Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:52:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709001_130523FTO_40238
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-09-001-044-001/278
(NAYAGAON) 		1709001044NRG23090520230598579 13/05/2023 USHA SHRIVASTAV 1709001WL0081484 USHA SHRIVASTAV 00048 BKID0009443 3060 3060 Processed 19/05/2023 775833781 USHASHRIVASTAV (000000)
2 AJAIGARH MP-09-001-044-001/754
(NAYAGAON) 		1709001044NRG23090520230598585 13/05/2023 SAVITRI LODH 1709001WL0081484 SAVITRI LODH 00048 BKID0009443 2448 2448 Processed 19/05/2023 775833781 SAVITRILODH (000000)
SubTotal 5508 5508
3 AJAIGARH MP-09-001-003-001/295
(BARIYARPURBHUMIYAN) 		1709001003NRG23110520230598821 13/05/2023 BALA DEEN PRAJAPATI 1709001WL0081518 BALA DEEN PRAJAPATI 00415 SBIN0002817 1224 1224 Processed 19/05/2023 775833781 BALADEENPRAJAPATI (000000)
4 AJAIGARH MP-09-001-005-001/106
(SALAIYA) 		1709001005NRG23090520230598646 13/05/2023 NANHU PRAJAPATI 1709001WL0081494 NANHU PRAJAPATI 00415 SBIN0002817 1224 1224 Rejected 19/05/2023 775833781 No Such Account
5 AJAIGARH MP-09-001-005-001/106
(SALAIYA) 		1709001005NRG23090520230598645 13/05/2023 NANHU PRAJAPATI 1709001WL0081494 NANHU PRAJAPATI 00415 SBIN0002817 1224 1224 Rejected 19/05/2023 775833781 No Such Account
6 AJAIGARH MP-09-001-006-001/69
(JHINNA) 		1709001006NRG23100520230598758 13/05/2023 RAJARAM 1709001WL0081507 RAJARAM 00415 SBIN0002817 1224 1224 Rejected 19/05/2023 775833781 Account closed
7 AJAIGARH MP-09-001-007-001/41
(SABDUA) 		1709001007NRG23110520230598777 13/05/2023 HARDASH AHRWAR 1709001WL0081511 HARDASH AHRWAR 00415 SBIN0002817 1224 1224 Processed 19/05/2023 775833781 HARDASHAHRWAR (000000)
8 AJAIGARH MP-09-001-007-001/94
(SABDUA) 		1709001007NRG23110520230598778 13/05/2023 SWAMI PRASAD PATEL 1709001WL0081511 SWAMI PRASAD PATEL 00415 SBIN0002817 1428 1428 Processed 19/05/2023 775833781 SWAMIPRASADPATEL (000000)
9 AJAIGARH MP-09-001-011-002/100-C
(BARA KAGARE KA) 		1709001011NRG23110520230598801 13/05/2023 ASHA 1709001WL0081515 ASHA 00415 SBIN0002817 1224 1224 Rejected 19/05/2023 775833781 Account closed
10 AJAIGARH MP-09-001-013-001/44
(KUNWARPUR) 		1709001013NRG23100520230598762 13/05/2023 RAMMILAN 1709001WL0081508 RAMMILAN 00415 SBIN0002817 1224 1224 Rejected 19/05/2023 775833781 Account closed
11 AJAIGARH MP-09-001-013-001/801
(KUNWARPUR) 		1709001013NRG23100520230598772 13/05/2023 mamta gupta 1709001WL0081508 mamta gupta 00415 SBIN0002817 1224 1224 Processed 19/05/2023 775833781 mamtagupta (000000)
12 AJAIGARH MP-09-001-013-001/801
(KUNWARPUR) 		1709001013NRG23100520230598768 13/05/2023 mamta gupta 1709001WL0081508 mamta gupta 00415 SBIN0002817 1224 1224 Processed 19/05/2023 775833781 mamtagupta (000000)
13 AJAIGARH MP-09-001-016-002/36-B
(PATHA) 		1709001016NRG23110520230598818 13/05/2023 PAPPU 1709001WL0081516 PAPPU 00415 SBIN0002817 3060 3060 Rejected 19/05/2023 775833781 Account closed
14 AJAIGARH MP-09-001-026-001/78
(SANGURAIYA) 		1709001026NRG23040520230598407 13/05/2023 NATTHU 1709001WL0081458 NATTHU 00415 SBIN0002817 1224 1224 Rejected 19/05/2023 775833781 Account closed
15 AJAIGARH MP-09-001-026-002/38
(SANGURAIYA) 		1709001026NRG23050520230598444 13/05/2023 RAJA PRASAD 1709001WL0081463 RAJA PRASAD 00415 SBIN0002817 1224 1224 Rejected 19/05/2023 775833781 Account closed
16 AJAIGARH MP-09-001-026-002/681
