Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:01:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709001_010123FTO_610599
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-09-001-038-001/117-A
(SIDDHAPUR) 		1709001038NRG23010120230498448 01/01/2023 SHIV KALI SINGRAUL 1709001038WL069479 SHIV KALI SINGRAUL 00048 BKID0009443 1428 1428 Processed 16/02/2023 024932529 SHIVKALISINGRAUL (000000)
SubTotal 1428 1428
2 AJAIGARH MP-09-001-037-001/103
(HARDI) 		1709001037NRG23010120230498737 01/01/2023 baddu kushwaha 1709001037WL069515 baddu kushwaha 00089 CBIN0282718 1224 1224 Processed 16/02/2023 024932529 baddukushwaha (000000)
3 AJAIGARH MP-09-001-037-001/103
(HARDI) 		1709001037NRG23010120230498738 01/01/2023 lakshmi 1709001037WL069515 lakshmi 00089 CBIN0282718 1020 1020 Processed 16/02/2023 024932529 lakshmi (000000)
4 AJAIGARH MP-09-001-037-001/218
(HARDI) 		1709001037NRG23010120230498740 01/01/2023 SABIR 1709001037WL069515 SABIR 00089 CBIN0282718 1224 1224 Processed 16/02/2023 024932529 SABIR (000000)
5 AJAIGARH MP-09-001-037-001/23
(HARDI) 		1709001037NRG23010120230498741 01/01/2023 IBRAR 1709001037WL069515 IBRAR 00089 CBIN0282718 1224 1224 Processed 16/02/2023 024932529 IBRAR (000000)
6 AJAIGARH MP-09-001-037-001/267
(HARDI) 		1709001037NRG23010120230498742 01/01/2023 asik 1709001037WL069515 asik 00089 CBIN0282718 1224 1224 Processed 16/02/2023 024932529 asik (000000)
7 AJAIGARH MP-09-001-037-001/281
(HARDI) 		1709001037NRG23010120230498743 01/01/2023 SAAKIR 1709001037WL069515 SAAKIR 00089 CBIN0282718 1224 1224 Processed 16/02/2023 024932529 SAAKIR (000000)
8 AJAIGARH MP-09-001-037-001/330
(HARDI) 		1709001037NRG23010120230498745 01/01/2023 bAHID ALI 1709001037WL069515 bAHID ALI 00089 CBIN0282718 1224 1224 Processed 16/02/2023 024932529 bAHIDALI (000000)
9 AJAIGARH MP-09-001-037-001/348
(HARDI) 		1709001037NRG23010120230498746 01/01/2023 RAHIMUDDIN 1709001037WL069515 RAHIMUDDIN 00089 CBIN0282718 1224 1224 Processed 16/02/2023 024932529 RAHIMUDDIN (000000)
10 AJAIGARH MP-09-001-037-001/361-A
(HARDI) 		1709001037NRG23010120230498747 01/01/2023 RASULIYA 1709001037WL069515 RASULIYA 00089 CBIN0282718 1224 1224 Processed 16/02/2023 024932529 RASULIYA (000000)
11 AJAIGARH MP-09-001-037-001/385-A
(HARDI) 		1709001037NRG23010120230498749 01/01/2023 Naryan das gupta 1709001037WL069515 Naryan das gupta 00089 CBIN0282718 1224 1224 Processed 16/02/2023 024932529 Naryandasgupta (000000)
12 AJAIGARH MP-09-001-037-001/99
(HARDI) 		1709001037NRG23010120230498751 01/01/2023 bhupendra 1709001037WL069515 bhupendra 00089 CBIN0282718 1224 1224 Processed 16/02/2023 024932529 bhupendra (000000)
13 AJAIGARH MP-09-001-037-002/48
(HARDI) 		1709001037NRG23010120230498752 01/01/2023 rajju 1709001037WL069515 rajju 00089 CBIN0282718 1224 1224 Processed 16/02/2023 024932529 rajju (000000)
14 AJAIGARH MP-09-001-037-002/51
(HARDI) 		1709001037NRG23010120230498753 01/01/2023 dinesh 1709001037WL069515 dinesh 00089 CBIN0282718 1224 1224 Processed 16/02/2023 024932529 dinesh (000000)
15 AJAIGARH MP-09-001-037-002/51
