Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:33:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709001_190423FTO_12039
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-09-001-046-001/577
(DHARAMPUR) 		1709001046NRG24180420230008034 19/04/2023 SURESH SAHU 1709001046WL000611 SURESH SAHU 00048 BKID0009443 1547 1547 Processed 12/05/2023 647346063 SURESHSAHU (000000)
2 AJAIGARH MP-09-001-046-001/729
(DHARAMPUR) 		1709001046NRG24180420230008042 19/04/2023 ASHA DEVI MAJHI 1709001046WL000612 ASHA DEVI MAJHI 00048 BKID0009443 1326 1326 Processed 12/05/2023 647346063 ASHADEVIMAJHI (000000)
3 AJAIGARH MP-09-001-047-001/126
(KIRATPUR) 		1709001047NRG24180420230007962 19/04/2023 SHIV KUMARI PAL 1709001047WL000598 SHIV KUMARI PAL 00048 BKID0009443 1326 1326 Processed 12/05/2023 647346063 SHIVKUMARIPAL (000000)
SubTotal 4199 4199
4 AJAIGARH MP-09-001-011-002/110
(BARA KAGARE KA) 		1709001011NRG24190420230008106 19/04/2023 BHGWANDASH 1709001011WL000620 BHGWANDASH 00415 SBIN0002817 1326 1326 Processed 12/05/2023 647346063 BHGWANDASH (000000)
5 AJAIGARH MP-09-001-011-002/110
(BARA KAGARE KA) 		1709001011NRG24190420230008105 19/04/2023 BHGWANDASH AHIRWAR 1709001011WL000620 BHGWANDASH AHIRWAR 00415 SBIN0002817 1326 1326 Processed 12/05/2023 647346063 BHGWANDASHAHIRWAR (000000)
6 AJAIGARH MP-09-001-011-002/137
(BARA KAGARE KA) 		1709001011NRG24190420230008120 19/04/2023 raghunath singh gond 1709001011WL000620 raghunath singh gond 00415 SBIN0002817 1326 1326 Processed 12/05/2023 647346063 raghunathsinghgond (000000)
7 AJAIGARH MP-09-001-011-002/148-B
(BARA KAGARE KA) 		1709001011NRG24190420230008126 19/04/2023 RAM RATAN 1709001011WL000620 RAM RATAN 00415 SBIN0002817 1326 1326 Processed 12/05/2023 647346063 RAMRATAN (000000)
8 AJAIGARH MP-09-001-011-002/150-A
(BARA KAGARE KA) 		1709001011NRG24190420230008130 19/04/2023 KOMAL PAL 1709001011WL000620 KOMAL PAL 00415 SBIN0002817 1326 1326 Processed 12/05/2023 647346063 KOMALPAL (000000)
9 AJAIGARH MP-09-001-011-002/151-B
(BARA KAGARE KA) 		1709001011NRG24190420230008134 19/04/2023 SHANTOSH PAL 1709001011WL000620 SHANTOSH PAL 00415 SBIN0002817 1326 1326 Processed 12/05/2023 647346063 SHANTOSHPAL (000000)
10 AJAIGARH MP-09-001-011-002/162-C
(BARA KAGARE KA) 		1709001011NRG24190420230008139 19/04/2023 SANTRAM AHIRWAR 1709001011WL000620 SANTRAM AHIRWAR 00415 SBIN0002817 1326 1326 Processed 12/05/2023 647346063 SANTRAMAHIRWAR (000000)
11 AJAIGARH MP-09-001-011-002/163-A
(BARA KAGARE KA) 		1709001011NRG24190420230008141 19/04/2023 maya sen 1709001011WL000620 maya sen 00415 SBIN0002817 1326 1326 Processed 12/05/2023 647346063 mayasen (000000)
12 AJAIGARH MP-09-001-011-002/18
(BARA KAGARE KA) 		1709001011NRG24190420230008146 19/04/2023 CHUNVAD 1709001011WL000620 CHUNVAD 00415 SBIN0002817 1326 1326 Processed 12/05/2023 647346063 CHUNVAD (000000)
13 AJAIGARH MP-09-001-011-002/18
(BARA KAGARE KA) 		1709001011NRG24190420230008144 19/04/2023 CHUNVAD 1709001011WL000620 CHUNVAD 00415 SBIN0002817 1326 1326 Processed 12/05/2023 647346063 CHUNVAD (000000)
14 AJAIGARH MP-09-001-011-002/182-A
