Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:44:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709001_120422FTO_40197
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-09-001-047-001/326
(KIRATPUR) 		1709001047NRG23110420220003769 12/04/2022 LAKHAN SINGH 1709001047WL000661 LAKHAN SINGH 00048 BKID0009443 1224 1224 Processed 06/05/2022 563860469 LAKHANSINGH (000000)
SubTotal 1224 1224
2 AJAIGARH MP-09-001-038-001/116
(SIDDHAPUR) 		1709001038NRG23110420220003687 12/04/2022 ALTAB KHAN 1709001038WL000650 ALTAB KHAN 00089 CBIN0282718 1224 1224 Processed 06/05/2022 563860469 ALTABKHAN (000000)
3 AJAIGARH MP-09-001-038-001/116
(SIDDHAPUR) 		1709001038NRG23110420220003686 12/04/2022 ALTAB KHAN 1709001038WL000650 ALTAB KHAN 00089 CBIN0282718 1224 1224 Processed 06/05/2022 563860469 ALTABKHAN (000000)
4 AJAIGARH MP-09-001-047-001/88
(KIRATPUR) 		1709001047NRG23110420220003766 12/04/2022 SANTOSH KUMAR 1709001047WL000660 SANTOSH KUMAR 00089 CBIN0282718 1224 1224 Processed 06/05/2022 563860469 SANTOSHKUMAR (000000)
SubTotal 3672 3672
5 AJAIGARH MP-09-001-008-001/5-A
(DEORA BHAPATPUR) 		1709001008NRG23120420220004154 12/04/2022 RAKESH SINGH YADAV 1709001008WL000720 RAKESH SINGH YADAV 00415 SBIN0002817 1428 1428 Processed 06/05/2022 563860469 RAKESHSINGHYADAV (000000)
6 AJAIGARH MP-09-001-008-001/652-A
(DEORA BHAPATPUR) 		1709001008NRG23120420220004155 12/04/2022 Sukrtin Yadav 1709001008WL000720 Sukrtin Yadav 00415 SBIN0002817 408 408 Processed 06/05/2022 563860469 SukrtinYadav (000000)
7 AJAIGARH MP-09-001-008-001/786-A
(DEORA BHAPATPUR) 		1709001008NRG23120420220004157 12/04/2022 RAJARAM 1709001008WL000720 RAJARAM 00415 SBIN0002817 408 408 Processed 06/05/2022 563860469 RAJARAM (000000)
8 AJAIGARH MP-09-001-018-001/132
(BARKOLA) 		1709001018NRG23110420220003613 12/04/2022 Shriram Yadav 1709001018WL000642 Shriram Yadav 00415 SBIN0002817 1224 1224 Processed 06/05/2022 563860469 ShriramYadav (000000)
9 AJAIGARH MP-09-001-018-001/132
(BARKOLA) 		1709001018NRG23110420220003614 12/04/2022 Sukarit Yadav 1709001018WL000642 Sukarit Yadav 00415 SBIN0002817 1224 1224 Processed 06/05/2022 563860469 SukaritYadav (000000)
10 AJAIGARH MP-09-001-018-001/134
(BARKOLA) 		1709001018NRG23110420220003615 12/04/2022 Shivcharan 1709001018WL000642 Shivcharan 00415 SBIN0002817 1224 1224 Processed 06/05/2022 563860469 Shivcharan (000000)
11 AJAIGARH MP-09-001-018-001/138
(BARKOLA) 		1709001018NRG23110420220003617 12/04/2022 SAVITRI YADAV 1709001018WL000642 SAVITRI YADAV 00415 SBIN0002817 1224 1224 Processed 06/05/2022 563860469 SAVITRIYADAV (000000)
12 AJAIGARH MP-09-001-018-001/138
(BARKOLA) 		1709001018NRG23110420220003616 12/04/2022 SAVITRI YADAV 1709001018WL000642 SAVITRI YADAV 00415 SBIN0002817 1224 1224 Processed 06/05/2022 563860469 SAVITRIYADAV (000000)
13 AJAIGARH MP-09-001-018-001/184
