Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:52:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709001_290423FTO_22715
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-09-001-011-002/172-A
(BARA KAGARE KA) 		1709001000NRG24290420230026424 29/04/2023 pushpendra yadav 1709001WL002472 pushpendra yadav 00032 UTIB0000820 1326 1326 Processed 12/05/2023 642221000 pushpendrayadav (000000)
2 AJAIGARH MP-09-001-011-002/172-A
(BARA KAGARE KA) 		1709001000NRG24290420230026423 29/04/2023 pushpendra yadav 1709001WL002472 pushpendra yadav 00032 UTIB0000820 1326 1326 Processed 12/05/2023 642221000 pushpendrayadav (000000)
SubTotal 2652 2652
3 AJAIGARH MP-09-001-046-001/1197
(DHARAMPUR) 		1709001046NRG24290420230025541 29/04/2023 BEBY KUSHWAHA 1709001046WL002405 BEBY KUSHWAHA 00048 BKID0009443 1326 1326 Processed 12/05/2023 642221000 BEBYKUSHWAHA (000000)
SubTotal 1326 1326
4 AJAIGARH MP-09-001-011-002/161-D
(BARA KAGARE KA) 		1709001000NRG24290420230026410 29/04/2023 RAJENDRA KUMAR YADAV 1709001WL002472 RAJENDRA KUMAR YADAV 00078 CNRB0004114 1326 1326 Processed 12/05/2023 642221000 RAJENDRAKUMARYADAV (000000)
SubTotal 1326 1326
5 AJAIGARH MP-09-001-038-001/276
(SIDDHAPUR) 		1709001038NRG24280420230024142 29/04/2023 NATTHU 1709001038WL002252 NATTHU 00089 CBIN0282718 1326 1326 Processed 12/05/2023 642221000 NATTHU (000000)
6 AJAIGARH MP-09-001-038-001/276-A
(SIDDHAPUR) 		1709001038NRG24280420230024144 29/04/2023 MAHENDRA KUMAR PATEL 1709001038WL002252 MAHENDRA KUMAR PATEL 00089 CBIN0282718 1326 1326 Processed 12/05/2023 642221000 MAHENDRAKUMARPATEL (000000)
7 AJAIGARH MP-09-001-038-001/368
(SIDDHAPUR) 		1709001038NRG24280420230024152 29/04/2023 CHUNBAD 1709001038WL002252 CHUNBAD 00089 CBIN0282718 1326 1326 Processed 12/05/2023 642221000 CHUNBAD (000000)
8 AJAIGARH MP-09-001-038-001/388
(SIDDHAPUR) 		1709001038NRG24280420230024156 29/04/2023 MAHENDRA KUMAR 1709001038WL002252 MAHENDRA KUMAR 00089 CBIN0282718 1326 1326 Processed 12/05/2023 642221000 MAHENDRAKUMAR (000000)
9 AJAIGARH MP-09-001-038-001/413-A
(SIDDHAPUR) 		1709001038NRG24280420230024158 29/04/2023 CHHOTI BAHOO PATEL 1709001038WL002252 CHHOTI BAHOO PATEL 00089 CBIN0282718 1326 1326 Processed 12/05/2023 642221000 CHHOTIBAHOOPATEL (000000)
10 AJAIGARH MP-09-001-038-001/413-B
(SIDDHAPUR) 		1709001038NRG24280420230024160 29/04/2023 RAJRANI PATEL 1709001038WL002252 RAJRANI PATEL 00089 CBIN0282718 1326 1326 Processed 12/05/2023 642221000 RAJRANIPATEL (000000)
SubTotal 7956 7956
11 AJAIGARH MP-09-001-011-002/75-A
(BARA KAGARE KA) 		1709001000NRG24290420230026492 29/04/2023 ramdev sen 1709001WL002472 ramdev sen 00176 IDIB000B122 1326 1326 Processed 12/05/2023 642221000 ramdevsen (000000)
12 AJAIGARH MP-09-001-011-002/75-A
(BARA KAGARE KA) 		1709001000NRG24290420230026491 29/04/2023 ramdev sen 1709001WL002472 ramdev sen 00176 IDIB000B122 1326 1326 Processed 12/05/2023 642221000 ramdevsen (000000)
