Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:23:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709001_170722FTO_265143
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-09-001-057-001/323
(JIGNI) 		1709001057NRG23170720220272001 17/07/2022 Satrupa Prajapati 1709001057WL029746 Satrupa Prajapati 00045 BARB0PANNAX 3060 3060 Processed 25/07/2022 105568165 SatrupaPrajapati (000000)
SubTotal 3060 3060
2 AJAIGARH MP-09-001-001-001/30-A
(GUMANGANJ) 		1709001001NRG23170720220272268 17/07/2022 RAJKUMARI YADAV 1709001001WL029791 RAJKUMARI YADAV 00415 SBIN0002817 3060 3060 Processed 25/07/2022 105568165 RAJKUMARIYADAV (000000)
3 AJAIGARH MP-09-001-001-001/30-A
(GUMANGANJ) 		1709001001NRG23170720220272269 17/07/2022 RAJKUMARI YADAV 1709001001WL029791 RAJKUMARI YADAV 00415 SBIN0002817 3060 3060 Processed 25/07/2022 105568165 RAJKUMARIYADAV (000000)
4 AJAIGARH MP-09-001-001-002/2-A
(GUMANGANJ) 		1709001001NRG23170720220272272 17/07/2022 Mangal Singh 1709001001WL029793 Mangal Singh 00415 SBIN0002817 3060 3060 Processed 25/07/2022 105568165 MangalSingh (000000)
5 AJAIGARH MP-09-001-001-002/2-A
(GUMANGANJ) 		1709001001NRG23170720220272273 17/07/2022 Mangal Singh 1709001001WL029793 Mangal Singh 00415 SBIN0002817 3060 3060 Processed 25/07/2022 105568165 MangalSingh (000000)
6 AJAIGARH MP-09-001-031-001/115-C
(TAROUNI) 		1709001031NRG23170720220272149 17/07/2022 saroj ahirwar 1709001031WL029772 saroj ahirwar 00415 SBIN0002817 3060 3060 Processed 25/07/2022 105568165 sarojahirwar (000000)
7 AJAIGARH MP-09-001-031-001/115-C
(TAROUNI) 		1709001031NRG23170720220272150 17/07/2022 saroj ahirwar 1709001031WL029772 saroj ahirwar 00415 SBIN0002817 3060 3060 Processed 25/07/2022 105568165 sarojahirwar (000000)
8 AJAIGARH MP-09-001-031-001/124-B
(TAROUNI) 		1709001031NRG23170720220272151 17/07/2022 keshar bai ahirwar 1709001031WL029773 keshar bai ahirwar 00415 SBIN0002817 3060 3060 Processed 25/07/2022 105568165 kesharbaiahirwar (000000)
9 AJAIGARH MP-09-001-031-001/124-B
(TAROUNI) 		1709001031NRG23170720220272152 17/07/2022 keshar bai ahirwar 1709001031WL029773 keshar bai ahirwar 00415 SBIN0002817 3060 3060 Processed 25/07/2022 105568165 kesharbaiahirwar (000000)
10 AJAIGARH MP-09-001-057-001/11-A
(JIGNI) 		1709001057NRG23170720220271984 17/07/2022 RANUWA YADEV 1709001057WL029743 RANUWA YADEV 00415 SBIN0002817 3060 3060 Processed 25/07/2022 105568165 RANUWAYADEV (000000)
11 AJAIGARH MP-09-001-057-001/114-A
(JIGNI) 		1709001057NRG23170720220271993 17/07/2022 RAMKISHOR LODH 1709001057WL029745 RAMKISHOR LODH 00415 SBIN0002817 3060 3060 Processed 25/07/2022 105568165 RAMKISHORLODH (000000)
12 AJAIGARH MP-09-001-057-001/121
(JIGNI) 		1709001057NRG23170720220271994 17/07/2022 PATIYA LODH 1709001057WL029745 PATIYA LODH 00415 SBIN0002817 3060 3060 Processed 25/07/2022 105568165 PATIYALODH (000000)
13 AJAIGARH MP-09-001-057-001/301-A
(JIGNI) 		1709001057NRG23170720220271995 17/07/2022 urmila 1709001057WL029745 urmila 00415 SBIN0002817 3060 3060 Processed 25/07/2022 105568165 urmila (000000)
14 AJAIGARH MP-09-001-057-001/47
(JIGNI) 		1709001057NRG23170720220271990 17/07/2022 Raj karan 1709001057WL029744 Raj karan 00415 SBIN0002817 3060 3060 Processed 25/07/2022 105568165 Rajkaran (000000)
15 AJAIGARH MP-09-001-057-001/71
(JIGNI) 		1709001057NRG23170720220271992 17/07/2022 RANI 1709001057WL029744 RANI 00415 SBIN0002817 3060 3060 Processed 25/07/2022 105568165 RANI (000000)
SubTotal 42840 42840
16 AJAIGARH MP-09-001-021-001/157-A
(BEERA) 		1709001021NRG23160720220270431 17/07/2022 Rani 1709001021WL029615 Rani 00415 SBIN0009257 3060 3060 Processed 25/07/2022 105568165 Rani (000000)