(HARDI) 		1709001037NRG23010120230498754 01/01/2023 narayani 1709001037WL069515 narayani 00089 CBIN0282718 1224 1224 Processed 16/02/2023 024932529 narayani (000000)
16 AJAIGARH MP-09-001-038-001/117
(SIDDHAPUR) 		1709001038NRG23010120230498447 01/01/2023 RAJARAM 1709001038WL069479 RAJARAM 00089 CBIN0282718 1428 1428 Processed 16/02/2023 024932529 RAJARAM (000000)
17 AJAIGARH MP-09-001-038-001/117
(SIDDHAPUR) 		1709001038NRG23010120230498446 01/01/2023 RAJARAM 1709001038WL069479 RAJARAM 00089 CBIN0282718 1428 1428 Processed 16/02/2023 024932529 RAJARAM (000000)
18 AJAIGARH MP-09-001-038-001/153
(SIDDHAPUR) 		1709001038NRG23010120230498457 01/01/2023 BABU 1709001038WL069485 BABU 00089 CBIN0282718 1428 1428 Processed 16/02/2023 024932529 BABU (000000)
19 AJAIGARH MP-09-001-038-001/192
(SIDDHAPUR) 		1709001038NRG23010120230498451 01/01/2023 ARVIND KUMAR LODH 1709001038WL069481 ARVIND KUMAR LODH 00089 CBIN0282718 1020 1020 Processed 16/02/2023 024932529 ARVINDKUMARLODH (000000)
20 AJAIGARH MP-09-001-038-001/339
(SIDDHAPUR) 		1709001038NRG23010120230498438 01/01/2023 DEVIDEEN 1709001038WL069477 DEVIDEEN 00089 CBIN0282718 1224 1224 Processed 16/02/2023 024932529 DEVIDEEN (000000)
21 AJAIGARH MP-09-001-038-001/351
(SIDDHAPUR) 		1709001038NRG23010120230498444 01/01/2023 BHURI 1709001038WL069478 BHURI 00089 CBIN0282718 1020 1020 Processed 16/02/2023 024932529 BHURI (000000)
22 AJAIGARH MP-09-001-038-001/351
(SIDDHAPUR) 		1709001038NRG23010120230498445 01/01/2023 Ram Mahesh Pal 1709001038WL069478 Ram Mahesh Pal 00089 CBIN0282718 1020 1020 Processed 16/02/2023 024932529 RamMaheshPal (000000)
23 AJAIGARH MP-09-001-038-001/360
(SIDDHAPUR) 		1709001038NRG23010120230498459 01/01/2023 RAJESH 1709001038WL069486 RAJESH 00089 CBIN0282718 1224 1224 Processed 16/02/2023 024932529 RAJESH (000000)
24 AJAIGARH MP-09-001-038-001/415-B
(SIDDHAPUR) 		1709001038NRG23010120230498452 01/01/2023 KESHKALI LODH 1709001038WL069482 KESHKALI LODH 00089 CBIN0282718 1428 1428 Processed 16/02/2023 024932529 KESHKALILODH (000000)
25 AJAIGARH MP-09-001-038-001/415-D
(SIDDHAPUR) 		1709001038NRG23010120230498453 01/01/2023 DADURAM 1709001038WL069483 DADURAM 00089 CBIN0282718 1428 1428 Processed 16/02/2023 024932529 DADURAM (000000)
26 AJAIGARH MP-09-001-038-001/921
(SIDDHAPUR) 		1709001038NRG23010120230498450 01/01/2023 SANTOSH 1709001038WL069480 SANTOSH 00089 CBIN0282718 1428 1428 Processed 16/02/2023 024932529 SANTOSH (000000)
27 AJAIGARH MP-09-001-038-002/13
(SIDDHAPUR) 		1709001038NRG23010120230498462 01/01/2023 PUNIYA PRAJAPATI 1709001038WL069488 PUNIYA PRAJAPATI 00089 CBIN0282718 1428 1428 Processed 16/02/2023 024932529 PUNIYAPRAJAPATI (000000)
SubTotal 32436 32436
28 AJAIGARH MP-09-001-011-002/123-B
(BARA KAGARE KA) 		1709001011NRG23010120230498363 01/01/2023 Bitti bai yadav 1709001011WL069461 Bitti bai yadav 00415 SBIN0002817 1224 1224 Processed 17/02/2023 024932529 Bittibaiyadav (000000)
29 AJAIGARH MP-09-001-011-002/123-B
(BARA KAGARE KA) 		1709001011NRG23010120230498362 01/01/2023 CHHOTELAL 1709001011WL069461 CHHOTELAL 00415 SBIN0002817 1224 1224 Processed 17/02/2023 024932529 CHHOTELAL (000000)
30 AJAIGARH MP-09-001-011-002/147