(BARA KAGARE KA) 		1709001011NRG24190420230008102 19/04/2023 ganesh prasad yadav 1709001011WL000619 ganesh prasad yadav 00415 SBIN0002817 1326 1326 Processed 12/05/2023 647346063 ganeshprasadyadav (000000)
15 AJAIGARH MP-09-001-011-002/196-A
(BARA KAGARE KA) 		1709001011NRG24190420230008149 19/04/2023 Ramkhelawan Pal 1709001011WL000620 Ramkhelawan Pal 00415 SBIN0002817 1326 1326 Processed 12/05/2023 647346063 RamkhelawanPal (000000)
16 AJAIGARH MP-09-001-011-002/37
(BARA KAGARE KA) 		1709001011NRG24190420230008153 19/04/2023 suniya bai ahirwar 1709001011WL000620 suniya bai ahirwar 00415 SBIN0002817 1326 1326 Processed 12/05/2023 647346063 suniyabaiahirwar (000000)
17 AJAIGARH MP-09-001-011-002/54-B
(BARA KAGARE KA) 		1709001011NRG24190420230008156 19/04/2023 nand kishor ahirwar 1709001011WL000620 nand kishor ahirwar 00415 SBIN0002817 1326 1326 Processed 12/05/2023 647346063 nandkishorahirwar (000000)
18 AJAIGARH MP-09-001-011-002/63
(BARA KAGARE KA) 		1709001011NRG24190420230008160 19/04/2023 asha ahirwar 1709001011WL000620 asha ahirwar 00415 SBIN0002817 1326 1326 Processed 12/05/2023 647346063 ashaahirwar (000000)
19 AJAIGARH MP-09-001-011-002/76
(BARA KAGARE KA) 		1709001011NRG24190420230008164 19/04/2023 SHANTI 1709001011WL000620 SHANTI 00415 SBIN0002817 1326 1326 Processed 12/05/2023 647346063 SHANTI (000000)
20 AJAIGARH MP-09-001-011-002/79-B
(BARA KAGARE KA) 		1709001011NRG24190420230008165 19/04/2023 RATAN SINGH 1709001011WL000620 RATAN SINGH 00415 SBIN0002817 1326 1326 Processed 12/05/2023 647346063 RATANSINGH (000000)
21 AJAIGARH MP-09-001-046-001/1132
(DHARAMPUR) 		1709001046NRG24180420230008069 19/04/2023 RAMBIHARI 1709001046WL000615 RAMBIHARI 00415 SBIN0002817 1547 1547 Processed 12/05/2023 647346063 RAMBIHARI (000000)
22 AJAIGARH MP-09-001-046-001/528
(DHARAMPUR) 		1709001046NRG24180420230008028 19/04/2023 RAMPRAKASH 1709001046WL000611 RAMPRAKASH 00415 SBIN0002817 455 455 Processed 12/05/2023 647346063 RAMPRAKASH (000000)
23 AJAIGARH MP-09-001-046-001/539-A
(DHARAMPUR) 		1709001046NRG24180420230007946 19/04/2023 KUSUM LODH 1709001046WL000596 KUSUM LODH 00415 SBIN0002817 1105 1105 Processed 12/05/2023 647346063 KUSUMLODH (000000)
SubTotal 25649 25649
24 AJAIGARH MP-09-001-011-002/113-A
(BARA KAGARE KA) 		1709001011NRG24190420230008111 19/04/2023 suman ahirwar 1709001011WL000620 suman ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647346063 sumanahirwar (000000)
25 AJAIGARH MP-09-001-046-001/1015-A
(DHARAMPUR) 		1709001046NRG24180420230008013 19/04/2023 RAJESH LODH 1709001046WL000609 RAJESH LODH 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 647346063 RAJESHLODH (000000)
26 AJAIGARH MP-09-001-046-001/1198
(DHARAMPUR) 		1709001046NRG24180420230007983 19/04/2023 MUNNI LODH 1709001046WL000600 MUNNI LODH 00602 SBIN0RRMBGB 1000 1000 Processed 12/05/2023 647346063 MUNNILODH (000000)
27 AJAIGARH MP-09-001-046-001/1378
(DHARAMPUR) 		1709001046NRG24180420230007984 19/04/2023 RAJENDRA 1709001046WL000600 RAJENDRA 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 647346063 RAJENDRA (000000)
28 AJAIGARH MP-09-001-046-001/1379
