Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:06:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709001_230622FTO_221137
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-09-001-038-002/172
(SIDDHAPUR) 		1709001000NRG23220620220204175 23/06/2022 rajkumar 1709001WL022733 rajkumar 00089 CBIN0282718 1224 1224 Processed 01/07/2022 597539736 rajkumar (000000)
2 AJAIGARH MP-09-001-038-002/172
(SIDDHAPUR) 		1709001000NRG23220620220204173 23/06/2022 Sokhrani lodh 1709001WL022733 Sokhrani lodh 00089 CBIN0282718 1224 1224 Processed 01/07/2022 597539736 Sokhranilodh (000000)
3 AJAIGARH MP-09-001-038-002/172
(SIDDHAPUR) 		1709001000NRG23220620220204172 23/06/2022 Sokhrani lodh 1709001WL022733 Sokhrani lodh 00089 CBIN0282718 1224 1224 Processed 01/07/2022 597539736 Sokhranilodh (000000)
SubTotal 3672 3672
4 AJAIGARH MP-09-001-055-001/17-A
(NARDAHA) 		1709001055NRG23230620220205572 23/06/2022 KIRAN KHATIK 1709001055WL022829 KIRAN KHATIK 00415 SBIN0002817 1224 1224 Processed 01/07/2022 597539736 KIRANKHATIK (000000)
5 AJAIGARH MP-09-001-055-001/17-A
(NARDAHA) 		1709001055NRG23230620220205571 23/06/2022 SURESH 1709001055WL022829 SURESH 00415 SBIN0002817 1224 1224 Processed 01/07/2022 597539736 SURESH (000000)
6 AJAIGARH MP-09-001-055-001/298
(NARDAHA) 		1709001055NRG23230620220205573 23/06/2022 HEERALAL KORI 1709001055WL022829 HEERALAL KORI 00415 SBIN0002817 1224 1224 Processed 01/07/2022 597539736 HEERALALKORI (000000)
7 AJAIGARH MP-09-001-055-001/298
(NARDAHA) 		1709001055NRG23230620220205574 23/06/2022 RAMLAL KORI 1709001055WL022829 RAMLAL KORI 00415 SBIN0002817 1224 1224 Processed 01/07/2022 597539736 RAMLALKORI (000000)
8 AJAIGARH MP-09-001-056-002/121
(LODHAPURWA) 		1709001056NRG23220620220204818 23/06/2022 Omkalee 1709001056WL022767 Omkalee 00415 SBIN0002817 1428 1428 Processed 01/07/2022 597539736 Omkalee (000000)
9 AJAIGARH MP-09-001-056-002/123
(LODHAPURWA) 		1709001056NRG23220620220204783 23/06/2022 sunta 1709001056WL022763 sunta 00415 SBIN0002817 1428 1428 Processed 01/07/2022 597539736 sunta (000000)
10 AJAIGARH MP-09-001-056-002/129
(LODHAPURWA) 		1709001056NRG23220620220204785 23/06/2022 DHANPAT KEWAT 1709001056WL022763 DHANPAT KEWAT 00415 SBIN0002817 1428 1428 Processed 01/07/2022 597539736 DHANPATKEWAT (000000)
11 AJAIGARH MP-09-001-056-002/129
(LODHAPURWA) 		1709001056NRG23220620220204786 23/06/2022 JHIMGO 1709001056WL022763 JHIMGO 00415 SBIN0002817 1428 1428 Processed 01/07/2022 597539736 JHIMGO (000000)
12 AJAIGARH MP-09-001-056-002/130
(LODHAPURWA) 		1709001056NRG23220620220204798 23/06/2022 Govind 1709001056WL022765 Govind 00415 SBIN0002817 1428 1428 Processed 01/07/2022 597539736 Govind (000000)
13 AJAIGARH MP-09-001-056-002/130-A
(LODHAPURWA) 		1709001056NRG23220620220204788 23/06/2022 Shanti 1709001056WL022763 Shanti 00415 SBIN0002817 1428 1428 Processed 01/07/2022 597539736 Shanti (000000)
14 AJAIGARH MP-09-001-056-002/141
(LODHAPURWA) 		1709001056NRG23220620220204802 23/06/2022 Rambabu 1709001056WL022765 Rambabu 00415 SBIN0002817 1428 1428 Processed 01/07/2022 597539736 Rambabu (000000)