17 AJAIGARH MP-09-001-021-001/157-A
(BEERA) 		1709001021NRG23160720220270432 17/07/2022 Rani 1709001021WL029615 Rani 00415 SBIN0009257 3060 3060 Processed 25/07/2022 105568165 Rani (000000)
18 AJAIGARH MP-09-001-021-001/39-D
(BEERA) 		1709001021NRG23160720220270350 17/07/2022 Ramkishor 1709001021WL029594 Ramkishor 00415 SBIN0009257 3060 3060 Processed 25/07/2022 105568165 Ramkishor (000000)
19 AJAIGARH MP-09-001-021-001/39-D
(BEERA) 		1709001021NRG23160720220270351 17/07/2022 Ramkishor 1709001021WL029594 Ramkishor 00415 SBIN0009257 3060 3060 Processed 25/07/2022 105568165 Ramkishor (000000)
20 AJAIGARH MP-09-001-021-001/430
(BEERA) 		1709001021NRG23160720220270531 17/07/2022 RAJU 1709001021WL029636 RAJU 00415 SBIN0009257 3060 3060 Processed 25/07/2022 105568165 RAJU (000000)
21 AJAIGARH MP-09-001-021-001/430
(BEERA) 		1709001021NRG23160720220270532 17/07/2022 Raju 1709001021WL029636 Raju 00415 SBIN0009257 3060 3060 Processed 25/07/2022 105568165 Raju (000000)
SubTotal 18360 18360
22 AJAIGARH MP-09-001-001-001/2
(GUMANGANJ) 		1709001001NRG23170720220272267 17/07/2022 Bitwa Yadav 1709001001WL029790 Bitwa Yadav 00602 SBIN0RRMBGB 3060 3060 Processed 25/07/2022 105568165 BitwaYadav (000000)
23 AJAIGARH MP-09-001-001-001/263
(GUMANGANJ) 		1709001001NRG23170720220272264 17/07/2022 JAMUNA 1709001001WL029788 JAMUNA 00602 SBIN0RRMBGB 3060 3060 Processed 25/07/2022 105568165 JAMUNA (000000)
24 AJAIGARH MP-09-001-001-002/66
(GUMANGANJ) 		1709001001NRG23170720220272265 17/07/2022 CHHOTEBABU GOUND 1709001001WL029789 CHHOTEBABU GOUND 00602 SBIN0RRMBGB 2040 2040 Processed 25/07/2022 105568165 CHHOTEBABUGOUND (000000)
25 AJAIGARH MP-09-001-001-002/66
(GUMANGANJ) 		1709001001NRG23170720220272266 17/07/2022 SARUPA BAI GOND 1709001001WL029789 SARUPA BAI GOND 00602 SBIN0RRMBGB 2040 2040 Processed 25/07/2022 105568165 SARUPABAIGOND (000000)
26 AJAIGARH MP-09-001-057-001/127
(JIGNI) 		1709001057NRG23170720220271985 17/07/2022 CHANDRAPAL 1709001057WL029743 CHANDRAPAL 00602 SBIN0RRMBGB 3060 3060 Processed 25/07/2022 105568165 CHANDRAPAL (000000)
27 AJAIGARH MP-09-001-057-001/132-A
(JIGNI) 		1709001057NRG23170720220271998 17/07/2022 SHRI RAJA BHAIYA 1709001057WL029746 SHRI RAJA BHAIYA 00602 SBIN0RRMBGB 3060 3060 Processed 25/07/2022 105568165 SHRIRAJABHAIYA (000000)
28 AJAIGARH MP-09-001-057-001/314-A
(JIGNI) 		1709001057NRG23170720220271987 17/07/2022 KALLU DEVI 1709001057WL029743 KALLU DEVI 00602 SBIN0RRMBGB 3060 3060 Processed 25/07/2022 105568165 KALLUDEVI (000000)
29 AJAIGARH MP-09-001-057-001/87
(JIGNI) 		1709001057NRG23170720220271997 17/07/2022 SHRI SURJA 1709001057WL029745 SHRI SURJA 00602 SBIN0RRMBGB 3060 3060 Processed 25/07/2022 105568165 SHRISURJA (000000)
SubTotal 22440 22440
30 AJAIGARH MP-09-001-057-001/305
(JIGNI) 		1709001057NRG23170720220271996 17/07/2022 RAJ KARAN DWIVEDI 1709001057WL029745 RAJ KARAN DWIVEDI 00691 IPOS0000001 3060 3060 Processed 25/07/2022 105568165 RAJKARANDWIVEDI (000000)
SubTotal 3060 3060
Total 89760 89760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_170722FTO_265143 Bank of Baroda BARB0PANNAX PANNA 3060
2 AJAIGARH MP1709001_170722FTO_265143 State Bank of India SBIN0002817 AJAYGARH 42840
3 AJAIGARH MP1709001_170722FTO_265143 State Bank of India SBIN0009257 BEERA 18360
4 AJAIGARH MP1709001_170722FTO_265143 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 19380
5 AJAIGARH MP1709001_170722FTO_265143 Madhyanchal Gramin Bank SBIN0RRMBGB Ajgaraha 3060
6 AJAIGARH MP1709001_170722FTO_265143 India Post Payments Bank IPOS0000001 Chhatarpur 3060

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