Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:01:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709001_110523FTO_37238
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-09-001-047-001/192
(KIRATPUR) 		1709001047NRG24100520230046629 11/05/2023 MITHTHULAL 1709001047WL004169 MITHTHULAL 00048 BKID0009443 1326 1326 Processed 16/05/2023 714618736 MITHTHULAL (000000)
2 AJAIGARH MP-09-001-060-001/117
(CHHTAINI) 		1709001060NRG24110520230048215 11/05/2023 pushpendra ahirwar 1709001060WL004293 pushpendra ahirwar 00048 BKID0009443 1326 1326 Processed 16/05/2023 714618736 pushpendraahirwar (000000)
3 AJAIGARH MP-09-001-060-001/293
(CHHTAINI) 		1709001060NRG24110520230048230 11/05/2023 GYANENDRA SINGH 1709001060WL004293 GYANENDRA SINGH 00048 BKID0009443 1326 1326 Processed 16/05/2023 714618736 GYANENDRASINGH (000000)
SubTotal 3978 3978
4 AJAIGARH MP-09-001-060-001/285-B
(CHHTAINI) 		1709001060NRG24110520230048226 11/05/2023 Seema Basor 1709001060WL004293 Seema Basor 00089 CBIN0282158 1326 1326 Processed 16/05/2023 714618736 SeemaBasor (000000)
SubTotal 1326 1326
5 AJAIGARH MP-09-001-038-001/186
(SIDDHAPUR) 		1709001000NRG24100520230047057 11/05/2023 SHREEPAL 1709001WL004215 SHREEPAL 00089 CBIN0282718 1326 1326 Processed 16/05/2023 714618736 SHREEPAL (000000)
6 AJAIGARH MP-09-001-038-001/290
(SIDDHAPUR) 		1709001000NRG24100520230047068 11/05/2023 Nanhe ahirwar 1709001WL004215 Nanhe ahirwar 00089 CBIN0282718 1326 1326 Processed 16/05/2023 714618736 Nanheahirwar (000000)
7 AJAIGARH MP-09-001-038-001/311-A
(SIDDHAPUR) 		1709001000NRG24100520230047077 11/05/2023 Seema 1709001WL004215 Seema 00089 CBIN0282718 1326 1326 Processed 16/05/2023 714618736 Seema (000000)
8 AJAIGARH MP-09-001-038-001/357-A
(SIDDHAPUR) 		1709001000NRG24100520230047083 11/05/2023 GOMATI PAL 1709001WL004215 GOMATI PAL 00089 CBIN0282718 1326 1326 Processed 16/05/2023 714618736 GOMATIPAL (000000)
9 AJAIGARH MP-09-001-038-001/373
(SIDDHAPUR) 		1709001000NRG24100520230047087 11/05/2023 RAMAOUTAR 1709001WL004215 RAMAOUTAR 00089 CBIN0282718 1326 1326 Processed 16/05/2023 714618736 RAMAOUTAR (000000)
10 AJAIGARH MP-09-001-038-001/373
(SIDDHAPUR) 		1709001000NRG24100520230047088 11/05/2023 SURENDRA KUMAR PAL 1709001WL004215 SURENDRA KUMAR PAL 00089 CBIN0282718 1326 1326 Processed 16/05/2023 714618736 SURENDRAKUMARPAL (000000)
11 AJAIGARH MP-09-001-038-001/420-A
(SIDDHAPUR) 		1709001000NRG24100520230047104 11/05/2023 SHETH 1709001WL004215 SHETH 00089 CBIN0282718 1326 1326 Processed 16/05/2023 714618736 SHETH (000000)
12 AJAIGARH MP-09-001-038-002/152
(SIDDHAPUR) 		1709001000NRG24100520230047108 11/05/2023 RAJESH 1709001WL004215 RAJESH 00089 CBIN0282718 1326 1326 Processed 16/05/2023 714618736 RAJESH (000000)
13 AJAIGARH MP-09-001-060-001/149
(CHHTAINI) 		1709001060NRG24110520230048217 11/05/2023 chandrakali 1709001060WL004293 chandrakali 00089 CBIN0282718 1326 1326 Processed 16/05/2023 714618736 chandrakali (000000)
14 AJAIGARH MP-09-001-060-001/149
(CHHTAINI) 		1709001060NRG24110520230048216 11/05/2023 raju lodh 1709001060WL004293 raju lodh 00089 CBIN0282718 1326 1326 Processed 16/05/2023 714618736 rajulodh (000000)
15 AJAIGARH MP-09-001-060-001/149
