Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:40:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709001_280723FTO_191670
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-09-001-001-001/94-A
(GUMANGANJ) 		1709001001NRG24280720230222461 28/07/2023 GORELAL YADAV 1709001001WL017322 GORELAL YADAV 00045 BARB0PANNAX 1326 1326 Processed 02/08/2023 299806306 GORELALYADAV (000000)
SubTotal 1326 1326
2 AJAIGARH MP-09-001-046-001/813
(DHARAMPUR) 		1709001000NRG24270720230221005 28/07/2023 SANGEETA PANDEY 1709001WL017138 SANGEETA PANDEY 00048 BKID0009443 1105 1105 Processed 02/08/2023 299806306 SANGEETAPANDEY (000000)
SubTotal 1105 1105
3 AJAIGARH MP-09-001-031-001/258-B
(TAROUNI) 		1709001031NRG24270720230221957 28/07/2023 Vishnu pal 1709001031WL017239 Vishnu pal 00089 CBIN0282718 1547 1547 Processed 02/08/2023 299806306 Vishnupal (000000)
SubTotal 1547 1547
4 AJAIGARH MP-09-001-001-001/274
(GUMANGANJ) 		1709001001NRG24280720230222440 28/07/2023 Nathu Kori 1709001001WL017322 Nathu Kori 00415 SBIN0002817 1326 1326 Processed 02/08/2023 299806306 NathuKori (000000)
5 AJAIGARH MP-09-001-007-001/331
(SABDUA) 		1709001007NRG24280720230222825 28/07/2023 KAUSHAL 1709001007WL017363 KAUSHAL 00415 SBIN0002817 2652 2652 Processed 02/08/2023 299806306 KAUSHAL (000000)
6 AJAIGARH MP-09-001-007-001/391-B
(SABDUA) 		1709001007NRG24280720230222823 28/07/2023 CHANDRABHAN PATEL 1709001007WL017362 CHANDRABHAN PATEL 00415 SBIN0002817 3094 3094 Processed 02/08/2023 299806306 CHANDRABHANPATEL (000000)
7 AJAIGARH MP-09-001-007-001/401
(SABDUA) 		1709001007NRG24280720230222816 28/07/2023 MEDA BAI PATEL 1709001007WL017361 MEDA BAI PATEL 00415 SBIN0002817 1989 1989 Processed 02/08/2023 299806306 MEDABAIPATEL (000000)
8 AJAIGARH MP-09-001-011-001/19-C
(BARA KAGARE KA) 		1709001011NRG24280720230222564 28/07/2023 Neeraj Yadav 1709001011WL017329 Neeraj Yadav 00415 SBIN0002817 1105 1105 Processed 02/08/2023 299806306 NeerajYadav (000000)
9 AJAIGARH MP-09-001-011-001/19-C
(BARA KAGARE KA) 		1709001011NRG24280720230222543 28/07/2023 Neeraj Yadav 1709001011WL017328 Neeraj Yadav 00415 SBIN0002817 663 663 Processed 02/08/2023 299806306 NeerajYadav (000000)
10 AJAIGARH MP-09-001-011-001/19-C
(BARA KAGARE KA) 		1709001011NRG24280720230222544 28/07/2023 Neha Yadav 1709001011WL017328 Neha Yadav 00415 SBIN0002817 663 663 Processed 02/08/2023 299806306 NehaYadav (000000)
11 AJAIGARH MP-09-001-011-001/19-C
(BARA KAGARE KA) 		1709001011NRG24280720230222565 28/07/2023 Neha Yadav 1709001011WL017329 Neha Yadav 00415 SBIN0002817 1105 1105 Processed 02/08/2023 299806306 NehaYadav (000000)
12 AJAIGARH MP-09-001-011-002/137
(BARA KAGARE KA) 		1709001011NRG24280720230222552 28/07/2023 raghunath singh gond 1709001011WL017328 raghunath singh gond 00415 SBIN0002817 442 442 Processed 02/08/2023 299806306 raghunathsinghgond (000000)
13 AJAIGARH MP-09-001-011-002/163-A
(BARA KAGARE KA) 		1709001011NRG24280720230222555 28/07/2023 maya sen 1709001011WL017328 maya sen 00415 SBIN0002817 442 442 Processed 02/08/2023 299806306 mayasen (000000)
14 AJAIGARH MP-09-001-011-002/63
(BARA KAGARE KA) 		1709001011NRG24280720230222558 28/07/2023 asha ahirwar 1709001011WL017328 asha ahirwar 00415 SBIN0002817 442 442 Processed 02/08/2023 299806306 ashaahirwar (000000)
