Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:28:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709001_130523FTO_40232
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-09-001-044-001/278
(NAYAGAON) 		1709001044NRG23090520230598577 13/05/2023 USHA SHRIVASTAV 1709001WL0081484 USHA SHRIVASTAV 00048 BKID0009443 3060 3060 Processed 19/05/2023 775833935 USHASHRIVASTAV (000000)
SubTotal 3060 3060
2 AJAIGARH MP-09-001-037-001/167
(HARDI) 		1709001037NRG23090520230598635 13/05/2023 natthu 1709001WL0081492 natthu 00089 CBIN0282718 2448 2448 Rejected 19/05/2023 775833935 Account closed
3 AJAIGARH MP-09-001-037-001/196
(HARDI) 		1709001037NRG23090520230598636 13/05/2023 Suraj kali arakh 1709001WL0081492 Suraj kali arakh 00089 CBIN0282718 3264 3264 Rejected 19/05/2023 775833935 Account closed
4 AJAIGARH MP-09-001-037-001/196
(HARDI) 		1709001037NRG23090520230598638 13/05/2023 Suraj kali arakh 1709001WL0081492 Suraj kali arakh 00089 CBIN0282718 408 408 Rejected 19/05/2023 775833935 Account closed
SubTotal 6120 6120
5 AJAIGARH MP-09-001-013-001/69-D
(KUNWARPUR) 		1709001013NRG23100520230598767 13/05/2023 OMPRAKASH YADAV 1709001WL0081508 OMPRAKASH YADAV 00165 IBKL0001595 1224 1224 Processed 19/05/2023 775833935 OMPRAKASHYADAV (000000)
6 AJAIGARH MP-09-001-013-001/69-D
(KUNWARPUR) 		1709001013NRG23100520230598764 13/05/2023 OMPRAKASH YADAV 1709001WL0081508 OMPRAKASH YADAV 00165 IBKL0001595 1224 1224 Processed 19/05/2023 775833935 OMPRAKASHYADAV (000000)
SubTotal 2448 2448
7 AJAIGARH MP-09-001-005-001/106
(SALAIYA) 		1709001005NRG23090520230598644 13/05/2023 NANHU PRAJAPATI 1709001WL0081494 NANHU PRAJAPATI 00415 SBIN0002817 1224 1224 Rejected 19/05/2023 775833935 No Such Account
8 AJAIGARH MP-09-001-005-001/18
(SALAIYA) 		1709001005NRG23090520230598652 13/05/2023 SIYA RANI GOND 1709001WL0081494 SIYA RANI GOND 00415 SBIN0002817 1224 1224 Processed 19/05/2023 775833935 SIYARANIGOND (000000)
9 AJAIGARH MP-09-001-006-001/13
(JHINNA) 		1709001006NRG23100520230598753 13/05/2023 DHARAMDAS 1709001WL0081507 DHARAMDAS 00415 SBIN0002817 1224 1224 Rejected 19/05/2023 775833935 Account closed
10 AJAIGARH MP-09-001-013-001/801
(KUNWARPUR) 		1709001013NRG23100520230598770 13/05/2023 mamta gupta 1709001WL0081508 mamta gupta 00415 SBIN0002817 1224 1224 Processed 19/05/2023 775833935 mamtagupta (000000)
11 AJAIGARH MP-09-001-013-001/801
(KUNWARPUR) 		1709001013NRG23100520230598771 13/05/2023 mamta gupta 1709001WL0081508 mamta gupta 00415 SBIN0002817 1224 1224 Processed 19/05/2023 775833935 mamtagupta (000000)
12 AJAIGARH MP-09-001-016-001/116
(PATHA) 		1709001016NRG23110520230598812 13/05/2023 HIMMAT SINGH 1709001WL0081516 HIMMAT SINGH 00415 SBIN0002817 1224 1224 Rejected 19/05/2023 775833935 Account closed
13 AJAIGARH MP-09-001-016-001/161
(PATHA) 		1709001016NRG23110520230598815 13/05/2023 Ram kirpal Yadav 1709001WL0081516 Ram kirpal Yadav 00415 SBIN0002817 1224 1224 Rejected 19/05/2023 775833935 Account closed
14 AJAIGARH MP-09-001-016-001/161
(PATHA) 		1709001016NRG23110520230598814 13/05/2023 Ram kirpal Yadav 1709001WL0081516 Ram kirpal Yadav 00415 SBIN0002817 1224 1224 Rejected 19/05/2023 775833935 Account closed
15 AJAIGARH MP-09-001-016-001/161