(DHARAMPUR) 		1709001046NRG24180420230007923 19/04/2023 HEERAMANI YADAV 1709001046WL000592 HEERAMANI YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 647346063 HEERAMANIYADAV (000000)
29 AJAIGARH MP-09-001-046-001/1397
(DHARAMPUR) 		1709001046NRG24180420230008022 19/04/2023 URMILA SAHU 1709001046WL000610 URMILA SAHU 00602 SBIN0RRMBGB 1008 1008 Processed 12/05/2023 647346063 URMILASAHU (000000)
30 AJAIGARH MP-09-001-046-001/1440
(DHARAMPUR) 		1709001046NRG24180420230008024 19/04/2023 CHANDRAPAL 1709001046WL000610 CHANDRAPAL 00602 SBIN0RRMBGB 1428 1428 Processed 12/05/2023 647346063 CHANDRAPAL (000000)
31 AJAIGARH MP-09-001-046-001/219-A
(DHARAMPUR) 		1709001046NRG24180420230008026 19/04/2023 RUCHI SONI 1709001046WL000610 RUCHI SONI 00602 SBIN0RRMBGB 5 5 Processed 12/05/2023 647346063 RUCHISONI (000000)
32 AJAIGARH MP-09-001-046-001/282
(DHARAMPUR) 		1709001046NRG24180420230007913 19/04/2023 AMBIKA PRASAD 1709001046WL000591 AMBIKA PRASAD 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 647346063 AMBIKAPRASAD (000000)
33 AJAIGARH MP-09-001-046-001/29
(DHARAMPUR) 		1709001046NRG24180420230007926 19/04/2023 CHANDANIYA KUSHWAHA 1709001046WL000593 CHANDANIYA KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 647346063 CHANDANIYAKUSHWAHA (000000)
34 AJAIGARH MP-09-001-046-001/3
(DHARAMPUR) 		1709001046NRG24180420230007933 19/04/2023 SHIVDEVI LODH 1709001046WL000594 SHIVDEVI LODH 00602 SBIN0RRMBGB 1428 1428 Processed 12/05/2023 647346063 SHIVDEVILODH (000000)
35 AJAIGARH MP-09-001-046-001/528
(DHARAMPUR) 		1709001046NRG24180420230008031 19/04/2023 SIYA BAI LODH 1709001046WL000611 SIYA BAI LODH 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 647346063 SIYABAILODH (000000)
36 AJAIGARH MP-09-001-046-001/547
(DHARAMPUR) 		1709001046NRG24180420230007934 19/04/2023 LAKHANLAL YADAV 1709001046WL000594 LAKHANLAL YADAV 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 647346063 LAKHANLALYADAV (000000)
37 AJAIGARH MP-09-001-046-001/553
(DHARAMPUR) 		1709001046NRG24180420230008083 19/04/2023 MAHIMA LODH 1709001046WL000616 MAHIMA LODH 00602 SBIN0RRMBGB 1428 1428 Processed 12/05/2023 647346063 MAHIMALODH (000000)
38 AJAIGARH MP-09-001-046-001/579
(DHARAMPUR) 		1709001046NRG24180420230008071 19/04/2023 UDYMAN 1709001046WL000615 UDYMAN 00602 SBIN0RRMBGB 1020 1020 Processed 12/05/2023 647346063 UDYMAN (000000)
39 AJAIGARH MP-09-001-046-001/700
(DHARAMPUR) 		1709001046NRG24180420230007948 19/04/2023 KALLU SEN 1709001046WL000596 KALLU SEN 00602 SBIN0RRMBGB 965 965 Processed 12/05/2023 647346063 KALLUSEN (000000)
40 AJAIGARH MP-09-001-046-001/715
(DHARAMPUR) 		1709001046NRG24180420230008018 19/04/2023 KAMTA PRASAD LODH 1709001046WL000609 KAMTA PRASAD LODH 00602 SBIN0RRMBGB 10 10 Processed 12/05/2023 647346063 KAMTAPRASADLODH (000000)
41 AJAIGARH MP-09-001-046-001/715
(DHARAMPUR) 		1709001046NRG24180420230008017 19/04/2023 KAMTA PRASAD LODH 1709001046WL000609 KAMTA PRASAD LODH 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 647346063 KAMTAPRASADLODH (000000)
42 AJAIGARH MP-09-001-046-001/716-A
(DHARAMPUR) 		1709001046NRG24180420230007928 19/04/2023 DAYA RAM NAI 1709001046WL000593 DAYA RAM NAI 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 647346063 DAYARAMNAI (000000)