15 AJAIGARH MP-09-001-056-002/21
(LODHAPURWA) 		1709001056NRG23220620220204790 23/06/2022 sudha 1709001056WL022763 sudha 00415 SBIN0002817 1428 1428 Processed 01/07/2022 597539736 sudha (000000)
16 AJAIGARH MP-09-001-056-002/26
(LODHAPURWA) 		1709001056NRG23220620220204804 23/06/2022 Chirauji 1709001056WL022765 Chirauji 00415 SBIN0002817 1224 1224 Processed 01/07/2022 597539736 Chirauji (000000)
17 AJAIGARH MP-09-001-056-002/48
(LODHAPURWA) 		1709001056NRG23230620220206980 23/06/2022 Rani 1709001056WL022971 Rani 00415 SBIN0002817 1428 1428 Processed 01/07/2022 597539736 Rani (000000)
18 AJAIGARH MP-09-001-056-002/49
(LODHAPURWA) 		1709001056NRG23220620220204775 23/06/2022 shanti 1709001056WL022762 shanti 00415 SBIN0002817 1428 1428 Processed 01/07/2022 597539736 shanti (000000)
19 AJAIGARH MP-09-001-056-002/64
(LODHAPURWA) 		1709001056NRG23220620220204796 23/06/2022 Rakesh kevat 1709001056WL022764 Rakesh kevat 00415 SBIN0002817 1428 1428 Processed 01/07/2022 597539736 Rakeshkevat (000000)
20 AJAIGARH MP-09-001-056-002/75
(LODHAPURWA) 		1709001056NRG23220620220204777 23/06/2022 Ramesh 1709001056WL022762 Ramesh 00415 SBIN0002817 1428 1428 Processed 01/07/2022 597539736 Ramesh (000000)
21 AJAIGARH MP-09-001-056-002/92
(LODHAPURWA) 		1709001056NRG23220620220204808 23/06/2022 Arpat 1709001056WL022765 Arpat 00415 SBIN0002817 1224 1224 Processed 01/07/2022 597539736 Arpat (000000)
22 AJAIGARH MP-09-001-056-002/93
(LODHAPURWA) 		1709001056NRG23220620220204778 23/06/2022 bituva 1709001056WL022762 bituva 00415 SBIN0002817 1428 1428 Processed 01/07/2022 597539736 bituva (000000)
23 AJAIGARH MP-09-001-056-002/98
(LODHAPURWA) 		1709001056NRG23230620220206981 23/06/2022 Abhilasha 1709001056WL022971 Abhilasha 00415 SBIN0002817 1428 1428 Processed 01/07/2022 597539736 Abhilasha (000000)
24 AJAIGARH MP-09-001-056-002/98
(LODHAPURWA) 		1709001056NRG23230620220206982 23/06/2022 Indrapal 1709001056WL022971 Indrapal 00415 SBIN0002817 1428 1428 Processed 01/07/2022 597539736 Indrapal (000000)
25 AJAIGARH MP-09-001-061-002/123
(BAHADURGANJ) 		1709001061NRG23230620220205769 23/06/2022 RAMPAL 1709001061WL022836 RAMPAL 00415 SBIN0002817 1224 1224 Processed 01/07/2022 597539736 RAMPAL (000000)
26 AJAIGARH MP-09-001-061-002/145
(BAHADURGANJ) 		1709001061NRG23230620220205772 23/06/2022 SUDAMA YADAV 1709001061WL022836 SUDAMA YADAV 00415 SBIN0002817 1224 1224 Processed 01/07/2022 597539736 SUDAMAYADAV (000000)
27 AJAIGARH MP-09-001-061-002/160
(BAHADURGANJ) 		1709001061NRG23230620220205775 23/06/2022 Seetaram 1709001061WL022836 Seetaram 00415 SBIN0002817 1224 1224 Processed 01/07/2022 597539736 Seetaram (000000)
28 AJAIGARH MP-09-001-061-002/160-B
(BAHADURGANJ) 		1709001061NRG23230620220205776 23/06/2022 KALLU 1709001061WL022836 KALLU 00415 SBIN0002817 1224 1224 Processed 01/07/2022 597539736 KALLU (000000)
29 AJAIGARH MP-09-001-061-002/162-B
(BAHADURGANJ) 		1709001061NRG23230620220205778 23/06/2022 RAM PRAKASH PATEL 1709001061WL022836 RAM PRAKASH PATEL 00415 SBIN0002817 1224 1224 Processed 01/07/2022 597539736 RAMPRAKASHPATEL (000000)