(PATHA) 		1709001016NRG23110520230598813 13/05/2023 Ram kirpal Yadav 1709001WL0081516 Ram kirpal Yadav 00415 SBIN0002817 1224 1224 Rejected 19/05/2023 775833935 Account closed
16 AJAIGARH MP-09-001-016-002/36-B
(PATHA) 		1709001016NRG23110520230598817 13/05/2023 PAPPU 1709001WL0081516 PAPPU 00415 SBIN0002817 3060 3060 Rejected 19/05/2023 775833935 Account closed
17 AJAIGARH MP-09-001-026-001/18
(SANGURAIYA) 		1709001026NRG23050520230598439 13/05/2023 MALKHAN PRAJAPATI 1709001WL0081463 MALKHAN PRAJAPATI 00415 SBIN0002817 1224 1224 Processed 19/05/2023 775833935 MALKHANPRAJAPATI (000000)
18 AJAIGARH MP-09-001-026-001/18
(SANGURAIYA) 		1709001026NRG23050520230598437 13/05/2023 MALKHAN PRAJAPATI 1709001WL0081463 MALKHAN PRAJAPATI 00415 SBIN0002817 1224 1224 Processed 19/05/2023 775833935 MALKHANPRAJAPATI (000000)
19 AJAIGARH MP-09-001-026-001/18
(SANGURAIYA) 		1709001026NRG23050520230598443 13/05/2023 MALKHAN PRAJAPATI 1709001WL0081463 MALKHAN PRAJAPATI 00415 SBIN0002817 1224 1224 Processed 19/05/2023 775833935 MALKHANPRAJAPATI (000000)
20 AJAIGARH MP-09-001-026-001/18
(SANGURAIYA) 		1709001026NRG23050520230598440 13/05/2023 PHULIYA PRAJAPATI 1709001WL0081463 PHULIYA PRAJAPATI 00415 SBIN0002817 1224 1224 Processed 19/05/2023 775833935 PHULIYAPRAJAPATI (000000)
21 AJAIGARH MP-09-001-026-001/18
(SANGURAIYA) 		1709001026NRG23050520230598438 13/05/2023 PHULIYA PRAJAPATI 1709001WL0081463 PHULIYA PRAJAPATI 00415 SBIN0002817 1224 1224 Processed 19/05/2023 775833935 PHULIYAPRAJAPATI (000000)
22 AJAIGARH MP-09-001-026-001/51-B
(SANGURAIYA) 		1709001026NRG23040520230598404 13/05/2023 BABULAL 1709001WL0081458 BABULAL 00415 SBIN0002817 1224 1224 Rejected 19/05/2023 775833935 Account closed
23 AJAIGARH MP-09-001-026-002/681
(SANGURAIYA) 		1709001026NRG23040520230598410 13/05/2023 SUNEEL PAL 1709001WL0081458 SUNEEL PAL 00415 SBIN0002817 1224 1224 Rejected 19/05/2023 775833935 No Such Account
24 AJAIGARH MP-09-001-038-001/127
(SIDDHAPUR) 		1709001038NRG23090520230598568 13/05/2023 SHIVPAL PATEL 1709001WL0081482 SHIVPAL PATEL 00415 SBIN0002817 612 612 Processed 19/05/2023 775833935 SHIVPALPATEL (000000)
25 AJAIGARH MP-09-001-042-002/47
(RAJAPUR) 		1709001043NRG23040520230598434 13/05/2023 RANIBUIYA PATEL 1709001WL0081461 RANIBUIYA PATEL 00415 SBIN0002817 1428 1428 Processed 19/05/2023 775833935 RANIBUIYAPATEL (000000)
26 AJAIGARH MP-09-001-044-001/1588
(NAYAGAON) 		1709001044NRG23070520230598478 13/05/2023 NISHA 1709001WL0081474 NISHA 00415 SBIN0002817 1224 1224 Processed 19/05/2023 775833935 NISHA (000000)
27 AJAIGARH MP-09-001-047-002/42
(KIRATPUR) 		1709001047NRG23100520230598705 13/05/2023 JANAKLALI LODH 1709001WL0081503 JANAKLALI LODH 00415 SBIN0002817 6 6 Rejected 19/05/2023 775833935 No Such Account
SubTotal 25914 25914
28 AJAIGARH MP-09-001-047-002/60
(KIRATPUR) 		1709001047NRG23100520230598706 13/05/2023 Suresh Kumar Lodh 1709001WL0081503 Suresh Kumar Lodh 00415 SBIN0018989 1224 1224 Processed 19/05/2023 775833935 SureshKumarLodh (000000)
29 AJAIGARH MP-09-001-047-002/61-A
(KIRATPUR) 		1709001047NRG23100520230598687 13/05/2023 Dharmendra Kumar Lodh 1709001WL0081500 Dharmendra Kumar Lodh 00415 SBIN0018989 5 5 Processed 19/05/2023 775833935 DharmendraKumarLodh (000000)
