Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:03:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709001_120623FTO_86981
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-09-001-029-001/181
(BARYARPUR KURMIYAN) 		1709001000NRG24100620230115951 12/06/2023 SUSHILA 1709001WL009858 SUSHILA 00089 CBIN0282718 1547 1547 Processed 16/06/2023 383663790 SUSHILA (000000)
2 AJAIGARH MP-09-001-039-001/21
(BAHIRWARA) 		1709001039NRG24120620230119820 12/06/2023 Geeta lodh 1709001039WL010107 Geeta lodh 00089 CBIN0282718 1326 1326 Processed 16/06/2023 383663790 Geetalodh (000000)
3 AJAIGARH MP-09-001-039-001/21
(BAHIRWARA) 		1709001039NRG24120620230119819 12/06/2023 LALARAM 1709001039WL010107 LALARAM 00089 CBIN0282718 1326 1326 Processed 16/06/2023 383663790 LALARAM (000000)
4 AJAIGARH MP-09-001-064-001/121
(KALYANPUR) 		1709001064NRG24120620230119653 12/06/2023 khalik 1709001064WL010104 khalik 00089 CBIN0282718 1326 1326 Processed 16/06/2023 383663790 khalik (000000)
5 AJAIGARH MP-09-001-064-001/39
(KALYANPUR) 		1709001064NRG24120620230119659 12/06/2023 RAJUA 1709001064WL010104 RAJUA 00089 CBIN0282718 1326 1326 Processed 16/06/2023 383663790 RAJUA (000000)
6 AJAIGARH MP-09-001-064-001/75
(KALYANPUR) 		1709001064NRG24120620230119663 12/06/2023 ANANDI 1709001064WL010104 ANANDI 00089 CBIN0282718 1326 1326 Processed 16/06/2023 383663790 ANANDI (000000)
7 AJAIGARH MP-09-001-064-001/80
(KALYANPUR) 		1709001064NRG24120620230119665 12/06/2023 CHHUTTU 1709001064WL010104 CHHUTTU 00089 CBIN0282718 1326 1326 Processed 16/06/2023 383663790 CHHUTTU (000000)
8 AJAIGARH MP-09-001-064-002/121
(KALYANPUR) 		1709001064NRG24120620230119676 12/06/2023 SUMEDA 1709001064WL010104 SUMEDA 00089 CBIN0282718 1326 1326 Processed 16/06/2023 383663790 SUMEDA (000000)
SubTotal 10829 10829
9 AJAIGARH MP-09-001-004-001/15
(BHAPATPUR KURMIYAN) 		1709001004NRG24120620230119106 12/06/2023 Shakhi bai 1709001004WL010086 Shakhi bai 00415 SBIN0002817 6 6 Processed 16/06/2023 383663790 Shakhibai (000000)
10 AJAIGARH MP-09-001-011-002/110
(BARA KAGARE KA) 		1709001011NRG24120620230120485 12/06/2023 BHGWANDASH AHIRWAR 1709001011WL010185 BHGWANDASH AHIRWAR 00415 SBIN0002817 1326 1326 Processed 16/06/2023 383663790 BHGWANDASHAHIRWAR (000000)
11 AJAIGARH MP-09-001-011-002/137
(BARA KAGARE KA) 		1709001011NRG24120620230120445 12/06/2023 raghunath singh gond 1709001011WL010183 raghunath singh gond 00415 SBIN0002817 1326 1326 Processed 16/06/2023 383663790 raghunathsinghgond (000000)
12 AJAIGARH MP-09-001-012-001/266
(MAJHGAYN) 		1709001012NRG24110620230118241 12/06/2023 Devrati 1709001012WL010007 Devrati 00415 SBIN0002817 1326 1326 Processed 16/06/2023 383663790 Devrati (000000)
13 AJAIGARH MP-09-001-023-001/223-A
(LAULAS) 		1709001023NRG24110620230116335 12/06/2023 mahendra 1709001023WL009886 mahendra 00415 SBIN0002817 1105 1105 Processed 16/06/2023 383663790 mahendra (000000)
14 AJAIGARH MP-09-001-026-001/110-A
(SANGURAIYA) 		1709001026NRG24120620230118412 12/06/2023 ramnaresh 1709001026WL010035 ramnaresh 00415 SBIN0002817 1326 1326 Processed 16/06/2023 383663790 ramnaresh (000000)
