Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:42:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709001_250523FTO_57058
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-09-001-035-001/726-B
(BHASUNDA) 		1709001035NRG24250520230080196 25/05/2023 Miss. kalawati kond 1709001035WL007070 Miss. kalawati kond 00089 CBIN0282718 1326 1326 Processed 31/05/2023 079237891 Miss.kalawatikond (000000)
SubTotal 1326 1326
2 AJAIGARH MP-09-001-008-001/817-C
(DEORA BHAPATPUR) 		1709001008NRG24250520230080429 25/05/2023 Seeta Ram Yadav 1709001008WL007092 Seeta Ram Yadav 00152 HDFC0004119 1105 1105 Processed 31/05/2023 079237891 SeetaRamYadav (000000)
SubTotal 1105 1105
3 AJAIGARH MP-09-001-008-001/116-A
(DEORA BHAPATPUR) 		1709001008NRG24250520230080379 25/05/2023 Bhuri Prajapati 1709001008WL007091 Bhuri Prajapati 00415 SBIN0002817 1326 1326 Processed 31/05/2023 079237891 BhuriPrajapati (000000)
4 AJAIGARH MP-09-001-008-001/139-A
(DEORA BHAPATPUR) 		1709001008NRG24250520230080396 25/05/2023 PARICHIT 1709001008WL007091 PARICHIT 00415 SBIN0002817 1326 1326 Processed 31/05/2023 079237891 PARICHIT (000000)
5 AJAIGARH MP-09-001-008-001/629-A
(DEORA BHAPATPUR) 		1709001008NRG24250520230080431 25/05/2023 SULOCHANA 1709001008WL007093 SULOCHANA 00415 SBIN0002817 1547 1547 Processed 31/05/2023 079237891 SULOCHANA (000000)
6 AJAIGARH MP-09-001-008-001/816
(DEORA BHAPATPUR) 		1709001008NRG24250520230080420 25/05/2023 Jakka 1709001008WL007091 Jakka 00415 SBIN0002817 1326 1326 Processed 31/05/2023 079237891 Jakka (000000)
7 AJAIGARH MP-09-001-008-001/816-A
(DEORA BHAPATPUR) 		1709001008NRG24250520230080421 25/05/2023 ramcharan yadav 1709001008WL007091 ramcharan yadav 00415 SBIN0002817 1326 1326 Processed 31/05/2023 079237891 ramcharanyadav (000000)
8 AJAIGARH MP-09-001-035-001/191
(BHASUNDA) 		1709001035NRG24250520230080203 25/05/2023 ARVIND KONDAR 1709001035WL007071 ARVIND KONDAR 00415 SBIN0002817 1326 1326 Processed 31/05/2023 079237891 ARVINDKONDAR (000000)
9 AJAIGARH MP-09-001-035-001/38
(BHASUNDA) 		1709001035NRG24250520230080182 25/05/2023 RAMPYARI KONDAR 1709001035WL007069 RAMPYARI KONDAR 00415 SBIN0002817 1326 1326 Processed 31/05/2023 079237891 RAMPYARIKONDAR (000000)
10 AJAIGARH MP-09-001-035-001/67-B
(BHASUNDA) 		1709001035NRG24250520230080178 25/05/2023 TANTA 1709001035WL007068 TANTA 00415 SBIN0002817 1326 1326 Processed 31/05/2023 079237891 TANTA (000000)
11 AJAIGARH MP-09-001-035-001/705
(BHASUNDA) 		1709001035NRG24250520230080185 25/05/2023 Mohan 1709001035WL007069 Mohan 00415 SBIN0002817 1326 1326 Processed 31/05/2023 079237891 Mohan (000000)
12 AJAIGARH MP-09-001-035-001/708-C
(BHASUNDA) 		1709001035NRG24250520230080142 25/05/2023 SUKARATDIN 1709001035WL007065 SUKARATDIN 00415 SBIN0002817 1326 1326 Processed 31/05/2023 079237891 SUKARATDIN (000000)
13 AJAIGARH MP-09-001-035-001/709-A
(BHASUNDA) 		1709001035NRG24250520230080143 25/05/2023 KAMATA KONDAR 1709001035WL007065 KAMATA KONDAR 00415 SBIN0002817 1326 1326 Processed 31/05/2023 079237891 KAMATAKONDAR (000000)
14 AJAIGARH MP-09-001-035-001/717
(BHASUNDA) 		1709001035NRG24250520230080192 25/05/2023 CHANDA 1709001035WL007070 CHANDA 00415 SBIN0002817 1326 1326 Processed 31/05/2023 079237891 CHANDA (000000)
