Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:48:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709001_271223FTO_409639
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-09-001-056-001/153
(LODHAPURWA) 		1709001056NRG24271220230431756 27/12/2023 Mukesh tiwaree 1709001056WL036633 Mukesh tiwaree 00415 SBIN0000447 1105 1105 Processed 12/03/2024 663880166 Mukeshtiwaree (000000)
SubTotal 1105 1105
2 AJAIGARH MP-09-001-010-001/292-C
(MOHANA) 		1709001010NRG24271220230431611 27/12/2023 Govind Ahirwar 1709001010WL036624 Govind Ahirwar 00415 SBIN0002817 1326 1326 Processed 12/03/2024 663880166 GovindAhirwar (000000)
3 AJAIGARH MP-09-001-056-001/132
(LODHAPURWA) 		1709001056NRG24271220230431732 27/12/2023 sharda prasad patel 1709001056WL036632 sharda prasad patel 00415 SBIN0002817 1547 1547 Processed 12/03/2024 663880166 shardaprasadpatel (000000)
4 AJAIGARH MP-09-001-056-001/134-B
(LODHAPURWA) 		1709001056NRG24271220230431737 27/12/2023 Rampal anuragi 1709001056WL036633 Rampal anuragi 00415 SBIN0002817 1547 1547 Processed 12/03/2024 663880166 Rampalanuragi (000000)
SubTotal 4420 4420
5 AJAIGARH MP-09-001-056-002/500
(LODHAPURWA) 		1709001056NRG24271220230431784 27/12/2023 Kailash 1709001056WL036633 Kailash 00415 SBIN0009257 1547 1547 Processed 12/03/2024 663880166 Kailash (000000)
SubTotal 1547 1547
6 AJAIGARH MP-09-001-010-001/233
(MOHANA) 		1709001010NRG24271220230431602 27/12/2023 kisora 1709001010WL036624 kisora 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663880166 kisora (000000)
7 AJAIGARH MP-09-001-010-001/237-B
(MOHANA) 		1709001010NRG24271220230431605 27/12/2023 RAJESH YADAV 1709001010WL036624 RAJESH YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663880166 RAJESHYADAV (000000)
8 AJAIGARH MP-09-001-010-001/263-B
(MOHANA) 		1709001010NRG24271220230431608 27/12/2023 KAILASH 1709001010WL036624 KAILASH 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663880166 KAILASH (000000)
9 AJAIGARH MP-09-001-010-001/311-A
(MOHANA) 		1709001010NRG24271220230431614 27/12/2023 rambhadur 1709001010WL036624 rambhadur 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663880166 rambhadur (000000)
10 AJAIGARH MP-09-001-010-001/339-A
(MOHANA) 		1709001010NRG24271220230431616 27/12/2023 Gayatri Yadav 1709001010WL036624 Gayatri Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663880166 GayatriYadav (000000)
11 AJAIGARH MP-09-001-010-001/70
(MOHANA) 		1709001010NRG24271220230431627 27/12/2023 NATHURAM 1709001010WL036624 NATHURAM 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663880166 NATHURAM (000000)
12 AJAIGARH MP-09-001-055-001/188
(NARDAHA) 		1709001055NRG24271220230431566 27/12/2023 munnu 1709001055WL036623 munnu 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663880166 munnu (000000)
13 AJAIGARH MP-09-001-055-001/525
(NARDAHA) 		1709001055NRG24271220230431586 27/12/2023 PRITAM KHATIK 1709001055WL036623 PRITAM KHATIK 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663880166 PRITAMKHATIK (000000)
14 AJAIGARH MP-09-001-056-001/112
(LODHAPURWA) 		1709001056NRG24271220230431723 27/12/2023 shivdhrashan 1709001056WL036632 shivdhrashan 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663880166 shivdhrashan (000000)
15 AJAIGARH MP-09-001-056-001/50-A
(LODHAPURWA) 		1709001056NRG24271220230431769 27/12/2023 Vinod Kumar Tiwari 1709001056WL036633 Vinod Kumar Tiwari 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663880166 VinodKumarTiwari (000000)
16 AJAIGARH MP-09-001-056-001/51-A
(LODHAPURWA) 		1709001056NRG24271220230431770 27/12/2023 Vimla tiwari 1709001056WL036633 Vimla tiwari 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663880166 Vimlatiwari (000000)
17 AJAIGARH MP-09-001-056-002/149
(LODHAPURWA) 		1709001056NRG24271220230431707 27/12/2023 JAGDEES 1709001056WL036631 JAGDEES 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663880166 JAGDEES (000000)
