Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:17:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709001_051222FTO_562820
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-09-001-011-001/43
(BARA KAGARE KA) 		1709001011NRG23051220220450228 05/12/2022 HALKU 1709001011WL063025 HALKU 00415 SBIN0002817 1224 1224 Processed 13/12/2022 673251331 HALKU (000000)
2 AJAIGARH MP-09-001-011-001/43-A
(BARA KAGARE KA) 		1709001011NRG23051220220450230 05/12/2022 RAJU 1709001011WL063025 RAJU 00415 SBIN0002817 1224 1224 Processed 13/12/2022 673251331 RAJU (000000)
3 AJAIGARH MP-09-001-011-001/43-B
(BARA KAGARE KA) 		1709001011NRG23051220220450232 05/12/2022 Kusum yadav 1709001011WL063025 Kusum yadav 00415 SBIN0002817 1224 1224 Processed 13/12/2022 673251331 Kusumyadav (000000)
4 AJAIGARH MP-09-001-011-001/43-B
(BARA KAGARE KA) 		1709001011NRG23051220220450231 05/12/2022 Kusum yadav 1709001011WL063025 Kusum yadav 00415 SBIN0002817 1224 1224 Processed 13/12/2022 673251331 Kusumyadav (000000)
5 AJAIGARH MP-09-001-011-002/116
(BARA KAGARE KA) 		1709001011NRG23051220220450241 05/12/2022 SHIV PRASAD PAUL 1709001011WL063025 SHIV PRASAD PAUL 00415 SBIN0002817 1224 1224 Processed 13/12/2022 673251331 SHIVPRASADPAUL (000000)
6 AJAIGARH MP-09-001-011-002/116-A
(BARA KAGARE KA) 		1709001011NRG23051220220450243 05/12/2022 KAMTA PRASAD PAL 1709001011WL063025 KAMTA PRASAD PAL 00415 SBIN0002817 1224 1224 Processed 13/12/2022 673251331 KAMTAPRASADPAL (000000)
7 AJAIGARH MP-09-001-011-002/116-A
(BARA KAGARE KA) 		1709001011NRG23051220220450242 05/12/2022 KAMTA PRASAD PAL 1709001011WL063025 KAMTA PRASAD PAL 00415 SBIN0002817 1224 1224 Processed 13/12/2022 673251331 KAMTAPRASADPAL (000000)
8 AJAIGARH MP-09-001-011-002/13
(BARA KAGARE KA) 		1709001011NRG23051220220450247 05/12/2022 JAGAT DEV 1709001011WL063025 JAGAT DEV 00415 SBIN0002817 1224 1224 Processed 13/12/2022 673251331 JAGATDEV (000000)
9 AJAIGARH MP-09-001-011-002/133-A
(BARA KAGARE KA) 		1709001011NRG23051220220450249 05/12/2022 INDRAPAL PAL 1709001011WL063025 INDRAPAL PAL 00415 SBIN0002817 1224 1224 Processed 13/12/2022 673251331 INDRAPALPAL (000000)
10 AJAIGARH MP-09-001-011-002/133-A
(BARA KAGARE KA) 		1709001011NRG23051220220450248 05/12/2022 INDRAPAL PAL 1709001011WL063025 INDRAPAL PAL 00415 SBIN0002817 1224 1224 Processed 13/12/2022 673251331 INDRAPALPAL (000000)
11 AJAIGARH MP-09-001-011-002/154
(BARA KAGARE KA) 		1709001011NRG23051220220450250 05/12/2022 Vashikaran pal 1709001011WL063025 Vashikaran pal 00415 SBIN0002817 1224 1224 Processed 13/12/2022 673251331 Vashikaranpal (000000)
12 AJAIGARH MP-09-001-011-002/161-B
(BARA KAGARE KA) 		1709001011NRG23051220220450252 05/12/2022 ANANTRAM 1709001011WL063025 ANANTRAM 00415 SBIN0002817 1224 1224 Processed 13/12/2022 673251331 ANANTRAM (000000)
