Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:44:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709001_200422FTO_64086
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-09-001-003-001/100-B
(BARIYARPURBHUMIYAN) 		1709001003NRG23200420220017801 20/04/2022 Sheetal 1709001003WL003069 Sheetal 00415 SBIN0002817 3060 3060 Processed 06/05/2022 561332324 Sheetal (000000)
2 AJAIGARH MP-09-001-003-001/103
(BARIYARPURBHUMIYAN) 		1709001003NRG23200420220017799 20/04/2022 SUDARSHAN 1709001003WL003068 SUDARSHAN 00415 SBIN0002817 3060 3060 Processed 06/05/2022 561332324 SUDARSHAN (000000)
3 AJAIGARH MP-09-001-003-001/103
(BARIYARPURBHUMIYAN) 		1709001003NRG23200420220017798 20/04/2022 SUDARSHAN 1709001003WL003068 SUDARSHAN 00415 SBIN0002817 3060 3060 Processed 06/05/2022 561332324 SUDARSHAN (000000)
4 AJAIGARH MP-09-001-003-001/111-B
(BARIYARPURBHUMIYAN) 		1709001003NRG23200420220017819 20/04/2022 Mamta Jaiswal 1709001003WL003079 Mamta Jaiswal 00415 SBIN0002817 3060 3060 Processed 06/05/2022 561332324 MamtaJaiswal (000000)
5 AJAIGARH MP-09-001-003-001/111-B
(BARIYARPURBHUMIYAN) 		1709001003NRG23200420220017818 20/04/2022 Mamta Jaiswal 1709001003WL003079 Mamta Jaiswal 00415 SBIN0002817 3060 3060 Processed 06/05/2022 561332324 MamtaJaiswal (000000)
6 AJAIGARH MP-09-001-003-001/136
(BARIYARPURBHUMIYAN) 		1709001003NRG23200420220017793 20/04/2022 BANDNA DWIVEDI 1709001003WL003065 BANDNA DWIVEDI 00415 SBIN0002817 3060 3060 Processed 06/05/2022 561332324 BANDNADWIVEDI (000000)
7 AJAIGARH MP-09-001-003-001/161-A
(BARIYARPURBHUMIYAN) 		1709001003NRG23200420220017814 20/04/2022 Dinesh kumar vishvakarma 1709001003WL003076 Dinesh kumar vishvakarma 00415 SBIN0002817 408 408 Processed 06/05/2022 561332324 Dineshkumarvishvakarma (000000)
8 AJAIGARH MP-09-001-003-001/225
(BARIYARPURBHUMIYAN) 		1709001003NRG23200420220017714 20/04/2022 CHIROJI LAL KEWAT 1709001003WL003051 CHIROJI LAL KEWAT 00415 SBIN0002817 3060 3060 Processed 06/05/2022 561332324 CHIROJILALKEWAT (000000)
9 AJAIGARH MP-09-001-003-001/225
(BARIYARPURBHUMIYAN) 		1709001003NRG23200420220017715 20/04/2022 DEVRATI KEWAT 1709001003WL003051 DEVRATI KEWAT 00415 SBIN0002817 3060 3060 Processed 06/05/2022 561332324 DEVRATIKEWAT (000000)
10 AJAIGARH MP-09-001-003-001/242-A
(BARIYARPURBHUMIYAN) 		1709001003NRG23200420220017813 20/04/2022 Muniya 1709001003WL003075 Muniya 00415 SBIN0002817 3060 3060 Processed 06/05/2022 561332324 Muniya (000000)
11 AJAIGARH MP-09-001-003-001/242-A
(BARIYARPURBHUMIYAN) 		1709001003NRG23200420220017812 20/04/2022 Muniya 1709001003WL003075 Muniya 00415 SBIN0002817 3060 3060 Processed 06/05/2022 561332324 Muniya (000000)
12 AJAIGARH MP-09-001-003-001/249-A
(BARIYARPURBHUMIYAN) 		1709001003NRG23200420220017811 20/04/2022 Girvar singh fn nidhi singh 1709001003WL003074 Girvar singh fn nidhi singh 00415 SBIN0002817 3060 3060 Processed 06/05/2022 561332324 Girvarsinghfnnidhisingh (000000)
13 AJAIGARH MP-09-001-003-001/249-A
(BARIYARPURBHUMIYAN) 		1709001003NRG23200420220017810 20/04/2022 Girvar singh fn nidhi singh 1709001003WL003074 Girvar singh fn nidhi singh 00415 SBIN0002817 3060 3060 Processed 06/05/2022 561332324 Girvarsinghfnnidhisingh (000000)
14 AJAIGARH MP-09-001-003-001/31-C
