Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:13:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709001_120723FTO_162512
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-09-001-044-001/850
(NAYAGAON) 		1709001044NRG24120720230195811 12/07/2023 INDRABHAN TRIPATHI 1709001044WL015070 INDRABHAN TRIPATHI 00048 BKID0009443 3315 3315 Processed 16/07/2023 892115339 INDRABHANTRIPATHI (000000)
SubTotal 3315 3315
2 AJAIGARH MP-09-001-044-001/1956
(NAYAGAON) 		1709001044NRG24110720230194874 12/07/2023 KESARIYA KUSHWAHA 1709001044WL014998 KESARIYA KUSHWAHA 00089 CBIN0282718 3060 3060 Processed 16/07/2023 892115339 KESARIYAKUSHWAHA (000000)
SubTotal 3060 3060
3 AJAIGARH MP-09-001-012-001/1845
(MAJHGAYN) 		1709001012NRG24110720230194792 12/07/2023 BUNDARANI 1709001012WL014992 BUNDARANI 00415 SBIN0002817 1547 1547 Processed 16/07/2023 892115339 BUNDARANI (000000)
4 AJAIGARH MP-09-001-012-001/1845
(MAJHGAYN) 		1709001012NRG24110720230194791 12/07/2023 GIRDHARI KONDAR 1709001012WL014992 GIRDHARI KONDAR 00415 SBIN0002817 1547 1547 Processed 16/07/2023 892115339 GIRDHARIKONDAR (000000)
5 AJAIGARH MP-09-001-012-001/1912
(MAJHGAYN) 		1709001012NRG24110720230194793 12/07/2023 GOURI BAI RAJAK 1709001012WL014992 GOURI BAI RAJAK 00415 SBIN0002817 1547 1547 Processed 16/07/2023 892115339 GOURIBAIRAJAK (000000)
6 AJAIGARH MP-09-001-012-001/207-A
(MAJHGAYN) 		1709001012NRG24110720230194800 12/07/2023 SITARAM AHIRWAR 1709001012WL014992 SITARAM AHIRWAR 00415 SBIN0002817 1547 1547 Processed 16/07/2023 892115339 SITARAMAHIRWAR (000000)
7 AJAIGARH MP-09-001-012-001/2102
(MAJHGAYN) 		1709001012NRG24110720230194804 12/07/2023 KRAPAL 1709001012WL014992 KRAPAL 00415 SBIN0002817 1547 1547 Processed 16/07/2023 892115339 KRAPAL (000000)
8 AJAIGARH MP-09-001-012-001/265-A
(MAJHGAYN) 		1709001012NRG24110720230194812 12/07/2023 rammulam 1709001012WL014992 rammulam 00415 SBIN0002817 1547 1547 Processed 16/07/2023 892115339 rammulam (000000)
9 AJAIGARH MP-09-001-012-001/288
(MAJHGAYN) 		1709001012NRG24110720230194815 12/07/2023 Tdiya pal 1709001012WL014992 Tdiya pal 00415 SBIN0002817 1547 1547 Processed 16/07/2023 892115339 Tdiyapal (000000)
10 AJAIGARH MP-09-001-012-001/288
(MAJHGAYN) 		1709001012NRG24110720230194816 12/07/2023 Tidiya pal 1709001012WL014992 Tidiya pal 00415 SBIN0002817 1547 1547 Processed 16/07/2023 892115339 Tidiyapal (000000)
11 AJAIGARH MP-09-001-012-001/288
(MAJHGAYN) 		1709001012NRG24110720230194817 12/07/2023 Tidiya pal 1709001012WL014992 Tidiya pal 00415 SBIN0002817 1547 1547 Processed 16/07/2023 892115339 Tidiyapal (000000)
12 AJAIGARH MP-09-001-012-001/311-B
(MAJHGAYN) 		1709001012NRG24110720230194818 12/07/2023 gulabranee 1709001012WL014992 gulabranee 00415 SBIN0002817 1547 1547 Processed 16/07/2023 892115339 gulabranee (000000)
13 AJAIGARH MP-09-001-012-001/335-A
(MAJHGAYN) 		1709001012NRG24110720230194821 12/07/2023 kasturee 1709001012WL014992 kasturee 00415 SBIN0002817 1547 1547 Processed 16/07/2023 892115339 kasturee (000000)
14 AJAIGARH MP-09-001-012-001/355-C
(MAJHGAYN) 		1709001012NRG24110720230194824 12/07/2023 sahdev 1709001012WL014992 sahdev 00415 SBIN0002817 1547 1547 Processed 16/07/2023 892115339 sahdev (000000)
15 AJAIGARH MP-09-001-012-001/356
(MAJHGAYN) 		1709001012NRG24110720230194826 12/07/2023 GULABBI 1709001012WL014992 GULABBI 00415 SBIN0002817 1547 1547 Processed 16/07/2023 892115339 GULABBI (000000)
16 AJAIGARH MP-09-001-012-001/356
(MAJHGAYN) 		1709001012NRG24110720230194827 12/07/2023 GULABBI 1709001012WL014992 GULABBI 00415 SBIN0002817 1547 1547 Processed 16/07/2023 892115339 GULABBI (000000)
17 AJAIGARH MP-09-001-015-001/249
(HANMATPUR) 		1709001015NRG24110720230194750 12/07/2023 devi deen mahendra kumar shivhare 1709001015WL014987 devi deen mahendra kumar shivhare 00415 SBIN0002817 1547 1547 Processed 16/07/2023 892115339 devideenmahendrakumarshivhare (000000)
18 AJAIGARH MP-09-001-015-001/68
(HANMATPUR) 		1709001015NRG24110720230194753 12/07/2023 BUDHU 1709001015WL014987 BUDHU 00415 SBIN0002817 1105 1105 Processed 16/07/2023 892115339 BUDHU (000000)
19 AJAIGARH MP-09-001-044-001/850
