Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:29:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709001_230823FTO_231277
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-09-001-045-002/109
(NARAYANPURA) 		1709001045NRG24220820230252679 23/08/2023 RAJA BHAIYA 1709001045WL020405 RAJA BHAIYA 00048 BKID0009429 221 221 Processed 30/08/2023 796785570 RAJABHAIYA (000000)
2 AJAIGARH MP-09-001-045-002/109
(NARAYANPURA) 		1709001045NRG24220820230252680 23/08/2023 ROSHANI DEVI LODH 1709001045WL020405 ROSHANI DEVI LODH 00048 BKID0009429 221 221 Processed 30/08/2023 796785570 ROSHANIDEVILODH (000000)
SubTotal 442 442
3 AJAIGARH MP-09-001-045-002/104
(NARAYANPURA) 		1709001045NRG24220820230252678 23/08/2023 DASHRATH LODH 1709001045WL020405 DASHRATH LODH 00048 BKID0009443 221 221 Processed 30/08/2023 796785570 DASHRATHLODH (000000)
SubTotal 221 221
4 AJAIGARH MP-09-001-042-001/66-B
(RAJAPUR) 		1709001042NRG24230820230253831 23/08/2023 JUMMAN BEHANA 1709001042WL020531 JUMMAN BEHANA 00089 CBIN0282718 3536 3536 Processed 29/08/2023 796785570 JUMMANBEHANA (000000)
5 AJAIGARH MP-09-001-042-001/66-B
(RAJAPUR) 		1709001042NRG24230820230253833 23/08/2023 RUJHBANA 1709001042WL020531 RUJHBANA 00089 CBIN0282718 3536 3536 Processed 29/08/2023 796785570 RUJHBANA (000000)
6 AJAIGARH MP-09-001-064-002/125
(KALYANPUR) 		1709001064NRG24220820230253108 23/08/2023 BHAGWAT 1709001064WL020450 BHAGWAT 00089 CBIN0282718 1326 1326 Processed 29/08/2023 796785570 BHAGWAT (000000)
7 AJAIGARH MP-09-001-064-002/21
(KALYANPUR) 		1709001064NRG24220820230253113 23/08/2023 ANANDI 1709001064WL020450 ANANDI 00089 CBIN0282718 1326 1326 Processed 29/08/2023 796785570 ANANDI (000000)
SubTotal 9724 9724
8 AJAIGARH MP-09-001-008-001/147-B
(DEORA BHAPATPUR) 		1709001008NRG24230820230253516 23/08/2023 Shubham kumar trivedi 1709001008WL020498 Shubham kumar trivedi 00165 IBKL0001628 1105 1105 Processed 29/08/2023 796785570 Shubhamkumartrivedi (000000)
SubTotal 1105 1105
9 AJAIGARH MP-09-001-001-001/274
(GUMANGANJ) 		1709001001NRG24230820230253790 23/08/2023 Nathu Kori 1709001001WL020520 Nathu Kori 00415 SBIN0002817 1326 1326 Processed 29/08/2023 796785570 NathuKori (000000)
10 AJAIGARH MP-09-001-006-001/116
(JHINNA) 		1709001006NRG24200820230250522 23/08/2023 RATAN SINGH 1709001006WL020172 RATAN SINGH 00415 SBIN0002817 884 884 Processed 29/08/2023 796785570 RATANSINGH (000000)
11 AJAIGARH MP-09-001-007-001/385
(SABDUA) 		1709001007NRG24220820230253049 23/08/2023 BHURA 1709001007WL020444 BHURA 00415 SBIN0002817 3094 3094 Rejected 29/08/2023 796785570 Account closed
12 AJAIGARH MP-09-001-007-001/93-A
(SABDUA) 		1709001007NRG24220820230253052 23/08/2023 HEMRAJ 1709001007WL020444 HEMRAJ 00415 SBIN0002817 2652 2652 Processed 29/08/2023 796785570 HEMRAJ (000000)
13 AJAIGARH MP-09-001-008-001/75-A
(DEORA BHAPATPUR) 		1709001008NRG24230820230253535 23/08/2023 Lavlesh Kumar Shivhare 1709001008WL020498 Lavlesh Kumar Shivhare 00415 SBIN0002817 1105 1105 Processed 29/08/2023 796785570 LavleshKumarShivhare (000000)
14 AJAIGARH MP-09-001-008-001/75-A
(DEORA BHAPATPUR) 		1709001008NRG24230820230253536 23/08/2023 Lavlesh Kumar Shivhare 1709001008WL020498 Lavlesh Kumar Shivhare 00415 SBIN0002817 1105 1105 Processed 29/08/2023 796785570 LavleshKumarShivhare (000000)
15 AJAIGARH MP-09-001-014-001/1171-B
(BANHARIKALA) 		1709001014NRG24230820230253543 23/08/2023 MANJUDEVI AWASTHI 1709001014WL020501 MANJUDEVI AWASTHI 00415 SBIN0002817 1326 1326 Processed 29/08/2023 796785570 MANJUDEVIAWASTHI (000000)
16 AJAIGARH MP-09-001-016-001/144
(PATHA) 		1709001016NRG24220820230252699 23/08/2023 BALDEV KUSHWAHA 1709001016WL020406 BALDEV KUSHWAHA 00415 SBIN0002817 1105 1105 Processed 29/08/2023 796785570 BALDEVKUSHWAHA (000000)
