Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:32:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709001_110822FTO_326666
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-09-001-010-001/286
(MOHANA) 		1709001010NRG23100820220312937 11/08/2022 RAMSANEHI KEWAT 1709001010WL035789 RAMSANEHI KEWAT 00415 SBIN0002817 3060 3060 Processed 25/08/2022 624245828 RAMSANEHIKEWAT (000000)
2 AJAIGARH MP-09-001-011-001/174
(BARA KAGARE KA) 		1709001000NRG23110820220313288 11/08/2022 RAMPRASHDA AHIRWAR 1709001WL035871 RAMPRASHDA AHIRWAR 00415 SBIN0002817 3060 3060 Processed 25/08/2022 624245828 RAMPRASHDAAHIRWAR (000000)
3 AJAIGARH MP-09-001-011-001/175
(BARA KAGARE KA) 		1709001011NRG23110820220313267 11/08/2022 kishora 1709001011WL035858 kishora 00415 SBIN0002817 3264 3264 Processed 25/08/2022 624245828 kishora (000000)
4 AJAIGARH MP-09-001-011-001/20
(BARA KAGARE KA) 		1709001011NRG23110820220313279 11/08/2022 MAYA 1709001011WL035867 MAYA 00415 SBIN0002817 3264 3264 Processed 25/08/2022 624245828 MAYA (000000)
5 AJAIGARH MP-09-001-011-001/20
(BARA KAGARE KA) 		1709001011NRG23110820220313278 11/08/2022 MAYA 1709001011WL035867 MAYA 00415 SBIN0002817 3264 3264 Processed 25/08/2022 624245828 MAYA (000000)
6 AJAIGARH MP-09-001-011-001/84
(BARA KAGARE KA) 		1709001011NRG23110820220313266 11/08/2022 MATADEEN 1709001011WL035857 MATADEEN 00415 SBIN0002817 3264 3264 Processed 25/08/2022 624245828 MATADEEN (000000)
7 AJAIGARH MP-09-001-011-002/101-A
(BARA KAGARE KA) 		1709001011NRG23110820220313268 11/08/2022 REKHA YADAV 1709001011WL035859 REKHA YADAV 00415 SBIN0002817 3264 3264 Processed 25/08/2022 624245828 REKHAYADAV (000000)
8 AJAIGARH MP-09-001-011-002/105-A
(BARA KAGARE KA) 		1709001011NRG23110820220313261 11/08/2022 KOMAL SINGH 1709001011WL035854 KOMAL SINGH 00415 SBIN0002817 3264 3264 Processed 25/08/2022 624245828 KOMALSINGH (000000)
9 AJAIGARH MP-09-001-011-002/129
(BARA KAGARE KA) 		1709001011NRG23110820220313260 11/08/2022 HALKE 1709001011WL035853 HALKE 00415 SBIN0002817 3264 3264 Processed 25/08/2022 624245828 HALKE (000000)
10 AJAIGARH MP-09-001-011-002/13
(BARA KAGARE KA) 		1709001011NRG23110820220313275 11/08/2022 JAGAT DEV 1709001011WL035864 JAGAT DEV 00415 SBIN0002817 3264 3264 Processed 25/08/2022 624245828 JAGATDEV (000000)
11 AJAIGARH MP-09-001-011-002/156-B
(BARA KAGARE KA) 		1709001011NRG23110820220313269 11/08/2022 NATTHU YADAV 1709001011WL035860 NATTHU YADAV 00415 SBIN0002817 3264 3264 Processed 25/08/2022 624245828 NATTHUYADAV (000000)
12 AJAIGARH MP-09-001-011-002/156-B
(BARA KAGARE KA) 		1709001011NRG23110820220313270 11/08/2022 RAJESORI YADAV 1709001011WL035860 RAJESORI YADAV 00415 SBIN0002817 3264 3264 Processed 25/08/2022 624245828 RAJESORIYADAV (000000)
13 AJAIGARH MP-09-001-011-002/167-B
(BARA KAGARE KA) 		1709001011NRG23110820220313272 11/08/2022 RAMSANEHI YADAV 1709001011WL035861 RAMSANEHI YADAV 00415 SBIN0002817 3264 3264 Processed 25/08/2022 624245828 RAMSANEHIYADAV (000000)
14 AJAIGARH MP-09-001-011-002/19
(BARA KAGARE KA) 		1709001011NRG23110820220313276 11/08/2022 PANGA 1709001011WL035865 PANGA 00415 SBIN0002817 3264 3264 Processed 25/08/2022 624245828 PANGA (000000)
15 AJAIGARH MP-09-001-011-002/88-B
(BARA KAGARE KA) 		1709001011NRG23110820220313277 11/08/2022 RAJENDRA YADAV 1709001011WL035866 RAJENDRA YADAV 00415 SBIN0002817 3264 3264 Processed 25/08/2022 624245828 RAJENDRAYADAV (000000)
16 AJAIGARH MP-09-001-028-001/104
(DEOGAON) 		1709001028NRG23110820220313331 11/08/2022 RAJENDRA KORI 1709001028WL035891 RAJENDRA KORI 00415 SBIN0002817 3060 3060 Processed 25/08/2022 624245828 RAJENDRAKORI (000000)
17 AJAIGARH MP-09-001-028-002/607
(DEOGAON) 		1709001028NRG23110820220313350 11/08/2022 MAYA MUNNA KUSHWAHA 1709001028WL035893 MAYA MUNNA KUSHWAHA 00415 SBIN0002817 3060 3060 Processed 25/08/2022 624245828 MAYAMUNNAKUSHWAHA (000000)
18 AJAIGARH MP-09-001-028-002/607