(BARA KAGARE KA) 		1709001011NRG23010120230498320 01/01/2023 krata 1709001011WL069440 krata 00415 SBIN0002817 1224 1224 Processed 17/02/2023 024932529 krata (000000)
31 AJAIGARH MP-09-001-011-002/147
(BARA KAGARE KA) 		1709001011NRG23010120230498319 01/01/2023 SOMBATI YADAV 1709001011WL069440 SOMBATI YADAV 00415 SBIN0002817 1224 1224 Processed 17/02/2023 024932529 SOMBATIYADAV (000000)
32 AJAIGARH MP-09-001-012-001/146
(MAJHGAYN) 		1709001012NRG23010120230498295 01/01/2023 braijranee 1709001012WL069435 braijranee 00415 SBIN0002817 1224 1224 Processed 17/02/2023 024932529 braijranee (000000)
33 AJAIGARH MP-09-001-012-001/146
(MAJHGAYN) 		1709001012NRG23010120230498294 01/01/2023 NATTHU 1709001012WL069435 NATTHU 00415 SBIN0002817 1224 1224 Processed 17/02/2023 024932529 NATTHU (000000)
34 AJAIGARH MP-09-001-012-001/146-A
(MAJHGAYN) 		1709001012NRG23010120230498296 01/01/2023 VARSHA 1709001012WL069435 VARSHA 00415 SBIN0002817 1224 1224 Processed 17/02/2023 024932529 VARSHA (000000)
35 AJAIGARH MP-09-001-012-001/146-B
(MAJHGAYN) 		1709001012NRG23010120230498298 01/01/2023 RAMBABU 1709001012WL069435 RAMBABU 00415 SBIN0002817 1224 1224 Processed 17/02/2023 024932529 RAMBABU (000000)
36 AJAIGARH MP-09-001-012-001/194-B
(MAJHGAYN) 		1709001012NRG23010120230498300 01/01/2023 SHRIPAL 1709001012WL069435 SHRIPAL 00415 SBIN0002817 1224 1224 Processed 17/02/2023 024932529 SHRIPAL (000000)
37 AJAIGARH MP-09-001-012-001/194-B
(MAJHGAYN) 		1709001012NRG23010120230498299 01/01/2023 SHRIPAL 1709001012WL069435 SHRIPAL 00415 SBIN0002817 1224 1224 Processed 17/02/2023 024932529 SHRIPAL (000000)
38 AJAIGARH MP-09-001-012-001/233
(MAJHGAYN) 		1709001012NRG23010120230498302 01/01/2023 SANTU 1709001012WL069435 SANTU 00415 SBIN0002817 1224 1224 Processed 17/02/2023 024932529 SANTU (000000)
39 AJAIGARH MP-09-001-012-001/233
(MAJHGAYN) 		1709001012NRG23010120230498301 01/01/2023 SANTU 1709001012WL069435 SANTU 00415 SBIN0002817 1224 1224 Processed 17/02/2023 024932529 SANTU (000000)
40 AJAIGARH MP-09-001-012-001/256-B
(MAJHGAYN) 		1709001012NRG23010120230498303 01/01/2023 Gajendra 1709001012WL069435 Gajendra 00415 SBIN0002817 1224 1224 Processed 17/02/2023 024932529 Gajendra (000000)
41 AJAIGARH MP-09-001-012-001/256-B
(MAJHGAYN) 		1709001012NRG23010120230498304 01/01/2023 NEELAM 1709001012WL069435 NEELAM 00415 SBIN0002817 1224 1224 Processed 17/02/2023 024932529 NEELAM (000000)
42 AJAIGARH MP-09-001-029-001/176
(BARYARPUR KURMIYAN) 		1709001029NRG23010120230498378 01/01/2023 NEETESH KUMAR PATEL 1709001029WL069466 NEETESH KUMAR PATEL 00415 SBIN0002817 1224 1224 Processed 17/02/2023 024932529 NEETESHKUMARPATEL (000000)
43 AJAIGARH MP-09-001-029-001/208
(BARYARPUR KURMIYAN) 		1709001029NRG23010120230498380 01/01/2023 Akhilesh Kumar 1709001029WL069466 Akhilesh Kumar 00415 SBIN0002817 1224 1224 Processed 17/02/2023 024932529 AkhileshKumar (000000)
44 AJAIGARH MP-09-001-029-002/16-C
(BARYARPUR KURMIYAN) 		1709001029NRG23010120230498386 01/01/2023 suneeta 1709001029WL069466 suneeta 00415 SBIN0002817 1224 1224 Processed 17/02/2023 024932529 suneeta (000000)
45 AJAIGARH MP-09-001-029-002/19-B
