Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:08:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709001_311023FTO_339313
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-09-001-047-001/29-A
(KIRATPUR) 		1709001047NRG24311020230342273 31/10/2023 Ranibai 1709001047WL030224 Ranibai 00048 BKID0009429 1326 1326 Processed 08/11/2023 288582956 Ranibai (000000)
SubTotal 1326 1326
2 AJAIGARH MP-09-001-060-001/293
(CHHTAINI) 		1709001060NRG24301020230340059 31/10/2023 GYANENDRA SINGH 1709001060WL030057 GYANENDRA SINGH 00048 BKID0009443 1547 1547 Processed 08/11/2023 288582956 GYANENDRASINGH (000000)
SubTotal 1547 1547
3 AJAIGARH MP-09-001-023-001/10-B
(LAULAS) 		1709001023NRG24281020230338028 31/10/2023 Santosh 1709001023WL029910 Santosh 00089 CBIN0282158 1326 1326 Processed 08/11/2023 288582956 Santosh (000000)
SubTotal 1326 1326
4 AJAIGARH MP-09-001-036-002/10
(NAVASTA) 		1709001036NRG24311020230341606 31/10/2023 REETU TIWARI 1709001036WL030178 REETU TIWARI 00089 CBIN0282718 1326 1326 Processed 08/11/2023 288582956 REETUTIWARI (000000)
5 AJAIGARH MP-09-001-036-002/11
(NAVASTA) 		1709001036NRG24311020230341608 31/10/2023 RATIRAM 1709001036WL030178 RATIRAM 00089 CBIN0282718 1326 1326 Processed 08/11/2023 288582956 RATIRAM (000000)
6 AJAIGARH MP-09-001-060-001/265
(CHHTAINI) 		1709001060NRG24301020230341371 31/10/2023 CHANDRAPUL 1709001060WL030148 CHANDRAPUL 00089 CBIN0282718 1326 1326 Processed 08/11/2023 288582956 CHANDRAPUL (000000)
7 AJAIGARH MP-09-001-064-001/35
(KALYANPUR) 		1709001064NRG24301020230339914 31/10/2023 nabi bax 1709001064WL030048 nabi bax 00089 CBIN0282718 1547 1547 Processed 08/11/2023 288582956 nabibax (000000)
8 AJAIGARH MP-09-001-064-001/43
(KALYANPUR) 		1709001064NRG24301020230339918 31/10/2023 DARVARI ahirwar 1709001064WL030048 DARVARI ahirwar 00089 CBIN0282718 1547 1547 Processed 08/11/2023 288582956 DARVARIahirwar (000000)
9 AJAIGARH MP-09-001-064-001/89
(KALYANPUR) 		1709001064NRG24301020230339921 31/10/2023 BHAWANIDEEN 1709001064WL030048 BHAWANIDEEN 00089 CBIN0282718 1547 1547 Processed 08/11/2023 288582956 BHAWANIDEEN (000000)
10 AJAIGARH MP-09-001-064-002/144
(KALYANPUR) 		1709001064NRG24301020230339929 31/10/2023 Ramkishor yadav 1709001064WL030048 Ramkishor yadav 00089 CBIN0282718 1547 1547 Processed 08/11/2023 288582956 Ramkishoryadav (000000)
11 AJAIGARH MP-09-001-064-002/144
(KALYANPUR) 		1709001064NRG24301020230339930 31/10/2023 Ramkishor yadav 1709001064WL030048 Ramkishor yadav 00089 CBIN0282718 1547 1547 Processed 08/11/2023 288582956 Ramkishoryadav (000000)
12 AJAIGARH MP-09-001-064-002/33
(KALYANPUR) 		1709001064NRG24301020230339933 31/10/2023 THAKURDEEN 1709001064WL030048 THAKURDEEN 00089 CBIN0282718 1547 1547 Processed 08/11/2023 288582956 THAKURDEEN (000000)
SubTotal 13260 13260
13 AJAIGARH MP-09-001-056-001/153
(LODHAPURWA) 		1709001056NRG24301020230340153 31/10/2023 Mukesh tiwaree 1709001056WL030064 Mukesh tiwaree 00415 SBIN0000447 1326 1326 Processed 08/11/2023 288582956 Mukeshtiwaree (000000)
SubTotal 1326 1326
14 AJAIGARH MP-09-001-002-002/81-A
(BILAHI) 		1709001002NRG24311020230341988 31/10/2023 ASHA 1709001002WL030210 ASHA 00415 SBIN0002817 1326 1326 Processed 08/11/2023 288582956 ASHA (000000)
15 AJAIGARH MP-09-001-003-002/130-A
(BARIYARPURBHUMIYAN) 		1709001002NRG24311020230341996 31/10/2023 HEERALAL KEWAT 1709001002WL030210 HEERALAL KEWAT 00415 SBIN0002817 1547 1547 Processed 08/11/2023 288582956 HEERALALKEWAT (000000)
