANTALODH (000000)
26 AJAIGARH MP-09-001-048-001/614
(KHORA) 		1709001048NRG24210520230070257 21/05/2023 Shyam lodh 1709001048WL006220 Shyam lodh 00602 SBIN0RRMBGB 3315 3315 Processed 25/05/2023 865254775 Shyamlodh (000000)
27 AJAIGARH MP-09-001-058-001/441
(CHANDOURA) 		1709001058NRG24210520230070006 21/05/2023 siya dulari 1709001058WL006191 siya dulari 00602 SBIN0RRMBGB 1989 1989 Processed 25/05/2023 865254775 siyadulari (000000)
28 AJAIGARH MP-09-001-062-001/127
(KATRA) 		1709001062NRG24190520230067494 21/05/2023 NATHUNIYA 1709001062WL005994 NATHUNIYA 00602 SBIN0RRMBGB 221 221 Processed 25/05/2023 865254775 NATHUNIYA (000000)
29 AJAIGARH MP-09-001-062-001/140
(KATRA) 		1709001062NRG24190520230067502 21/05/2023 roji 1709001062WL005994 roji 00602 SBIN0RRMBGB 221 221 Processed 25/05/2023 865254775 roji (000000)
30 AJAIGARH MP-09-001-062-001/155
(KATRA) 		1709001062NRG24190520230067503 21/05/2023 KAUSHAR. KHAN 1709001062WL005994 KAUSHAR. KHAN 00602 SBIN0RRMBGB 221 221 Processed 25/05/2023 865254775 KAUSHAR.KHAN (000000)
31 AJAIGARH MP-09-001-062-001/16-A
(KATRA) 		1709001062NRG24190520230067505 21/05/2023 SHARDA 1709001062WL005994 SHARDA 00602 SBIN0RRMBGB 221 221 Processed 25/05/2023 865254775 SHARDA (000000)
32 AJAIGARH MP-09-001-062-001/16-A
(KATRA) 		1709001062NRG24190520230067506 21/05/2023 SHARDA 1709001062WL005994 SHARDA 00602 SBIN0RRMBGB 221 221 Processed 25/05/2023 865254775 SHARDA (000000)
33 AJAIGARH MP-09-001-062-001/171
(KATRA) 		1709001062NRG24190520230067512 21/05/2023 RAMKESH 1709001062WL005994 RAMKESH 00602 SBIN0RRMBGB 221 221 Processed 25/05/2023 865254775 RAMKESH (000000)
34 AJAIGARH MP-09-001-062-001/174
(KATRA) 		1709001062NRG24190520230067513 21/05/2023 rajjn 1709001062WL005994 rajjn 00602 SBIN0RRMBGB 221 221 Processed 25/05/2023 865254775 rajjn (000000)
35 AJAIGARH MP-09-001-062-001/175-A
(KATRA) 		1709001062NRG24190520230067515 21/05/2023 MEENA KEWAT 1709001062WL005994 MEENA KEWAT 00602 SBIN0RRMBGB 221 221 Processed 25/05/2023 865254775 MEENAKEWAT (000000)
SubTotal 17680 17680
36 AJAIGARH MP-09-001-033-001/1252-C
(PRATAP PUR) 		1709001033NRG24190520230067009 21/05/2023 Ramnaresh Ahirvar 1709001033WL005940 Ramnaresh Ahirvar 00703 AIRP0000001 1326 1326 Processed 25/05/2023 865254775 RamnareshAhirvar (000000)
SubTotal 1326 1326
Total 54774 54774

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_210523FTO_50831 Central Bank Of India CBIN0282718 HARDI 12597
2 AJAIGARH MP1709001_210523FTO_50831 State Bank of India SBIN0002817 AJAYGARH 21624
3 AJAIGARH MP1709001_210523FTO_50831 UCO Bank UCBA0003161 Panna 1547
4 AJAIGARH MP1709001_210523FTO_50831 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 1989
5 AJAIGARH MP1709001_210523FTO_50831 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 15691
6 AJAIGARH MP1709001_210523FTO_50831 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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