Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:34:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709001_120623FTO_86976
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-09-001-046-001/1197
(DHARAMPUR) 		1709001046NRG24110620230116260 12/06/2023 BEBY KUSHWAHA 1709001046WL009874 BEBY KUSHWAHA 00048 BKID0009443 1326 1326 Processed 16/06/2023 383652842 BEBYKUSHWAHA (000000)
2 AJAIGARH MP-09-001-046-001/221-A
(DHARAMPUR) 		1709001046NRG24110620230116264 12/06/2023 ARVIND SONI 1709001046WL009874 ARVIND SONI 00048 BKID0009443 1326 1326 Processed 16/06/2023 383652842 ARVINDSONI (000000)
3 AJAIGARH MP-09-001-046-001/364
(DHARAMPUR) 		1709001046NRG24110620230116232 12/06/2023 ANIL GUPTA 1709001046WL009871 ANIL GUPTA 00048 BKID0009443 1326 1326 Processed 16/06/2023 383652842 ANILGUPTA (000000)
SubTotal 3978 3978
4 AJAIGARH MP-09-001-002-002/100
(BILAHI) 		1709001002NRG24110620230116628 12/06/2023 DAULAT AHIRWAR 1709001002WL009925 DAULAT AHIRWAR 00415 SBIN0002817 1326 1326 Processed 17/06/2023 383652842 DAULATAHIRWAR (000000)
5 AJAIGARH MP-09-001-002-002/86-B
(BILAHI) 		1709001002NRG24110620230116637 12/06/2023 Jagdeesh Yadav 1709001002WL009925 Jagdeesh Yadav 00415 SBIN0002817 1547 1547 Processed 17/06/2023 383652842 JagdeeshYadav (000000)
6 AJAIGARH MP-09-001-002-002/99-B
(BILAHI) 		1709001002NRG24110620230116640 12/06/2023 Meera 1709001002WL009925 Meera 00415 SBIN0002817 1547 1547 Processed 17/06/2023 383652842 Meera (000000)
7 AJAIGARH MP-09-001-003-002/100
(BARIYARPURBHUMIYAN) 		1709001002NRG24110620230116643 12/06/2023 PHOOLA 1709001002WL009925 PHOOLA 00415 SBIN0002817 1547 1547 Processed 17/06/2023 383652842 PHOOLA (000000)
8 AJAIGARH MP-09-001-005-001/142
(SALAIYA) 		1709001005NRG24110620230116732 12/06/2023 MANNOO SHIVHARE 1709001005WL009933 MANNOO SHIVHARE 00415 SBIN0002817 1326 1326 Processed 17/06/2023 383652842 MANNOOSHIVHARE (000000)
9 AJAIGARH MP-09-001-005-001/196
(SALAIYA) 		1709001005NRG24110620230116594 12/06/2023 GULAB RANI 1709001005WL009922 GULAB RANI 00415 SBIN0002817 1105 1105 Processed 17/06/2023 383652842 GULABRANI (000000)
10 AJAIGARH MP-09-001-005-001/196
(SALAIYA) 		1709001005NRG24110620230116593 12/06/2023 GULAB RANI 1709001005WL009922 GULAB RANI 00415 SBIN0002817 1326 1326 Processed 17/06/2023 383652842 GULABRANI (000000)
11 AJAIGARH MP-09-001-005-001/224
(SALAIYA) 		1709001005NRG24110620230116684 12/06/2023 LOTAN SINGH 1709001005WL009929 LOTAN SINGH 00415 SBIN0002817 1326 1326 Processed 17/06/2023 383652842 LOTANSINGH (000000)
12 AJAIGARH MP-09-001-005-001/238-B
(SALAIYA) 		1709001005NRG24110620230116736 12/06/2023 BHAGWANDAS 1709001005WL009933 BHAGWANDAS 00415 SBIN0002817 1326 1326 Processed 17/06/2023 383652842 BHAGWANDAS (000000)
13 AJAIGARH MP-09-001-005-001/239
(SALAIYA) 		1709001005NRG24110620230116737 12/06/2023 MAJHLI 1709001005WL009933 MAJHLI 00415 SBIN0002817 1326 1326 Processed 17/06/2023 383652842 MAJHLI (000000)
14 AJAIGARH MP-09-001-005-001/263
(SALAIYA) 		1709001005NRG24110620230116603 12/06/2023 NATTHU SINGH 1709001005WL009922 NATTHU SINGH 00415 SBIN0002817 1105 1105 Processed 17/06/2023 383652842 NATTHUSINGH (000000)
15 AJAIGARH MP-09-001-005-001/263
(SALAIYA) 		1709001005NRG24110620230116602 12/06/2023 NATTHU SINGH 1709001005WL009922 NATTHU SINGH 00415 SBIN0002817 1326 1326 Processed 17/06/2023 383652842 NATTHUSINGH (000000)
16 AJAIGARH MP-09-001-005-001/264
(SALAIYA) 		1709001005NRG24110620230116604 12/06/2023 BHAN SINGH 1709001005WL009922 BHAN SINGH 00415 SBIN0002817 1326 1326 Processed 17/06/2023 383652842 BHANSINGH (000000)
17 AJAIGARH MP-09-001-019-001/334-A
(UDAYPUR) 		1709001019NRG24110620230116753 12/06/2023 rampyari lodh 1709001019WL009936 rampyari lodh 00415 SBIN0002817 3094 3094 Processed 17/06/2023 383652842 rampyarilodh (000000)
18 AJAIGARH MP-09-001-019-001/334-A
(UDAYPUR) 		1709001019NRG24110620230116752 12/06/2023 rampyari lodh 1709001019WL009936 rampyari lodh 00415 SBIN0002817 3094 3094 Processed 17/06/2023 383652842 rampyarilodh (000000)
19 AJAIGARH MP-09-001-019-001/354
(UDAYPUR) 		1709001019NRG24110620230116755 12/06/2023 bharosi bai 1709001019WL009936 bharosi bai 00415 SBIN0002817 2652 2652 Processed 17/06/2023 383652842 bharosibai (000000)