30 AJAIGARH MP-09-001-061-002/162-B
(BAHADURGANJ) 		1709001061NRG23230620220205777 23/06/2022 RAM PRAKASH PATEL 1709001061WL022836 RAM PRAKASH PATEL 00415 SBIN0002817 1224 1224 Processed 01/07/2022 597539736 RAMPRAKASHPATEL (000000)
31 AJAIGARH MP-09-001-061-002/172-B
(BAHADURGANJ) 		1709001061NRG23230620220205780 23/06/2022 Deshraj patel 1709001061WL022836 Deshraj patel 00415 SBIN0002817 1224 1224 Processed 01/07/2022 597539736 Deshrajpatel (000000)
32 AJAIGARH MP-09-001-061-002/172-B
(BAHADURGANJ) 		1709001061NRG23230620220205781 23/06/2022 Poonam Devi patel 1709001061WL022836 Poonam Devi patel 00415 SBIN0002817 1224 1224 Processed 01/07/2022 597539736 PoonamDevipatel (000000)
33 AJAIGARH MP-09-001-061-002/172-D
(BAHADURGANJ) 		1709001061NRG23230620220205782 23/06/2022 santram 1709001061WL022836 santram 00415 SBIN0002817 1224 1224 Processed 01/07/2022 597539736 santram (000000)
34 AJAIGARH MP-09-001-061-002/255
(BAHADURGANJ) 		1709001061NRG23230620220205787 23/06/2022 RACHANA YADAV 1709001061WL022836 RACHANA YADAV 00415 SBIN0002817 1224 1224 Processed 01/07/2022 597539736 RACHANAYADAV (000000)
35 AJAIGARH MP-09-001-061-002/255
(BAHADURGANJ) 		1709001061NRG23230620220205786 23/06/2022 RAJESH YADAV 1709001061WL022836 RAJESH YADAV 00415 SBIN0002817 1224 1224 Processed 01/07/2022 597539736 RAJESHYADAV (000000)
36 AJAIGARH MP-09-001-061-002/255-A
(BAHADURGANJ) 		1709001061NRG23230620220205788 23/06/2022 RAJENDRA SINGH YADAV 1709001061WL022836 RAJENDRA SINGH YADAV 00415 SBIN0002817 1224 1224 Processed 01/07/2022 597539736 RAJENDRASINGHYADAV (000000)
37 AJAIGARH MP-09-001-061-002/255-A
(BAHADURGANJ) 		1709001061NRG23230620220205789 23/06/2022 RAMKUWAR YADAV 1709001061WL022836 RAMKUWAR YADAV 00415 SBIN0002817 1224 1224 Processed 01/07/2022 597539736 RAMKUWARYADAV (000000)
38 AJAIGARH MP-09-001-061-002/293
(BAHADURGANJ) 		1709001061NRG23230620220205906 23/06/2022 MULIYA 1709001061WL022844 MULIYA 00415 SBIN0002817 1224 1224 Processed 01/07/2022 597539736 MULIYA (000000)
39 AJAIGARH MP-09-001-061-002/294
(BAHADURGANJ) 		1709001061NRG23230620220205907 23/06/2022 Chunnulal 1709001061WL022844 Chunnulal 00415 SBIN0002817 1224 1224 Processed 01/07/2022 597539736 Chunnulal (000000)
40 AJAIGARH MP-09-001-061-002/294
(BAHADURGANJ) 		1709001061NRG23230620220205908 23/06/2022 Kamleshdevi 1709001061WL022844 Kamleshdevi 00415 SBIN0002817 1224 1224 Processed 01/07/2022 597539736 Kamleshdevi (000000)
41 AJAIGARH MP-09-001-061-002/305
(BAHADURGANJ) 		1709001061NRG23230620220205909 23/06/2022 Ranee 1709001061WL022844 Ranee 00415 SBIN0002817 1224 1224 Processed 01/07/2022 597539736 Ranee (000000)
42 AJAIGARH MP-09-001-061-002/339
(BAHADURGANJ) 		1709001061NRG23230620220205913 23/06/2022 PAPPU PATEL 1709001061WL022844 PAPPU PATEL 00415 SBIN0002817 1224 1224 Processed 01/07/2022 597539736 PAPPUPATEL (000000)
43 AJAIGARH MP-09-001-061-002/34-A
