Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:57:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709001_270523FTO_60123
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-09-001-008-001/179-D
(DEORA BHAPATPUR) 		1709001008NRG23260520230599738 27/05/2023 Ravena Vishvkarma 1709001WL0081634 Ravena Vishvkarma 00048 BKID0009442 1428 1428 Processed 31/05/2023 078473409 RavenaVishvkarma (000000)
2 AJAIGARH MP-09-001-008-001/179-D
(DEORA BHAPATPUR) 		1709001008NRG23260520230599739 27/05/2023 Ravena Vishvkarma 1709001WL0081634 Ravena Vishvkarma 00048 BKID0009442 1020 1020 Processed 31/05/2023 078473409 RavenaVishvkarma (000000)
3 AJAIGARH MP-09-001-008-001/179-D
(DEORA BHAPATPUR) 		1709001008NRG23260520230599740 27/05/2023 Ravena Vishvkarma 1709001WL0081634 Ravena Vishvkarma 00048 BKID0009442 1428 1428 Processed 31/05/2023 078473409 RavenaVishvkarma (000000)
SubTotal 3876 3876
4 AJAIGARH MP-09-001-034-001/267
(BHAIRAHA) 		1709001034NRG23260520230599695 27/05/2023 SIYAPYARI 1709001WL0081627 SIYAPYARI 00089 CBIN0282718 1224 1224 Processed 31/05/2023 078473409 SIYAPYARI (000000)
5 AJAIGARH MP-09-001-034-001/267
(BHAIRAHA) 		1709001034NRG23260520230599696 27/05/2023 SIYAPYARI 1709001WL0081627 SIYAPYARI 00089 CBIN0282718 1020 1020 Processed 31/05/2023 078473409 SIYAPYARI (000000)
6 AJAIGARH MP-09-001-034-001/267
(BHAIRAHA) 		1709001034NRG23260520230599697 27/05/2023 SIYAPYARI 1709001WL0081627 SIYAPYARI 00089 CBIN0282718 1020 1020 Processed 31/05/2023 078473409 SIYAPYARI (000000)
7 AJAIGARH MP-09-001-034-001/267
(BHAIRAHA) 		1709001034NRG23260520230599698 27/05/2023 SIYAPYARI 1709001WL0081627 SIYAPYARI 00089 CBIN0282718 612 612 Processed 31/05/2023 078473409 SIYAPYARI (000000)
8 AJAIGARH MP-09-001-034-001/267
(BHAIRAHA) 		1709001034NRG23260520230599699 27/05/2023 SIYAPYARI 1709001WL0081627 SIYAPYARI 00089 CBIN0282718 1224 1224 Processed 31/05/2023 078473409 SIYAPYARI (000000)
SubTotal 5100 5100
9 AJAIGARH MP-09-001-024-001/153
(PISTA) 		1709001024NRG23260520230599680 27/05/2023 GIRJASHANKAR 1709001WL0081626 GIRJASHANKAR 00415 SBIN0002817 2856 2856 Processed 31/05/2023 078473409 GIRJASHANKAR (000000)
10 AJAIGARH MP-09-001-024-001/81
(PISTA) 		1709001024NRG23260520230599683 27/05/2023 AWDHESH 1709001WL0081626 AWDHESH 00415 SBIN0002817 3060 3060 Rejected 31/05/2023 078473409 Account closed
11 AJAIGARH MP-09-001-024-001/81
(PISTA) 		1709001024NRG23260520230599684 27/05/2023 AWDHESH 1709001WL0081626 AWDHESH 00415 SBIN0002817 3060 3060 Rejected 31/05/2023 078473409 Account closed
12 AJAIGARH MP-09-001-025-005/242-A
(SILOUNA) 		1709001020NRG23260520230599725 27/05/2023 Ramkali Anuragi 1709001WL0081632 Ramkali Anuragi 00415 SBIN0002817 1020 1020 Processed 31/05/2023 078473409 RamkaliAnuragi (000000)
13 AJAIGARH MP-09-001-025-005/242-A
(SILOUNA) 		1709001020NRG23260520230599727 27/05/2023 Ramkali Anuragi 1709001WL0081632 Ramkali Anuragi 00415 SBIN0002817 1224 1224 Processed 31/05/2023 078473409 RamkaliAnuragi (000000)
14 AJAIGARH MP-09-001-061-001/120-A
(BAHADURGANJ) 		1709001061NRG23260520230599716 27/05/2023 RAJESH KUSHWAHA 1709001WL0081631 RAJESH KUSHWAHA 00415 SBIN0002817 1224 1224 Processed 31/05/2023 078473409 RAJESHKUSHWAHA (000000)
SubTotal 12444 12444
15 AJAIGARH MP-09-001-020-002/34
(PHARASWAHA) 		1709001020NRG23260520230599734 27/05/2023 Rakesh Kumar Sahu 1709001WL0081633 Rakesh Kumar Sahu 00415 SBIN0009257 816 816 Processed 31/05/2023 078473409 RakeshKumarSahu (000000)
16 AJAIGARH MP-09-001-020-002/86-A
(PHARASWAHA) 		1709001020NRG23260520230599735 27/05/2023 MUKESH SAHU 1709001WL0081633 MUKESH SAHU 00415 SBIN0009257 1224 1224 Processed 31/05/2023 078473409 MUKESHSAHU (000000)
17 AJAIGARH MP-09-001-025-005/242-A