15 AJAIGARH MP-09-001-026-002/108-A
(SANGURAIYA) 		1709001026NRG24120620230118422 12/06/2023 GOVIND SINGH 1709001026WL010035 GOVIND SINGH 00415 SBIN0002817 1326 1326 Processed 16/06/2023 383663790 GOVINDSINGH (000000)
16 AJAIGARH MP-09-001-026-002/108-A
(SANGURAIYA) 		1709001026NRG24120620230118423 12/06/2023 GOVIND SINGH 1709001026WL010035 GOVIND SINGH 00415 SBIN0002817 1326 1326 Processed 16/06/2023 383663790 GOVINDSINGH (000000)
17 AJAIGARH MP-09-001-026-002/52-A
(SANGURAIYA) 		1709001026NRG24120620230118424 12/06/2023 rakesh 1709001026WL010035 rakesh 00415 SBIN0002817 1326 1326 Processed 16/06/2023 383663790 rakesh (000000)
18 AJAIGARH MP-09-001-046-001/768
(DHARAMPUR) 		1709001046NRG24110620230116275 12/06/2023 RAMKESH YADAV 1709001046WL009874 RAMKESH YADAV 00415 SBIN0002817 1326 1326 Processed 16/06/2023 383663790 RAMKESHYADAV (000000)
19 AJAIGARH MP-09-001-049-001/146
(AMARCHHI) 		1709001049NRG24110620230116553 12/06/2023 Julekha 1709001049WL009918 Julekha 00415 SBIN0002817 1326 1326 Processed 16/06/2023 383663790 Julekha (000000)
20 AJAIGARH MP-09-001-049-001/177
(AMARCHHI) 		1709001049NRG24110620230116559 12/06/2023 BAKAR KHAN 1709001049WL009918 BAKAR KHAN 00415 SBIN0002817 1326 1326 Processed 16/06/2023 383663790 BAKARKHAN (000000)
21 AJAIGARH MP-09-001-050-001/34
(HARNAMPUR) 		1709001050NRG24110620230117703 12/06/2023 Maya 1709001050WL009989 Maya 00415 SBIN0002817 884 884 Processed 16/06/2023 383663790 Maya (000000)
22 AJAIGARH MP-09-001-050-001/57
(HARNAMPUR) 		1709001050NRG24110620230117691 12/06/2023 Munnilal 1709001050WL009988 Munnilal 00415 SBIN0002817 663 663 Processed 16/06/2023 383663790 Munnilal (000000)
23 AJAIGARH MP-09-001-057-001/39-C
(JIGNI) 		1709001057NRG24120620230120058 12/06/2023 RANI LODH 1709001057WL010122 RANI LODH 00415 SBIN0002817 1105 1105 Processed 16/06/2023 383663790 RANILODH (000000)
24 AJAIGARH MP-09-001-057-001/79-A
(JIGNI) 		1709001057NRG24120620230120068 12/06/2023 OMPRAKASH LODH 1709001057WL010122 OMPRAKASH LODH 00415 SBIN0002817 1105 1105 Processed 16/06/2023 383663790 OMPRAKASHLODH (000000)
25 AJAIGARH MP-09-001-057-001/84
(JIGNI) 		1709001057NRG24120620230120073 12/06/2023 RAM NARESH 1709001057WL010122 RAM NARESH 00415 SBIN0002817 1105 1105 Processed 16/06/2023 383663790 RAMNARESH (000000)
SubTotal 19233 19233
26 AJAIGARH MP-09-001-020-002/61-A
(PHARASWAHA) 		1709001020NRG24110620230117722 12/06/2023 Sushila Yadav 1709001020WL009991 Sushila Yadav 00415 SBIN0009257 1326 1326 Processed 16/06/2023 383663790 SushilaYadav (000000)
27 AJAIGARH MP-09-001-025-005/795
(SILOUNA) 		1709001020NRG24110620230117778 12/06/2023 Ashok Kumar 1709001020WL009991 Ashok Kumar 00415 SBIN0009257 1326 1326 Processed 16/06/2023 383663790 AshokKumar (000000)
SubTotal 2652 2652
28 AJAIGARH MP-09-001-049-001/222
(AMARCHHI) 		1709001049NRG24110620230116562 12/06/2023 Mahesh 1709001049WL009918 Mahesh 00415 SBIN0018989 1326 1326 Processed 16/06/2023 383663790 Mahesh (000000)
29 AJAIGARH MP-09-001-050-001/245
(HARNAMPUR) 		1709001050NRG24110620230117700 12/06/2023 AVDESH PATEL 1709001050WL009989 AVDESH PATEL 00415 SBIN0018989 884 884 Processed 16/06/2023 383663790 AVDESHPATEL (000000)