(BARKOLA) 		1709001018NRG23110420220003619 12/04/2022 Mr. Ram Sahit Tiwari 1709001018WL000642 Mr. Ram Sahit Tiwari 00415 SBIN0002817 1224 1224 Processed 06/05/2022 563860469 Mr.RamSahitTiwari (000000)
14 AJAIGARH MP-09-001-018-001/184-B
(BARKOLA) 		1709001018NRG23110420220003623 12/04/2022 RAMVIJAY 1709001018WL000642 RAMVIJAY 00415 SBIN0002817 1224 1224 Processed 06/05/2022 563860469 RAMVIJAY (000000)
15 AJAIGARH MP-09-001-018-001/184-B
(BARKOLA) 		1709001018NRG23110420220003622 12/04/2022 RAMVIJAY 1709001018WL000642 RAMVIJAY 00415 SBIN0002817 1224 1224 Processed 06/05/2022 563860469 RAMVIJAY (000000)
16 AJAIGARH MP-09-001-018-001/194
(BARKOLA) 		1709001018NRG23110420220003624 12/04/2022 NATTHU RAYA 1709001018WL000642 NATTHU RAYA 00415 SBIN0002817 1224 1224 Processed 06/05/2022 563860469 NATTHURAYA (000000)
17 AJAIGARH MP-09-001-018-001/225-A
(BARKOLA) 		1709001018NRG23110420220003625 12/04/2022 BADDA 1709001018WL000642 BADDA 00415 SBIN0002817 1224 1224 Processed 06/05/2022 563860469 BADDA (000000)
18 AJAIGARH MP-09-001-018-001/225-A
(BARKOLA) 		1709001018NRG23110420220003626 12/04/2022 BUTOO PAL 1709001018WL000642 BUTOO PAL 00415 SBIN0002817 1224 1224 Processed 06/05/2022 563860469 BUTOOPAL (000000)
19 AJAIGARH MP-09-001-018-001/230-C
(BARKOLA) 		1709001018NRG23110420220003631 12/04/2022 PAWN KONDAR 1709001018WL000642 PAWN KONDAR 00415 SBIN0002817 1224 1224 Processed 06/05/2022 563860469 PAWNKONDAR (000000)
20 AJAIGARH MP-09-001-018-001/230-D
(BARKOLA) 		1709001018NRG23110420220003633 12/04/2022 bhart kondar 1709001018WL000642 bhart kondar 00415 SBIN0002817 1224 1224 Processed 06/05/2022 563860469 bhartkondar (000000)
21 AJAIGARH MP-09-001-018-001/230-D
(BARKOLA) 		1709001018NRG23110420220003632 12/04/2022 bhart kondar 1709001018WL000642 bhart kondar 00415 SBIN0002817 1224 1224 Processed 06/05/2022 563860469 bhartkondar (000000)
22 AJAIGARH MP-09-001-018-001/298
(BARKOLA) 		1709001018NRG23110420220003635 12/04/2022 THAKURDEEN PRAJAPATI 1709001018WL000642 THAKURDEEN PRAJAPATI 00415 SBIN0002817 1224 1224 Processed 06/05/2022 563860469 THAKURDEENPRAJAPATI (000000)
23 AJAIGARH MP-09-001-018-001/344
(BARKOLA) 		1709001018NRG23110420220003637 12/04/2022 maneesha ahirwar 1709001018WL000642 maneesha ahirwar 00415 SBIN0002817 1224 1224 Processed 06/05/2022 563860469 maneeshaahirwar (000000)
24 AJAIGARH MP-09-001-018-001/363-A
(BARKOLA) 		1709001018NRG23110420220003639 12/04/2022 RAMDEEN AHIRWAR 1709001018WL000642 RAMDEEN AHIRWAR 00415 SBIN0002817 1224 1224 Processed 06/05/2022 563860469 RAMDEENAHIRWAR (000000)
25 AJAIGARH MP-09-001-018-001/363-A
(BARKOLA) 		1709001018NRG23110420220003638 12/04/2022 RAMDEEN AHIRWAR 1709001018WL000642 RAMDEEN AHIRWAR 00415 SBIN0002817 1224 1224 Processed 06/05/2022 563860469 RAMDEENAHIRWAR (000000)
26 AJAIGARH MP-09-001-018-001/363-B
