Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:43:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709001_250523FTO_56300
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-09-001-044-001/1708
(NAYAGAON) 		1709001044NRG24240520230078588 25/05/2023 CHANDRAPAL LODH 1709001044WL006943 CHANDRAPAL LODH 00048 BKID0009443 1547 1547 Processed 30/05/2023 050041641 CHANDRAPALLODH (000000)
2 AJAIGARH MP-09-001-046-001/1474
(DHARAMPUR) 		1709001046NRG24240520230077967 25/05/2023 RANI SHARMA 1709001046WL006894 RANI SHARMA 00048 BKID0009443 1326 1326 Processed 30/05/2023 050041641 RANISHARMA (000000)
3 AJAIGARH MP-09-001-046-001/1474
(DHARAMPUR) 		1709001046NRG24240520230077966 25/05/2023 RANI SHARMA 1709001046WL006894 RANI SHARMA 00048 BKID0009443 1326 1326 Processed 30/05/2023 050041641 RANISHARMA (000000)
4 AJAIGARH MP-09-001-046-001/1475-C
(DHARAMPUR) 		1709001046NRG24240520230077973 25/05/2023 ROSHNI BHAT 1709001046WL006894 ROSHNI BHAT 00048 BKID0009443 1326 1326 Processed 30/05/2023 050041641 ROSHNIBHAT (000000)
5 AJAIGARH MP-09-001-046-001/740
(DHARAMPUR) 		1709001046NRG24240520230077979 25/05/2023 ANOOP KUMAR SONI 1709001046WL006894 ANOOP KUMAR SONI 00048 BKID0009443 1326 1326 Processed 30/05/2023 050041641 ANOOPKUMARSONI (000000)
6 AJAIGARH MP-09-001-046-001/813
(DHARAMPUR) 		1709001046NRG24240520230078741 25/05/2023 SANGEETA PANDEY 1709001046WL006959 SANGEETA PANDEY 00048 BKID0009443 1326 1326 Processed 30/05/2023 050041641 SANGEETAPANDEY (000000)
SubTotal 8177 8177
7 AJAIGARH MP-09-001-007-001/35
(SABDUA) 		1709001007NRG24240520230078511 25/05/2023 BADIBAHU 1709001007WL006936 BADIBAHU 00415 SBIN0002817 884 884 Processed 30/05/2023 050041641 BADIBAHU (000000)
8 AJAIGARH MP-09-001-007-001/36
(SABDUA) 		1709001007NRG24240520230078514 25/05/2023 GURWA 1709001007WL006936 GURWA 00415 SBIN0002817 884 884 Processed 30/05/2023 050041641 GURWA (000000)
9 AJAIGARH MP-09-001-007-001/36-C
(SABDUA) 		1709001007NRG24240520230078516 25/05/2023 DEETA DEVI 1709001007WL006936 DEETA DEVI 00415 SBIN0002817 884 884 Processed 30/05/2023 050041641 DEETADEVI (000000)
10 AJAIGARH MP-09-001-007-001/57-C
(SABDUA) 		1709001007NRG24240520230078520 25/05/2023 VIJAY PRAJAPATI 1709001007WL006936 VIJAY PRAJAPATI 00415 SBIN0002817 884 884 Processed 30/05/2023 050041641 VIJAYPRAJAPATI (000000)
11 AJAIGARH MP-09-001-007-002/65-C
(SABDUA) 		1709001007NRG24240520230078521 25/05/2023 Ganshu 1709001007WL006936 Ganshu 00415 SBIN0002817 884 884 Processed 30/05/2023 050041641 Ganshu (000000)
12 AJAIGARH MP-09-001-022-002/27
(BIHARPURWA) 		1709001022NRG24240520230077747 25/05/2023 bundiya 1709001022WL006870 bundiya 00415 SBIN0002817 3536 3536 Processed 30/05/2023 050041641 bundiya (000000)
13 AJAIGARH MP-09-001-022-002/27
(BIHARPURWA) 		1709001022NRG24240520230077746 25/05/2023 bundiya 1709001022WL006870 bundiya 00415 SBIN0002817 3536 3536 Processed 30/05/2023 050041641 bundiya (000000)
14 AJAIGARH MP-09-001-026-001/110-A
(SANGURAIYA) 		1709001000NRG24240520230078257 25/05/2023 ramnaresh 1709001WL006912 ramnaresh 00415 SBIN0002817 1326 1326 Processed 30/05/2023 050041641 ramnaresh (000000)
15 AJAIGARH MP-09-001-026-002/108-A
(SANGURAIYA) 		1709001000NRG24240520230078284 25/05/2023 GOVIND SINGH 1709001WL006912 GOVIND SINGH 00415 SBIN0002817 1326 1326 Processed 30/05/2023 050041641 GOVINDSINGH (000000)
16 AJAIGARH MP-09-001-026-002/108-A
