Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:50:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709001_120922FTO_391637
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-09-001-046-001/1130-B
(DHARAMPUR) 		1709001046NRG23120920220348720 12/09/2022 RAMAUTAR SEN 1709001046WL044174 RAMAUTAR SEN 00048 BKID0009443 3060 3060 Processed 02/10/2022 374847816 RAMAUTARSEN (000000)
2 AJAIGARH MP-09-001-046-001/1431
(DHARAMPUR) 		1709001046NRG23120920220348721 12/09/2022 RAM KARAN KHATEEK 1709001046WL044174 RAM KARAN KHATEEK 00048 BKID0009443 3060 3060 Processed 02/10/2022 374847816 RAMKARANKHATEEK (000000)
SubTotal 6120 6120
3 AJAIGARH MP-09-001-007-001/14-B
(SABDUA) 		1709001007NRG23120920220348541 12/09/2022 RAMBALI 1709001007WL044110 RAMBALI 00415 SBIN0002817 2856 2856 Processed 02/10/2022 374847816 RAMBALI (000000)
4 AJAIGARH MP-09-001-007-001/371
(SABDUA) 		1709001007NRG23120920220348545 12/09/2022 pyare 1709001007WL044110 pyare 00415 SBIN0002817 2856 2856 Processed 02/10/2022 374847816 pyare (000000)
5 AJAIGARH MP-09-001-007-001/371
(SABDUA) 		1709001007NRG23120920220348544 12/09/2022 pyare 1709001007WL044110 pyare 00415 SBIN0002817 2856 2856 Processed 02/10/2022 374847816 pyare (000000)
6 AJAIGARH MP-09-001-007-002/102-A
(SABDUA) 		1709001007NRG23120920220348556 12/09/2022 KUSAM ADIWASI 1709001007WL044113 KUSAM ADIWASI 00415 SBIN0002817 2856 2856 Processed 02/10/2022 374847816 KUSAMADIWASI (000000)
7 AJAIGARH MP-09-001-007-002/177-D
(SABDUA) 		1709001007NRG23120920220348549 12/09/2022 AJAY KUMAR YADAV 1709001007WL044110 AJAY KUMAR YADAV 00415 SBIN0002817 2856 2856 Processed 02/10/2022 374847816 AJAYKUMARYADAV (000000)
8 AJAIGARH MP-09-001-007-002/4-D
(SABDUA) 		1709001007NRG23120920220348561 12/09/2022 MANGALDEEN KONDAR 1709001007WL044114 MANGALDEEN KONDAR 00415 SBIN0002817 2856 2856 Processed 02/10/2022 374847816 MANGALDEENKONDAR (000000)
9 AJAIGARH MP-09-001-007-002/4-D
(SABDUA) 		1709001007NRG23120920220348560 12/09/2022 MANGALDEEN KONDAR 1709001007WL044114 MANGALDEEN KONDAR 00415 SBIN0002817 2856 2856 Processed 02/10/2022 374847816 MANGALDEENKONDAR (000000)
10 AJAIGARH MP-09-001-007-002/4-D
(SABDUA) 		1709001007NRG23120920220348559 12/09/2022 MANGALDEEN KONDAR 1709001007WL044114 MANGALDEEN KONDAR 00415 SBIN0002817 2856 2856 Processed 02/10/2022 374847816 MANGALDEENKONDAR (000000)
11 AJAIGARH MP-09-001-010-001/221
(MOHANA) 		1709001010NRG23110920220348356 12/09/2022 BABU SINGH YADAV 1709001010WL044032 BABU SINGH YADAV 00415 SBIN0002817 1224 1224 Processed 02/10/2022 374847816 BABUSINGHYADAV (000000)
12 AJAIGARH MP-09-001-046-001/19
(DHARAMPUR) 		1709001046NRG23120920220348723 12/09/2022 RANI KUSHWAHA 1709001046WL044174 RANI KUSHWAHA 00415 SBIN0002817 3060 3060 Processed 02/10/2022 374847816 RANIKUSHWAHA (000000)
SubTotal 27132 27132
13 AJAIGARH MP-09-001-007-002/177-A
(SABDUA) 		1709001007NRG23120920220348548 12/09/2022 RAM VISHAL YADAV 1709001007WL044110 RAM VISHAL YADAV 00602 SBIN0RRMBGB 2856 2856 Processed 02/10/2022 374847816 RAMVISHALYADAV (000000)
14 AJAIGARH MP-09-001-010-001/150
(MOHANA) 		1709001010NRG23110920220348350 12/09/2022 GYAN BAI 1709001010WL044032 GYAN BAI 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 374847816 GYANBAI (000000)
15 AJAIGARH MP-09-001-010-001/214
(MOHANA) 		1709001010NRG23110920220348354 12/09/2022 aannu 1709001010WL044032 aannu 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 374847816 aannu (000000)
16 AJAIGARH MP-09-001-010-001/214
(MOHANA) 		1709001010NRG23110920220348355 12/09/2022 parivti 1709001010WL044032 parivti 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 374847816 parivti (000000)
17 AJAIGARH MP-09-001-010-001/222
(MOHANA) 		1709001010NRG23110920220348357 12/09/2022 Kosha 1709001010WL044032 Kosha 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 374847816 Kosha (000000)
18 AJAIGARH MP-09-001-010-001/289-A