43 AJAIGARH MP-09-001-046-001/827
(DHARAMPUR) 		1709001046NRG24180420230008037 19/04/2023 ANUJ KUMAR 1709001046WL000611 ANUJ KUMAR 00602 SBIN0RRMBGB 1000 1000 Processed 12/05/2023 647346063 ANUJKUMAR (000000)
44 AJAIGARH MP-09-001-046-001/827
(DHARAMPUR) 		1709001046NRG24180420230008035 19/04/2023 UMA SHANKAR PANDEY 1709001046WL000611 UMA SHANKAR PANDEY 00602 SBIN0RRMBGB 1000 1000 Processed 12/05/2023 647346063 UMASHANKARPANDEY (000000)
45 AJAIGARH MP-09-001-046-001/9
(DHARAMPUR) 		1709001046NRG24180420230007994 19/04/2023 BABULAL LODH 1709001046WL000601 BABULAL LODH 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 647346063 BABULALLODH (000000)
46 AJAIGARH MP-09-001-046-001/9
(DHARAMPUR) 		1709001046NRG24180420230007996 19/04/2023 GYAN SINGH 1709001046WL000601 GYAN SINGH 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 647346063 GYANSINGH (000000)
47 AJAIGARH MP-09-001-046-001/9
(DHARAMPUR) 		1709001046NRG24180420230007995 19/04/2023 GYANSINGH 1709001046WL000601 GYANSINGH 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 647346063 GYANSINGH (000000)
48 AJAIGARH MP-09-001-046-001/919
(DHARAMPUR) 		1709001046NRG24180420230007989 19/04/2023 UMA 1709001046WL000600 UMA 00602 SBIN0RRMBGB 612 612 Processed 12/05/2023 647346063 UMA (000000)
49 AJAIGARH MP-09-001-046-001/974
(DHARAMPUR) 		1709001046NRG24180420230007916 19/04/2023 RAMGOPAL YADAV 1709001046WL000591 RAMGOPAL YADAV 00602 SBIN0RRMBGB 966 966 Processed 12/05/2023 647346063 RAMGOPALYADAV (000000)
50 AJAIGARH MP-09-001-046-002/12
(DHARAMPUR) 		1709001046NRG24180420230007917 19/04/2023 MAIYADEEN 1709001046WL000591 MAIYADEEN 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 647346063 MAIYADEEN (000000)
51 AJAIGARH MP-09-001-046-002/12
(DHARAMPUR) 		1709001046NRG24180420230007918 19/04/2023 MAIYADEEN LODH 1709001046WL000591 MAIYADEEN LODH 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 647346063 MAIYADEENLODH (000000)
52 AJAIGARH MP-09-001-046-002/20
(DHARAMPUR) 		1709001046NRG24180420230008091 19/04/2023 RAJA RAM PAL 1709001046WL000617 RAJA RAM PAL 00602 SBIN0RRMBGB 204 204 Processed 12/05/2023 647346063 RAJARAMPAL (000000)
53 AJAIGARH MP-09-001-046-002/20
(DHARAMPUR) 		1709001046NRG24180420230008090 19/04/2023 RAJARAM 1709001046WL000617 RAJARAM 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 647346063 RAJARAM (000000)
54 AJAIGARH MP-09-001-046-002/79-A
(DHARAMPUR) 		1709001046NRG24180420230008076 19/04/2023 CHANDRAPAL LODH 1709001046WL000615 CHANDRAPAL LODH 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 647346063 CHANDRAPALLODH (000000)
SubTotal 35126 35126
Total 64974 64974

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_190423FTO_12039 Bank of India BKID0009443 PANNA 4199
2 AJAIGARH MP1709001_190423FTO_12039 State Bank of India SBIN0002817 AJAYGARH 25649
3 AJAIGARH MP1709001_190423FTO_12039 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 1326
4 AJAIGARH MP1709001_190423FTO_12039 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 33800

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