(SANGURAIYA) 		1709001026NRG23040520230598411 13/05/2023 SUNEEL PAL 1709001WL0081458 SUNEEL PAL 00415 SBIN0002817 1224 1224 Rejected 19/05/2023 775833781 No Such Account
17 AJAIGARH MP-09-001-046-001/653-A
(DHARAMPUR) 		1709001046NRG23090520230598621 13/05/2023 SUNAINA DEVI LODH 1709001WL0081488 SUNAINA DEVI LODH 00415 SBIN0002817 1428 1428 Processed 19/05/2023 775833781 SUNAINADEVILODH (000000)
SubTotal 20604 20604
18 AJAIGARH MP-09-001-001-001/226-A
(GUMANGANJ) 		1709001001NRG23040520230598428 13/05/2023 RAM KALI YADAV 1709001WL0081459 RAM KALI YADAV 00602 SBIN0RRMBGB 1224 1224 Processed 19/05/2023 775833781 RAMKALIYADAV (000000)
19 AJAIGARH MP-09-001-001-001/226-A
(GUMANGANJ) 		1709001001NRG23040520230598427 13/05/2023 RAM KALI YADAV 1709001WL0081459 RAM KALI YADAV 00602 SBIN0RRMBGB 1224 1224 Processed 19/05/2023 775833781 RAMKALIYADAV (000000)
20 AJAIGARH MP-09-001-001-001/235-A
(GUMANGANJ) 		1709001001NRG23040520230598433 13/05/2023 JAYRAM YADAV 1709001WL0081460 JAYRAM YADAV 00602 SBIN0RRMBGB 1224 1224 Rejected 19/05/2023 775833781 No Such Account
21 AJAIGARH MP-09-001-001-001/235-A
(GUMANGANJ) 		1709001001NRG23040520230598432 13/05/2023 JAYRAM YADAV 1709001WL0081460 JAYRAM YADAV 00602 SBIN0RRMBGB 1224 1224 Rejected 19/05/2023 775833781 No Such Account
22 AJAIGARH MP-09-001-009-001/58
(PADARAHA) 		1709001009NRG23100520230598725 13/05/2023 SHRI RAJARAM YADAV 1709001WL0081504 SHRI RAJARAM YADAV 00602 SBIN0RRMBGB 2244 2244 Processed 19/05/2023 775833781 SHRIRAJARAMYADAV (000000)
23 AJAIGARH MP-09-001-011-002/18
(BARA KAGARE KA) 		1709001011NRG23110520230598802 13/05/2023 Kamal Ahirwar 1709001WL0081515 Kamal Ahirwar 00602 SBIN0RRMBGB 1224 1224 Processed 19/05/2023 775833781 KamalAhirwar (000000)
24 AJAIGARH MP-09-001-011-002/51
(BARA KAGARE KA) 		1709001011NRG23110520230598809 13/05/2023 PANCHA 1709001WL0081515 PANCHA 00602 SBIN0RRMBGB 1020 1020 Processed 19/05/2023 775833781 PANCHA (000000)
25 AJAIGARH MP-09-001-011-002/51
(BARA KAGARE KA) 		1709001011NRG23110520230598808 13/05/2023 PANCHA 1709001WL0081515 PANCHA 00602 SBIN0RRMBGB 816 816 Processed 19/05/2023 775833781 PANCHA (000000)
26 AJAIGARH MP-09-001-047-001/533
(KIRATPUR) 		1709001047NRG23100520230598702 13/05/2023 KISHORI 1709001WL0081503 KISHORI 00602 SBIN0RRMBGB 1224 1224 Processed 19/05/2023 775833781 KISHORI (000000)
SubTotal 11424 11424
27 AJAIGARH MP-09-001-002-002/185-B
(BILAHI) 		1709001002NRG23090520230598641 13/05/2023 lekharam 1709001WL0081493 lekharam 00688 FINO0001001 1020 1020 Processed 19/05/2023 775833781 lekharam (000000)
28 AJAIGARH MP-09-001-003-001/295
(BARIYARPURBHUMIYAN) 		1709001003NRG23060520230598466 13/05/2023 PAN BAI 1709001WL0081471 PAN BAI 00688 FINO0001001 1224 1224 Processed 19/05/2023 775833781 PANBAI (000000)
SubTotal 2244 2244
Total 39780 39780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_130523FTO_40238 Bank of India BKID0009443 PANNA 5508
2 AJAIGARH MP1709001_130523FTO_40238 State Bank of India SBIN0002817 AJAYGARH 20604
3 AJAIGARH MP1709001_130523FTO_40238 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 10200
4 AJAIGARH MP1709001_130523FTO_40238 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 1224
5 AJAIGARH MP1709001_130523FTO_40238 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2244

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