15 AJAIGARH MP-09-001-035-001/729
(BHASUNDA) 		1709001035NRG24250520230080199 25/05/2023 KIRUA KONDAR 1709001035WL007070 KIRUA KONDAR 00415 SBIN0002817 1326 1326 Processed 31/05/2023 079237891 KIRUAKONDAR (000000)
16 AJAIGARH MP-09-001-035-001/734
(BHASUNDA) 		1709001035NRG24250520230080149 25/05/2023 KELA KONDAR 1709001035WL007065 KELA KONDAR 00415 SBIN0002817 1326 1326 Processed 31/05/2023 079237891 KELAKONDAR (000000)
17 AJAIGARH MP-09-001-035-001/735-A
(BHASUNDA) 		1709001035NRG24250520230080128 25/05/2023 BADIBAHU 1709001035WL007064 BADIBAHU 00415 SBIN0002817 1326 1326 Processed 31/05/2023 079237891 BADIBAHU (000000)
18 AJAIGARH MP-09-001-035-001/735-A
(BHASUNDA) 		1709001035NRG24250520230080127 25/05/2023 OMKAR 1709001035WL007064 OMKAR 00415 SBIN0002817 1326 1326 Processed 31/05/2023 079237891 OMKAR (000000)
19 AJAIGARH MP-09-001-035-001/758
(BHASUNDA) 		1709001035NRG24250520230080162 25/05/2023 babbu 1709001035WL007067 babbu 00415 SBIN0002817 1326 1326 Processed 31/05/2023 079237891 babbu (000000)
20 AJAIGARH MP-09-001-035-001/759-B
(BHASUNDA) 		1709001035NRG24250520230080165 25/05/2023 OMKAR 1709001035WL007067 OMKAR 00415 SBIN0002817 1326 1326 Processed 31/05/2023 079237891 OMKAR (000000)
21 AJAIGARH MP-09-001-035-001/759-C
(BHASUNDA) 		1709001035NRG24250520230080167 25/05/2023 Balli 1709001035WL007067 Balli 00415 SBIN0002817 1326 1326 Processed 31/05/2023 079237891 Balli (000000)
22 AJAIGARH MP-09-001-035-003/4-A
(BHASUNDA) 		1709001035NRG24250520230080138 25/05/2023 SUGRIV YADAV 1709001035WL007064 SUGRIV YADAV 00415 SBIN0002817 1326 1326 Processed 31/05/2023 079237891 SUGRIVYADAV (000000)
23 AJAIGARH MP-09-001-042-001/564-B
(RAJAPUR) 		1709001000NRG24250520230080061 25/05/2023 ANUSUIYA PATEL 1709001WL007059 ANUSUIYA PATEL 00415 SBIN0002817 3315 3315 Processed 31/05/2023 079237891 ANUSUIYAPATEL (000000)
SubTotal 30056 30056
24 AJAIGARH MP-09-001-008-001/100-B
(DEORA BHAPATPUR) 		1709001008NRG24250520230080372 25/05/2023 Sanjo kondar 1709001008WL007091 Sanjo kondar 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079237891 Sanjokondar (000000)
25 AJAIGARH MP-09-001-008-001/100-B
(DEORA BHAPATPUR) 		1709001008NRG24250520230080371 25/05/2023 Sanjo kondar 1709001008WL007091 Sanjo kondar 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079237891 Sanjokondar (000000)
26 AJAIGARH MP-09-001-008-001/202-B
(DEORA BHAPATPUR) 		1709001008NRG24250520230080328 25/05/2023 Rajkumar 1709001008WL007083 Rajkumar 00602 SBIN0RRMBGB 663 663 Processed 31/05/2023 079237891 Rajkumar (000000)
27 AJAIGARH MP-09-001-008-001/205
(DEORA BHAPATPUR) 		1709001008NRG24250520230080330 25/05/2023 meera rajak 1709001008WL007083 meera rajak 00602 SBIN0RRMBGB 663 663 Processed 31/05/2023 079237891 meerarajak (000000)
28 AJAIGARH MP-09-001-008-001/629-A
(DEORA BHAPATPUR) 		1709001008NRG24250520230080430 25/05/2023 RAMDEV YADAV 1709001008WL007093 RAMDEV YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 079237891 RAMDEVYADAV (000000)
29 AJAIGARH MP-09-001-008-001/629-B
(DEORA BHAPATPUR) 		1709001008NRG24250520230080432 25/05/2023 Jagdeesh 1709001008WL007093 Jagdeesh 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 079237891 Jagdeesh (000000)