SubTotal 2652 2652
13 AJAIGARH MP-09-001-011-002/116
(BARA KAGARE KA) 		1709001000NRG24290420230026344 29/04/2023 SHIV PRASAD PAUL 1709001WL002472 SHIV PRASAD PAUL 00415 SBIN0002817 1326 1326 Processed 12/05/2023 642221000 SHIVPRASADPAUL (000000)
14 AJAIGARH MP-09-001-011-002/116-A
(BARA KAGARE KA) 		1709001000NRG24290420230026346 29/04/2023 KAMTA PRASAD PAL 1709001WL002472 KAMTA PRASAD PAL 00415 SBIN0002817 1326 1326 Processed 12/05/2023 642221000 KAMTAPRASADPAL (000000)
15 AJAIGARH MP-09-001-011-002/13
(BARA KAGARE KA) 		1709001000NRG24290420230026366 29/04/2023 JAGAT DEV 1709001WL002472 JAGAT DEV 00415 SBIN0002817 1326 1326 Processed 12/05/2023 642221000 JAGATDEV (000000)
16 AJAIGARH MP-09-001-011-002/150-A
(BARA KAGARE KA) 		1709001000NRG24290420230026381 29/04/2023 KOMAL PAL 1709001WL002472 KOMAL PAL 00415 SBIN0002817 1326 1326 Processed 12/05/2023 642221000 KOMALPAL (000000)
17 AJAIGARH MP-09-001-011-002/150-B
(BARA KAGARE KA) 		1709001000NRG24290420230026383 29/04/2023 kallo pal 1709001WL002472 kallo pal 00415 SBIN0002817 1326 1326 Processed 12/05/2023 642221000 kallopal (000000)
18 AJAIGARH MP-09-001-011-002/151-B
(BARA KAGARE KA) 		1709001000NRG24290420230026397 29/04/2023 SHANTOSH PAL 1709001WL002472 SHANTOSH PAL 00415 SBIN0002817 1326 1326 Processed 12/05/2023 642221000 SHANTOSHPAL (000000)
19 AJAIGARH MP-09-001-011-002/153-A
(BARA KAGARE KA) 		1709001000NRG24290420230026398 29/04/2023 komal devi pal 1709001WL002472 komal devi pal 00415 SBIN0002817 1326 1326 Processed 12/05/2023 642221000 komaldevipal (000000)
20 AJAIGARH MP-09-001-011-002/176
(BARA KAGARE KA) 		1709001000NRG24290420230026426 29/04/2023 KALPAN BAI YADAV 1709001WL002472 KALPAN BAI YADAV 00415 SBIN0002817 1326 1326 Processed 12/05/2023 642221000 KALPANBAIYADAV (000000)
21 AJAIGARH MP-09-001-011-002/187-B
(BARA KAGARE KA) 		1709001000NRG24290420230026432 29/04/2023 RKESH YADAW 1709001WL002472 RKESH YADAW 00415 SBIN0002817 1326 1326 Processed 12/05/2023 642221000 RKESHYADAW (000000)
22 AJAIGARH MP-09-001-011-002/191-D
(BARA KAGARE KA) 		1709001000NRG24290420230026439 29/04/2023 manoj yadav 1709001WL002472 manoj yadav 00415 SBIN0002817 1326 1326 Processed 12/05/2023 642221000 manojyadav (000000)
23 AJAIGARH MP-09-001-011-002/29
(BARA KAGARE KA) 		1709001000NRG24290420230026454 29/04/2023 Shivhare VISHWAKARMA 1709001WL002472 Shivhare VISHWAKARMA 00415 SBIN0002817 1326 1326 Processed 12/05/2023 642221000 ShivhareVISHWAKARMA (000000)
24 AJAIGARH MP-09-001-011-002/4-A
(BARA KAGARE KA) 		1709001000NRG24290420230026459 29/04/2023 MAHESH KEWAT 1709001WL002472 MAHESH KEWAT 00415 SBIN0002817 1326 1326 Processed 12/05/2023 642221000 MAHESHKEWAT (000000)
25 AJAIGARH MP-09-001-011-002/42-A
(BARA KAGARE KA) 		1709001000NRG24290420230026466 29/04/2023 RADHA YADAV 1709001WL002472 RADHA YADAV 00415 SBIN0002817 1326 1326 Processed 12/05/2023 642221000 RADHAYADAV (000000)
