Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:10:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709001_030823FTO_201568
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-09-001-006-001/168
(JHINNA) 		1709001006NRG24020820230231402 03/08/2023 Mr. BUDDHU LAL 1709001006WL018129 Mr. BUDDHU LAL 00089 CBIN0282158 1326 1326 Processed 10/08/2023 454786150 Mr.BUDDHULAL (000000)
2 AJAIGARH MP-09-001-006-001/168
(JHINNA) 		1709001006NRG24020820230231401 03/08/2023 Mr. BUDDHU LAL 1709001006WL018129 Mr. BUDDHU LAL 00089 CBIN0282158 1326 1326 Processed 10/08/2023 454786150 Mr.BUDDHULAL (000000)
SubTotal 2652 2652
3 AJAIGARH MP-09-001-035-001/812
(BHASUNDA) 		1709001035NRG24020820230231069 03/08/2023 Mr. RAMA KONDAR 1709001035WL018098 Mr. RAMA KONDAR 00089 CBIN0282718 884 884 Processed 10/08/2023 454786150 Mr.RAMAKONDAR (000000)
4 AJAIGARH MP-09-001-037-001/23
(HARDI) 		1709001037NRG24030820230231615 03/08/2023 IBRAR 1709001037WL018148 IBRAR 00089 CBIN0282718 1547 1547 Processed 10/08/2023 454786150 IBRAR (000000)
5 AJAIGARH MP-09-001-037-001/26
(HARDI) 		1709001037NRG24030820230232035 03/08/2023 sarman kushwaha 1709001037WL018180 sarman kushwaha 00089 CBIN0282718 1326 1326 Processed 10/08/2023 454786150 sarmankushwaha (000000)
6 AJAIGARH MP-09-001-037-001/267
(HARDI) 		1709001037NRG24030820230232036 03/08/2023 asik 1709001037WL018180 asik 00089 CBIN0282718 1326 1326 Processed 10/08/2023 454786150 asik (000000)
7 AJAIGARH MP-09-001-037-001/27
(HARDI) 		1709001037NRG24030820230232038 03/08/2023 BAJARI RAJAK 1709001037WL018180 BAJARI RAJAK 00089 CBIN0282718 1326 1326 Processed 10/08/2023 454786150 BAJARIRAJAK (000000)
8 AJAIGARH MP-09-001-037-001/291
(HARDI) 		1709001037NRG24030820230232041 03/08/2023 sadik 1709001037WL018180 sadik 00089 CBIN0282718 1326 1326 Processed 10/08/2023 454786150 sadik (000000)
9 AJAIGARH MP-09-001-037-001/302
(HARDI) 		1709001037NRG24030820230232043 03/08/2023 mubbi 1709001037WL018180 mubbi 00089 CBIN0282718 1326 1326 Processed 10/08/2023 454786150 mubbi (000000)
10 AJAIGARH MP-09-001-037-001/348
(HARDI) 		1709001037NRG24030820230232049 03/08/2023 RAHIMUDDIN 1709001037WL018180 RAHIMUDDIN 00089 CBIN0282718 1326 1326 Processed 10/08/2023 454786150 RAHIMUDDIN (000000)
SubTotal 10387 10387
11 AJAIGARH MP-09-001-011-002/163-A
(BARA KAGARE KA) 		1709001011NRG24020820230231046 03/08/2023 maya sen 1709001011WL018097 maya sen 00415 SBIN0002817 1326 1326 Processed 10/08/2023 454786150 mayasen (000000)
12 AJAIGARH MP-09-001-011-002/37
(BARA KAGARE KA) 		1709001011NRG24020820230231049 03/08/2023 suniya bai ahirwar 1709001011WL018097 suniya bai ahirwar 00415 SBIN0002817 1326 1326 Processed 10/08/2023 454786150 suniyabaiahirwar (000000)
13 AJAIGARH MP-09-001-011-002/63