(DEOGAON) 		1709001028NRG23110820220313349 11/08/2022 MUNNAA KUSHWAHA 1709001028WL035893 MUNNAA KUSHWAHA 00415 SBIN0002817 3060 3060 Processed 25/08/2022 624245828 MUNNAAKUSHWAHA (000000)
19 AJAIGARH MP-09-001-028-003/133
(DEOGAON) 		1709001028NRG23110820220313352 11/08/2022 MUNNI 1709001028WL035893 MUNNI 00415 SBIN0002817 2448 2448 Processed 25/08/2022 624245828 MUNNI (000000)
20 AJAIGARH MP-09-001-028-003/133
(DEOGAON) 		1709001028NRG23110820220313351 11/08/2022 RAMKESH 1709001028WL035893 RAMKESH 00415 SBIN0002817 2448 2448 Processed 25/08/2022 624245828 RAMKESH (000000)
SubTotal 62628 62628
21 AJAIGARH MP-09-001-022-001/102-B
(BIHARPURWA) 		1709001022NRG23100820220312927 11/08/2022 Rajesh Kumar ahirwar 1709001022WL035785 Rajesh Kumar ahirwar 00415 SBIN0009257 3060 3060 Processed 25/08/2022 624245828 RajeshKumarahirwar (000000)
22 AJAIGARH MP-09-001-022-002/62-B
(BIHARPURWA) 		1709001022NRG23100820220312928 11/08/2022 ramchandra 1709001022WL035786 ramchandra 00415 SBIN0009257 3060 3060 Processed 25/08/2022 624245828 ramchandra (000000)
23 AJAIGARH MP-09-001-022-002/63
(BIHARPURWA) 		1709001022NRG23100820220312926 11/08/2022 anari 1709001022WL035784 anari 00415 SBIN0009257 3060 3060 Processed 25/08/2022 624245828 anari (000000)
SubTotal 9180 9180
24 AJAIGARH MP-09-001-010-001/153-A
(MOHANA) 		1709001010NRG23110820220313392 11/08/2022 BADIBAHU 1709001010WL035901 BADIBAHU 00602 SBIN0RRMBGB 2702 2702 Processed 25/08/2022 624245828 BADIBAHU (000000)
25 AJAIGARH MP-09-001-010-001/266-A
(MOHANA) 		1709001010NRG23100820220312936 11/08/2022 ramkali 1709001010WL035789 ramkali 00602 SBIN0RRMBGB 3060 3060 Processed 25/08/2022 624245828 ramkali (000000)
26 AJAIGARH MP-09-001-010-001/286
(MOHANA) 		1709001010NRG23100820220312938 11/08/2022 bitti 1709001010WL035789 bitti 00602 SBIN0RRMBGB 3060 3060 Processed 25/08/2022 624245828 bitti (000000)
27 AJAIGARH MP-09-001-010-001/300-A
(MOHANA) 		1709001010NRG23110820220313398 11/08/2022 DEVRAM SUKLA 1709001010WL035902 DEVRAM SUKLA 00602 SBIN0RRMBGB 2702 2702 Processed 25/08/2022 624245828 DEVRAMSUKLA (000000)
28 AJAIGARH MP-09-001-010-001/300-A
(MOHANA) 		1709001010NRG23110820220313397 11/08/2022 RAMDEV 1709001010WL035902 RAMDEV 00602 SBIN0RRMBGB 2702 2702 Processed 25/08/2022 624245828 RAMDEV (000000)
29 AJAIGARH MP-09-001-011-002/135
(BARA KAGARE KA) 		1709001011NRG23110820220313274 11/08/2022 PARASRAM YADAV 1709001011WL035863 PARASRAM YADAV 00602 SBIN0RRMBGB 3264 3264 Processed 25/08/2022 624245828 PARASRAMYADAV (000000)
30 AJAIGARH MP-09-001-028-001/125
(DEOGAON) 		1709001028NRG23110820220313353 11/08/2022 KASHI PRASAD AHIRWAR 1709001028WL035894 KASHI PRASAD AHIRWAR 00602 SBIN0RRMBGB 3060 3060 Processed 25/08/2022 624245828 KASHIPRASADAHIRWAR (000000)
31 AJAIGARH MP-09-001-028-001/125-A
(DEOGAON) 		1709001028NRG23110820220313354 11/08/2022 GITA 1709001028WL035894 GITA 00602 SBIN0RRMBGB 2652 2652 Processed 25/08/2022 624245828 GITA (000000)
32 AJAIGARH MP-09-001-028-001/196
(DEOGAON) 		1709001028NRG23110820220313328 11/08/2022 RAJABAI 1709001028WL035889 RAJABAI 00602 SBIN0RRMBGB 2652 2652 Processed 25/08/2022 624245828 RAJABAI (000000)
33 AJAIGARH MP-09-001-028-001/196
(DEOGAON) 		1709001028NRG23110820220313329 11/08/2022 SIVLAL 1709001028WL035889 SIVLAL 00602 SBIN0RRMBGB 2652 2652 Processed 25/08/2022 624245828 SIVLAL (000000)
34 AJAIGARH MP-09-001-028-001/212-B
(DEOGAON) 		1709001028NRG23110820220313330 11/08/2022 SURESH 1709001028WL035890 SURESH 00602 SBIN0RRMBGB 3060 3060 Processed 25/08/2022 624245828 SURESH (000000)
SubTotal 31566 31566
Total 103374 103374

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_110822FTO_326666 State Bank of India SBIN0002817 AJAYGARH 62628
2 AJAIGARH MP1709001_110822FTO_326666 State Bank of India SBIN0009257 BEERA 9180
3 AJAIGARH MP1709001_110822FTO_326666 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 25854
4 AJAIGARH MP1709001_110822FTO_326666 Madhyanchal Gramin Bank SBIN0RRMBGB Ajgaraha 5712

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