15 AJAIGARH MP-09-001-012-001/266
(MAJHGAYN) 		1709001012NRG24280720230222411 28/07/2023 Devrati 1709001012WL017317 Devrati 00415 SBIN0002817 1547 1547 Processed 02/08/2023 299806306 Devrati (000000)
16 AJAIGARH MP-09-001-021-001/1104-D
(BEERA) 		1709001021NRG24270720230221022 28/07/2023 SATYAM SONI 1709001021WL017139 SATYAM SONI 00415 SBIN0002817 2210 2210 Processed 02/08/2023 299806306 SATYAMSONI (000000)
17 AJAIGARH MP-09-001-021-001/650-B
(BEERA) 		1709001021NRG24270720230220951 28/07/2023 jugul kishor kori 1709001021WL017135 jugul kishor kori 00415 SBIN0002817 3094 3094 Processed 02/08/2023 299806306 jugulkishorkori (000000)
18 AJAIGARH MP-09-001-031-001/320
(TAROUNI) 		1709001031NRG24270720230221964 28/07/2023 rambharoshi 1709001031WL017239 rambharoshi 00415 SBIN0002817 1547 1547 Processed 02/08/2023 299806306 rambharoshi (000000)
19 AJAIGARH MP-09-001-046-001/782
(DHARAMPUR) 		1709001000NRG24270720230220997 28/07/2023 RAJESHKUMAR GUPTA 1709001WL017138 RAJESHKUMAR GUPTA 00415 SBIN0002817 1105 1105 Processed 02/08/2023 299806306 RAJESHKUMARGUPTA (000000)
20 AJAIGARH MP-09-001-046-002/41-A
(DHARAMPUR) 		1709001000NRG24270720230221019 28/07/2023 SANTRAM PAL 1709001WL017138 SANTRAM PAL 00415 SBIN0002817 1105 1105 Processed 02/08/2023 299806306 SANTRAMPAL (000000)
21 AJAIGARH MP-09-001-048-001/752
(KHORA) 		1709001048NRG24270720230220946 28/07/2023 AJEET KUMAR LODH 1709001048WL017134 AJEET KUMAR LODH 00415 SBIN0002817 1326 1326 Processed 02/08/2023 299806306 AJEETKUMARLODH (000000)
22 AJAIGARH MP-09-001-048-001/752
(KHORA) 		1709001048NRG24270720230220945 28/07/2023 LALIYA LODH 1709001048WL017134 LALIYA LODH 00415 SBIN0002817 1326 1326 Processed 02/08/2023 299806306 LALIYALODH (000000)
23 AJAIGARH MP-09-001-048-001/752-A
(KHORA) 		1709001048NRG24270720230220948 28/07/2023 LALTA LODH 1709001048WL017134 LALTA LODH 00415 SBIN0002817 1326 1326 Processed 02/08/2023 299806306 LALTALODH (000000)
SubTotal 28509 28509
24 AJAIGARH MP-09-001-021-001/397-D
(BEERA) 		1709001021NRG24270720230221396 28/07/2023 BABLI RAJA PARMAR 1709001021WL017170 BABLI RAJA PARMAR 00415 SBIN0009257 884 884 Processed 02/08/2023 299806306 BABLIRAJAPARMAR (000000)
25 AJAIGARH MP-09-001-021-001/397-D
(BEERA) 		1709001021NRG24270720230221395 28/07/2023 BABLI RAJA PARMAR 1709001021WL017170 BABLI RAJA PARMAR 00415 SBIN0009257 884 884 Processed 02/08/2023 299806306 BABLIRAJAPARMAR (000000)
26 AJAIGARH MP-09-001-021-001/397-D
(BEERA) 		1709001021NRG24270720230221394 28/07/2023 BABLI RAJA PARMAR 1709001021WL017170 BABLI RAJA PARMAR 00415 SBIN0009257 884 884 Processed 02/08/2023 299806306 BABLIRAJAPARMAR (000000)
SubTotal 2652 2652
27 AJAIGARH MP-09-001-048-001/752-A
(KHORA) 		1709001048NRG24270720230220947 28/07/2023 Mr AJAY SINGH LODH 1709001048WL017134 Mr AJAY SINGH LODH 00415 SBIN0018989 1326 1326 Processed 02/08/2023 299806306 MrAJAYSINGHLODH (000000)
SubTotal 1326 1326
28 AJAIGARH MP-09-001-001-001/174-C
(GUMANGANJ) 		1709001001NRG24280720230222108 28/07/2023 Hanmat Prajapati 1709001001WL017273 Hanmat Prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299806306 HanmatPrajapati (000000)
29 AJAIGARH MP-09-001-001-001/186-A
(GUMANGANJ) 		1709001001NRG24280720230222110 28/07/2023 RAJKUMAR YADAV 1709001001WL017273 RAJKUMAR YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299806306 RAJKUMARYADAV (000000)