(BARKOLA) 		1709001018NRG23110420220003641 12/04/2022 MUKESH AHIRWAR 1709001018WL000642 MUKESH AHIRWAR 00415 SBIN0002817 1224 1224 Processed 06/05/2022 563860469 MUKESHAHIRWAR (000000)
27 AJAIGARH MP-09-001-018-001/363-B
(BARKOLA) 		1709001018NRG23110420220003640 12/04/2022 MUKESH AHIRWAR 1709001018WL000642 MUKESH AHIRWAR 00415 SBIN0002817 1224 1224 Processed 06/05/2022 563860469 MUKESHAHIRWAR (000000)
28 AJAIGARH MP-09-001-018-001/455-A
(BARKOLA) 		1709001018NRG23110420220003642 12/04/2022 MANEESHA LAKHER 1709001018WL000642 MANEESHA LAKHER 00415 SBIN0002817 1224 1224 Processed 06/05/2022 563860469 MANEESHALAKHER (000000)
29 AJAIGARH MP-09-001-018-001/59-A
(BARKOLA) 		1709001018NRG23110420220003644 12/04/2022 rashna kewat 1709001018WL000642 rashna kewat 00415 SBIN0002817 1224 1224 Processed 06/05/2022 563860469 rashnakewat (000000)
30 AJAIGARH MP-09-001-018-001/59-A
(BARKOLA) 		1709001018NRG23110420220003643 12/04/2022 rashna kewat 1709001018WL000642 rashna kewat 00415 SBIN0002817 1224 1224 Processed 06/05/2022 563860469 rashnakewat (000000)
31 AJAIGARH MP-09-001-018-001/6-A
(BARKOLA) 		1709001018NRG23110420220003645 12/04/2022 RAJKUMARI YADAV 1709001018WL000642 RAJKUMARI YADAV 00415 SBIN0002817 1224 1224 Processed 06/05/2022 563860469 RAJKUMARIYADAV (000000)
32 AJAIGARH MP-09-001-018-001/64
(BARKOLA) 		1709001018NRG23110420220003647 12/04/2022 BHURA 1709001018WL000642 BHURA 00415 SBIN0002817 1224 1224 Processed 06/05/2022 563860469 BHURA (000000)
33 AJAIGARH MP-09-001-018-001/74-A
(BARKOLA) 		1709001018NRG23110420220003648 12/04/2022 daduram 1709001018WL000642 daduram 00415 SBIN0002817 1224 1224 Processed 06/05/2022 563860469 daduram (000000)
34 AJAIGARH MP-09-001-028-001/412-B
(DEOGAON) 		1709001028NRG23110420220003330 12/04/2022 SANJEEV 1709001028WL000588 SANJEEV 00415 SBIN0002817 1428 1428 Processed 06/05/2022 563860469 SANJEEV (000000)
35 AJAIGARH MP-09-001-038-001/116
(SIDDHAPUR) 		1709001038NRG23110420220003688 12/04/2022 SHAKIM KHAN 1709001038WL000650 SHAKIM KHAN 00415 SBIN0002817 1224 1224 Processed 06/05/2022 563860469 SHAKIMKHAN (000000)
36 AJAIGARH MP-09-001-047-001/296
(KIRATPUR) 		1709001047NRG23110420220003758 12/04/2022 VIDYADEVI PAL 1709001047WL000659 VIDYADEVI PAL 00415 SBIN0002817 1224 1224 Processed 06/05/2022 563860469 VIDYADEVIPAL (000000)
37 AJAIGARH MP-09-001-047-001/580-A
(KIRATPUR) 		1709001047NRG23110420220003019 12/04/2022 SHOBHA DEVI 1709001047WL000534 SHOBHA DEVI 00415 SBIN0002817 1224 1224 Processed 06/05/2022 563860469 SHOBHADEVI (000000)
38 AJAIGARH MP-09-001-047-001/582
(KIRATPUR) 		1709001047NRG23110420220003771 12/04/2022 RAJU DEVI 1709001047WL000661 RAJU DEVI 00415 SBIN0002817 1224 1224 Processed 06/05/2022 563860469 RAJUDEVI (000000)
SubTotal 40392 40392
39 AJAIGARH MP-09-001-008-001/777-A
(DEORA BHAPATPUR) 		1709001008NRG23120420220004156 12/04/2022 Halki Yadav 1709001008WL000720 Halki Yadav 00602 SBIN0RRMBGB 408 408 Processed 06/05/2022 563860469 HalkiYadav (000000)
