Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:04:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709001_220522FTO_144890
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-09-001-044-001/969-D
(NAYAGAON) 		1709001044NRG23220520220089280 22/05/2022 RAJKARAN MISHRA 1709001044WL012018 RAJKARAN MISHRA 00048 BKID0009443 2448 2448 Processed 27/05/2022 001868992 RAJKARANMISHRA (000000)
2 AJAIGARH MP-09-001-044-001/969-D
(NAYAGAON) 		1709001044NRG23220520220089279 22/05/2022 SURI 1709001044WL012018 SURI 00048 BKID0009443 2448 2448 Processed 27/05/2022 001868992 SURI (000000)
SubTotal 4896 4896
3 AJAIGARH MP-09-001-039-001/137
(BAHIRWARA) 		1709001039NRG23170520220072772 22/05/2022 GANESH 1709001039WL010213 GANESH 00089 CBIN0282718 1224 1224 Processed 27/05/2022 001868992 GANESH (000000)
4 AJAIGARH MP-09-001-039-001/195
(BAHIRWARA) 		1709001039NRG23170520220072776 22/05/2022 chandrapal 1709001039WL010213 chandrapal 00089 CBIN0282718 1224 1224 Processed 27/05/2022 001868992 chandrapal (000000)
5 AJAIGARH MP-09-001-039-001/224
(BAHIRWARA) 		1709001039NRG23170520220072778 22/05/2022 jamuna 1709001039WL010213 jamuna 00089 CBIN0282718 1224 1224 Processed 27/05/2022 001868992 jamuna (000000)
6 AJAIGARH MP-09-001-039-001/227
(BAHIRWARA) 		1709001039NRG23170520220072780 22/05/2022 harilal 1709001039WL010213 harilal 00089 CBIN0282718 1224 1224 Processed 27/05/2022 001868992 harilal (000000)
7 AJAIGARH MP-09-001-039-001/227
(BAHIRWARA) 		1709001039NRG23170520220072779 22/05/2022 HARIRAM 1709001039WL010213 HARIRAM 00089 CBIN0282718 1224 1224 Processed 27/05/2022 001868992 HARIRAM (000000)
8 AJAIGARH MP-09-001-039-001/271
(BAHIRWARA) 		1709001039NRG23170520220072782 22/05/2022 munna 1709001039WL010213 munna 00089 CBIN0282718 1224 1224 Processed 27/05/2022 001868992 munna (000000)
9 AJAIGARH MP-09-001-039-001/295
(BAHIRWARA) 		1709001039NRG23170520220072785 22/05/2022 pattoo 1709001039WL010213 pattoo 00089 CBIN0282718 1224 1224 Processed 27/05/2022 001868992 pattoo (000000)
10 AJAIGARH MP-09-001-039-001/295
(BAHIRWARA) 		1709001039NRG23170520220072784 22/05/2022 pattu 1709001039WL010213 pattu 00089 CBIN0282718 1224 1224 Processed 27/05/2022 001868992 pattu (000000)
11 AJAIGARH MP-09-001-039-001/32
(BAHIRWARA) 		1709001039NRG23170520220072787 22/05/2022 RAMSHARAN 1709001039WL010213 RAMSHARAN 00089 CBIN0282718 1224 1224 Processed 27/05/2022 001868992 RAMSHARAN (000000)
12 AJAIGARH MP-09-001-039-001/357-A
(BAHIRWARA) 		1709001039NRG23170520220072788 22/05/2022 Baburam ahirwar 1709001039WL010213 Baburam ahirwar 00089 CBIN0282718 1224 1224 Processed 27/05/2022 001868992 Baburamahirwar (000000)
13 AJAIGARH MP-09-001-039-001/357-A
(BAHIRWARA) 		1709001039NRG23170520220072789 22/05/2022 Pushpendra 1709001039WL010213 Pushpendra 00089 CBIN0282718 1224 1224 Processed 27/05/2022 001868992 Pushpendra (000000)
14 AJAIGARH MP-09-001-039-001/46
(BAHIRWARA) 		1709001039NRG23170520220072792 22/05/2022 RAMSAJEVAN 1709001039WL010213 RAMSAJEVAN 00089 CBIN0282718 1224 1224 Processed 27/05/2022 001868992 RAMSAJEVAN (000000)
SubTotal 14688 14688
15 AJAIGARH MP-09-001-001-001/81
(GUMANGANJ) 		1709001001NRG23220520220089964 22/05/2022 THAKUR DEEN PAL 1709001001WL012083 THAKUR DEEN PAL 00415 SBIN0002817 1428 1428 Processed 27/05/2022 001868992 THAKURDEENPAL (000000)
16 AJAIGARH MP-09-001-001-001/81
(GUMANGANJ) 		1709001001NRG23220520220089965 22/05/2022 THAKUR DEEN PAL 1709001001WL012083 THAKUR DEEN PAL 00415 SBIN0002817 1428 1428 Processed 27/05/2022 001868992 THAKURDEENPAL (000000)
17 AJAIGARH MP-09-001-033-002/5552-A