(BARA KAGARE KA) 		1709001011NRG24020820230231054 03/08/2023 asha ahirwar 1709001011WL018097 asha ahirwar 00415 SBIN0002817 1326 1326 Processed 10/08/2023 454786150 ashaahirwar (000000)
14 AJAIGARH MP-09-001-016-001/144
(PATHA) 		1709001016NRG24020820230230867 03/08/2023 BALDEV KUSHWAHA 1709001016WL018089 BALDEV KUSHWAHA 00415 SBIN0002817 1326 1326 Processed 10/08/2023 454786150 BALDEVKUSHWAHA (000000)
15 AJAIGARH MP-09-001-021-001/627-D
(BEERA) 		1709001021NRG24030820230231878 03/08/2023 URMILA 1709001021WL018164 URMILA 00415 SBIN0002817 1547 1547 Processed 10/08/2023 454786150 URMILA (000000)
16 AJAIGARH MP-09-001-021-001/628-C
(BEERA) 		1709001021NRG24030820230231880 03/08/2023 mamta prajapati 1709001021WL018164 mamta prajapati 00415 SBIN0002817 1547 1547 Processed 10/08/2023 454786150 mamtaprajapati (000000)
17 AJAIGARH MP-09-001-029-001/176
(BARYARPUR KURMIYAN) 		1709001029NRG24020820230231342 03/08/2023 NEETESH KUMAR PATEL 1709001029WL018117 NEETESH KUMAR PATEL 00415 SBIN0002817 1547 1547 Processed 10/08/2023 454786150 NEETESHKUMARPATEL (000000)
18 AJAIGARH MP-09-001-029-001/188
(BARYARPUR KURMIYAN) 		1709001029NRG24020820230231344 03/08/2023 FOOLADEVI PATEL 1709001029WL018117 FOOLADEVI PATEL 00415 SBIN0002817 1547 1547 Processed 10/08/2023 454786150 FOOLADEVIPATEL (000000)
19 AJAIGARH MP-09-001-029-001/195-A
(BARYARPUR KURMIYAN) 		1709001029NRG24020820230231345 03/08/2023 HETRAM PATEL 1709001029WL018117 HETRAM PATEL 00415 SBIN0002817 1547 1547 Processed 10/08/2023 454786150 HETRAMPATEL (000000)
20 AJAIGARH MP-09-001-029-001/234
(BARYARPUR KURMIYAN) 		1709001029NRG24020820230231262 03/08/2023 Santosh patel 1709001029WL018113 Santosh patel 00415 SBIN0002817 1547 1547 Processed 10/08/2023 454786150 Santoshpatel (000000)
21 AJAIGARH MP-09-001-029-001/87-B
(BARYARPUR KURMIYAN) 		1709001029NRG24020820230231270 03/08/2023 dulari patel 1709001029WL018113 dulari patel 00415 SBIN0002817 1547 1547 Processed 10/08/2023 454786150 dularipatel (000000)
22 AJAIGARH MP-09-001-030-001/37-B
(SINGHPUR) 		1709001030NRG24030820230232068 03/08/2023 bhola 1709001030WL018182 bhola 00415 SBIN0002817 1326 1326 Processed 10/08/2023 454786150 bhola (000000)
23 AJAIGARH MP-09-001-035-001/744-A
(BHASUNDA) 		1709001035NRG24020820230231061 03/08/2023 SURESH 1709001035WL018098 SURESH 00415 SBIN0002817 884 884 Processed 10/08/2023 454786150 SURESH (000000)
24 AJAIGARH MP-09-001-048-001/752
(KHORA) 		1709001048NRG24030820230231681 03/08/2023 AJEET KUMAR LODH 1709001048WL018154 AJEET KUMAR LODH 00415 SBIN0002817 1326 1326 Processed 10/08/2023 454786150 AJEETKUMARLODH (000000)
25 AJAIGARH MP-09-001-048-001/752
(KHORA) 		1709001048NRG24030820230231680 03/08/2023 LALIYA LODH 1709001048WL018154 LALIYA LODH 00415 SBIN0002817 1326 1326 Processed 10/08/2023 454786150 LALIYALODH (000000)
26 AJAIGARH MP-09-001-048-001/752-A
