Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:40:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709001_240523FTO_54687
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-09-001-053-001/142
(BHADAIYA) 		1709001053NRG24230520230076475 24/05/2023 NARENDRA KUMAR LODH 1709001053WL006761 NARENDRA KUMAR LODH 00048 BKID0009429 1326 1326 Processed 29/05/2023 040369237 NARENDRAKUMARLODH (000000)
SubTotal 1326 1326
2 AJAIGARH MP-09-001-045-002/41-A
(NARAYANPURA) 		1709001045NRG24230520230076511 24/05/2023 JHALLI 1709001045WL006763 JHALLI 00048 BKID0009443 1326 1326 Processed 29/05/2023 040369237 JHALLI (000000)
3 AJAIGARH MP-09-001-063-002/108
(NANDANPUR) 		1709001063NRG24230520230074958 24/05/2023 PHOOL SINGH 1709001063WL006610 PHOOL SINGH 00048 BKID0009443 1326 1326 Processed 29/05/2023 040369237 PHOOLSINGH (000000)
SubTotal 2652 2652
4 AJAIGARH MP-09-001-038-001/368
(SIDDHAPUR) 		1709001038NRG24230520230076183 24/05/2023 CHUNBAD 1709001038WL006736 CHUNBAD 00089 CBIN0282718 870 870 Processed 29/05/2023 040369237 CHUNBAD (000000)
5 AJAIGARH MP-09-001-038-002/111-A
(SIDDHAPUR) 		1709001038NRG24230520230076204 24/05/2023 Pushpa Devi Lodh 1709001038WL006737 Pushpa Devi Lodh 00089 CBIN0282718 1326 1326 Processed 29/05/2023 040369237 PushpaDeviLodh (000000)
6 AJAIGARH MP-09-001-063-002/115
(NANDANPUR) 		1709001063NRG24230520230074959 24/05/2023 udree 1709001063WL006610 udree 00089 CBIN0282718 1326 1326 Processed 29/05/2023 040369237 udree (000000)
SubTotal 3522 3522
7 AJAIGARH MP-09-001-001-001/245-B
(GUMANGANJ) 		1709001001NRG24230520230076278 24/05/2023 Rammilan Pal 1709001001WL006746 Rammilan Pal 00415 SBIN0002817 884 884 Processed 29/05/2023 040369237 RammilanPal (000000)
8 AJAIGARH MP-09-001-007-001/16
(SABDUA) 		1709001007NRG24230520230074493 24/05/2023 LALLU 1709001007WL006570 LALLU 00415 SBIN0002817 1105 1105 Processed 29/05/2023 040369237 LALLU (000000)
9 AJAIGARH MP-09-001-007-001/171-A
(SABDUA) 		1709001007NRG24230520230074494 24/05/2023 BHARAT LAL AHIRWAR 1709001007WL006570 BHARAT LAL AHIRWAR 00415 SBIN0002817 1547 1547 Processed 29/05/2023 040369237 BHARATLALAHIRWAR (000000)
10 AJAIGARH MP-09-001-033-001/158-B
(PRATAP PUR) 		1709001033NRG24240520230077615 24/05/2023 SURENDRA 1709001033WL006861 SURENDRA 00415 SBIN0002817 1105 1105 Processed 29/05/2023 040369237 SURENDRA (000000)
11 AJAIGARH MP-09-001-033-001/181
(PRATAP PUR) 		1709001033NRG24240520230077631 24/05/2023 SOBHA 1709001033WL006861 SOBHA 00415 SBIN0002817 1105 1105 Processed 29/05/2023 040369237 SOBHA (000000)
12 AJAIGARH MP-09-001-033-001/239
(PRATAP PUR) 		1709001033NRG24240520230077641 24/05/2023 BHAGVAT DEEN PAL 1709001033WL006861 BHAGVAT DEEN PAL 00415 SBIN0002817 1105 1105 Processed 29/05/2023 040369237 BHAGVATDEENPAL (000000)
13 AJAIGARH MP-09-001-033-001/239
(PRATAP PUR) 		1709001033NRG24240520230077640 24/05/2023 PUNIYA PAL 1709001033WL006861 PUNIYA PAL 00415 SBIN0002817 1105 1105 Processed 29/05/2023 040369237 PUNIYAPAL (000000)
14 AJAIGARH MP-09-001-033-001/52-A
(PRATAP PUR) 		1709001033NRG24240520230077648 24/05/2023 suman gupta 1709001033WL006861 suman gupta 00415 SBIN0002817 1105 1105 Processed 29/05/2023 040369237 sumangupta (000000)
15 AJAIGARH MP-09-001-048-001/1126