(SILOUNA) 		1709001020NRG23260520230599724 27/05/2023 Omprakash Anuragi 1709001WL0081632 Omprakash Anuragi 00415 SBIN0009257 1020 1020 Processed 31/05/2023 078473409 OmprakashAnuragi (000000)
18 AJAIGARH MP-09-001-025-005/242-A
(SILOUNA) 		1709001020NRG23260520230599726 27/05/2023 Omprakash Anuragi 1709001WL0081632 Omprakash Anuragi 00415 SBIN0009257 1224 1224 Processed 31/05/2023 078473409 OmprakashAnuragi (000000)
SubTotal 4284 4284
19 AJAIGARH MP-09-001-008-001/697-A
(DEORA BHAPATPUR) 		1709001008NRG23260520230599741 27/05/2023 Pushpa devi Raikwar 1709001WL0081634 Pushpa devi Raikwar 00602 SBIN0RRMBGB 1428 1428 Processed 31/05/2023 078473409 PushpadeviRaikwar (000000)
20 AJAIGARH MP-09-001-008-001/697-A
(DEORA BHAPATPUR) 		1709001008NRG23260520230599742 27/05/2023 Pushpa devi Raikwar 1709001WL0081634 Pushpa devi Raikwar 00602 SBIN0RRMBGB 1224 1224 Processed 31/05/2023 078473409 PushpadeviRaikwar (000000)
21 AJAIGARH MP-09-001-008-001/754
(DEORA BHAPATPUR) 		1709001008NRG23260520230599743 27/05/2023 Maujilal 1709001WL0081634 Maujilal 00602 SBIN0RRMBGB 1428 1428 Rejected 31/05/2023 078473409 Account closed
22 AJAIGARH MP-09-001-025-005/311-A
(SILOUNA) 		1709001020NRG23260520230599728 27/05/2023 Maddha Raikwar 1709001WL0081632 Maddha Raikwar 00602 SBIN0RRMBGB 1224 1224 Processed 31/05/2023 078473409 MaddhaRaikwar (000000)
23 AJAIGARH MP-09-001-025-005/311-A
(SILOUNA) 		1709001020NRG23260520230599733 27/05/2023 Maddha Raikwar 1709001WL0081632 Maddha Raikwar 00602 SBIN0RRMBGB 1224 1224 Processed 31/05/2023 078473409 MaddhaRaikwar (000000)
24 AJAIGARH MP-09-001-028-001/48-B
(DEOGAON) 		1709001028NRG23260520230599675 27/05/2023 KESH KALI PATEL 1709001WL0081624 KESH KALI PATEL 00602 SBIN0RRMBGB 1428 1428 Processed 31/05/2023 078473409 KESHKALIPATEL (000000)
25 AJAIGARH MP-09-001-061-001/120-A
(BAHADURGANJ) 		1709001061NRG23260520230599715 27/05/2023 MAYA KUSHWAHA 1709001WL0081631 MAYA KUSHWAHA 00602 SBIN0RRMBGB 1224 1224 Processed 31/05/2023 078473409 MAYAKUSHWAHA (000000)
26 AJAIGARH MP-09-001-061-001/120-A
(BAHADURGANJ) 		1709001061NRG23260520230599714 27/05/2023 MAYA KUSHWAHA 1709001WL0081631 MAYA KUSHWAHA 00602 SBIN0RRMBGB 1224 1224 Processed 31/05/2023 078473409 MAYAKUSHWAHA (000000)
27 AJAIGARH MP-09-001-061-001/120-A
(BAHADURGANJ) 		1709001061NRG23260520230599713 27/05/2023 MAYA KUSHWAHA 1709001WL0081631 MAYA KUSHWAHA 00602 SBIN0RRMBGB 1224 1224 Processed 31/05/2023 078473409 MAYAKUSHWAHA (000000)
28 AJAIGARH MP-09-001-061-001/120-A
(BAHADURGANJ) 		1709001061NRG23260520230599719 27/05/2023 MAYA KUSHWAHA 1709001WL0081631 MAYA KUSHWAHA 00602 SBIN0RRMBGB 1224 1224 Processed 31/05/2023 078473409 MAYAKUSHWAHA (000000)
29 AJAIGARH MP-09-001-061-001/120-A
(BAHADURGANJ) 		1709001061NRG23260520230599718 27/05/2023 MAYA KUSHWAHA 1709001WL0081631 MAYA KUSHWAHA 00602 SBIN0RRMBGB 1224 1224 Processed 31/05/2023 078473409 MAYAKUSHWAHA (000000)
30 AJAIGARH MP-09-001-061-001/120-A
(BAHADURGANJ) 		1709001061NRG23260520230599717 27/05/2023 MAYA KUSHWAHA 1709001WL0081631 MAYA KUSHWAHA 00602 SBIN0RRMBGB 1224 1224 Processed 31/05/2023 078473409 MAYAKUSHWAHA (000000)
SubTotal 15300 15300
Total 41004 41004

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_270523FTO_60123 Bank of India BKID0009442 CHHATARPUR 3876
2 AJAIGARH MP1709001_270523FTO_60123 Central Bank Of India CBIN0282718 HARDI 5100
3 AJAIGARH MP1709001_270523FTO_60123 State Bank of India SBIN0002817 AJAYGARH 12444
4 AJAIGARH MP1709001_270523FTO_60123 State Bank of India SBIN0009257 BEERA 4284
5 AJAIGARH MP1709001_270523FTO_60123 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 15300

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