(BAHADURGANJ) 		1709001061NRG23230620220205914 23/06/2022 KASHI RAM AHIRWAR 1709001061WL022844 KASHI RAM AHIRWAR 00415 SBIN0002817 1224 1224 Processed 01/07/2022 597539736 KASHIRAMAHIRWAR (000000)
44 AJAIGARH MP-09-001-061-002/37
(BAHADURGANJ) 		1709001061NRG23230620220205918 23/06/2022 Minni 1709001061WL022844 Minni 00415 SBIN0002817 1224 1224 Processed 01/07/2022 597539736 Minni (000000)
45 AJAIGARH MP-09-001-061-002/42-A
(BAHADURGANJ) 		1709001061NRG23230620220205920 23/06/2022 GAYATRI 1709001061WL022844 GAYATRI 00415 SBIN0002817 1224 1224 Processed 01/07/2022 597539736 GAYATRI (000000)
46 AJAIGARH MP-09-001-061-002/42-A
(BAHADURGANJ) 		1709001061NRG23230620220205919 23/06/2022 RAMKESH 1709001061WL022844 RAMKESH 00415 SBIN0002817 1224 1224 Processed 01/07/2022 597539736 RAMKESH (000000)
SubTotal 55692 55692
47 AJAIGARH MP-09-001-061-002/172-D
(BAHADURGANJ) 		1709001061NRG23230620220205783 23/06/2022 pranti 1709001061WL022836 pranti 00415 SBIN0002839 1224 1224 Processed 01/07/2022 597539736 pranti (000000)
SubTotal 1224 1224
48 AJAIGARH MP-09-001-056-002/104
(LODHAPURWA) 		1709001056NRG23220620220204815 23/06/2022 SAVITRI 1709001056WL022767 SAVITRI 00602 SBIN0RRMBGB 1224 1224 Processed 01/07/2022 597539736 SAVITRI (000000)
49 AJAIGARH MP-09-001-056-002/121
(LODHAPURWA) 		1709001056NRG23220620220204817 23/06/2022 RAMESH 1709001056WL022767 RAMESH 00602 SBIN0RRMBGB 1428 1428 Processed 01/07/2022 597539736 RAMESH (000000)
50 AJAIGARH MP-09-001-056-002/123
(LODHAPURWA) 		1709001056NRG23220620220204782 23/06/2022 RAMAOUTAR 1709001056WL022763 RAMAOUTAR 00602 SBIN0RRMBGB 1428 1428 Processed 01/07/2022 597539736 RAMAOUTAR (000000)
51 AJAIGARH MP-09-001-056-002/130
(LODHAPURWA) 		1709001056NRG23220620220204797 23/06/2022 DEVIDEEN 1709001056WL022765 DEVIDEEN 00602 SBIN0RRMBGB 1428 1428 Processed 01/07/2022 597539736 DEVIDEEN (000000)
52 AJAIGARH MP-09-001-056-002/130-B
(LODHAPURWA) 		1709001056NRG23220620220204800 23/06/2022 SUKIRTAN 1709001056WL022765 SUKIRTAN 00602 SBIN0RRMBGB 1428 1428 Processed 01/07/2022 597539736 SUKIRTAN (000000)
53 AJAIGARH MP-09-001-056-002/130-B
(LODHAPURWA) 		1709001056NRG23220620220204799 23/06/2022 SUKIRTAN 1709001056WL022765 SUKIRTAN 00602 SBIN0RRMBGB 1428 1428 Processed 01/07/2022 597539736 SUKIRTAN (000000)
54 AJAIGARH MP-09-001-056-002/140
(LODHAPURWA) 		1709001056NRG23220620220204811 23/06/2022 Ajay 1709001056WL022766 Ajay 00602 SBIN0RRMBGB 1428 1428 Processed 01/07/2022 597539736 Ajay (000000)
55 AJAIGARH MP-09-001-056-002/140
(LODHAPURWA) 		1709001056NRG23220620220204810 23/06/2022 Jamuna devi 1709001056WL022766 Jamuna devi 00602 SBIN0RRMBGB 1428 1428 Processed 01/07/2022 597539736 Jamunadevi (000000)
56 AJAIGARH MP-09-001-056-002/144
(LODHAPURWA) 		1709001056NRG23220620220204826 23/06/2022 RAMAOUTAR 1709001056WL022769 RAMAOUTAR 00602 SBIN0RRMBGB 1428 1428 Processed 01/07/2022 597539736 RAMAOUTAR (000000)
57 AJAIGARH MP-09-001-056-002/166
(LODHAPURWA) 		1709001056NRG23230620220206979 23/06/2022 Bablooram 1709001056WL022971 Bablooram 00602 SBIN0RRMBGB 1428 1428 Processed 01/07/2022 597539736 Bablooram (000000)