30 AJAIGARH MP-09-001-008-001/769-A
(DEORA BHAPATPUR) 		1709001008NRG24250520230080409 25/05/2023 Paishvani Yadav 1709001008WL007091 Paishvani Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079237891 PaishvaniYadav (000000)
31 AJAIGARH MP-09-001-008-001/769-A
(DEORA BHAPATPUR) 		1709001008NRG24250520230080408 25/05/2023 Paishvani Yadav 1709001008WL007091 Paishvani Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079237891 PaishvaniYadav (000000)
32 AJAIGARH MP-09-001-008-001/783-B
(DEORA BHAPATPUR) 		1709001008NRG24250520230080414 25/05/2023 Keshar 1709001008WL007091 Keshar 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079237891 Keshar (000000)
33 AJAIGARH MP-09-001-008-001/7997
(DEORA BHAPATPUR) 		1709001008NRG24250520230080335 25/05/2023 LAKHAN 1709001008WL007083 LAKHAN 00602 SBIN0RRMBGB 663 663 Processed 31/05/2023 079237891 LAKHAN (000000)
34 AJAIGARH MP-09-001-008-001/814
(DEORA BHAPATPUR) 		1709001008NRG24250520230080417 25/05/2023 Bhayaram Yadav 1709001008WL007091 Bhayaram Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079237891 BhayaramYadav (000000)
35 AJAIGARH MP-09-001-008-001/816
(DEORA BHAPATPUR) 		1709001008NRG24250520230080419 25/05/2023 Munna 1709001008WL007091 Munna 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079237891 Munna (000000)
36 AJAIGARH MP-09-001-048-001/342
(KHORA) 		1709001000NRG24250520230080063 25/05/2023 Nathu Lodh 1709001WL007060 Nathu Lodh 00602 SBIN0RRMBGB 3315 3315 Processed 31/05/2023 079237891 NathuLodh (000000)
SubTotal 17680 17680
37 AJAIGARH MP-09-001-008-001/102
(DEORA BHAPATPUR) 		1709001008NRG24250520230080374 25/05/2023 Kishori Lal Kondar 1709001008WL007091 Kishori Lal Kondar 00688 FINO0001446 1326 1326 Processed 31/05/2023 079237891 KishoriLalKondar (000000)
38 AJAIGARH MP-09-001-008-001/120-B
(DEORA BHAPATPUR) 		1709001008NRG24250520230080387 25/05/2023 Rajkumar Adivashi 1709001008WL007091 Rajkumar Adivashi 00688 FINO0001446 1326 1326 Processed 31/05/2023 079237891 RajkumarAdivashi (000000)
39 AJAIGARH MP-09-001-008-001/135-A
(DEORA BHAPATPUR) 		1709001008NRG24250520230080392 25/05/2023 Uma kondar 1709001008WL007091 Uma kondar 00688 FINO0001446 1326 1326 Processed 31/05/2023 079237891 Umakondar (000000)
SubTotal 3978 3978
40 AJAIGARH MP-09-001-008-001/100-C
(DEORA BHAPATPUR) 		1709001008NRG24250520230080373 25/05/2023 Neeraj Adiwasi 1709001008WL007091 Neeraj Adiwasi 00703 AIRP0000001 1326 1326 Processed 31/05/2023 079237891 NeerajAdiwasi (000000)
SubTotal 1326 1326
Total 55471 55471

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_250523FTO_57058 Central Bank Of India CBIN0282718 HARDI 1326
2 AJAIGARH MP1709001_250523FTO_57058 HDFC bank HDFC0004119 PANNA 1105
3 AJAIGARH MP1709001_250523FTO_57058 State Bank of India SBIN0002817 AJAYGARH 30056
4 AJAIGARH MP1709001_250523FTO_57058 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 14365
5 AJAIGARH MP1709001_250523FTO_57058 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 3315
6 AJAIGARH MP1709001_250523FTO_57058 Fino Payments Bank Ltd FINO0001446 MP RO 3978
7 AJAIGARH MP1709001_250523FTO_57058 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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