17 AJAIGARH MP-09-001-018-001/32
(BARKOLA) 		1709001018NRG24220820230253247 23/08/2023 jugulkishor 1709001018WL020484 jugulkishor 00415 SBIN0002817 3094 3094 Processed 29/08/2023 796785570 jugulkishor (000000)
18 AJAIGARH MP-09-001-031-001/310-A
(TAROUNI) 		1709001031NRG24220820230253097 23/08/2023 Nanhe 1709001031WL020447 Nanhe 00415 SBIN0002817 884 884 Processed 29/08/2023 796785570 Nanhe (000000)
19 AJAIGARH MP-09-001-042-001/184-D
(RAJAPUR) 		1709001042NRG24230820230253830 23/08/2023 CHUNWAD YADAV 1709001042WL020530 CHUNWAD YADAV 00415 SBIN0002817 3315 3315 Processed 29/08/2023 796785570 CHUNWADYADAV (000000)
20 AJAIGARH MP-09-001-042-001/184-D
(RAJAPUR) 		1709001042NRG24230820230253829 23/08/2023 SUNTA YADAV 1709001042WL020530 SUNTA YADAV 00415 SBIN0002817 3315 3315 Processed 29/08/2023 796785570 SUNTAYADAV (000000)
21 AJAIGARH MP-09-001-042-003/104-A
(RAJAPUR) 		1709001042NRG24220820230252952 23/08/2023 JANKI YADAV 1709001042WL020431 JANKI YADAV 00415 SBIN0002817 3315 3315 Processed 29/08/2023 796785570 JANKIYADAV (000000)
22 AJAIGARH MP-09-001-045-002/111
(NARAYANPURA) 		1709001045NRG24220820230252683 23/08/2023 PUSHPADEVI LODH 1709001045WL020405 PUSHPADEVI LODH 00415 SBIN0002817 221 221 Processed 29/08/2023 796785570 PUSHPADEVILODH (000000)
SubTotal 26741 26741
23 AJAIGARH MP-09-001-006-001/101-A
(JHINNA) 		1709001006NRG24200820230250515 23/08/2023 HARPRASAD 1709001006WL020171 HARPRASAD 00602 SBIN0RRMBGB 2652 2652 Processed 30/08/2023 796785570 HARPRASAD (000000)
24 AJAIGARH MP-09-001-008-001/217-B
(DEORA BHAPATPUR) 		1709001008NRG24230820230253525 23/08/2023 usha raikwar 1709001008WL020498 usha raikwar 00602 SBIN0RRMBGB 1105 1105 Processed 30/08/2023 796785570 usharaikwar (000000)
25 AJAIGARH MP-09-001-013-001/123-C
(KUNWARPUR) 		1709001013NRG24220820230253031 23/08/2023 Geeta Yadav 1709001013WL020441 Geeta Yadav 00602 SBIN0RRMBGB 3315 3315 Processed 30/08/2023 796785570 GeetaYadav (000000)
26 AJAIGARH MP-09-001-013-001/123-C
(KUNWARPUR) 		1709001013NRG24220820230253030 23/08/2023 MUNNA YADAV 1709001013WL020441 MUNNA YADAV 00602 SBIN0RRMBGB 3315 3315 Processed 30/08/2023 796785570 MUNNAYADAV (000000)
27 AJAIGARH MP-09-001-014-001/63-B
(BANHARIKALA) 		1709001014NRG24230820230253545 23/08/2023 SURENDRA YADAV 1709001014WL020502 SURENDRA YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 30/08/2023 796785570 SURENDRAYADAV (000000)
28 AJAIGARH MP-09-001-016-001/121-A
(PATHA) 		1709001016NRG24220820230252697 23/08/2023 KAPOOR SINGH Yadav 1709001016WL020406 KAPOOR SINGH Yadav 00602 SBIN0RRMBGB 1105 1105 Processed 30/08/2023 796785570 KAPOORSINGHYadav (000000)
29 AJAIGARH MP-09-001-042-001/66-B
(RAJAPUR) 		1709001042NRG24230820230253832 23/08/2023 GULSAN BEHANA 1709001042WL020531 GULSAN BEHANA 00602 SBIN0RRMBGB 3536 3536 Processed 30/08/2023 796785570 GULSANBEHANA (000000)
30 AJAIGARH MP-09-001-045-004/48-A
(NARAYANPURA) 		1709001045NRG24220820230252690 23/08/2023 CHANDRAPUL 1709001045WL020405 CHANDRAPUL 00602 SBIN0RRMBGB 221 221 Processed 30/08/2023 796785570 CHANDRAPUL (000000)
SubTotal 16575 16575
Total 54808 54808

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_230823FTO_231277 Bank of India BKID0009429 Nayagaon 442
2 AJAIGARH MP1709001_230823FTO_231277 Bank of India BKID0009443 PANNA 221
3 AJAIGARH MP1709001_230823FTO_231277 Central Bank Of India CBIN0282718 HARDI 9724
4 AJAIGARH MP1709001_230823FTO_231277 IDBI Bank IBKL0001628 CHHATARPUR 1105
5 AJAIGARH MP1709001_230823FTO_231277 State Bank of India SBIN0002817 AJAYGARH 26741
6 AJAIGARH MP1709001_230823FTO_231277 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 16354
7 AJAIGARH MP1709001_230823FTO_231277 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 221

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