16 AJAIGARH MP-09-001-003-002/130-A
(BARIYARPURBHUMIYAN) 		1709001002NRG24311020230341997 31/10/2023 KALAWATI KEWAT 1709001002WL030210 KALAWATI KEWAT 00415 SBIN0002817 1547 1547 Processed 08/11/2023 288582956 KALAWATIKEWAT (000000)
17 AJAIGARH MP-09-001-003-003/13
(BARIYARPURBHUMIYAN) 		1709001003NRG24301020230341140 31/10/2023 BHAGWATI 1709001003WL030133 BHAGWATI 00415 SBIN0002817 221 221 Processed 08/11/2023 288582956 BHAGWATI (000000)
18 AJAIGARH MP-09-001-012-001/2712
(MAJHGAYN) 		1709001012NRG24311020230341610 31/10/2023 MANISHA KONDAR 1709001012WL030179 MANISHA KONDAR 00415 SBIN0002817 3536 3536 Processed 08/11/2023 288582956 MANISHAKONDAR (000000)
19 AJAIGARH MP-09-001-012-001/585
(MAJHGAYN) 		1709001012NRG24311020230341613 31/10/2023 Ram nares 1709001012WL030180 Ram nares 00415 SBIN0002817 3536 3536 Processed 08/11/2023 288582956 Ramnares (000000)
20 AJAIGARH MP-09-001-025-005/187-A
(SILOUNA) 		1709001020NRG24301020230341033 31/10/2023 RAMNARAYAN 1709001020WL030127 RAMNARAYAN 00415 SBIN0002817 1326 1326 Processed 08/11/2023 288582956 RAMNARAYAN (000000)
21 AJAIGARH MP-09-001-025-005/797
(SILOUNA) 		1709001020NRG24301020230341036 31/10/2023 RAMPYARI YADAV 1709001020WL030128 RAMPYARI YADAV 00415 SBIN0002817 1326 1326 Processed 08/11/2023 288582956 RAMPYARIYADAV (000000)
22 AJAIGARH MP-09-001-043-001/108-A
(MADARAKA) 		1709001043NRG24311020230342369 31/10/2023 bade sen 1709001043WL030237 bade sen 00415 SBIN0002817 1326 1326 Processed 08/11/2023 288582956 badesen (000000)
23 AJAIGARH MP-09-001-047-001/56
(KIRATPUR) 		1709001047NRG24311020230342222 31/10/2023 SAROJ AHIRWAR 1709001047WL030220 SAROJ AHIRWAR 00415 SBIN0002817 1326 1326 Processed 08/11/2023 288582956 SAROJAHIRWAR (000000)
24 AJAIGARH MP-09-001-049-001/256
(AMARCHHI) 		1709001049NRG24281020230338560 31/10/2023 BETALAL 1709001049WL029957 BETALAL 00415 SBIN0002817 1547 1547 Processed 08/11/2023 288582956 BETALAL (000000)
25 AJAIGARH MP-09-001-049-001/46-A
(AMARCHHI) 		1709001049NRG24281020230338571 31/10/2023 rajesh raikwar 1709001049WL029957 rajesh raikwar 00415 SBIN0002817 1547 1547 Rejected 15/11/2023 Account closed
26 AJAIGARH MP-09-001-049-001/46-B
(AMARCHHI) 		1709001049NRG24281020230338572 31/10/2023 bhoora raikwar 1709001049WL029957 bhoora raikwar 00415 SBIN0002817 1547 1547 Processed 08/11/2023 288582956 bhooraraikwar (000000)
27 AJAIGARH MP-09-001-056-001/132
(LODHAPURWA) 		1709001056NRG24301020230340123 31/10/2023 sharda prasad patel 1709001056WL030064 sharda prasad patel 00415 SBIN0002817 1326 1326 Processed 08/11/2023 288582956 shardaprasadpatel (000000)
28 AJAIGARH MP-09-001-056-001/149
(LODHAPURWA) 		1709001056NRG24301020230340148 31/10/2023 veerendra kumar 1709001056WL030064 veerendra kumar 00415 SBIN0002817 1326 1326 Processed 08/11/2023 288582956 veerendrakumar (000000)
SubTotal 24310 24310
29 AJAIGARH MP-09-001-056-002/500
(LODHAPURWA) 		1709001056NRG24301020230340070 31/10/2023 Kailash 1709001056WL030058 Kailash 00415 SBIN0009257 1326 1326 Processed 08/11/2023 288582956 Kailash (000000)
SubTotal 1326 1326
30 AJAIGARH MP-09-001-047-001/4
(KIRATPUR) 		1709001047NRG24311020230342215 31/10/2023 KITA RAIKWAR 1709001047WL030220 KITA RAIKWAR 00415 SBIN0018989 1326 1326 Processed 08/11/2023 288582956 KITARAIKWAR (000000)
31 AJAIGARH MP-09-001-048-001/608