(CHHTAINI) 		1709001060NRG24110520230048218 11/05/2023 sandhya lodh 1709001060WL004293 sandhya lodh 00089 CBIN0282718 1326 1326 Processed 16/05/2023 714618736 sandhyalodh (000000)
16 AJAIGARH MP-09-001-060-001/150
(CHHTAINI) 		1709001060NRG24110520230048219 11/05/2023 ramchandra lodh 1709001060WL004293 ramchandra lodh 00089 CBIN0282718 1326 1326 Processed 16/05/2023 714618736 ramchandralodh (000000)
17 AJAIGARH MP-09-001-060-001/204
(CHHTAINI) 		1709001060NRG24110520230048224 11/05/2023 seema devi yadav 1709001060WL004293 seema devi yadav 00089 CBIN0282718 1326 1326 Processed 16/05/2023 714618736 seemadeviyadav (000000)
SubTotal 17238 17238
18 AJAIGARH MP-09-001-023-001/223-A
(LAULAS) 		1709001023NRG24100520230046713 11/05/2023 mahendra 1709001023WL004186 mahendra 00415 SBIN0002817 1326 1326 Processed 16/05/2023 714618736 mahendra (000000)
19 AJAIGARH MP-09-001-038-001/229
(SIDDHAPUR) 		1709001000NRG24100520230047063 11/05/2023 MAMTA PAL 1709001WL004215 MAMTA PAL 00415 SBIN0002817 1326 1326 Processed 16/05/2023 714618736 MAMTAPAL (000000)
20 AJAIGARH MP-09-001-038-001/376-A
(SIDDHAPUR) 		1709001000NRG24100520230047090 11/05/2023 SHYAMKALI PATEL 1709001WL004215 SHYAMKALI PATEL 00415 SBIN0002817 1326 1326 Processed 16/05/2023 714618736 SHYAMKALIPATEL (000000)
21 AJAIGARH MP-09-001-038-001/420
(SIDDHAPUR) 		1709001000NRG24100520230047101 11/05/2023 RAMBABU PATEL 1709001WL004215 RAMBABU PATEL 00415 SBIN0002817 1326 1326 Processed 16/05/2023 714618736 RAMBABUPATEL (000000)
22 AJAIGARH MP-09-001-062-001/43-A
(KATRA) 		1709001062NRG24110520230048894 11/05/2023 MUBEEN KHAN 1709001062WL004341 MUBEEN KHAN 00415 SBIN0002817 1326 1326 Processed 16/05/2023 714618736 MUBEENKHAN (000000)
SubTotal 6630 6630
23 AJAIGARH MP-09-001-008-001/202-B
(DEORA BHAPATPUR) 		1709001008NRG24100520230047299 11/05/2023 Rajkumar 1709001008WL004232 Rajkumar 00602 SBIN0RRMBGB 1547 1547 Processed 16/05/2023 714618736 Rajkumar (000000)
24 AJAIGARH MP-09-001-008-001/205
(DEORA BHAPATPUR) 		1709001008NRG24100520230047301 11/05/2023 meera rajak 1709001008WL004232 meera rajak 00602 SBIN0RRMBGB 1547 1547 Processed 16/05/2023 714618736 meerarajak (000000)
25 AJAIGARH MP-09-001-047-001/192
(KIRATPUR) 		1709001047NRG24100520230046631 11/05/2023 MANISHA BHURJI 1709001047WL004169 MANISHA BHURJI 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714618736 MANISHABHURJI (000000)
26 AJAIGARH MP-09-001-047-001/74
(KIRATPUR) 		1709001047NRG24100520230046651 11/05/2023 BITOLA 1709001047WL004171 BITOLA 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714618736 BITOLA (000000)
27 AJAIGARH MP-09-001-047-001/88
(KIRATPUR) 		1709001047NRG24100520230046655 11/05/2023 BHGVANDASHA 1709001047WL004171 BHGVANDASHA 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714618736 BHGVANDASHA (000000)
28 AJAIGARH MP-09-001-050-001/12
(HARNAMPUR) 		1709001050NRG24100520230046935 11/05/2023 LALARAM CHAMAR 1709001050WL004196 LALARAM CHAMAR 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714618736 LALARAMCHAMAR (000000)
29 AJAIGARH MP-09-001-050-001/12