(BARIYARPURBHUMIYAN) 		1709001003NRG23200420220017817 20/04/2022 DROPATI KEWAt 1709001003WL003078 DROPATI KEWAt 00415 SBIN0002817 3060 3060 Processed 06/05/2022 561332324 DROPATIKEWAt (000000)
15 AJAIGARH MP-09-001-003-001/31-C
(BARIYARPURBHUMIYAN) 		1709001003NRG23200420220017816 20/04/2022 KISUN KUMAR KEWAT 1709001003WL003078 KISUN KUMAR KEWAT 00415 SBIN0002817 3060 3060 Processed 06/05/2022 561332324 KISUNKUMARKEWAT (000000)
16 AJAIGARH MP-09-001-003-001/324-A
(BARIYARPURBHUMIYAN) 		1709001003NRG23200420220017795 20/04/2022 Rajkumar Kewat 1709001003WL003066 Rajkumar Kewat 00415 SBIN0002817 3060 3060 Processed 06/05/2022 561332324 RajkumarKewat (000000)
17 AJAIGARH MP-09-001-003-001/324-A
(BARIYARPURBHUMIYAN) 		1709001003NRG23200420220017794 20/04/2022 Rajkumar Kewat 1709001003WL003066 Rajkumar Kewat 00415 SBIN0002817 3060 3060 Processed 06/05/2022 561332324 RajkumarKewat (000000)
18 AJAIGARH MP-09-001-003-001/327-A
(BARIYARPURBHUMIYAN) 		1709001003NRG23200420220017807 20/04/2022 Saroj kewat 1709001003WL003072 Saroj kewat 00415 SBIN0002817 3060 3060 Processed 06/05/2022 561332324 Sarojkewat (000000)
19 AJAIGARH MP-09-001-003-001/42
(BARIYARPURBHUMIYAN) 		1709001003NRG23200420220017717 20/04/2022 Natthu Kewat 1709001003WL003052 Natthu Kewat 00415 SBIN0002817 1836 1836 Processed 06/05/2022 561332324 NatthuKewat (000000)
20 AJAIGARH MP-09-001-003-001/42
(BARIYARPURBHUMIYAN) 		1709001003NRG23200420220017716 20/04/2022 Natthu Kewat 1709001003WL003052 Natthu Kewat 00415 SBIN0002817 1836 1836 Processed 06/05/2022 561332324 NatthuKewat (000000)
21 AJAIGARH MP-09-001-003-001/464-A
(BARIYARPURBHUMIYAN) 		1709001003NRG23200420220017720 20/04/2022 Kisuniya Ahirwar 1709001003WL003054 Kisuniya Ahirwar 00415 SBIN0002817 3060 3060 Processed 06/05/2022 561332324 KisuniyaAhirwar (000000)
22 AJAIGARH MP-09-001-003-001/464-A
(BARIYARPURBHUMIYAN) 		1709001003NRG23200420220017719 20/04/2022 Kisuniya Ahirwar 1709001003WL003054 Kisuniya Ahirwar 00415 SBIN0002817 3060 3060 Processed 06/05/2022 561332324 KisuniyaAhirwar (000000)
23 AJAIGARH MP-09-001-003-001/81-A
(BARIYARPURBHUMIYAN) 		1709001003NRG23200420220017804 20/04/2022 Dropati anuragi 1709001003WL003071 Dropati anuragi 00415 SBIN0002817 3060 3060 Processed 06/05/2022 561332324 Dropatianuragi (000000)
24 AJAIGARH MP-09-001-003-001/81-A
(BARIYARPURBHUMIYAN) 		1709001003NRG23200420220017805 20/04/2022 Laxmi Anuragi 1709001003WL003071 Laxmi Anuragi 00415 SBIN0002817 3060 3060 Processed 06/05/2022 561332324 LaxmiAnuragi (000000)
25 AJAIGARH MP-09-001-003-001/83
(BARIYARPURBHUMIYAN) 		1709001003NRG23200420220017808 20/04/2022 KALLU KUSHWAHA 1709001003WL003073 KALLU KUSHWAHA 00415 SBIN0002817 3060 3060 Processed 06/05/2022 561332324 KALLUKUSHWAHA (000000)
26 AJAIGARH MP-09-001-003-001/83
(BARIYARPURBHUMIYAN) 		1709001003NRG23200420220017809 20/04/2022 Pyari bai kushwaha 1709001003WL003073 Pyari bai kushwaha 00415 SBIN0002817 3060 3060 Processed 06/05/2022 561332324 Pyaribaikushwaha (000000)
27 AJAIGARH MP-09-001-003-001/91-A
(BARIYARPURBHUMIYAN) 		1709001003NRG23200420220017797 20/04/2022 kanahaiya lal kewat 1709001003WL003067 kanahaiya lal kewat 00415 SBIN0002817 3060 3060 Processed 06/05/2022 561332324 kanahaiyalalkewat (000000)