(BARYARPUR KURMIYAN) 		1709001029NRG23010120230498387 01/01/2023 paishwani 1709001029WL069466 paishwani 00415 SBIN0002817 1224 1224 Processed 17/02/2023 024932529 paishwani (000000)
46 AJAIGARH MP-09-001-029-002/19-B
(BARYARPUR KURMIYAN) 		1709001029NRG23010120230498388 01/01/2023 RAMBAI 1709001029WL069467 RAMBAI 00415 SBIN0002817 1224 1224 Processed 17/02/2023 024932529 RAMBAI (000000)
47 AJAIGARH MP-09-001-038-001/339
(SIDDHAPUR) 		1709001038NRG23010120230498439 01/01/2023 MANISH KUMAR PRAJAPATI 1709001038WL069477 MANISH KUMAR PRAJAPATI 00415 SBIN0002817 1224 1224 Processed 17/02/2023 024932529 MANISHKUMARPRAJAPATI (000000)
48 AJAIGARH MP-09-001-038-001/362
(SIDDHAPUR) 		1709001038NRG23010120230498455 01/01/2023 POOJA TRIPATHI 1709001038WL069484 POOJA TRIPATHI 00415 SBIN0002817 1428 1428 Processed 17/02/2023 024932529 POOJATRIPATHI (000000)
49 AJAIGARH MP-09-001-038-001/362
(SIDDHAPUR) 		1709001038NRG23010120230498454 01/01/2023 POOJA TRIPATHI 1709001038WL069484 POOJA TRIPATHI 00415 SBIN0002817 1428 1428 Processed 17/02/2023 024932529 POOJATRIPATHI (000000)
50 AJAIGARH MP-09-001-049-001/256
(AMARCHHI) 		1709001049NRG23010120230498244 01/01/2023 BETALAL 1709001049WL069427 BETALAL 00415 SBIN0002817 1020 1020 Processed 17/02/2023 024932529 BETALAL (000000)
SubTotal 28356 28356
51 AJAIGARH MP-09-001-051-002/79
(BHAKHURI) 		1709001050NRG23311220220498210 01/01/2023 RAJA KEWAT 1709001050WL069417 RAJA KEWAT 00415 SBIN0018989 1020 1020 Processed 17/02/2023 024932529 RAJAKEWAT (000000)
SubTotal 1020 1020
52 AJAIGARH MP-09-001-010-001/173
(MOHANA) 		1709001010NRG23010120230498656 01/01/2023 dasrathshing 1709001010WL069501 dasrathshing 00602 SBIN0RRMBGB 1351 1351 Processed 16/02/2023 024932529 dasrathshing (000000)
53 AJAIGARH MP-09-001-010-001/173
(MOHANA) 		1709001010NRG23010120230498657 01/01/2023 halki 1709001010WL069501 halki 00602 SBIN0RRMBGB 1351 1351 Processed 16/02/2023 024932529 halki (000000)
54 AJAIGARH MP-09-001-011-002/147-A
(BARA KAGARE KA) 		1709001011NRG23010120230498321 01/01/2023 prakash yadav 1709001011WL069440 prakash yadav 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 024932529 prakashyadav (000000)
55 AJAIGARH MP-09-001-012-001/265-A
(MAJHGAYN) 		1709001012NRG23010120230498305 01/01/2023 Hakku Yadav 1709001012WL069435 Hakku Yadav 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 024932529 HakkuYadav (000000)
56 AJAIGARH MP-09-001-029-001/213-C
(BARYARPUR KURMIYAN) 		1709001029NRG23010120230498381 01/01/2023 ram pratap 1709001029WL069466 ram pratap 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 024932529 rampratap (000000)
57 AJAIGARH MP-09-001-029-001/54
(BARYARPUR KURMIYAN) 		1709001029NRG23010120230498382 01/01/2023 JAGESWAR 1709001029WL069466 JAGESWAR 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 024932529 JAGESWAR (000000)
58 AJAIGARH MP-09-001-029-002/36-C
(BARYARPUR KURMIYAN) 		1709001029NRG23010120230498389 01/01/2023 bhupat patel 1709001029WL069467 bhupat patel 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 024932529 bhupatpatel (000000)
59 AJAIGARH MP-09-001-046-001/187
