Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:49:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709001_091023FTO_310285
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-09-001-063-002/108
(NANDANPUR) 		1709001063NRG24091020230305838 09/10/2023 PHOOL SINGH 1709001063WL026423 PHOOL SINGH 00048 BKID0009443 1326 1326 Processed 09/11/2023 306710100 PHOOLSINGH (000000)
SubTotal 1326 1326
2 AJAIGARH MP-09-001-037-001/23
(HARDI) 		1709001037NRG24091020230306295 09/10/2023 IBRAR 1709001037WL026473 IBRAR 00089 CBIN0282718 1547 1547 Processed 09/11/2023 306710100 IBRAR (000000)
3 AJAIGARH MP-09-001-063-002/17
(NANDANPUR) 		1709001063NRG24091020230305841 09/10/2023 RAKESH 1709001063WL026423 RAKESH 00089 CBIN0282718 1326 1326 Processed 09/11/2023 306710100 RAKESH (000000)
4 AJAIGARH MP-09-001-064-001/8-B
(KALYANPUR) 		1709001064NRG24091020230305985 09/10/2023 guljar khan 1709001064WL026433 guljar khan 00089 CBIN0282718 1326 1326 Processed 09/11/2023 306710100 guljarkhan (000000)
SubTotal 4199 4199
5 AJAIGARH MP-09-001-046-001/179
(DHARAMPUR) 		1709001046NRG24071020230303608 09/10/2023 MATHURA PRASAD 1709001046WL026110 MATHURA PRASAD 00415 SBIN0000447 1326 1326 Processed 09/11/2023 306710100 MATHURAPRASAD (000000)
SubTotal 1326 1326
6 AJAIGARH MP-09-001-002-002/141-D
(BILAHI) 		1709001002NRG24071020230303194 09/10/2023 NEELAM KEWAT 1709001002WL026068 NEELAM KEWAT 00415 SBIN0002817 1326 1326 Processed 09/11/2023 306710100 NEELAMKEWAT (000000)
7 AJAIGARH MP-09-001-002-002/143-A
(BILAHI) 		1709001002NRG24071020230303197 09/10/2023 PRITAM SINGH YADAV 1709001002WL026068 PRITAM SINGH YADAV 00415 SBIN0002817 1326 1326 Processed 09/11/2023 306710100 PRITAMSINGHYADAV (000000)
8 AJAIGARH MP-09-001-005-001/200
(SALAIYA) 		1709001005NRG24061020230302898 09/10/2023 SAPNA RANI 1709001005WL026033 SAPNA RANI 00415 SBIN0002817 663 663 Processed 09/11/2023 306710100 SAPNARANI (000000)
9 AJAIGARH MP-09-001-005-001/221-B
(SALAIYA) 		1709001005NRG24061020230302908 09/10/2023 GAJARAJ GOND 1709001005WL026033 GAJARAJ GOND 00415 SBIN0002817 663 663 Processed 09/11/2023 306710100 GAJARAJGOND (000000)
10 AJAIGARH MP-09-001-006-001/210
(JHINNA) 		1709001006NRG24081020230305294 09/10/2023 RAMAOUTAR 1709001006WL026348 RAMAOUTAR 00415 SBIN0002817 1105 1105 Processed 09/11/2023 306710100 RAMAOUTAR (000000)
11 AJAIGARH MP-09-001-007-001/203-A
(SABDUA) 		1709001007NRG24091020230305519 09/10/2023 SITARAM 1709001007WL026381 SITARAM 00415 SBIN0002817 221 221 Processed 09/11/2023 306710100 SITARAM (000000)
12 AJAIGARH MP-09-001-051-002/49
(BHAKHURI) 		1709001050NRG24081020230305257 09/10/2023 GENDARANI PAL 1709001050WL026343 GENDARANI PAL 00415 SBIN0002817 1326 1326 Processed 09/11/2023 306710100 GENDARANIPAL (000000)
13 AJAIGARH MP-09-001-052-001/84-A
(MAKARI) 		1709001052NRG24061020230302939 09/10/2023 SARSWATI SEN 1709001052WL026043 SARSWATI SEN 00415 SBIN0002817 1326 1326 Processed 09/11/2023 306710100 SARSWATISEN (000000)
14 AJAIGARH MP-09-001-062-001/167
(KATRA) 		1709001062NRG24061020230303022 09/10/2023 HEERALAL YADAV 1709001062WL026058 HEERALAL YADAV 00415 SBIN0002817 663 663 Processed 09/11/2023 306710100 HEERALALYADAV (000000)
15 AJAIGARH MP-09-001-062-001/197-C
(KATRA) 		1709001062NRG24061020230303043 09/10/2023 JAYSIYARANI SURESH KEWAT 1709001062WL026058 JAYSIYARANI SURESH KEWAT 00415 SBIN0002817 663 663 Processed 09/11/2023 306710100 JAYSIYARANISURESHKEWAT (000000)
SubTotal 9282 9282
16 AJAIGARH MP-09-001-048-001/820
(KHORA) 		1709001048NRG24071020230303426 09/10/2023 KUSHAMA LODH 1709001048WL026095 KUSHAMA LODH 00415 SBIN0018989 1326 1326 Processed 09/11/2023 306710100 KUSHAMALODH (000000)
SubTotal 1326 1326
17 AJAIGARH MP-09-001-002-002/115
(BILAHI) 		1709001002NRG24071020230303185 09/10/2023 MALLA 1709001002WL026068 MALLA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 306710100 MALLA (000000)
18 AJAIGARH MP-09-001-010-001/233
(MOHANA) 		1709001010NRG24081020230305272 09/10/2023 kisora 1709001010WL026347 kisora 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 306710100 kisora (000000)