(KHORA) 		1709001048NRG24301020230340630 31/10/2023 Mrs. RAMKUMARI 1709001048WL030093 Mrs. RAMKUMARI 00415 SBIN0018989 1326 1326 Processed 08/11/2023 288582956 Mrs.RAMKUMARI (000000)
32 AJAIGARH MP-09-001-048-001/820
(KHORA) 		1709001048NRG24301020230340625 31/10/2023 KUSHAMA LODH 1709001048WL030092 KUSHAMA LODH 00415 SBIN0018989 1326 1326 Processed 08/11/2023 288582956 KUSHAMALODH (000000)
SubTotal 3978 3978
33 AJAIGARH MP-09-001-002-002/115
(BILAHI) 		1709001002NRG24301020230340762 31/10/2023 MALLA 1709001002WL030103 MALLA 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288582956 MALLA (000000)
34 AJAIGARH MP-09-001-029-001/51
(BARYARPUR KURMIYAN) 		1709001029NRG24281020230338436 31/10/2023 GORI PRAJAPATI 1709001029WL029947 GORI PRAJAPATI 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288582956 GORIPRAJAPATI (000000)
35 AJAIGARH MP-09-001-029-001/67
(BARYARPUR KURMIYAN) 		1709001029NRG24281020230338439 31/10/2023 RAJWA PRAJAPATI 1709001029WL029947 RAJWA PRAJAPATI 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288582956 RAJWAPRAJAPATI (000000)
36 AJAIGARH MP-09-001-047-001/304
(KIRATPUR) 		1709001047NRG24311020230342291 31/10/2023 RAJULIYA 1709001047WL030226 RAJULIYA 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288582956 RAJULIYA (000000)
37 AJAIGARH MP-09-001-047-001/69-A
(KIRATPUR) 		1709001047NRG24311020230342223 31/10/2023 SAVITRI 1709001047WL030221 SAVITRI 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288582956 SAVITRI (000000)
38 AJAIGARH MP-09-001-047-001/70
(KIRATPUR) 		1709001047NRG24311020230342224 31/10/2023 MUNSHILAL AHIRWAR 1709001047WL030221 MUNSHILAL AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288582956 MUNSHILALAHIRWAR (000000)
39 AJAIGARH MP-09-001-047-002/70
(KIRATPUR) 		1709001047NRG24291020230339167 31/10/2023 LALABHAIYA 1709001047WL029990 LALABHAIYA 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288582956 LALABHAIYA (000000)
40 AJAIGARH MP-09-001-047-002/76
(KIRATPUR) 		1709001047NRG24291020230339172 31/10/2023 RAJABHAIYA 1709001047WL029991 RAJABHAIYA 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288582956 RAJABHAIYA (000000)
41 AJAIGARH MP-09-001-047-002/88-A
(KIRATPUR) 		1709001047NRG24311020230342226 31/10/2023 SHIV LOCHAN 1709001047WL030221 SHIV LOCHAN 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288582956 SHIVLOCHAN (000000)
42 AJAIGARH MP-09-001-048-001/232
(KHORA) 		1709001048NRG24301020230340655 31/10/2023 Rajkumar lodh 1709001048WL030096 Rajkumar lodh 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288582956 Rajkumarlodh (000000)
43 AJAIGARH MP-09-001-049-001/280
(AMARCHHI) 		1709001049NRG24281020230338563 31/10/2023 lallapaal 1709001049WL029957 lallapaal 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288582956 lallapaal (000000)
44 AJAIGARH MP-09-001-049-001/70
(AMARCHHI) 		1709001049NRG24281020230338581 31/10/2023 mukhatar kha 1709001049WL029957 mukhatar kha 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288582956 mukhatarkha (000000)
45 AJAIGARH MP-09-001-056-001/31
(LODHAPURWA) 		1709001056NRG24301020230340156 31/10/2023 MUNNA 1709001056WL030065 MUNNA 00602 SBIN0RRMBGB 900 900 Rejected 15/11/2023 Account closed
46 AJAIGARH MP-09-001-056-001/33
(LODHAPURWA) 		1709001056NRG24301020230340157 31/10/2023 DADURAM 1709001056WL030065 DADURAM 00602 SBIN0RRMBGB 900 900 Processed 08/11/2023 288582956 DADURAM (000000)
47 AJAIGARH MP-09-001-056-001/50-A