(HARNAMPUR) 		1709001050NRG24100520230046936 11/05/2023 LALARAM CHAMAR 1709001050WL004196 LALARAM CHAMAR 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714618736 LALARAMCHAMAR (000000)
30 AJAIGARH MP-09-001-050-001/22
(HARNAMPUR) 		1709001050NRG24100520230046917 11/05/2023 Ramkhilavan 1709001050WL004194 Ramkhilavan 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714618736 Ramkhilavan (000000)
31 AJAIGARH MP-09-001-050-001/22
(HARNAMPUR) 		1709001050NRG24100520230046918 11/05/2023 Shanti devi 1709001050WL004194 Shanti devi 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714618736 Shantidevi (000000)
32 AJAIGARH MP-09-001-050-001/23
(HARNAMPUR) 		1709001050NRG24100520230046919 11/05/2023 Vishali 1709001050WL004194 Vishali 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714618736 Vishali (000000)
33 AJAIGARH MP-09-001-050-001/42
(HARNAMPUR) 		1709001050NRG24100520230046939 11/05/2023 RAMKUMAR AHIRWAR 1709001050WL004196 RAMKUMAR AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714618736 RAMKUMARAHIRWAR (000000)
34 AJAIGARH MP-09-001-062-001/113-B
(KATRA) 		1709001062NRG24110520230048900 11/05/2023 REHANA KHAN 1709001062WL004342 REHANA KHAN 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714618736 REHANAKHAN (000000)
35 AJAIGARH MP-09-001-062-001/176
(KATRA) 		1709001062NRG24110520230048891 11/05/2023 PANCHU 1709001062WL004341 PANCHU 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714618736 PANCHU (000000)
36 AJAIGARH MP-09-001-062-001/78
(KATRA) 		1709001062NRG24110520230048890 11/05/2023 munnu 1709001062WL004340 munnu 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714618736 munnu (000000)
37 AJAIGARH MP-09-001-062-001/78
(KATRA) 		1709001062NRG24110520230048889 11/05/2023 MUNNU 1709001062WL004340 MUNNU 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714618736 MUNNU (000000)
38 AJAIGARH MP-09-001-062-001/98
(KATRA) 		1709001062NRG24110520230048898 11/05/2023 ramootar 1709001062WL004341 ramootar 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714618736 ramootar (000000)
SubTotal 21658 21658
39 AJAIGARH MP-09-001-008-001/151
(DEORA BHAPATPUR) 		1709001008NRG24100520230047298 11/05/2023 Foolkumari 1709001008WL004232 Foolkumari 00688 FINO0001446 1547 1547 Processed 16/05/2023 714618736 Foolkumari (000000)
40 AJAIGARH MP-09-001-008-001/151
(DEORA BHAPATPUR) 		1709001008NRG24100520230047297 11/05/2023 Lakhan lal Ahirwar 1709001008WL004232 Lakhan lal Ahirwar 00688 FINO0001446 1547 1547 Processed 16/05/2023 714618736 LakhanlalAhirwar (000000)
SubTotal 3094 3094
Total 53924 53924

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_110523FTO_37238 Bank of India BKID0009443 PANNA 3978
2 AJAIGARH MP1709001_110523FTO_37238 Central Bank Of India CBIN0282158 PANNA 1326
3 AJAIGARH MP1709001_110523FTO_37238 Central Bank Of India CBIN0282718 HARDI 17238
4 AJAIGARH MP1709001_110523FTO_37238 State Bank of India SBIN0002817 AJAYGARH 6630
5 AJAIGARH MP1709001_110523FTO_37238 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 4420
6 AJAIGARH MP1709001_110523FTO_37238 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 17238
7 AJAIGARH MP1709001_110523FTO_37238 Fino Payments Bank Ltd FINO0001446 MP RO 3094

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