30 AJAIGARH MP-09-001-001-001/19-A
(GUMANGANJ) 		1709001001NRG24280720230222112 28/07/2023 MAHAPRASAD YADAV 1709001001WL017273 MAHAPRASAD YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299806306 MAHAPRASADYADAV (000000)
31 AJAIGARH MP-09-001-001-001/196-A
(GUMANGANJ) 		1709001001NRG24280720230222123 28/07/2023 Rajjan Yadav 1709001001WL017274 Rajjan Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299806306 RajjanYadav (000000)
32 AJAIGARH MP-09-001-001-001/33-B
(GUMANGANJ) 		1709001001NRG24280720230222138 28/07/2023 SARMAN YADAV 1709001001WL017274 SARMAN YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299806306 SARMANYADAV (000000)
33 AJAIGARH MP-09-001-001-001/5-A
(GUMANGANJ) 		1709001001NRG24280720230222148 28/07/2023 PRAKESH PAL 1709001001WL017274 PRAKESH PAL 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299806306 PRAKESHPAL (000000)
34 AJAIGARH MP-09-001-001-001/73-A
(GUMANGANJ) 		1709001001NRG24280720230222454 28/07/2023 JAMUNA PRASAD YADAV 1709001001WL017322 JAMUNA PRASAD YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299806306 JAMUNAPRASADYADAV (000000)
35 AJAIGARH MP-09-001-001-001/84-C
(GUMANGANJ) 		1709001001NRG24280720230222457 28/07/2023 SITARAM KEVAT 1709001001WL017322 SITARAM KEVAT 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299806306 SITARAMKEVAT (000000)
36 AJAIGARH MP-09-001-009-001/199
(PADARAHA) 		1709001009NRG24270720230221849 28/07/2023 Raju yadav 1709001009WL017224 Raju yadav 00602 SBIN0RRMBGB 1547 1547 Processed 02/08/2023 299806306 Rajuyadav (000000)
37 AJAIGARH MP-09-001-009-001/267
(PADARAHA) 		1709001009NRG24270720230221856 28/07/2023 Kamtu ahirwar 1709001009WL017224 Kamtu ahirwar 00602 SBIN0RRMBGB 1547 1547 Processed 02/08/2023 299806306 Kamtuahirwar (000000)
38 AJAIGARH MP-09-001-009-001/274-B
(PADARAHA) 		1709001009NRG24270720230221863 28/07/2023 RAJU GUPTA 1709001009WL017224 RAJU GUPTA 00602 SBIN0RRMBGB 1547 1547 Processed 02/08/2023 299806306 RAJUGUPTA (000000)
39 AJAIGARH MP-09-001-009-001/69-A
(PADARAHA) 		1709001009NRG24270720230221867 28/07/2023 Harishanker yadav 1709001009WL017224 Harishanker yadav 00602 SBIN0RRMBGB 1547 1547 Processed 02/08/2023 299806306 Harishankeryadav (000000)
40 AJAIGARH MP-09-001-046-001/1300
(DHARAMPUR) 		1709001000NRG24270720230220975 28/07/2023 RAKESH KUMAR 1709001WL017138 RAKESH KUMAR 00602 SBIN0RRMBGB 1105 1105 Processed 02/08/2023 299806306 RAKESHKUMAR (000000)
41 AJAIGARH MP-09-001-046-001/1300
(DHARAMPUR) 		1709001000NRG24270720230220974 28/07/2023 RAKESH KUMAR 1709001WL017138 RAKESH KUMAR 00602 SBIN0RRMBGB 1105 1105 Processed 02/08/2023 299806306 RAKESHKUMAR (000000)
42 AJAIGARH MP-09-001-046-001/309
(DHARAMPUR) 		1709001000NRG24270720230220979 28/07/2023 RAJKARAN YADAV 1709001WL017138 RAJKARAN YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 02/08/2023 299806306 RAJKARANYADAV (000000)
43 AJAIGARH MP-09-001-046-001/75
(DHARAMPUR) 		1709001000NRG24270720230220994 28/07/2023 DWARKA 1709001WL017138 DWARKA 00602 SBIN0RRMBGB 1105 1105 Processed 02/08/2023 299806306 DWARKA (000000)
44 AJAIGARH MP-09-001-046-001/792
(DHARAMPUR) 		1709001000NRG24270720230221002 28/07/2023 KAMLESH 1709001WL017138 KAMLESH 00602 SBIN0RRMBGB 1105 1105 Processed 02/08/2023 299806306 KAMLESH (000000)