(KHORA) 		1709001048NRG24240520230077037 24/05/2023 Ramdevi 1709001048WL006813 Ramdevi 00415 SBIN0002817 3315 3315 Processed 29/05/2023 040369237 Ramdevi (000000)
16 AJAIGARH MP-09-001-048-001/166
(KHORA) 		1709001048NRG24240520230077039 24/05/2023 PUSHPASINGH LODH 1709001048WL006813 PUSHPASINGH LODH 00415 SBIN0002817 2210 2210 Processed 29/05/2023 040369237 PUSHPASINGHLODH (000000)
SubTotal 14586 14586
17 AJAIGARH MP-09-001-027-001/68-A
(JAITUPUR) 		1709001027NRG24230520230074955 24/05/2023 ASHOK 1709001027WL006609 ASHOK 00415 SBIN0009257 1547 1547 Processed 29/05/2023 040369237 ASHOK (000000)
SubTotal 1547 1547
18 AJAIGARH MP-09-001-001-001/174-C
(GUMANGANJ) 		1709001001NRG24230520230076259 24/05/2023 Hanmat Prajapati 1709001001WL006745 Hanmat Prajapati 00602 SBIN0RRMBGB 884 884 Processed 29/05/2023 040369237 HanmatPrajapati (000000)
19 AJAIGARH MP-09-001-001-001/186-A
(GUMANGANJ) 		1709001001NRG24230520230076261 24/05/2023 RAJKUMAR YADAV 1709001001WL006745 RAJKUMAR YADAV 00602 SBIN0RRMBGB 884 884 Processed 29/05/2023 040369237 RAJKUMARYADAV (000000)
20 AJAIGARH MP-09-001-001-001/186-B
(GUMANGANJ) 		1709001001NRG24230520230076262 24/05/2023 BHOORI YADAV 1709001001WL006745 BHOORI YADAV 00602 SBIN0RRMBGB 884 884 Processed 29/05/2023 040369237 BHOORIYADAV (000000)
21 AJAIGARH MP-09-001-001-001/189-B
(GUMANGANJ) 		1709001001NRG24230520230076263 24/05/2023 LEKHRAM YADAV 1709001001WL006745 LEKHRAM YADAV 00602 SBIN0RRMBGB 884 884 Processed 29/05/2023 040369237 LEKHRAMYADAV (000000)
22 AJAIGARH MP-09-001-001-001/19-A
(GUMANGANJ) 		1709001001NRG24230520230076264 24/05/2023 MAHAPRASAD YADAV 1709001001WL006745 MAHAPRASAD YADAV 00602 SBIN0RRMBGB 884 884 Processed 29/05/2023 040369237 MAHAPRASADYADAV (000000)
23 AJAIGARH MP-09-001-001-001/234
(GUMANGANJ) 		1709001001NRG24230520230076275 24/05/2023 LALLU 1709001001WL006746 LALLU 00602 SBIN0RRMBGB 884 884 Processed 29/05/2023 040369237 LALLU (000000)
24 AJAIGARH MP-09-001-001-001/234-A
(GUMANGANJ) 		1709001001NRG24230520230076276 24/05/2023 RAJABAI YADAV 1709001001WL006746 RAJABAI YADAV 00602 SBIN0RRMBGB 884 884 Rejected 29/05/2023 040369237 Account closed
25 AJAIGARH MP-09-001-001-001/268-A
(GUMANGANJ) 		1709001001NRG24230520230076282 24/05/2023 Mannulal Ahirwar 1709001001WL006746 Mannulal Ahirwar 00602 SBIN0RRMBGB 884 884 Processed 29/05/2023 040369237 MannulalAhirwar (000000)
26 AJAIGARH MP-09-001-001-001/33-B
(GUMANGANJ) 		1709001001NRG24230520230076286 24/05/2023 SARMAN YADAV 1709001001WL006746 SARMAN YADAV 00602 SBIN0RRMBGB 884 884 Processed 29/05/2023 040369237 SARMANYADAV (000000)
27 AJAIGARH MP-09-001-001-001/34-A
(GUMANGANJ) 		1709001001NRG24230520230076288 24/05/2023 RAKESH YADAV 1709001001WL006746 RAKESH YADAV 00602 SBIN0RRMBGB 884 884 Processed 29/05/2023 040369237 RAKESHYADAV (000000)
28 AJAIGARH MP-09-001-001-001/73-A
(GUMANGANJ) 		1709001001NRG24230520230076294 24/05/2023 JAMUNA PRASAD YADAV 1709001001WL006746 JAMUNA PRASAD YADAV 00602 SBIN0RRMBGB 884 884 Processed 29/05/2023 040369237 JAMUNAPRASADYADAV (000000)
29 AJAIGARH MP-09-001-001-001/91
(GUMANGANJ) 		1709001001NRG24230520230076297 24/05/2023 Kuahma Yadav 1709001001WL006746 Kuahma Yadav 00602 SBIN0RRMBGB 884 884 Processed 29/05/2023 040369237 KuahmaYadav (000000)
30 AJAIGARH MP-09-001-009-001/199