(SANGURAIYA) 		1709001000NRG24240520230078283 25/05/2023 GOVIND SINGH 1709001WL006912 GOVIND SINGH 00415 SBIN0002817 1326 1326 Processed 30/05/2023 050041641 GOVINDSINGH (000000)
17 AJAIGARH MP-09-001-026-002/52-A
(SANGURAIYA) 		1709001000NRG24240520230078285 25/05/2023 rakesh 1709001WL006912 rakesh 00415 SBIN0002817 1326 1326 Processed 30/05/2023 050041641 rakesh (000000)
18 AJAIGARH MP-09-001-026-002/637-A
(SANGURAIYA) 		1709001000NRG24240520230078245 25/05/2023 BADRI PAL 1709001WL006910 BADRI PAL 00415 SBIN0002817 1105 1105 Processed 30/05/2023 050041641 BADRIPAL (000000)
19 AJAIGARH MP-09-001-026-002/665-A
(SANGURAIYA) 		1709001000NRG24240520230078289 25/05/2023 BHUPENDRA 1709001WL006912 BHUPENDRA 00415 SBIN0002817 1326 1326 Processed 30/05/2023 050041641 BHUPENDRA (000000)
20 AJAIGARH MP-09-001-029-001/210
(BARYARPUR KURMIYAN) 		1709001029NRG24240520230078667 25/05/2023 LADKU 1709001029WL006952 LADKU 00415 SBIN0002817 1326 1326 Processed 30/05/2023 050041641 LADKU (000000)
21 AJAIGARH MP-09-001-029-001/218
(BARYARPUR KURMIYAN) 		1709001029NRG24240520230078708 25/05/2023 MAHENDRAKUMAR PATEL 1709001029WL006955 MAHENDRAKUMAR PATEL 00415 SBIN0002817 1105 1105 Processed 30/05/2023 050041641 MAHENDRAKUMARPATEL (000000)
22 AJAIGARH MP-09-001-029-001/83
(BARYARPUR KURMIYAN) 		1709001029NRG24240520230078713 25/05/2023 RAJNEESH PATEL 1709001029WL006955 RAJNEESH PATEL 00415 SBIN0002817 1105 1105 Processed 30/05/2023 050041641 RAJNEESHPATEL (000000)
23 AJAIGARH MP-09-001-029-001/88
(BARYARPUR KURMIYAN) 		1709001029NRG24240520230078628 25/05/2023 ANUSUIYA PATEL 1709001029WL006948 ANUSUIYA PATEL 00415 SBIN0002817 1547 1547 Processed 30/05/2023 050041641 ANUSUIYAPATEL (000000)
24 AJAIGARH MP-09-001-058-001/158
(CHANDOURA) 		1709001058NRG24250520230078888 25/05/2023 SAMPAT PRAJAPATI 1709001058WL006981 SAMPAT PRAJAPATI 00415 SBIN0002817 1105 1105 Processed 30/05/2023 050041641 SAMPATPRAJAPATI (000000)
25 AJAIGARH MP-09-001-058-002/110
(CHANDOURA) 		1709001058NRG24250520230078891 25/05/2023 bindravan ahirwar 1709001058WL006981 bindravan ahirwar 00415 SBIN0002817 1105 1105 Processed 30/05/2023 050041641 bindravanahirwar (000000)
SubTotal 26520 26520
26 AJAIGARH MP-09-001-022-001/77
(BIHARPURWA) 		1709001022NRG24240520230077692 25/05/2023 Choti khangar 1709001022WL006866 Choti khangar 00415 SBIN0009257 2873 2873 Processed 30/05/2023 050041641 Chotikhangar (000000)
27 AJAIGARH MP-09-001-022-001/77
(BIHARPURWA) 		1709001022NRG24240520230077691 25/05/2023 Manoj Kumar dahyat 1709001022WL006866 Manoj Kumar dahyat 00415 SBIN0009257 2873 2873 Processed 30/05/2023 050041641 ManojKumardahyat (000000)
28 AJAIGARH MP-09-001-022-002/126
(BIHARPURWA) 		1709001022NRG24240520230077659 25/05/2023 kungbihari 1709001022WL006862 kungbihari 00415 SBIN0009257 1547 1547 Processed 30/05/2023 050041641 kungbihari (000000)
29 AJAIGARH MP-09-001-026-002/80-C
(SANGURAIYA) 		1709001000NRG24240520230078249 25/05/2023 RAMESH 1709001WL006910 RAMESH 00415 SBIN0009257 1105 1105 Processed 30/05/2023 050041641 RAMESH (000000)
SubTotal 8398 8398
30 AJAIGARH MP-09-001-046-001/1475-A
(DHARAMPUR) 		1709001046NRG24240520230077970 25/05/2023 PRAMOD KUMAR SHARMA 1709001046WL006894 PRAMOD KUMAR SHARMA 00415 SBIN0018989 1326 1326 Processed 30/05/2023 050041641 PRAMODKUMARSHARMA (000000)
SubTotal 1326 1326
31 AJAIGARH MP-09-001-029-001/128