26 AJAIGARH MP-09-001-038-001/276-A
(SIDDHAPUR) 		1709001038NRG24280420230024145 29/04/2023 Manisha Patel 1709001038WL002252 Manisha Patel 00415 SBIN0002817 1326 1326 Processed 12/05/2023 642221000 ManishaPatel (000000)
27 AJAIGARH MP-09-001-038-001/279
(SIDDHAPUR) 		1709001038NRG24280420230024147 29/04/2023 URMILA 1709001038WL002252 URMILA 00415 SBIN0002817 1326 1326 Processed 12/05/2023 642221000 URMILA (000000)
28 AJAIGARH MP-09-001-046-001/1144-A
(DHARAMPUR) 		1709001046NRG24290420230025536 29/04/2023 KOMAL BAI SEN 1709001046WL002405 KOMAL BAI SEN 00415 SBIN0002817 1326 1326 Processed 12/05/2023 642221000 KOMALBAISEN (000000)
29 AJAIGARH MP-09-001-046-001/1144-A
(DHARAMPUR) 		1709001046NRG24290420230025535 29/04/2023 KOMAL BAI SEN 1709001046WL002405 KOMAL BAI SEN 00415 SBIN0002817 1326 1326 Processed 12/05/2023 642221000 KOMALBAISEN (000000)
30 AJAIGARH MP-09-001-061-001/241
(BAHADURGANJ) 		1709001061NRG24290420230026077 29/04/2023 MUKUNDILAL 1709001061WL002446 MUKUNDILAL 00415 SBIN0002817 1547 1547 Processed 12/05/2023 642221000 MUKUNDILAL (000000)
31 AJAIGARH MP-09-001-061-001/27
(BAHADURGANJ) 		1709001061NRG24290420230026079 29/04/2023 SARMAN 1709001061WL002446 SARMAN 00415 SBIN0002817 1547 1547 Processed 12/05/2023 642221000 SARMAN (000000)
32 AJAIGARH MP-09-001-061-001/48-A
(BAHADURGANJ) 		1709001061NRG24290420230026082 29/04/2023 Archana 1709001061WL002446 Archana 00415 SBIN0002817 1547 1547 Processed 12/05/2023 642221000 Archana (000000)
33 AJAIGARH MP-09-001-061-002/33-A
(BAHADURGANJ) 		1709001061NRG24290420230026099 29/04/2023 Vidya kondar 1709001061WL002446 Vidya kondar 00415 SBIN0002817 1547 1547 Processed 12/05/2023 642221000 Vidyakondar (000000)
SubTotal 28730 28730
34 AJAIGARH MP-09-001-027-001/68-A
(JAITUPUR) 		1709001027NRG24290420230025978 29/04/2023 ASHOK 1709001027WL002437 ASHOK 00415 SBIN0009257 1547 1547 Processed 12/05/2023 642221000 ASHOK (000000)
SubTotal 1547 1547
35 AJAIGARH MP-09-001-027-001/114
(JAITUPUR) 		1709001027NRG24290420230025966 29/04/2023 RAM LAKHAN PAL 1709001027WL002437 RAM LAKHAN PAL 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 642221000 RAMLAKHANPAL (000000)
36 AJAIGARH MP-09-001-027-001/53-A
(JAITUPUR) 		1709001027NRG24290420230025977 29/04/2023 KAMLESHA PAL 1709001027WL002437 KAMLESHA PAL 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 642221000 KAMLESHAPAL (000000)
37 AJAIGARH MP-09-001-046-001/1150
(DHARAMPUR) 		1709001046NRG24290420230025539 29/04/2023 USHA DEVI 1709001046WL002405 USHA DEVI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642221000 USHADEVI (000000)
38 AJAIGARH MP-09-001-046-001/1228
(DHARAMPUR) 		1709001046NRG24290420230025543 29/04/2023 NATTHU CHAMAR 1709001046WL002405 NATTHU CHAMAR 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642221000 NATTHUCHAMAR (000000)