SubTotal 16796 16796
18 AJAIGARH MP-09-001-056-001/128-C
(LODHAPURWA) 		1709001056NRG24271220230431728 27/12/2023 mahesh ahirwar 1709001056WL036632 mahesh ahirwar 00688 FINO0001001 1547 1547 Processed 12/03/2024 663880166 maheshahirwar (000000)
19 AJAIGARH MP-09-001-056-001/129-A
(LODHAPURWA) 		1709001056NRG24271220230431729 27/12/2023 sunita devi anuragi 1709001056WL036632 sunita devi anuragi 00688 FINO0001001 1547 1547 Processed 12/03/2024 663880166 sunitadevianuragi (000000)
20 AJAIGARH MP-09-001-056-001/132-D
(LODHAPURWA) 		1709001056NRG24271220230431733 27/12/2023 phoola devi 1709001056WL036633 phoola devi 00688 FINO0001001 1547 1547 Processed 12/03/2024 663880166 phooladevi (000000)
21 AJAIGARH MP-09-001-056-001/135-A
(LODHAPURWA) 		1709001056NRG24271220230431738 27/12/2023 Jhallu kewat 1709001056WL036633 Jhallu kewat 00688 FINO0001001 1547 1547 Processed 12/03/2024 663880166 Jhallukewat (000000)
22 AJAIGARH MP-09-001-056-001/31
(LODHAPURWA) 		1709001056NRG24271220230431763 27/12/2023 Garibiya Kori 1709001056WL036633 Garibiya Kori 00688 FINO0001001 1547 1547 Processed 12/03/2024 663880166 GaribiyaKori (000000)
23 AJAIGARH MP-09-001-056-001/31
(LODHAPURWA) 		1709001056NRG24271220230431762 27/12/2023 Munnalal Anuragi 1709001056WL036633 Munnalal Anuragi 00688 FINO0001001 1105 1105 Processed 12/03/2024 663880166 MunnalalAnuragi (000000)
24 AJAIGARH MP-09-001-056-001/40
(LODHAPURWA) 		1709001056NRG24271220230431766 27/12/2023 Deshraj vishwakarma 1709001056WL036633 Deshraj vishwakarma 00688 FINO0001001 1547 1547 Processed 12/03/2024 663880166 Deshrajvishwakarma (000000)
25 AJAIGARH MP-09-001-056-001/84
(LODHAPURWA) 		1709001056NRG24271220230431776 27/12/2023 Chandrashekhar Tiwari 1709001056WL036633 Chandrashekhar Tiwari 00688 FINO0001001 884 884 Processed 12/03/2024 663880166 ChandrashekharTiwari (000000)
26 AJAIGARH MP-09-001-056-002/22-A
(LODHAPURWA) 		1709001056NRG24271220230431781 27/12/2023 Jageshwar kewat 1709001056WL036633 Jageshwar kewat 00688 FINO0001001 884 884 Processed 12/03/2024 663880166 Jageshwarkewat (000000)
SubTotal 12155 12155
27 AJAIGARH MP-09-001-056-001/7
(LODHAPURWA) 		1709001056NRG24271220230431772 27/12/2023 Rajji Rajak 1709001056WL036633 Rajji Rajak 00691 IPOS0000001 1547 1547 Processed 13/03/2024 663880166 RajjiRajak (000000)
SubTotal 1547 1547
28 AJAIGARH MP-09-001-055-001/154-A
(NARDAHA) 		1709001055NRG24271220230431558 27/12/2023 Vijay Kumar Khatik 1709001055WL036623 Vijay Kumar Khatik 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663880166 VijayKumarKhatik (000000)
29 AJAIGARH MP-09-001-055-001/52-B
(NARDAHA) 		1709001055NRG24271220230431585 27/12/2023 Rajuliya Khatik 1709001055WL036623 Rajuliya Khatik 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663880166 RajuliyaKhatik (000000)
SubTotal 2652 2652
Total 40222 40222

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_271223FTO_409639 State Bank of India SBIN0000447 PANNA 1105
2 AJAIGARH MP1709001_271223FTO_409639 State Bank of India SBIN0002817 AJAYGARH 4420
3 AJAIGARH MP1709001_271223FTO_409639 State Bank of India SBIN0009257 BEERA 1547
4 AJAIGARH MP1709001_271223FTO_409639 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 12818
5 AJAIGARH MP1709001_271223FTO_409639 Madhyanchal Gramin Bank SBIN0RRMBGB Ajgaraha 1326
6 AJAIGARH MP1709001_271223FTO_409639 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 2652
7 AJAIGARH MP1709001_271223FTO_409639 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 12155
8 AJAIGARH MP1709001_271223FTO_409639 India Post Payments Bank IPOS0000001 Chhatarpur 1547
9 AJAIGARH MP1709001_271223FTO_409639 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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