(MOHANA) 		1709001010NRG23110920220348358 12/09/2022 jhallu 1709001010WL044032 jhallu 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 374847816 jhallu (000000)
19 AJAIGARH MP-09-001-010-001/289-C
(MOHANA) 		1709001010NRG23110920220348360 12/09/2022 shanti 1709001010WL044032 shanti 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 374847816 shanti (000000)
20 AJAIGARH MP-09-001-010-001/31
(MOHANA) 		1709001010NRG23110920220348361 12/09/2022 hardevsingh 1709001010WL044032 hardevsingh 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 374847816 hardevsingh (000000)
21 AJAIGARH MP-09-001-010-001/31
(MOHANA) 		1709001010NRG23110920220348362 12/09/2022 munnu 1709001010WL044032 munnu 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 374847816 munnu (000000)
22 AJAIGARH MP-09-001-010-001/34
(MOHANA) 		1709001010NRG23110920220348364 12/09/2022 Munni 1709001010WL044032 Munni 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 374847816 Munni (000000)
23 AJAIGARH MP-09-001-010-001/34
(MOHANA) 		1709001010NRG23110920220348363 12/09/2022 Ranjor singh 1709001010WL044032 Ranjor singh 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 374847816 Ranjorsingh (000000)
24 AJAIGARH MP-09-001-010-001/50
(MOHANA) 		1709001010NRG23110920220348374 12/09/2022 anusuiya 1709001010WL044032 anusuiya 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 374847816 anusuiya (000000)
25 AJAIGARH MP-09-001-010-001/56
(MOHANA) 		1709001010NRG23110920220348375 12/09/2022 raju 1709001010WL044032 raju 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 374847816 raju (000000)
26 AJAIGARH MP-09-001-010-001/56
(MOHANA) 		1709001010NRG23110920220348376 12/09/2022 ramdevi 1709001010WL044032 ramdevi 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 374847816 ramdevi (000000)
27 AJAIGARH MP-09-001-044-001/701-A
(NAYAGAON) 		1709001044NRG23120920220348654 12/09/2022 Rampal 1709001044WL044141 Rampal 00602 SBIN0RRMBGB 3060 3060 Processed 02/10/2022 374847816 Rampal (000000)
28 AJAIGARH MP-09-001-046-001/1073-A
(DHARAMPUR) 		1709001046NRG23120920220348737 12/09/2022 RAMKESH YADAV 1709001046WL044180 RAMKESH YADAV 00602 SBIN0RRMBGB 3060 3060 Processed 02/10/2022 374847816 RAMKESHYADAV (000000)
29 AJAIGARH MP-09-001-046-001/1431
(DHARAMPUR) 		1709001046NRG23120920220348722 12/09/2022 BHURI KHATIK 1709001046WL044174 BHURI KHATIK 00602 SBIN0RRMBGB 3060 3060 Processed 02/10/2022 374847816 BHURIKHATIK (000000)
30 AJAIGARH MP-09-001-046-001/282
(DHARAMPUR) 		1709001046NRG23120920220348725 12/09/2022 AMBIKA PRASAD 1709001046WL044176 AMBIKA PRASAD 00602 SBIN0RRMBGB 3060 3060 Processed 02/10/2022 374847816 AMBIKAPRASAD (000000)
31 AJAIGARH MP-09-001-046-001/382
(DHARAMPUR) 		1709001046NRG23120920220348726 12/09/2022 SHIREPAL 1709001046WL044176 SHIREPAL 00602 SBIN0RRMBGB 3060 3060 Processed 02/10/2022 374847816 SHIREPAL (000000)
32 AJAIGARH MP-09-001-046-001/603-C
(DHARAMPUR) 		1709001046NRG23120920220348727 12/09/2022 RAJKUMAR LODH 1709001046WL044176 RAJKUMAR LODH 00602 SBIN0RRMBGB 3060 3060 Processed 02/10/2022 374847816 RAJKUMARLODH (000000)
33 AJAIGARH MP-09-001-046-001/99
(DHARAMPUR) 		1709001046NRG23120920220348728 12/09/2022 RAJARAM 1709001046WL044176 RAJARAM 00602 SBIN0RRMBGB 3060 3060 Processed 02/10/2022 374847816 RAJARAM (000000)
SubTotal 40188 40188
Total 73440 73440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_120922FTO_391637 Bank of India BKID0009443 PANNA 6120
2 AJAIGARH MP1709001_120922FTO_391637 State Bank of India SBIN0002817 AJAYGARH 27132
3 AJAIGARH MP1709001_120922FTO_391637 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 16320
4 AJAIGARH MP1709001_120922FTO_391637 Madhyanchal Gramin Bank SBIN0RRMBGB Ajgaraha 2448
5 AJAIGARH MP1709001_120922FTO_391637 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 21420

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