30 AJAIGARH MP-09-001-048-001/158
(KHORA) 		1709001048NRG23110520230598820 13/05/2023 Mrs. Phulka l i 1709001WL0081517 Mrs. Phulka l i 00415 SBIN0018989 2244 2244 Processed 19/05/2023 775833935 Mrs.Phulkali (000000)
SubTotal 3473 3473
31 AJAIGARH MP-09-001-001-001/226-A
(GUMANGANJ) 		1709001001NRG23040520230598425 13/05/2023 RAM KALI YADAV 1709001WL0081459 RAM KALI YADAV 00602 SBIN0RRMBGB 1224 1224 Processed 19/05/2023 775833935 RAMKALIYADAV (000000)
32 AJAIGARH MP-09-001-001-001/226-A
(GUMANGANJ) 		1709001001NRG23040520230598429 13/05/2023 RAM KALI YADAV 1709001WL0081459 RAM KALI YADAV 00602 SBIN0RRMBGB 1224 1224 Processed 19/05/2023 775833935 RAMKALIYADAV (000000)
33 AJAIGARH MP-09-001-001-001/235-A
(GUMANGANJ) 		1709001001NRG23040520230598430 13/05/2023 JAYRAM YADAV 1709001WL0081460 JAYRAM YADAV 00602 SBIN0RRMBGB 1224 1224 Rejected 19/05/2023 775833935 No Such Account
34 AJAIGARH MP-09-001-043-001/165
(MADARAKA) 		1709001043NRG23120520230598962 13/05/2023 VISHNU KU LODH 1709001WL0081532 VISHNU KU LODH 00602 SBIN0RRMBGB 1428 1428 Processed 19/05/2023 775833935 VISHNUKULODH (000000)
35 AJAIGARH MP-09-001-044-001/1588
(NAYAGAON) 		1709001044NRG23070520230598477 13/05/2023 SURESH KUMAR SHRIWASTAV 1709001WL0081474 SURESH KUMAR SHRIWASTAV 00602 SBIN0RRMBGB 1224 1224 Processed 19/05/2023 775833935 SURESHKUMARSHRIWASTAV (000000)
36 AJAIGARH MP-09-001-044-001/428
(NAYAGAON) 		1709001044NRG23090520230598584 13/05/2023 ARVIND KUMAR 1709001WL0081484 ARVIND KUMAR 00602 SBIN0RRMBGB 2040 2040 Processed 19/05/2023 775833935 ARVINDKUMAR (000000)
37 AJAIGARH MP-09-001-044-001/770
(NAYAGAON) 		1709001044NRG23070520230598479 13/05/2023 BUIYA URF KALLI SINGRAUL 1709001WL0081474 BUIYA URF KALLI SINGRAUL 00602 SBIN0RRMBGB 2448 2448 Processed 19/05/2023 775833935 BUIYAURFKALLISINGRAUL (000000)
38 AJAIGARH MP-09-001-046-001/710
(DHARAMPUR) 		1709001046NRG23090520230598576 13/05/2023 RAMLAL LODH 1709001WL0081483 RAMLAL LODH 00602 SBIN0RRMBGB 3060 3060 Rejected 19/05/2023 775833935 No Such Account
39 AJAIGARH MP-09-001-047-001/562
(KIRATPUR) 		1709001047NRG23100520230598703 13/05/2023 RAMPRASAD 1709001WL0081503 RAMPRASAD 00602 SBIN0RRMBGB 1224 1224 Rejected 19/05/2023 775833935 Account closed
40 AJAIGARH MP-09-001-047-001/70
(KIRATPUR) 		1709001047NRG23100520230598686 13/05/2023 MUNSHI LAL 1709001WL0081500 MUNSHI LAL 00602 SBIN0RRMBGB 1428 1428 Processed 19/05/2023 775833935 MUNSHILAL (000000)
SubTotal 16524 16524
Total 57539 57539

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_130523FTO_40232 Bank of India BKID0009443 PANNA 3060
2 AJAIGARH MP1709001_130523FTO_40232 Central Bank Of India CBIN0282718 HARDI 6120
3 AJAIGARH MP1709001_130523FTO_40232 IDBI Bank IBKL0001595 PANNA 2448
4 AJAIGARH MP1709001_130523FTO_40232 State Bank of India SBIN0002817 AJAYGARH 25914
5 AJAIGARH MP1709001_130523FTO_40232 State Bank of India SBIN0018989 KHORA 3473
6 AJAIGARH MP1709001_130523FTO_40232 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 3672
7 AJAIGARH MP1709001_130523FTO_40232 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 12852

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