(PADARAHA) 		1709001009NRG24230520230076073 24/05/2023 Raju yadav 1709001009WL006730 Raju yadav 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040369237 Rajuyadav (000000)
31 AJAIGARH MP-09-001-009-001/289-A
(PADARAHA) 		1709001009NRG24230520230076076 24/05/2023 RAMPAL SEN 1709001009WL006730 RAMPAL SEN 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040369237 RAMPALSEN (000000)
32 AJAIGARH MP-09-001-009-001/39
(PADARAHA) 		1709001009NRG24230520230076082 24/05/2023 jayram 1709001009WL006730 jayram 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040369237 jayram (000000)
33 AJAIGARH MP-09-001-009-001/62
(PADARAHA) 		1709001009NRG24230520230076089 24/05/2023 Matadeen yadav 1709001009WL006730 Matadeen yadav 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040369237 Matadeenyadav (000000)
34 AJAIGARH MP-09-001-009-001/66-A
(PADARAHA) 		1709001009NRG24230520230076090 24/05/2023 Hakku yadav 1709001009WL006730 Hakku yadav 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040369237 Hakkuyadav (000000)
35 AJAIGARH MP-09-001-027-001/114
(JAITUPUR) 		1709001027NRG24230520230074943 24/05/2023 RAM LAKHAN PAL 1709001027WL006609 RAM LAKHAN PAL 00602 SBIN0RRMBGB 1547 1547 Processed 29/05/2023 040369237 RAMLAKHANPAL (000000)
36 AJAIGARH MP-09-001-027-001/53-A
(JAITUPUR) 		1709001027NRG24230520230074954 24/05/2023 KAMLESHA PAL 1709001027WL006609 KAMLESHA PAL 00602 SBIN0RRMBGB 1547 1547 Processed 29/05/2023 040369237 KAMLESHAPAL (000000)
37 AJAIGARH MP-09-001-048-001/1127
(KHORA) 		1709001048NRG24240520230077504 24/05/2023 SUNAINA LODH 1709001048WL006851 SUNAINA LODH 00602 SBIN0RRMBGB 3315 3315 Processed 29/05/2023 040369237 SUNAINALODH (000000)
38 AJAIGARH MP-09-001-048-001/188
(KHORA) 		1709001048NRG24240520230077008 24/05/2023 RAMDEEN 1709001048WL006806 RAMDEEN 00602 SBIN0RRMBGB 3315 3315 Processed 29/05/2023 040369237 RAMDEEN (000000)
39 AJAIGARH MP-09-001-048-001/65
(KHORA) 		1709001048NRG24240520230077010 24/05/2023 BHAGAWAN DEEN 1709001048WL006806 BHAGAWAN DEEN 00602 SBIN0RRMBGB 2431 2431 Processed 29/05/2023 040369237 BHAGAWANDEEN (000000)
40 AJAIGARH MP-09-001-053-001/109
(BHADAIYA) 		1709001053NRG24230520230075708 24/05/2023 RAJESH 1709001053WL006674 RAJESH 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040369237 RAJESH (000000)
SubTotal 30719 30719
41 AJAIGARH MP-09-001-001-001/26-B
(GUMANGANJ) 		1709001001NRG24230520230076281 24/05/2023 Pappu Yadav 1709001001WL006746 Pappu Yadav 00703 AIRP0000001 884 884 Processed 29/05/2023 040369237 PappuYadav (000000)
SubTotal 884 884
Total 55236 55236

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_240523FTO_54687 Bank of India BKID0009429 Nayagaon 1326
2 AJAIGARH MP1709001_240523FTO_54687 Bank of India BKID0009443 PANNA 2652
3 AJAIGARH MP1709001_240523FTO_54687 Central Bank Of India CBIN0282718 HARDI 3522
4 AJAIGARH MP1709001_240523FTO_54687 State Bank of India SBIN0002817 AJAYGARH 14586
5 AJAIGARH MP1709001_240523FTO_54687 State Bank of India SBIN0009257 BEERA 1547
6 AJAIGARH MP1709001_240523FTO_54687 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 20332
7 AJAIGARH MP1709001_240523FTO_54687 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 10387
8 AJAIGARH MP1709001_240523FTO_54687 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 884

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