58 AJAIGARH MP-09-001-056-002/20
(LODHAPURWA) 		1709001056NRG23220620220204792 23/06/2022 Awdhesh 1709001056WL022764 Awdhesh 00602 SBIN0RRMBGB 1428 1428 Processed 01/07/2022 597539736 Awdhesh (000000)
59 AJAIGARH MP-09-001-056-002/20
(LODHAPURWA) 		1709001056NRG23220620220204791 23/06/2022 RAMMANOHAR 1709001056WL022764 RAMMANOHAR 00602 SBIN0RRMBGB 1428 1428 Processed 01/07/2022 597539736 RAMMANOHAR (000000)
60 AJAIGARH MP-09-001-056-002/26
(LODHAPURWA) 		1709001056NRG23220620220204803 23/06/2022 Bitawa 1709001056WL022765 Bitawa 00602 SBIN0RRMBGB 1224 1224 Processed 01/07/2022 597539736 Bitawa (000000)
61 AJAIGARH MP-09-001-056-002/26
(LODHAPURWA) 		1709001056NRG23220620220204805 23/06/2022 Vishumkali 1709001056WL022765 Vishumkali 00602 SBIN0RRMBGB 1224 1224 Processed 01/07/2022 597539736 Vishumkali (000000)
62 AJAIGARH MP-09-001-056-002/49
(LODHAPURWA) 		1709001056NRG23220620220204774 23/06/2022 sujju 1709001056WL022762 sujju 00602 SBIN0RRMBGB 1428 1428 Processed 01/07/2022 597539736 sujju (000000)
63 AJAIGARH MP-09-001-056-002/58
(LODHAPURWA) 		1709001056NRG23220620220204793 23/06/2022 Indrani 1709001056WL022764 Indrani 00602 SBIN0RRMBGB 1428 1428 Processed 01/07/2022 597539736 Indrani (000000)
64 AJAIGARH MP-09-001-056-002/58
(LODHAPURWA) 		1709001056NRG23220620220204794 23/06/2022 Lallu pal 1709001056WL022764 Lallu pal 00602 SBIN0RRMBGB 1428 1428 Processed 01/07/2022 597539736 Lallupal (000000)
65 AJAIGARH MP-09-001-056-002/75
(LODHAPURWA) 		1709001056NRG23220620220204776 23/06/2022 Rajola 1709001056WL022762 Rajola 00602 SBIN0RRMBGB 1428 1428 Processed 01/07/2022 597539736 Rajola (000000)
66 AJAIGARH MP-09-001-056-002/93
(LODHAPURWA) 		1709001056NRG23220620220204779 23/06/2022 Summi 1709001056WL022762 Summi 00602 SBIN0RRMBGB 1428 1428 Processed 01/07/2022 597539736 Summi (000000)
67 AJAIGARH MP-09-001-056-002/95
(LODHAPURWA) 		1709001056NRG23220620220204781 23/06/2022 Maya 1709001056WL022762 Maya 00602 SBIN0RRMBGB 1428 1428 Processed 01/07/2022 597539736 Maya (000000)
68 AJAIGARH MP-09-001-061-002/335
(BAHADURGANJ) 		1709001061NRG23230620220205793 23/06/2022 RAJAN YADAV 1709001061WL022836 RAJAN YADAV 00602 SBIN0RRMBGB 1224 1224 Processed 01/07/2022 597539736 RAJANYADAV (000000)
69 AJAIGARH MP-09-001-061-002/335
(BAHADURGANJ) 		1709001061NRG23230620220205792 23/06/2022 RAJAN YADAV 1709001061WL022836 RAJAN YADAV 00602 SBIN0RRMBGB 1224 1224 Processed 01/07/2022 597539736 RAJANYADAV (000000)
SubTotal 30396 30396
Total 90984 90984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_230622FTO_221137 Central Bank Of India CBIN0282718 HARDI 3672
2 AJAIGARH MP1709001_230622FTO_221137 State Bank of India SBIN0002817 AJAYGARH 55692
3 AJAIGARH MP1709001_230622FTO_221137 State Bank of India SBIN0002839 CHANDALA 1224
4 AJAIGARH MP1709001_230622FTO_221137 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 23460
5 AJAIGARH MP1709001_230622FTO_221137 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 6936

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