SubTotal 2210 2210
30 AJAIGARH MP-09-001-029-001/181
(BARYARPUR KURMIYAN) 		1709001000NRG24100620230115950 12/06/2023 chandrika 1709001WL009858 chandrika 00602 SBIN0RRMBGB 1547 1547 Processed 16/06/2023 383663790 chandrika (000000)
31 AJAIGARH MP-09-001-044-001/230
(NAYAGAON) 		1709001044NRG24120620230118904 12/06/2023 Jamuna 1709001044WL010065 Jamuna 00602 SBIN0RRMBGB 1547 1547 Processed 16/06/2023 383663790 Jamuna (000000)
32 AJAIGARH MP-09-001-046-001/521
(DHARAMPUR) 		1709001046NRG24110620230116270 12/06/2023 RAJPATI 1709001046WL009874 RAJPATI 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383663790 RAJPATI (000000)
33 AJAIGARH MP-09-001-046-001/971-A
(DHARAMPUR) 		1709001046NRG24110620230116278 12/06/2023 MINTA SAHU 1709001046WL009874 MINTA SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383663790 MINTASAHU (000000)
34 AJAIGARH MP-09-001-049-001/25
(AMARCHHI) 		1709001049NRG24110620230116566 12/06/2023 Deendyal khar 1709001049WL009918 Deendyal khar 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383663790 Deendyalkhar (000000)
35 AJAIGARH MP-09-001-049-001/70
(AMARCHHI) 		1709001049NRG24110620230116574 12/06/2023 mukhatar kha 1709001049WL009918 mukhatar kha 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383663790 mukhatarkha (000000)
36 AJAIGARH MP-09-001-050-001/80
(HARNAMPUR) 		1709001050NRG24110620230117696 12/06/2023 rajahusen 1709001050WL009988 rajahusen 00602 SBIN0RRMBGB 663 663 Processed 16/06/2023 383663790 rajahusen (000000)
37 AJAIGARH MP-09-001-057-001/137
(JIGNI) 		1709001057NRG24120620230120049 12/06/2023 Awodhya prasad 1709001057WL010122 Awodhya prasad 00602 SBIN0RRMBGB 1105 1105 Processed 16/06/2023 383663790 Awodhyaprasad (000000)
38 AJAIGARH MP-09-001-057-001/39-B
(JIGNI) 		1709001057NRG24120620230120055 12/06/2023 Shivkali 1709001057WL010122 Shivkali 00602 SBIN0RRMBGB 1105 1105 Processed 16/06/2023 383663790 Shivkali (000000)
SubTotal 11271 11271
39 AJAIGARH MP-09-001-057-001/137
(JIGNI) 		1709001057NRG24120620230120050 12/06/2023 Gori 1709001057WL010122 Gori 00691 IPOS0000001 1105 1105 Processed 16/06/2023 383663790 Gori (000000)
40 AJAIGARH MP-09-001-057-001/181
(JIGNI) 		1709001057NRG24120620230120052 12/06/2023 BUIYA 1709001057WL010122 BUIYA 00691 IPOS0000001 1105 1105 Processed 16/06/2023 383663790 BUIYA (000000)
SubTotal 2210 2210
Total 48405 48405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_120623FTO_86981 Central Bank Of India CBIN0282718 HARDI 10829
2 AJAIGARH MP1709001_120623FTO_86981 State Bank of India SBIN0002817 AJAYGARH 19233
3 AJAIGARH MP1709001_120623FTO_86981 State Bank of India SBIN0009257 BEERA 2652
4 AJAIGARH MP1709001_120623FTO_86981 State Bank of India SBIN0018989 KHORA 2210
5 AJAIGARH MP1709001_120623FTO_86981 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 3757
6 AJAIGARH MP1709001_120623FTO_86981 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 7514
7 AJAIGARH MP1709001_120623FTO_86981 India Post Payments Bank IPOS0000001 Satna 2210

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