13 AJAIGARH MP-09-001-011-002/162-B
(BARA KAGARE KA) 		1709001011NRG23051220220450254 05/12/2022 Ram naresh ahirwar 1709001011WL063025 Ram naresh ahirwar 00415 SBIN0002817 1224 1224 Processed 13/12/2022 673251331 Ramnareshahirwar (000000)
14 AJAIGARH MP-09-001-011-002/162-B
(BARA KAGARE KA) 		1709001011NRG23051220220450253 05/12/2022 ramnaresh ahirwar 1709001011WL063025 ramnaresh ahirwar 00415 SBIN0002817 1224 1224 Processed 13/12/2022 673251331 ramnareshahirwar (000000)
15 AJAIGARH MP-09-001-011-002/29
(BARA KAGARE KA) 		1709001011NRG23051220220450257 05/12/2022 Shivhare VISHWAKARMA 1709001011WL063025 Shivhare VISHWAKARMA 00415 SBIN0002817 1224 1224 Processed 13/12/2022 673251331 ShivhareVISHWAKARMA (000000)
16 AJAIGARH MP-09-001-011-002/42
(BARA KAGARE KA) 		1709001011NRG23051220220450258 05/12/2022 BODHI YADAV 1709001011WL063025 BODHI YADAV 00415 SBIN0002817 1224 1224 Processed 13/12/2022 673251331 BODHIYADAV (000000)
17 AJAIGARH MP-09-001-011-002/54-B
(BARA KAGARE KA) 		1709001011NRG23051220220450260 05/12/2022 Nand kishor ahirwar 1709001011WL063025 Nand kishor ahirwar 00415 SBIN0002817 1224 1224 Processed 13/12/2022 673251331 Nandkishorahirwar (000000)
18 AJAIGARH MP-09-001-011-002/54-B
(BARA KAGARE KA) 		1709001011NRG23051220220450259 05/12/2022 nand kishor ahirwar 1709001011WL063025 nand kishor ahirwar 00415 SBIN0002817 1224 1224 Processed 13/12/2022 673251331 nandkishorahirwar (000000)
19 AJAIGARH MP-09-001-011-002/70
(BARA KAGARE KA) 		1709001011NRG23051220220450262 05/12/2022 HARIPAL PAL 1709001011WL063025 HARIPAL PAL 00415 SBIN0002817 1224 1224 Processed 13/12/2022 673251331 HARIPALPAL (000000)
20 AJAIGARH MP-09-001-017-003/105
(SINHAI) 		1709001000NRG23051220220450191 05/12/2022 BALKISHAN RAJAK 1709001WL063017 BALKISHAN RAJAK 00415 SBIN0002817 1224 1224 Processed 13/12/2022 673251331 BALKISHANRAJAK (000000)
21 AJAIGARH MP-09-001-061-001/238
(BAHADURGANJ) 		1709001000NRG23051220220450199 05/12/2022 CHUNNU PAAL 1709001WL063017 CHUNNU PAAL 00415 SBIN0002817 1224 1224 Processed 13/12/2022 673251331 CHUNNUPAAL (000000)
22 AJAIGARH MP-09-001-061-002/149-A
(BAHADURGANJ) 		1709001000NRG23051220220450202 05/12/2022 LALLU PRAJAPATI 1709001WL063017 LALLU PRAJAPATI 00415 SBIN0002817 1224 1224 Processed 13/12/2022 673251331 LALLUPRAJAPATI (000000)
23 AJAIGARH MP-09-001-061-002/302
(BAHADURGANJ) 		1709001000NRG23051220220450204 05/12/2022 Yashoda 1709001WL063017 Yashoda 00415 SBIN0002817 1224 1224 Processed 13/12/2022 673251331 Yashoda (000000)
24 AJAIGARH MP-09-001-061-002/77
(BAHADURGANJ) 		1709001000NRG23051220220450207 05/12/2022 RANI AHIRWAR 1709001WL063017 RANI AHIRWAR 00415 SBIN0002817 1224 1224 Processed 13/12/2022 673251331 RANIAHIRWAR (000000)