(LODHAPURWA) 		1709001056NRG24301020230340162 31/10/2023 Vinod Kumar Tiwari 1709001056WL030065 Vinod Kumar Tiwari 00602 SBIN0RRMBGB 900 900 Processed 08/11/2023 288582956 VinodKumarTiwari (000000)
48 AJAIGARH MP-09-001-056-001/51-A
(LODHAPURWA) 		1709001056NRG24301020230340060 31/10/2023 Vimla tiwari 1709001056WL030058 Vimla tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288582956 Vimlatiwari (000000)
49 AJAIGARH MP-09-001-056-002/23
(LODHAPURWA) 		1709001056NRG24301020230340164 31/10/2023 rame 1709001056WL030066 rame 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288582956 rame (000000)
SubTotal 22590 22590
50 AJAIGARH MP-09-001-056-001/132-D
(LODHAPURWA) 		1709001056NRG24301020230340124 31/10/2023 phoola devi 1709001056WL030064 phoola devi 00688 FINO0001001 1326 1326 Processed 08/11/2023 288582956 phooladevi (000000)
51 AJAIGARH MP-09-001-056-001/135-A
(LODHAPURWA) 		1709001056NRG24301020230340131 31/10/2023 Jhallu kewat 1709001056WL030064 Jhallu kewat 00688 FINO0001001 1326 1326 Processed 08/11/2023 288582956 Jhallukewat (000000)
52 AJAIGARH MP-09-001-056-001/31
(LODHAPURWA) 		1709001056NRG24301020230340175 31/10/2023 Garibiya Kori 1709001056WL030067 Garibiya Kori 00688 FINO0001001 1326 1326 Processed 08/11/2023 288582956 GaribiyaKori (000000)
53 AJAIGARH MP-09-001-056-001/40
(LODHAPURWA) 		1709001056NRG24301020230340159 31/10/2023 Deshraj vishwakarma 1709001056WL030065 Deshraj vishwakarma 00688 FINO0001001 900 900 Processed 08/11/2023 288582956 Deshrajvishwakarma (000000)
54 AJAIGARH MP-09-001-056-002/22-A
(LODHAPURWA) 		1709001056NRG24301020230340069 31/10/2023 Jageshwar kewat 1709001056WL030058 Jageshwar kewat 00688 FINO0001001 1326 1326 Processed 08/11/2023 288582956 Jageshwarkewat (000000)
SubTotal 6204 6204
55 AJAIGARH MP-09-001-047-001/53
(KIRATPUR) 		1709001047NRG24311020230342220 31/10/2023 RINKI AHIRWAR 1709001047WL030220 RINKI AHIRWAR 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288582956 RINKIAHIRWAR (000000)
56 AJAIGARH MP-09-001-056-001/7
(LODHAPURWA) 		1709001056NRG24301020230340062 31/10/2023 Rajji Rajak 1709001056WL030058 Rajji Rajak 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288582956 RajjiRajak (000000)
SubTotal 2652 2652
Total 79845 79845

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_311023FTO_339313 Bank of India BKID0009429 Nayagaon 1326
2 AJAIGARH MP1709001_311023FTO_339313 Bank of India BKID0009443 PANNA 1547
3 AJAIGARH MP1709001_311023FTO_339313 Central Bank Of India CBIN0282158 PANNA 1326
4 AJAIGARH MP1709001_311023FTO_339313 Central Bank Of India CBIN0282718 HARDI 13260
5 AJAIGARH MP1709001_311023FTO_339313 State Bank of India SBIN0000447 PANNA 1326
6 AJAIGARH MP1709001_311023FTO_339313 State Bank of India SBIN0002817 AJAYGARH 24310
7 AJAIGARH MP1709001_311023FTO_339313 State Bank of India SBIN0009257 BEERA 1326
8 AJAIGARH MP1709001_311023FTO_339313 State Bank of India SBIN0018989 KHORA 3978
9 AJAIGARH MP1709001_311023FTO_339313 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 8446
10 AJAIGARH MP1709001_311023FTO_339313 Madhyanchal Gramin Bank SBIN0RRMBGB Ajgaraha 1547
11 AJAIGARH MP1709001_311023FTO_339313 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 12597
12 AJAIGARH MP1709001_311023FTO_339313 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6204
13 AJAIGARH MP1709001_311023FTO_339313 India Post Payments Bank IPOS0000001 Chhatarpur 2652

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