20 AJAIGARH MP-09-001-019-001/354
(UDAYPUR) 		1709001019NRG24110620230116754 12/06/2023 bharosi bai 1709001019WL009936 bharosi bai 00415 SBIN0002817 2652 2652 Processed 17/06/2023 383652842 bharosibai (000000)
21 AJAIGARH MP-09-001-022-001/324-D
(BIHARPURWA) 		1709001022NRG24050620230102816 12/06/2023 Harshraj patel 1709001022WL008773 Harshraj patel 00415 SBIN0002817 884 884 Processed 17/06/2023 383652842 Harshrajpatel (000000)
22 AJAIGARH MP-09-001-022-001/335-A
(BIHARPURWA) 		1709001022NRG24050620230102818 12/06/2023 Rakesh ahirwar 1709001022WL008773 Rakesh ahirwar 00415 SBIN0002817 884 884 Processed 17/06/2023 383652842 Rakeshahirwar (000000)
23 AJAIGARH MP-09-001-061-001/27
(BAHADURGANJ) 		1709001061NRG24110620230117368 12/06/2023 SARMAN 1709001061WL009967 SARMAN 00415 SBIN0002817 1326 1326 Processed 17/06/2023 383652842 SARMAN (000000)
SubTotal 32045 32045
24 AJAIGARH MP-09-001-021-001/1296
(BEERA) 		1709001021NRG24120620230120679 12/06/2023 channa 1709001021WL010211 channa 00415 SBIN0009257 1547 1547 Processed 17/06/2023 383652842 channa (000000)
25 AJAIGARH MP-09-001-021-001/405
(BEERA) 		1709001021NRG24120620230120705 12/06/2023 Vishnu prasad 1709001021WL010211 Vishnu prasad 00415 SBIN0009257 1547 1547 Processed 17/06/2023 383652842 Vishnuprasad (000000)
SubTotal 3094 3094
26 AJAIGARH MP-09-001-019-001/55
(UDAYPUR) 		1709001019NRG24110620230116749 12/06/2023 ramganesh lodh 1709001019WL009935 ramganesh lodh 00462 UCBA0003161 3094 3094 Processed 16/06/2023 383652842 ramganeshlodh (000000)
SubTotal 3094 3094
27 AJAIGARH MP-09-001-046-001/107
(DHARAMPUR) 		1709001046NRG24110620230116257 12/06/2023 INDRAPAL 1709001046WL009874 INDRAPAL 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383652842 INDRAPAL (000000)
28 AJAIGARH MP-09-001-046-001/107
(DHARAMPUR) 		1709001046NRG24110620230116258 12/06/2023 MEERA LODH 1709001046WL009874 MEERA LODH 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383652842 MEERALODH (000000)
29 AJAIGARH MP-09-001-046-001/124
(DHARAMPUR) 		1709001046NRG24110620230116263 12/06/2023 GAYA 1709001046WL009874 GAYA 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383652842 GAYA (000000)
30 AJAIGARH MP-09-001-046-001/1418
(DHARAMPUR) 		1709001046NRG24110620230116230 12/06/2023 SAVITA 1709001046WL009871 SAVITA 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383652842 SAVITA (000000)
31 AJAIGARH MP-09-001-046-001/784-A
(DHARAMPUR) 		1709001046NRG24110620230116239 12/06/2023 KAMALA BAI GUPTA 1709001046WL009871 KAMALA BAI GUPTA 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383652842 KAMALABAIGUPTA (000000)
32 AJAIGARH MP-09-001-046-001/784-A
(DHARAMPUR) 		1709001046NRG24110620230116238 12/06/2023 RASTOGEE GUPTA 1709001046WL009871 RASTOGEE GUPTA 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383652842 RASTOGEEGUPTA (000000)
33 AJAIGARH MP-09-001-046-001/827
(DHARAMPUR) 		1709001046NRG24110620230116226 12/06/2023 ANUJ KUMAR 1709001046WL009870 ANUJ KUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383652842 ANUJKUMAR (000000)
34 AJAIGARH MP-09-001-046-001/827
(DHARAMPUR) 		1709001046NRG24110620230116227 12/06/2023 MOHANI 1709001046WL009870 MOHANI 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383652842 MOHANI (000000)
35 AJAIGARH MP-09-001-046-001/829
(DHARAMPUR) 		1709001046NRG24110620230116241 12/06/2023 BABU ARAKH 1709001046WL009871 BABU ARAKH 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383652842 BABUARAKH (000000)
36 AJAIGARH MP-09-001-046-001/829
(DHARAMPUR) 		1709001046NRG24110620230116240 12/06/2023 BABU ARAKH 1709001046WL009871 BABU ARAKH 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383652842 BABUARAKH (000000)
SubTotal 13260 13260
Total 55471 55471

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_120623FTO_86976 Bank of India BKID0009443 PANNA 3978
2 AJAIGARH MP1709001_120623FTO_86976 State Bank of India SBIN0002817 AJAYGARH 32045
3 AJAIGARH MP1709001_120623FTO_86976 State Bank of India SBIN0009257 BEERA 3094
4 AJAIGARH MP1709001_120623FTO_86976 UCO Bank UCBA0003161 Panna 3094
5 AJAIGARH MP1709001_120623FTO_86976 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 13260

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