(KHORA) 		1709001048NRG24030820230231683 03/08/2023 LALTA LODH 1709001048WL018154 LALTA LODH 00415 SBIN0002817 1326 1326 Processed 10/08/2023 454786150 LALTALODH (000000)
SubTotal 22321 22321
27 AJAIGARH MP-09-001-021-001/179
(BEERA) 		1709001021NRG24030820230231941 03/08/2023 Suresh kumar rajak 1709001021WL018171 Suresh kumar rajak 00415 SBIN0009257 1547 1547 Processed 10/08/2023 454786150 Sureshkumarrajak (000000)
28 AJAIGARH MP-09-001-021-001/360-A
(BEERA) 		1709001021NRG24030820230231962 03/08/2023 Umesh kumar omre 1709001021WL018171 Umesh kumar omre 00415 SBIN0009257 1547 1547 Processed 10/08/2023 454786150 Umeshkumaromre (000000)
29 AJAIGARH MP-09-001-021-001/397
(BEERA) 		1709001021NRG24030820230231967 03/08/2023 BHAWANIDEEN 1709001021WL018171 BHAWANIDEEN 00415 SBIN0009257 1547 1547 Processed 10/08/2023 454786150 BHAWANIDEEN (000000)
30 AJAIGARH MP-09-001-021-001/405
(BEERA) 		1709001021NRG24030820230231969 03/08/2023 Vishnu prasad 1709001021WL018171 Vishnu prasad 00415 SBIN0009257 1547 1547 Processed 10/08/2023 454786150 Vishnuprasad (000000)
31 AJAIGARH MP-09-001-021-001/525
(BEERA) 		1709001021NRG24030820230231978 03/08/2023 Puja pandey 1709001021WL018171 Puja pandey 00415 SBIN0009257 1547 1547 Processed 10/08/2023 454786150 Pujapandey (000000)
32 AJAIGARH MP-09-001-021-001/710-A
(BEERA) 		1709001021NRG24030820230231887 03/08/2023 phoolchandr anuragi 1709001021WL018164 phoolchandr anuragi 00415 SBIN0009257 1547 1547 Processed 10/08/2023 454786150 phoolchandranuragi (000000)
33 AJAIGARH MP-09-001-029-003/54
(BARYARPUR KURMIYAN) 		1709001029NRG24020820230231294 03/08/2023 Rohit Kumar Patel 1709001029WL018113 Rohit Kumar Patel 00415 SBIN0009257 1547 1547 Processed 10/08/2023 454786150 RohitKumarPatel (000000)
SubTotal 10829 10829
34 AJAIGARH MP-09-001-048-001/752-A
(KHORA) 		1709001048NRG24030820230231682 03/08/2023 Mr AJAY SINGH LODH 1709001048WL018154 Mr AJAY SINGH LODH 00415 SBIN0018989 1326 1326 Processed 10/08/2023 454786150 MrAJAYSINGHLODH (000000)
SubTotal 1326 1326
35 AJAIGARH MP-09-001-006-001/170-A
(JHINNA) 		1709001006NRG24020820230231403 03/08/2023 DHARAM DAS KONDAR 1709001006WL018129 DHARAM DAS KONDAR 00602 SBIN0RRMBGB 1105 1105 Processed 10/08/2023 454786150 DHARAMDASKONDAR (000000)
36 AJAIGARH MP-09-001-016-001/121-A
(PATHA) 		1709001016NRG24020820230230865 03/08/2023 KAPOOR SINGH Yadav 1709001016WL018089 KAPOOR SINGH Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 454786150 KAPOORSINGHYadav (000000)
37 AJAIGARH MP-09-001-029-001/106
(BARYARPUR KURMIYAN) 		1709001029NRG24020820230231246 03/08/2023 raju patel 1709001029WL018113 raju patel 00602 SBIN0RRMBGB 1547 1547 Processed 10/08/2023 454786150 rajupatel (000000)
38 AJAIGARH MP-09-001-029-001/121
