Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:21:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709001_300423FTO_23575
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-09-001-045-001/116-A
(NARAYANPURA) 		1709001045NRG24300420230027547 30/04/2023 SHASHI DEVI 1709001045WL002568 SHASHI DEVI 00048 BKID0009443 1326 1326 Processed 12/05/2023 641448559 SHASHIDEVI (000000)
2 AJAIGARH MP-09-001-045-001/142
(NARAYANPURA) 		1709001045NRG24300420230027548 30/04/2023 KAMTA PRASAD 1709001045WL002569 KAMTA PRASAD 00048 BKID0009443 442 442 Processed 12/05/2023 641448559 KAMTAPRASAD (000000)
3 AJAIGARH MP-09-001-045-001/142
(NARAYANPURA) 		1709001045NRG24300420230027549 30/04/2023 SANTU PRASAD GUPTA 1709001045WL002569 SANTU PRASAD GUPTA 00048 BKID0009443 442 442 Processed 12/05/2023 641448559 SANTUPRASADGUPTA (000000)
SubTotal 2210 2210
4 AJAIGARH MP-09-001-035-001/783-A
(BHASUNDA) 		1709001035NRG24300420230027725 30/04/2023 Mrs. Suhagrani Suha 1709001035WL002586 Mrs. Suhagrani Suha 00089 CBIN0282718 1326 1326 Processed 12/05/2023 641448559 Mrs.SuhagraniSuha (000000)
5 AJAIGARH MP-09-001-035-001/812
(BHASUNDA) 		1709001035NRG24300420230027755 30/04/2023 Mr. RAMA KONDAR 1709001035WL002586 Mr. RAMA KONDAR 00089 CBIN0282718 1326 1326 Processed 12/05/2023 641448559 Mr.RAMAKONDAR (000000)
SubTotal 2652 2652
6 AJAIGARH MP-09-001-035-001/772
(BHASUNDA) 		1709001035NRG24300420230027706 30/04/2023 RAMBHA KONDAR 1709001035WL002586 RAMBHA KONDAR 00415 SBIN0002817 1326 1326 Processed 12/05/2023 641448559 RAMBHAKONDAR (000000)
7 AJAIGARH MP-09-001-035-001/772-A
(BHASUNDA) 		1709001035NRG24300420230027707 30/04/2023 GUDDO 1709001035WL002586 GUDDO 00415 SBIN0002817 1326 1326 Processed 12/05/2023 641448559 GUDDO (000000)
8 AJAIGARH MP-09-001-035-001/772-B
(BHASUNDA) 		1709001035NRG24300420230027709 30/04/2023 GEETA KONDAR 1709001035WL002586 GEETA KONDAR 00415 SBIN0002817 1326 1326 Processed 12/05/2023 641448559 GEETAKONDAR (000000)
9 AJAIGARH MP-09-001-035-001/783
(BHASUNDA) 		1709001035NRG24300420230027723 30/04/2023 SIMARAWALI KONDAR 1709001035WL002586 SIMARAWALI KONDAR 00415 SBIN0002817 1326 1326 Processed 12/05/2023 641448559 SIMARAWALIKONDAR (000000)
10 AJAIGARH MP-09-001-035-001/783-A
(BHASUNDA) 		1709001035NRG24300420230027724 30/04/2023 ASHOK 1709001035WL002586 ASHOK 00415 SBIN0002817 1326 1326 Processed 12/05/2023 641448559 ASHOK (000000)
11 AJAIGARH MP-09-001-035-001/785-B
(BHASUNDA) 		1709001035NRG24300420230027730 30/04/2023 MOHAN KONDAR 1709001035WL002586 MOHAN KONDAR 00415 SBIN0002817 1326 1326 Processed 12/05/2023 641448559 MOHANKONDAR (000000)
12 AJAIGARH MP-09-001-035-001/786
(BHASUNDA) 		1709001035NRG24300420230027733 30/04/2023 RAMMILAN 1709001035WL002586 RAMMILAN 00415 SBIN0002817 1326 1326 Processed 12/05/2023 641448559 RAMMILAN (000000)
13 AJAIGARH MP-09-001-035-001/790
(BHASUNDA) 		1709001035NRG24300420230027738 30/04/2023 SIMRAWALI 1709001035WL002586 SIMRAWALI 00415 SBIN0002817 1326 1326 Processed 12/05/2023 641448559 SIMRAWALI (000000)
14 AJAIGARH MP-09-001-035-001/8
(BHASUNDA) 		1709001035NRG24300420230027744 30/04/2023 MAJHALI BAHU KONDAR 1709001035WL002586 MAJHALI BAHU KONDAR 00415 SBIN0002817 1326 1326 Processed 12/05/2023 641448559 MAJHALIBAHUKONDAR (000000)
15 AJAIGARH MP-09-001-035-001/803
(BHASUNDA) 		1709001035NRG24300420230027745 30/04/2023 PAPPOO KONDAR 1709001035WL002586 PAPPOO KONDAR 00415 SBIN0002817 1326 1326 Processed 12/05/2023 641448559 PAPPOOKONDAR (000000)
16 AJAIGARH MP-09-001-035-001/810
(BHASUNDA) 		1709001035NRG24300420230027754 30/04/2023 BALUPURWALI KONDAR 1709001035WL002586 BALUPURWALI KONDAR 00415 SBIN0002817 1326 1326 Processed 12/05/2023 641448559 BALUPURWALIKONDAR (000000)
17 AJAIGARH MP-09-001-035-001/810
(BHASUNDA) 		1709001035NRG24300420230027753 30/04/2023 NATTHU 1709001035WL002586 NATTHU 00415 SBIN0002817 1326 1326 Processed 12/05/2023 641448559 NATTHU (000000)
18 AJAIGARH MP-09-001-035-001/825