(DHARAMPUR) 		1709001046NRG23010120230498270 01/01/2023 MAIKU 1709001046WL069430 MAIKU 00602 SBIN0RRMBGB 1428 1428 Processed 16/02/2023 024932529 MAIKU (000000)
60 AJAIGARH MP-09-001-046-001/187
(DHARAMPUR) 		1709001046NRG23010120230498271 01/01/2023 SARMAN 1709001046WL069430 SARMAN 00602 SBIN0RRMBGB 1428 1428 Processed 16/02/2023 024932529 SARMAN (000000)
61 AJAIGARH MP-09-001-046-001/382
(DHARAMPUR) 		1709001046NRG23010120230498274 01/01/2023 SHIREPAL 1709001046WL069430 SHIREPAL 00602 SBIN0RRMBGB 714 714 Processed 16/02/2023 024932529 SHIREPAL (000000)
62 AJAIGARH MP-09-001-046-002/79-A
(DHARAMPUR) 		1709001046NRG23010120230498278 01/01/2023 CHANDRAPAL LODH 1709001046WL069430 CHANDRAPAL LODH 00602 SBIN0RRMBGB 1428 1428 Processed 16/02/2023 024932529 CHANDRAPALLODH (000000)
63 AJAIGARH MP-09-001-046-002/79-A
(DHARAMPUR) 		1709001046NRG23010120230498277 01/01/2023 CHANDRAPAL LODH 1709001046WL069430 CHANDRAPAL LODH 00602 SBIN0RRMBGB 1428 1428 Processed 16/02/2023 024932529 CHANDRAPALLODH (000000)
64 AJAIGARH MP-09-001-050-001/121-B
(HARNAMPUR) 		1709001050NRG23311220220498207 01/01/2023 SANGEETA PATEL 1709001050WL069417 SANGEETA PATEL 00602 SBIN0RRMBGB 204 204 Processed 16/02/2023 024932529 SANGEETAPATEL (000000)
65 AJAIGARH MP-09-001-050-001/201
(HARNAMPUR) 		1709001050NRG23311220220498218 01/01/2023 rambaran 1709001050WL069421 rambaran 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 024932529 rambaran (000000)
66 AJAIGARH MP-09-001-050-001/204
(HARNAMPUR) 		1709001050NRG23311220220498208 01/01/2023 KOMAL DEVI PATEL 1709001050WL069417 KOMAL DEVI PATEL 00602 SBIN0RRMBGB 408 408 Processed 16/02/2023 024932529 KOMALDEVIPATEL (000000)
67 AJAIGARH MP-09-001-050-001/61
(HARNAMPUR) 		1709001050NRG23311220220498223 01/01/2023 Aasharani 1709001050WL069421 Aasharani 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 024932529 Aasharani (000000)
68 AJAIGARH MP-09-001-050-001/61
(HARNAMPUR) 		1709001050NRG23311220220498222 01/01/2023 YADARAM AHIRVAR 1709001050WL069421 YADARAM AHIRVAR 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 024932529 YADARAMAHIRVAR (000000)
69 AJAIGARH MP-09-001-050-001/76-A
(HARNAMPUR) 		1709001050NRG23311220220498213 01/01/2023 MAYA DEVI 1709001050WL069419 MAYA DEVI 00602 SBIN0RRMBGB 204 204 Processed 16/02/2023 024932529 MAYADEVI (000000)
70 AJAIGARH MP-09-001-050-001/83-A
(HARNAMPUR) 		1709001050NRG23311220220498224 01/01/2023 Debideen 1709001050WL069421 Debideen 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 024932529 Debideen (000000)
SubTotal 20960 20960
Total 84200 84200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_010123FTO_610599 Bank of India BKID0009443 PANNA 1428
2 AJAIGARH MP1709001_010123FTO_610599 Central Bank Of India CBIN0282718 HARDI 32436
3 AJAIGARH MP1709001_010123FTO_610599 State Bank of India SBIN0002817 AJAYGARH 28356
4 AJAIGARH MP1709001_010123FTO_610599 State Bank of India SBIN0018989 KHORA 1020
5 AJAIGARH MP1709001_010123FTO_610599 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 8822
6 AJAIGARH MP1709001_010123FTO_610599 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 12138

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