28 AJAIGARH MP-09-001-013-001/242
(KUNWARPUR) 		1709001013NRG23200420220017890 20/04/2022 RAMBABU SONI 1709001013WL003099 RAMBABU SONI 00415 SBIN0002817 1224 1224 Processed 06/05/2022 561332324 RAMBABUSONI (000000)
29 AJAIGARH MP-09-001-013-001/326
(KUNWARPUR) 		1709001013NRG23200420220017891 20/04/2022 MUNNA 1709001013WL003099 MUNNA 00415 SBIN0002817 1224 1224 Processed 06/05/2022 561332324 MUNNA (000000)
30 AJAIGARH MP-09-001-013-001/338
(KUNWARPUR) 		1709001013NRG23200420220017892 20/04/2022 CHANDU 1709001013WL003099 CHANDU 00415 SBIN0002817 1224 1224 Processed 06/05/2022 561332324 CHANDU (000000)
SubTotal 81192 81192
31 AJAIGARH MP-09-001-003-001/32
(BARIYARPURBHUMIYAN) 		1709001003NRG23200420220017770 20/04/2022 KHIKKU SINGH 1709001003WL003056 KHIKKU SINGH 00602 SBIN0RRMBGB 3060 3060 Processed 06/05/2022 561332324 KHIKKUSINGH (000000)
32 AJAIGARH MP-09-001-003-001/32
(BARIYARPURBHUMIYAN) 		1709001003NRG23200420220017769 20/04/2022 KHIKKU SINGH 1709001003WL003056 KHIKKU SINGH 00602 SBIN0RRMBGB 3060 3060 Processed 06/05/2022 561332324 KHIKKUSINGH (000000)
33 AJAIGARH MP-09-001-003-001/425-B
(BARIYARPURBHUMIYAN) 		1709001003NRG23200420220017771 20/04/2022 MAHENDRA BASOR 1709001003WL003057 MAHENDRA BASOR 00602 SBIN0RRMBGB 612 612 Processed 06/05/2022 561332324 MAHENDRABASOR (000000)
34 AJAIGARH MP-09-001-013-001/225-A
(KUNWARPUR) 		1709001013NRG23200420220017889 20/04/2022 DEEPAK KUMAR DWIVEDI 1709001013WL003099 DEEPAK KUMAR DWIVEDI 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 561332324 DEEPAKKUMARDWIVEDI (000000)
35 AJAIGARH MP-09-001-013-001/62
(KUNWARPUR) 		1709001013NRG23200420220017894 20/04/2022 GANESHA PRAJAPATI 1709001013WL003099 GANESHA PRAJAPATI 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 561332324 GANESHAPRAJAPATI (000000)
SubTotal 9180 9180
36 AJAIGARH MP-09-001-003-001/327-A
(BARIYARPURBHUMIYAN) 		1709001003NRG23200420220017806 20/04/2022 Kandi kewat 1709001003WL003072 Kandi kewat 00688 FINO0001001 3060 3060 Processed 06/05/2022 561332324 Kandikewat (000000)
37 AJAIGARH MP-09-001-003-001/342-A
(BARIYARPURBHUMIYAN) 		1709001003NRG23200420220017773 20/04/2022 Forward kewat 1709001003WL003058 Forward kewat 00688 FINO0001001 3060 3060 Processed 06/05/2022 561332324 Forwardkewat (000000)
38 AJAIGARH MP-09-001-003-001/342-A
(BARIYARPURBHUMIYAN) 		1709001003NRG23200420220017772 20/04/2022 Girvar kewat 1709001003WL003058 Girvar kewat 00688 FINO0001001 3060 3060 Processed 06/05/2022 561332324 Girvarkewat (000000)
SubTotal 9180 9180
39 AJAIGARH MP-09-001-003-001/100-B
(BARIYARPURBHUMIYAN) 		1709001003NRG23200420220017800 20/04/2022 Rahul 1709001003WL003069 Rahul 00688 FINO0001446 3060 3060 Processed 06/05/2022 561332324 Rahul (000000)
SubTotal 3060 3060
Total 102612 102612

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_200422FTO_64086 State Bank of India SBIN0002817 AJAYGARH 81192
2 AJAIGARH MP1709001_200422FTO_64086 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 9180
3 AJAIGARH MP1709001_200422FTO_64086 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9180
4 AJAIGARH MP1709001_200422FTO_64086 Fino Payments Bank Ltd FINO0001446 MP RO 3060

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