(BHASUNDA) 		1709001035NRG24300420230027759 30/04/2023 SALIKRAM KONDAR 1709001035WL002586 SALIKRAM KONDAR 00415 SBIN0002817 1326 1326 Processed 12/05/2023 641448559 SALIKRAMKONDAR (000000)
19 AJAIGARH MP-09-001-035-001/84
(BHASUNDA) 		1709001035NRG24300420230027764 30/04/2023 MALTI KONDAR 1709001035WL002586 MALTI KONDAR 00415 SBIN0002817 1105 1105 Processed 12/05/2023 641448559 MALTIKONDAR (000000)
20 AJAIGARH MP-09-001-043-001/73-A
(MADARAKA) 		1709001043NRG24300420230027380 30/04/2023 Saroj Kumari Lodh 1709001043WL002537 Saroj Kumari Lodh 00415 SBIN0002817 884 884 Processed 12/05/2023 641448559 SarojKumariLodh (000000)
21 AJAIGARH MP-09-001-045-002/134-A
(NARAYANPURA) 		1709001045NRG24300420230027530 30/04/2023 MAINA DEVI LODH 1709001045WL002563 MAINA DEVI LODH 00415 SBIN0002817 1326 1326 Processed 12/05/2023 641448559 MAINADEVILODH (000000)
22 AJAIGARH MP-09-001-054-001/12
(DEVALPUR) 		1709001054NRG24300420230027772 30/04/2023 MAHESH SEN 1709001054WL002588 MAHESH SEN 00415 SBIN0002817 1105 1105 Processed 12/05/2023 641448559 MAHESHSEN (000000)
23 AJAIGARH MP-09-001-054-002/6
(DEVALPUR) 		1709001054NRG24300420230027791 30/04/2023 HEERAMANI 1709001054WL002588 HEERAMANI 00415 SBIN0002817 50 50 Processed 12/05/2023 641448559 HEERAMANI (000000)
SubTotal 21708 21708
24 AJAIGARH MP-09-001-043-001/196
(MADARAKA) 		1709001043NRG24300420230027373 30/04/2023 MEERA LODH 1709001043WL002537 MEERA LODH 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 641448559 MEERALODH (000000)
25 AJAIGARH MP-09-001-045-001/24
(NARAYANPURA) 		1709001045NRG24300420230027541 30/04/2023 SHAMLAL 1709001045WL002566 SHAMLAL 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641448559 SHAMLAL (000000)
26 AJAIGARH MP-09-001-045-002/132
(NARAYANPURA) 		1709001045NRG24300420230027544 30/04/2023 FOOL CHANDRA 1709001045WL002567 FOOL CHANDRA 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641448559 FOOLCHANDRA (000000)
27 AJAIGARH MP-09-001-045-004/48-A
(NARAYANPURA) 		1709001045NRG24300420230027551 30/04/2023 CHANDRAPUL 1709001045WL002570 CHANDRAPUL 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 641448559 CHANDRAPUL (000000)
28 AJAIGARH MP-09-001-045-004/52
(NARAYANPURA) 		1709001045NRG24300420230027522 30/04/2023 SANGEETA DEVI LODH 1709001045WL002561 SANGEETA DEVI LODH 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 641448559 SANGEETADEVILODH (000000)
29 AJAIGARH MP-09-001-054-001/212-A
(DEVALPUR) 		1709001054NRG24300420230027779 30/04/2023 Kaushal Shukla 1709001054WL002588 Kaushal Shukla 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 641448559 KaushalShukla (000000)
30 AJAIGARH MP-09-001-054-001/83-A
(DEVALPUR) 		1709001054NRG24300420230027785 30/04/2023 SURENDER 1709001054WL002588 SURENDER 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 641448559 SURENDER (000000)
31 AJAIGARH MP-09-001-054-001/83-A
(DEVALPUR) 		1709001054NRG24300420230027786 30/04/2023 SURENDER 1709001054WL002588 SURENDER 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 641448559 SURENDER (000000)
32 AJAIGARH MP-09-001-054-002/123
(DEVALPUR) 		1709001054NRG24300420230027789 30/04/2023 LOKENRA SINGH PATEL 1709001054WL002588 LOKENRA SINGH PATEL 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 641448559 LOKENRASINGHPATEL (000000)
33 AJAIGARH MP-09-001-054-002/42
(DEVALPUR) 		1709001054NRG24300420230027790 30/04/2023 YOGEND 1709001054WL002588 YOGEND 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 641448559 YOGEND (000000)
SubTotal 11050 11050
Total 37620 37620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_300423FTO_23575 Bank of India BKID0009443 PANNA 2210
2 AJAIGARH MP1709001_300423FTO_23575 Central Bank Of India CBIN0282718 HARDI 2652
3 AJAIGARH MP1709001_300423FTO_23575 State Bank of India SBIN0002817 AJAYGARH 21708
4 AJAIGARH MP1709001_300423FTO_23575 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 11050

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