45 AJAIGARH MP-09-001-046-001/813
(DHARAMPUR) 		1709001000NRG24270720230221006 28/07/2023 NIKETAN PANDEY 1709001WL017138 NIKETAN PANDEY 00602 SBIN0RRMBGB 1105 1105 Processed 02/08/2023 299806306 NIKETANPANDEY (000000)
46 AJAIGARH MP-09-001-046-001/863
(DHARAMPUR) 		1709001000NRG24270720230221010 28/07/2023 SARJU YADAV 1709001WL017138 SARJU YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 02/08/2023 299806306 SARJUYADAV (000000)
47 AJAIGARH MP-09-001-046-002/37-A
(DHARAMPUR) 		1709001000NRG24270720230221017 28/07/2023 RAJKUMARI PAL 1709001WL017138 RAJKUMARI PAL 00602 SBIN0RRMBGB 1105 1105 Processed 02/08/2023 299806306 RAJKUMARIPAL (000000)
48 AJAIGARH MP-09-001-046-002/75
(DHARAMPUR) 		1709001000NRG24270720230221020 28/07/2023 MOHAN PAL 1709001WL017138 MOHAN PAL 00602 SBIN0RRMBGB 1105 1105 Processed 02/08/2023 299806306 MOHANPAL (000000)
49 AJAIGARH MP-09-001-048-001/1127
(KHORA) 		1709001048NRG24280720230222660 28/07/2023 SUNAINA LODH 1709001048WL017336 SUNAINA LODH 00602 SBIN0RRMBGB 3315 3315 Processed 02/08/2023 299806306 SUNAINALODH (000000)
50 AJAIGARH MP-09-001-048-001/154
(KHORA) 		1709001048NRG24270720230221028 28/07/2023 SHIV MANGAL 1709001048WL017140 SHIV MANGAL 00602 SBIN0RRMBGB 3315 3315 Processed 02/08/2023 299806306 SHIVMANGAL (000000)
51 AJAIGARH MP-09-001-048-001/589
(KHORA) 		1709001048NRG24270720230221033 28/07/2023 RAMKESH 1709001048WL017140 RAMKESH 00602 SBIN0RRMBGB 3315 3315 Processed 02/08/2023 299806306 RAMKESH (000000)
52 AJAIGARH MP-09-001-048-001/919
(KHORA) 		1709001048NRG24270720230220942 28/07/2023 Rambai Lodh 1709001048WL017131 Rambai Lodh 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299806306 RambaiLodh (000000)
53 AJAIGARH MP-09-001-048-001/92
(KHORA) 		1709001048NRG24280720230222663 28/07/2023 DEEN DAYAL 1709001048WL017336 DEEN DAYAL 00602 SBIN0RRMBGB 3315 3315 Processed 02/08/2023 299806306 DEENDAYAL (000000)
54 AJAIGARH MP-09-001-048-001/92
(KHORA) 		1709001048NRG24280720230222664 28/07/2023 PREMA LODH 1709001048WL017336 PREMA LODH 00602 SBIN0RRMBGB 3315 3315 Processed 02/08/2023 299806306 PREMALODH (000000)
SubTotal 44642 44642
55 AJAIGARH MP-09-001-007-001/384-A
(SABDUA) 		1709001007NRG24280720230222804 28/07/2023 RAHUL PATEL 1709001007WL017359 RAHUL PATEL 00703 AIRP0000001 3094 3094 Processed 02/08/2023 299806306 RAHULPATEL (000000)
SubTotal 3094 3094
Total 84201 84201

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_280723FTO_191670 Bank of Baroda BARB0PANNAX PANNA 1326
2 AJAIGARH MP1709001_280723FTO_191670 Bank of India BKID0009443 PANNA 1105
3 AJAIGARH MP1709001_280723FTO_191670 Central Bank Of India CBIN0282718 HARDI 1547
4 AJAIGARH MP1709001_280723FTO_191670 State Bank of India SBIN0002817 AJAYGARH 28509
5 AJAIGARH MP1709001_280723FTO_191670 State Bank of India SBIN0009257 BEERA 2652
6 AJAIGARH MP1709001_280723FTO_191670 State Bank of India SBIN0018989 KHORA 1326
7 AJAIGARH MP1709001_280723FTO_191670 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 16796
8 AJAIGARH MP1709001_280723FTO_191670 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 27846
9 AJAIGARH MP1709001_280723FTO_191670 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3094

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