(PRATAP PUR) 		1709001033NRG23220520220089595 22/05/2022 gorelal basor 1709001033WL012049 gorelal basor 00415 SBIN0002817 3060 3060 Processed 27/05/2022 001868992 gorelalbasor (000000)
18 AJAIGARH MP-09-001-033-002/80
(PRATAP PUR) 		1709001033NRG23220520220089597 22/05/2022 anantram 1709001033WL012049 anantram 00415 SBIN0002817 3060 3060 Processed 27/05/2022 001868992 anantram (000000)
19 AJAIGARH MP-09-001-033-002/80
(PRATAP PUR) 		1709001033NRG23220520220089596 22/05/2022 anantram 1709001033WL012049 anantram 00415 SBIN0002817 3060 3060 Processed 27/05/2022 001868992 anantram (000000)
20 AJAIGARH MP-09-001-035-001/735-A
(BHASUNDA) 		1709001035NRG23220520220089223 22/05/2022 BADIBAHU 1709001035WL012000 BADIBAHU 00415 SBIN0002817 1224 1224 Processed 27/05/2022 001868992 BADIBAHU (000000)
21 AJAIGARH MP-09-001-035-001/818
(BHASUNDA) 		1709001035NRG23220520220089225 22/05/2022 DAYARAM 1709001035WL012000 DAYARAM 00415 SBIN0002817 1224 1224 Processed 27/05/2022 001868992 DAYARAM (000000)
22 AJAIGARH MP-09-001-048-001/406
(KHORA) 		1709001048NRG23220520220089572 22/05/2022 AMARSINGH LODH 1709001048WL012045 AMARSINGH LODH 00415 SBIN0002817 3060 3060 Processed 27/05/2022 001868992 AMARSINGHLODH (000000)
23 AJAIGARH MP-09-001-048-001/406
(KHORA) 		1709001048NRG23220520220089573 22/05/2022 SUNAINA LODH 1709001048WL012045 SUNAINA LODH 00415 SBIN0002817 3060 3060 Processed 27/05/2022 001868992 SUNAINALODH (000000)
24 AJAIGARH MP-09-001-048-001/852-A
(KHORA) 		1709001048NRG23220520220089574 22/05/2022 HALKE PAL 1709001048WL012045 HALKE PAL 00415 SBIN0002817 3060 3060 Processed 27/05/2022 001868992 HALKEPAL (000000)
25 AJAIGARH MP-09-001-048-001/852-A
(KHORA) 		1709001048NRG23220520220089575 22/05/2022 PREMBAI PAL 1709001048WL012045 PREMBAI PAL 00415 SBIN0002817 3060 3060 Processed 27/05/2022 001868992 PREMBAIPAL (000000)
SubTotal 26724 26724
26 AJAIGARH MP-09-001-048-001/1162
(KHORA) 		1709001048NRG23220520220089571 22/05/2022 KRISHNA DEVI LODH 1709001048WL012045 KRISHNA DEVI LODH 00602 SBIN0RRMBGB 3060 3060 Processed 27/05/2022 001868992 KRISHNADEVILODH (000000)
27 AJAIGARH MP-09-001-048-001/1162
(KHORA) 		1709001048NRG23220520220089570 22/05/2022 SHIV PRATAP LODH 1709001048WL012045 SHIV PRATAP LODH 00602 SBIN0RRMBGB 3060 3060 Processed 27/05/2022 001868992 SHIVPRATAPLODH (000000)
28 AJAIGARH MP-09-001-055-001/140
(NARDAHA) 		1709001055NRG23220520220089252 22/05/2022 AKHLESH KORI 1709001055WL012012 AKHLESH KORI 00602 SBIN0RRMBGB 1224 1224 Processed 27/05/2022 001868992 AKHLESHKORI (000000)
29 AJAIGARH MP-09-001-055-001/200
(NARDAHA) 		1709001055NRG23220520220089254 22/05/2022 Usha singh 1709001055WL012012 Usha singh 00602 SBIN0RRMBGB 1224 1224 Processed 27/05/2022 001868992 Ushasingh (000000)
30 AJAIGARH MP-09-001-055-001/521
(NARDAHA) 		1709001055NRG23220520220089255 22/05/2022 chhotelal kori 1709001055WL012012 chhotelal kori 00602 SBIN0RRMBGB 1224 1224 Processed 27/05/2022 001868992 chhotelalkori (000000)
31 AJAIGARH MP-09-001-057-001/325
(JIGNI) 		1709001057NRG23220520220089966 22/05/2022 LALARAM PRAJAPATI 1709001057WL012084 LALARAM PRAJAPATI 00602 SBIN0RRMBGB 1836 1836 Processed 27/05/2022 001868992 LALARAMPRAJAPATI (000000)
SubTotal 11628 11628
Total 57936 57936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_220522FTO_144890 Bank of India BKID0009443 PANNA 4896
2 AJAIGARH MP1709001_220522FTO_144890 Central Bank Of India CBIN0282718 HARDI 14688
3 AJAIGARH MP1709001_220522FTO_144890 State Bank of India SBIN0002817 AJAYGARH 26724
4 AJAIGARH MP1709001_220522FTO_144890 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 11628

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