SubTotal 5746 5746
39 AJAIGARH MP-09-001-011-002/122-A
(BARA KAGARE KA) 		1709001000NRG24290420230026357 29/04/2023 Prabhudayal pal 1709001WL002472 Prabhudayal pal 00691 IPOS0000001 1326 1326 Processed 12/05/2023 642221000 Prabhudayalpal (000000)
40 AJAIGARH MP-09-001-011-002/128-A
(BARA KAGARE KA) 		1709001000NRG24290420230026359 29/04/2023 anita yadav 1709001WL002472 anita yadav 00691 IPOS0000001 1326 1326 Processed 12/05/2023 642221000 anitayadav (000000)
41 AJAIGARH MP-09-001-011-002/128-A
(BARA KAGARE KA) 		1709001000NRG24290420230026358 29/04/2023 anita yadav 1709001WL002472 anita yadav 00691 IPOS0000001 1326 1326 Processed 12/05/2023 642221000 anitayadav (000000)
42 AJAIGARH MP-09-001-011-002/129-A
(BARA KAGARE KA) 		1709001000NRG24290420230026365 29/04/2023 pooja yadav 1709001WL002472 pooja yadav 00691 IPOS0000001 1326 1326 Processed 12/05/2023 642221000 poojayadav (000000)
43 AJAIGARH MP-09-001-011-002/129-A
(BARA KAGARE KA) 		1709001000NRG24290420230026364 29/04/2023 pooja yadav 1709001WL002472 pooja yadav 00691 IPOS0000001 1326 1326 Processed 12/05/2023 642221000 poojayadav (000000)
44 AJAIGARH MP-09-001-011-002/151-A
(BARA KAGARE KA) 		1709001000NRG24290420230026392 29/04/2023 dayaram pal 1709001WL002472 dayaram pal 00691 IPOS0000001 1326 1326 Processed 12/05/2023 642221000 dayarampal (000000)
45 AJAIGARH MP-09-001-011-002/56-A
(BARA KAGARE KA) 		1709001000NRG24290420230026476 29/04/2023 SHIVCHARAN PAL 1709001WL002472 SHIVCHARAN PAL 00691 IPOS0000001 1326 1326 Processed 12/05/2023 642221000 SHIVCHARANPAL (000000)
46 AJAIGARH MP-09-001-011-002/56-A
(BARA KAGARE KA) 		1709001000NRG24290420230026475 29/04/2023 SHIVCHARAN PAL 1709001WL002472 SHIVCHARAN PAL 00691 IPOS0000001 1326 1326 Processed 12/05/2023 642221000 SHIVCHARANPAL (000000)
SubTotal 10608 10608
Total 62543 62543

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_290423FTO_22715 AXIS BANK UTIB0000820 CHHATARPUR 2652
2 AJAIGARH MP1709001_290423FTO_22715 Bank of India BKID0009443 PANNA 1326
3 AJAIGARH MP1709001_290423FTO_22715 Canara Bank CNRB0004114 PANNA 1326
4 AJAIGARH MP1709001_290423FTO_22715 Central Bank Of India CBIN0282718 HARDI 7956
5 AJAIGARH MP1709001_290423FTO_22715 Indian Bank IDIB000B122 BINA 2652
6 AJAIGARH MP1709001_290423FTO_22715 State Bank of India SBIN0002817 AJAYGARH 28730
7 AJAIGARH MP1709001_290423FTO_22715 State Bank of India SBIN0009257 BEERA 1547
8 AJAIGARH MP1709001_290423FTO_22715 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 3094
9 AJAIGARH MP1709001_290423FTO_22715 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 2652
10 AJAIGARH MP1709001_290423FTO_22715 India Post Payments Bank IPOS0000001 Chhatarpur 5304
11 AJAIGARH MP1709001_290423FTO_22715 India Post Payments Bank IPOS0000001 Satna 5304

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