(BARYARPUR KURMIYAN) 		1709001029NRG24240520230078658 25/05/2023 kalkadeen 1709001029WL006952 kalkadeen 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050041641 kalkadeen (000000)
32 AJAIGARH MP-09-001-029-001/162
(BARYARPUR KURMIYAN) 		1709001029NRG24240520230078604 25/05/2023 JAMUNNA PRASAD PATEL 1709001029WL006944 JAMUNNA PRASAD PATEL 00602 SBIN0RRMBGB 1547 1547 Processed 30/05/2023 050041641 JAMUNNAPRASADPATEL (000000)
33 AJAIGARH MP-09-001-029-001/172
(BARYARPUR KURMIYAN) 		1709001029NRG24240520230078606 25/05/2023 SHNTI PATEL 1709001029WL006944 SHNTI PATEL 00602 SBIN0RRMBGB 1547 1547 Processed 30/05/2023 050041641 SHNTIPATEL (000000)
34 AJAIGARH MP-09-001-029-001/208
(BARYARPUR KURMIYAN) 		1709001029NRG24240520230078666 25/05/2023 BRAJKISHOR 1709001029WL006952 BRAJKISHOR 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050041641 BRAJKISHOR (000000)
35 AJAIGARH MP-09-001-029-001/210
(BARYARPUR KURMIYAN) 		1709001029NRG24240520230078668 25/05/2023 RAMDULARI PATEL 1709001029WL006953 RAMDULARI PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050041641 RAMDULARIPATEL (000000)
36 AJAIGARH MP-09-001-029-001/51
(BARYARPUR KURMIYAN) 		1709001029NRG24240520230078712 25/05/2023 GORI PRAJAPATI 1709001029WL006955 GORI PRAJAPATI 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 050041641 GORIPRAJAPATI (000000)
37 AJAIGARH MP-09-001-046-001/1300
(DHARAMPUR) 		1709001046NRG24240520230078733 25/05/2023 RAKESH KUMAR 1709001046WL006959 RAKESH KUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050041641 RAKESHKUMAR (000000)
38 AJAIGARH MP-09-001-046-001/1300
(DHARAMPUR) 		1709001046NRG24240520230078734 25/05/2023 RAKESH KUMAR 1709001046WL006959 RAKESH KUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050041641 RAKESHKUMAR (000000)
39 AJAIGARH MP-09-001-046-001/75
(DHARAMPUR) 		1709001046NRG24240520230078738 25/05/2023 DWARKA 1709001046WL006959 DWARKA 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050041641 DWARKA (000000)
40 AJAIGARH MP-09-001-046-001/757
(DHARAMPUR) 		1709001046NRG24240520230077983 25/05/2023 KOUSHALIYA 1709001046WL006894 KOUSHALIYA 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050041641 KOUSHALIYA (000000)
41 AJAIGARH MP-09-001-046-001/813
(DHARAMPUR) 		1709001046NRG24240520230078742 25/05/2023 NIKETAN PANDEY 1709001046WL006959 NIKETAN PANDEY 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050041641 NIKETANPANDEY (000000)
42 AJAIGARH MP-09-001-058-002/106
(CHANDOURA) 		1709001058NRG24250520230078890 25/05/2023 ranuiya 1709001058WL006981 ranuiya 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 050041641 ranuiya (000000)
43 AJAIGARH MP-09-001-058-002/122
(CHANDOURA) 		1709001058NRG24250520230078897 25/05/2023 suresh 1709001058WL006981 suresh 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 050041641 suresh (000000)
SubTotal 17017 17017
Total 61438 61438

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_250523FTO_56300 Bank of India BKID0009443 PANNA 8177
2 AJAIGARH MP1709001_250523FTO_56300 State Bank of India SBIN0002817 AJAYGARH 26520
3 AJAIGARH MP1709001_250523FTO_56300 State Bank of India SBIN0009257 BEERA 8398
4 AJAIGARH MP1709001_250523FTO_56300 State Bank of India SBIN0018989 KHORA 1326
5 AJAIGARH MP1709001_250523FTO_56300 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 10387
6 AJAIGARH MP1709001_250523FTO_56300 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 6630

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