40 AJAIGARH MP-09-001-028-001/78
(DEOGAON) 		1709001028NRG23110420220003327 12/04/2022 CHOTELAL 1709001028WL000586 CHOTELAL 00602 SBIN0RRMBGB 1428 1428 Processed 06/05/2022 563860469 CHOTELAL (000000)
41 AJAIGARH MP-09-001-028-001/78
(DEOGAON) 		1709001028NRG23110420220003328 12/04/2022 SUHAG RANI PATEL 1709001028WL000586 SUHAG RANI PATEL 00602 SBIN0RRMBGB 1428 1428 Processed 06/05/2022 563860469 SUHAGRANIPATEL (000000)
42 AJAIGARH MP-09-001-047-001/198-B
(KIRATPUR) 		1709001047NRG23110420220003757 12/04/2022 ASHOK GUPTA 1709001047WL000659 ASHOK GUPTA 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 563860469 ASHOKGUPTA (000000)
43 AJAIGARH MP-09-001-047-001/233
(KIRATPUR) 		1709001047NRG23110420220003017 12/04/2022 URMILA 1709001047WL000534 URMILA 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 563860469 URMILA (000000)
44 AJAIGARH MP-09-001-047-001/275
(KIRATPUR) 		1709001047NRG23110420220003767 12/04/2022 HARIBABU 1709001047WL000661 HARIBABU 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 563860469 HARIBABU (000000)
45 AJAIGARH MP-09-001-047-001/324-B
(KIRATPUR) 		1709001047NRG23110420220003768 12/04/2022 KALU LODH 1709001047WL000661 KALU LODH 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 563860469 KALULODH (000000)
46 AJAIGARH MP-09-001-047-001/425
(KIRATPUR) 		1709001047NRG23110420220003770 12/04/2022 DWARKA 1709001047WL000661 DWARKA 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 563860469 DWARKA (000000)
47 AJAIGARH MP-09-001-047-001/559
(KIRATPUR) 		1709001047NRG23110420220003761 12/04/2022 SULEKHA 1709001047WL000659 SULEKHA 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 563860469 SULEKHA (000000)
48 AJAIGARH MP-09-001-047-001/580-A
(KIRATPUR) 		1709001047NRG23110420220003018 12/04/2022 GYANCHANDRA 1709001047WL000534 GYANCHANDRA 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 563860469 GYANCHANDRA (000000)
49 AJAIGARH MP-09-001-047-001/88
(KIRATPUR) 		1709001047NRG23110420220003764 12/04/2022 BHGVANDASHA 1709001047WL000660 BHGVANDASHA 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 563860469 BHGVANDASHA (000000)
SubTotal 13056 13056
Total 58344 58344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_120422FTO_40197 Bank of India BKID0009443 PANNA 1224
2 AJAIGARH MP1709001_120422FTO_40197 Central Bank Of India CBIN0282718 HARDI 3672
3 AJAIGARH MP1709001_120422FTO_40197 State Bank of India SBIN0002817 AJAYGARH 40392
4 AJAIGARH MP1709001_120422FTO_40197 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 408
5 AJAIGARH MP1709001_120422FTO_40197 Madhyanchal Gramin Bank SBIN0RRMBGB Ajgaraha 2856
6 AJAIGARH MP1709001_120422FTO_40197 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 9792

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