SubTotal 29376 29376
25 AJAIGARH MP-09-001-011-002/113-A
(BARA KAGARE KA) 		1709001011NRG23051220220450235 05/12/2022 suman ahirwar 1709001011WL063025 suman ahirwar 00602 SBIN0RRMBGB 1224 1224 Processed 12/12/2022 673251331 sumanahirwar (000000)
26 AJAIGARH MP-09-001-011-002/113-A
(BARA KAGARE KA) 		1709001011NRG23051220220450234 05/12/2022 suman ahirwar 1709001011WL063025 suman ahirwar 00602 SBIN0RRMBGB 1224 1224 Processed 12/12/2022 673251331 sumanahirwar (000000)
27 AJAIGARH MP-09-001-017-003/39
(SINHAI) 		1709001000NRG23051220220450193 05/12/2022 Ramdas Rajak 1709001WL063017 Ramdas Rajak 00602 SBIN0RRMBGB 1224 1224 Processed 12/12/2022 673251331 RamdasRajak (000000)
28 AJAIGARH MP-09-001-061-001/98-B
(BAHADURGANJ) 		1709001000NRG23051220220450200 05/12/2022 RAJU AHIRWAR 1709001WL063017 RAJU AHIRWAR 00602 SBIN0RRMBGB 1224 1224 Processed 12/12/2022 673251331 RAJUAHIRWAR (000000)
SubTotal 4896 4896
29 AJAIGARH MP-09-001-011-002/114
(BARA KAGARE KA) 		1709001011NRG23051220220450236 05/12/2022 ramutar al 1709001011WL063025 ramutar al 00691 IPOS0000001 1224 1224 Processed 13/12/2022 673251331 ramutaral (000000)
30 AJAIGARH MP-09-001-011-002/129-A
(BARA KAGARE KA) 		1709001011NRG23051220220450246 05/12/2022 pooja yadav 1709001011WL063025 pooja yadav 00691 IPOS0000001 1224 1224 Processed 13/12/2022 673251331 poojayadav (000000)
31 AJAIGARH MP-09-001-011-002/129-A
(BARA KAGARE KA) 		1709001011NRG23051220220450245 05/12/2022 pooja yadav 1709001011WL063025 pooja yadav 00691 IPOS0000001 1224 1224 Processed 13/12/2022 673251331 poojayadav (000000)
32 AJAIGARH MP-09-001-011-002/177-A
(BARA KAGARE KA) 		1709001011NRG23051220220450256 05/12/2022 BHADUR SINGH GOND 1709001011WL063025 BHADUR SINGH GOND 00691 IPOS0000001 1224 1224 Processed 13/12/2022 673251331 BHADURSINGHGOND (000000)
33 AJAIGARH MP-09-001-011-002/177-A
(BARA KAGARE KA) 		1709001011NRG23051220220450255 05/12/2022 BHADUR SINGH GOND 1709001011WL063025 BHADUR SINGH GOND 00691 IPOS0000001 1224 1224 Processed 13/12/2022 673251331 BHADURSINGHGOND (000000)
34 AJAIGARH MP-09-001-011-002/56-A
(BARA KAGARE KA) 		1709001011NRG23051220220450261 05/12/2022 SHIVCHARAN PAL 1709001011WL063025 SHIVCHARAN PAL 00691 IPOS0000001 1224 1224 Processed 13/12/2022 673251331 SHIVCHARANPAL (000000)
SubTotal 7344 7344
Total 41616 41616

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_051222FTO_562820 State Bank of India SBIN0002817 AJAYGARH 29376
2 AJAIGARH MP1709001_051222FTO_562820 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 4896
3 AJAIGARH MP1709001_051222FTO_562820 India Post Payments Bank IPOS0000001 Chhatarpur 7344

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