(BARYARPUR KURMIYAN) 		1709001029NRG24020820230231328 03/08/2023 ramhet patel 1709001029WL018117 ramhet patel 00602 SBIN0RRMBGB 1547 1547 Processed 10/08/2023 454786150 ramhetpatel (000000)
39 AJAIGARH MP-09-001-029-001/125-C
(BARYARPUR KURMIYAN) 		1709001029NRG24020820230231333 03/08/2023 kallu patel 1709001029WL018117 kallu patel 00602 SBIN0RRMBGB 1547 1547 Processed 10/08/2023 454786150 kallupatel (000000)
40 AJAIGARH MP-09-001-029-001/128
(BARYARPUR KURMIYAN) 		1709001029NRG24020820230231297 03/08/2023 kalkadeen 1709001029WL018114 kalkadeen 00602 SBIN0RRMBGB 1547 1547 Processed 10/08/2023 454786150 kalkadeen (000000)
41 AJAIGARH MP-09-001-029-001/140-C
(BARYARPUR KURMIYAN) 		1709001029NRG24020820230231298 03/08/2023 RAMCHNDRA PATEL 1709001029WL018114 RAMCHNDRA PATEL 00602 SBIN0RRMBGB 1547 1547 Processed 10/08/2023 454786150 RAMCHNDRAPATEL (000000)
42 AJAIGARH MP-09-001-029-001/155
(BARYARPUR KURMIYAN) 		1709001029NRG24020820230231253 03/08/2023 ramsevk 1709001029WL018113 ramsevk 00602 SBIN0RRMBGB 1547 1547 Processed 10/08/2023 454786150 ramsevk (000000)
43 AJAIGARH MP-09-001-029-001/213-C
(BARYARPUR KURMIYAN) 		1709001029NRG24020820230231259 03/08/2023 ram pratap 1709001029WL018113 ram pratap 00602 SBIN0RRMBGB 1547 1547 Processed 10/08/2023 454786150 rampratap (000000)
44 AJAIGARH MP-09-001-029-001/51
(BARYARPUR KURMIYAN) 		1709001029NRG24020820230231309 03/08/2023 GORI PRAJAPATI 1709001029WL018114 GORI PRAJAPATI 00602 SBIN0RRMBGB 1547 1547 Processed 10/08/2023 454786150 GORIPRAJAPATI (000000)
45 AJAIGARH MP-09-001-029-001/62
(BARYARPUR KURMIYAN) 		1709001029NRG24020820230231243 03/08/2023 Thakuriya 1709001029WL018112 Thakuriya 00602 SBIN0RRMBGB 1547 1547 Processed 10/08/2023 454786150 Thakuriya (000000)
46 AJAIGARH MP-09-001-029-003/35-B
(BARYARPUR KURMIYAN) 		1709001029NRG24020820230231285 03/08/2023 PREMRANI PAL 1709001029WL018113 PREMRANI PAL 00602 SBIN0RRMBGB 1547 1547 Processed 10/08/2023 454786150 PREMRANIPAL (000000)
47 AJAIGARH MP-09-001-029-003/54
(BARYARPUR KURMIYAN) 		1709001029NRG24020820230231293 03/08/2023 RAJENDRAPRSAD 1709001029WL018113 RAJENDRAPRSAD 00602 SBIN0RRMBGB 1547 1547 Processed 10/08/2023 454786150 RAJENDRAPRSAD (000000)
SubTotal 19448 19448
Total 66963 66963

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_030823FTO_201568 Central Bank Of India CBIN0282158 PANNA 2652
2 AJAIGARH MP1709001_030823FTO_201568 Central Bank Of India CBIN0282718 HARDI 10387
3 AJAIGARH MP1709001_030823FTO_201568 State Bank of India SBIN0002817 AJAYGARH 22321
4 AJAIGARH MP1709001_030823FTO_201568 State Bank of India SBIN0009257 BEERA 10829
5 AJAIGARH MP1709001_030823FTO_201568 State Bank of India SBIN0018989 KHORA 1326
6 AJAIGARH MP1709001_030823FTO_201568 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 19448

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