(NAYAGAON) 		1709001044NRG24120720230195812 12/07/2023 RADHA RANEE 1709001044WL015070 RADHA RANEE 00415 SBIN0002817 3315 3315 Processed 16/07/2023 892115339 RADHARANEE (000000)
20 AJAIGARH MP-09-001-046-001/130
(DHARAMPUR) 		1709001046NRG24120720230195951 12/07/2023 BHAGAT LODH 1709001046WL015079 BHAGAT LODH 00415 SBIN0002817 1326 1326 Processed 16/07/2023 892115339 BHAGATLODH (000000)
SubTotal 28951 28951
21 AJAIGARH MP-09-001-013-001/123-C
(KUNWARPUR) 		1709001013NRG24110720230194608 12/07/2023 Geeta Yadav 1709001013WL014977 Geeta Yadav 00602 SBIN0RRMBGB 3315 3315 Processed 16/07/2023 892115339 GeetaYadav (000000)
22 AJAIGARH MP-09-001-013-001/123-C
(KUNWARPUR) 		1709001013NRG24110720230194607 12/07/2023 MUNNA YADAV 1709001013WL014977 MUNNA YADAV 00602 SBIN0RRMBGB 3315 3315 Processed 16/07/2023 892115339 MUNNAYADAV (000000)
23 AJAIGARH MP-09-001-029-001/27
(BARYARPUR KURMIYAN) 		1709001029NRG24110720230195157 12/07/2023 SANRAMPATEL 1709001029WL015033 SANRAMPATEL 00602 SBIN0RRMBGB 1547 1547 Processed 16/07/2023 892115339 SANRAMPATEL (000000)
24 AJAIGARH MP-09-001-029-001/275
(BARYARPUR KURMIYAN) 		1709001029NRG24110720230195158 12/07/2023 pooran 1709001029WL015033 pooran 00602 SBIN0RRMBGB 1547 1547 Processed 16/07/2023 892115339 pooran (000000)
25 AJAIGARH MP-09-001-029-001/62
(BARYARPUR KURMIYAN) 		1709001029NRG24110720230195164 12/07/2023 Thakuriya 1709001029WL015033 Thakuriya 00602 SBIN0RRMBGB 1547 1547 Processed 16/07/2023 892115339 Thakuriya (000000)
26 AJAIGARH MP-09-001-029-001/87-C
(BARYARPUR KURMIYAN) 		1709001029NRG24110720230195170 12/07/2023 RAMPRAKASH 1709001029WL015033 RAMPRAKASH 00602 SBIN0RRMBGB 1547 1547 Processed 16/07/2023 892115339 RAMPRAKASH (000000)
27 AJAIGARH MP-09-001-044-001/290
(NAYAGAON) 		1709001044NRG24110720230194873 12/07/2023 CHUNUVADE 1709001044WL014997 CHUNUVADE 00602 SBIN0RRMBGB 3060 3060 Processed 16/07/2023 892115339 CHUNUVADE (000000)
28 AJAIGARH MP-09-001-046-001/138-A
(DHARAMPUR) 		1709001046NRG24120720230195941 12/07/2023 GUJRATIYA LODH 1709001046WL015078 GUJRATIYA LODH 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892115339 GUJRATIYALODH (000000)
29 AJAIGARH MP-09-001-046-001/1451
(DHARAMPUR) 		1709001046NRG24120720230195960 12/07/2023 SUNITA LODH 1709001046WL015080 SUNITA LODH 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892115339 SUNITALODH (000000)
30 AJAIGARH MP-09-001-046-001/315-A
(DHARAMPUR) 		1709001046NRG24120720230195970 12/07/2023 HINANSHU GUPTA 1709001046WL015081 HINANSHU GUPTA 00602 SBIN0RRMBGB 884 884 Processed 16/07/2023 892115339 HINANSHUGUPTA (000000)
31 AJAIGARH MP-09-001-046-001/442
(DHARAMPUR) 		1709001046NRG24120720230195972 12/07/2023 TEJBHAN SINGH 1709001046WL015081 TEJBHAN SINGH 00602 SBIN0RRMBGB 884 884 Processed 16/07/2023 892115339 TEJBHANSINGH (000000)
32 AJAIGARH MP-09-001-048-001/919
(KHORA) 		1709001048NRG24120720230196172 12/07/2023 Rambai Lodh 1709001048WL015093 Rambai Lodh 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892115339 RambaiLodh (000000)
SubTotal 21624 21624
33 AJAIGARH MP-09-001-042-001/108-C
(RAJAPUR) 		1709001042NRG24120720230195604 12/07/2023 VIMALA YADAV 1709001042WL015059 VIMALA YADAV 00688 FINO0001001 2652 2652 Processed 16/07/2023 892115339 VIMALAYADAV (000000)
34 AJAIGARH MP-09-001-042-001/229-A
(RAJAPUR) 		1709001042NRG24120720230195600 12/07/2023 NAFISA 1709001042WL015057 NAFISA 00688 FINO0001001 3315 3315 Processed 16/07/2023 892115339 NAFISA (000000)
SubTotal 5967 5967
Total 62917 62917

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_120723FTO_162512 Bank of India BKID0009443 PANNA 3315
2 AJAIGARH MP1709001_120723FTO_162512 Central Bank Of India CBIN0282718 HARDI 3060
3 AJAIGARH MP1709001_120723FTO_162512 State Bank of India SBIN0002817 AJAYGARH 28951
4 AJAIGARH MP1709001_120723FTO_162512 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 12818
5 AJAIGARH MP1709001_120723FTO_162512 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 8806
6 AJAIGARH MP1709001_120723FTO_162512 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5967

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