19 AJAIGARH MP-09-001-010-001/237-B
(MOHANA) 		1709001010NRG24081020230305274 09/10/2023 RAJESH YADAV 1709001010WL026347 RAJESH YADAV 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 306710100 RAJESHYADAV (000000)
20 AJAIGARH MP-09-001-010-001/263-B
(MOHANA) 		1709001010NRG24081020230305275 09/10/2023 KAILASH 1709001010WL026347 KAILASH 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 306710100 KAILASH (000000)
21 AJAIGARH MP-09-001-028-001/127
(DEOGAON) 		1709001028NRG24061020230302956 09/10/2023 balkishun 1709001028WL026049 balkishun 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 306710100 balkishun (000000)
22 AJAIGARH MP-09-001-028-001/127
(DEOGAON) 		1709001028NRG24061020230302955 09/10/2023 balkishun 1709001028WL026049 balkishun 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 306710100 balkishun (000000)
23 AJAIGARH MP-09-001-028-001/145
(DEOGAON) 		1709001028NRG24061020230302959 09/10/2023 JANKI 1709001028WL026049 JANKI 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 306710100 JANKI (000000)
24 AJAIGARH MP-09-001-028-001/230
(DEOGAON) 		1709001028NRG24061020230302966 09/10/2023 SAVITRI 1709001028WL026049 SAVITRI 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 306710100 SAVITRI (000000)
25 AJAIGARH MP-09-001-028-001/456-A
(DEOGAON) 		1709001028NRG24061020230302954 09/10/2023 SHIV KUMAR 1709001028WL026048 SHIV KUMAR 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 306710100 SHIVKUMAR (000000)
26 AJAIGARH MP-09-001-029-001/51
(BARYARPUR KURMIYAN) 		1709001029NRG24081020230304224 09/10/2023 GORI PRAJAPATI 1709001029WL026214 GORI PRAJAPATI 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 306710100 GORIPRAJAPATI (000000)
27 AJAIGARH MP-09-001-046-001/1424
(DHARAMPUR) 		1709001046NRG24071020230303616 09/10/2023 BADRI BISHAL 1709001046WL026111 BADRI BISHAL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 306710100 BADRIBISHAL (000000)
28 AJAIGARH MP-09-001-046-001/1451
(DHARAMPUR) 		1709001046NRG24071020230303622 09/10/2023 SUNITA LODH 1709001046WL026111 SUNITA LODH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 306710100 SUNITALODH (000000)
29 AJAIGARH MP-09-001-053-001/41
(BHADAIYA) 		1709001053NRG24061020230302747 09/10/2023 RAMBHAJAN YADAV 1709001053WL026021 RAMBHAJAN YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 306710100 RAMBHAJANYADAV (000000)
30 AJAIGARH MP-09-001-062-001/167-C
(KATRA) 		1709001062NRG24061020230303027 09/10/2023 BHURI YADAV 1709001062WL026058 BHURI YADAV 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 306710100 BHURIYADAV (000000)
31 AJAIGARH MP-09-001-062-001/191
(KATRA) 		1709001062NRG24061020230303035 09/10/2023 SUNDAR 1709001062WL026058 SUNDAR 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 306710100 SUNDAR (000000)
32 AJAIGARH MP-09-001-062-001/39
(KATRA) 		1709001062NRG24061020230303055 09/10/2023 chotelal yadav 1709001062WL026058 chotelal yadav 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 306710100 chotelalyadav (000000)
33 AJAIGARH MP-09-001-062-001/64
(KATRA) 		1709001062NRG24061020230303059 09/10/2023 OMPRKASH 1709001062WL026058 OMPRKASH 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 306710100 OMPRKASH (000000)
SubTotal 14586 14586
Total 32045 32045

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_091023FTO_310285 Bank of India BKID0009443 PANNA 1326
2 AJAIGARH MP1709001_091023FTO_310285 Central Bank Of India CBIN0282718 HARDI 4199
3 AJAIGARH MP1709001_091023FTO_310285 State Bank of India SBIN0000447 PANNA 1326
4 AJAIGARH MP1709001_091023FTO_310285 State Bank of India SBIN0002817 AJAYGARH 9282
5 AJAIGARH MP1709001_091023FTO_310285 State Bank of India SBIN0018989 KHORA 1326
6 AJAIGARH MP1709001_091023FTO_310285 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 5967
7 AJAIGARH MP1709001_091023FTO_310285 Madhyanchal Gramin Bank SBIN0RRMBGB Ajgaraha 1989
8 AJAIGARH MP1709001_091023FTO_310285 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 6630

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