Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:06:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709001_210723APB_FTO_179404
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-09-001-038-001/134
(SIDDHAPUR) 		1709001038NRG24210720230212519 21/07/2023 SREEPAL 1709001038WL016306 SREEPAL 00089 CBIN0282718 1326 1326 Processed 28/07/2023 209395864 SREEPAL CENTRAL BANK OF INDIA(607115)
2 AJAIGARH MP-09-001-038-001/134
(SIDDHAPUR) 		1709001038NRG24210720230212520 21/07/2023 SREEPAL 1709001038WL016306 SREEPAL 00089 CBIN0282718 1326 1326 Processed 28/07/2023 209395864 SREEPAL STATE BANK OF INDIA(508548)
3 AJAIGARH MP-09-001-038-001/14
(SIDDHAPUR) 		1709001038NRG24210720230212525 21/07/2023 sitasharan kori 1709001038WL016309 sitasharan kori 00089 CBIN0282718 1326 1326 Processed 28/07/2023 209395864 sitasharankori CENTRAL BANK OF INDIA(607115)
4 AJAIGARH MP-09-001-038-001/14
(SIDDHAPUR) 		1709001038NRG24210720230212526 21/07/2023 SUMAN KORI 1709001038WL016309 SUMAN KORI 00089 CBIN0282718 1326 1326 Processed 28/07/2023 209395864 SUMANKORI CENTRAL BANK OF INDIA(607115)
5 AJAIGARH MP-09-001-038-001/5
(SIDDHAPUR) 		1709001038NRG24210720230212521 21/07/2023 DAYARAM 1709001038WL016307 DAYARAM 00089 CBIN0282718 1326 1326 Processed 28/07/2023 209395864 DAYARAM CENTRAL BANK OF INDIA(607115)
6 AJAIGARH MP-09-001-038-001/5
(SIDDHAPUR) 		1709001038NRG24210720230212522 21/07/2023 DAYARAM 1709001038WL016307 DAYARAM 00089 CBIN0282718 1326 1326 Processed 28/07/2023 209395864 DAYARAM CENTRAL BANK OF INDIA(607115)
7 AJAIGARH MP-09-001-038-001/654-A
(SIDDHAPUR) 		1709001038NRG24210720230212524 21/07/2023 RAM RUP PATEL 1709001038WL016308 RAM RUP PATEL 00089 CBIN0282718 1326 1326 Processed 28/07/2023 209395864 RAMRUPPATEL STATE BANK OF INDIA(508548)
SubTotal 9282 9282
8 AJAIGARH MP-09-001-013-001/100
(KUNWARPUR) 		1709001013NRG24210720230212407 21/07/2023 SHIVRAM 1709001013WL016281 SHIVRAM 00415 SBIN0002817 1326 1326 Processed 28/07/2023 209395864 SHIVRAM STATE BANK OF INDIA(508548)
9 AJAIGARH MP-09-001-013-001/101
(KUNWARPUR) 		1709001013NRG24210720230212408 21/07/2023 ANARI 1709001013WL016281 ANARI 00415 SBIN0002817 1326 1326 Processed 28/07/2023 209395864 ANARI STATE BANK OF INDIA(508548)
10 AJAIGARH MP-09-001-013-001/106
(KUNWARPUR) 		1709001013NRG24210720230212409 21/07/2023 ROSHAN 1709001013WL016281 ROSHAN 00415 SBIN0002817 1326 1326 Processed 28/07/2023 209395864 ROSHAN JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
11 AJAIGARH MP-09-001-013-001/111
(KUNWARPUR) 		1709001013NRG24210720230212410 21/07/2023 SHIVDHANI 1709001013WL016281 SHIVDHANI 00415 SBIN0002817 1326 1326 Processed 28/07/2023 209395864 SHIVDHANI STATE BANK OF INDIA(508548)
12 AJAIGARH MP-09-001-013-001/113
(KUNWARPUR) 		1709001013NRG24210720230212411 21/07/2023 GHANSHYAM 1709001013WL016281 GHANSHYAM 00415 SBIN0002817 1326 1326 Processed 28/07/2023 209395864 GHANSHYAM IDBI BANK(607095)
13 AJAIGARH MP-09-001-013-001/119
(KUNWARPUR) 		1709001013NRG24210720230212412 21/07/2023 DEVIDEEN 1709001013WL016281 DEVIDEEN 00415 SBIN0002817 1326 1326 Processed 28/07/2023 209395864 DEVIDEEN STATE BANK OF INDIA(508548)
14 AJAIGARH MP-09-001-013-001/121
(KUNWARPUR) 		1709001013NRG24210720230212414 21/07/2023 RAM NATH AHIRWAR 1709001013WL016281 RAM NATH AHIRWAR 00415 SBIN0002817 1326 1326 Processed 28/07/2023 209395864 RAMNATHAHIRWAR STATE BANK OF INDIA(508548)
15 AJAIGARH MP-09-001-013-001/126
(KUNWARPUR) 		1709001013NRG24210720230212415 21/07/2023 DAYARAM 1709001013WL016281 DAYARAM 00415 SBIN0002817 1326 1326 Processed 28/07/2023 209395864 DAYARAM STATE BANK OF INDIA(508548)
16 AJAIGARH MP-09-001-013-001/126
(KUNWARPUR) 		1709001013NRG24210720230212416 21/07/2023 DAYARAM 1709001013WL016281 DAYARAM 00415 SBIN0002817 1326 1326 Processed 28/07/2023 209395864 DAYARAM STATE BANK OF INDIA(508548)
SubTotal 11934 11934
17 AJAIGARH MP-09-001-013-001/119-B
(KUNWARPUR) 		1709001013NRG24210720230212413 21/07/2023 MANISHA AHIRWAR 1709001013WL016281 MANISHA AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209395864 MANISHAAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
Total 22542 22542

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_210723APB_FTO_179404 Central Bank Of India CBIN0282718 HARDI 9282
2 AJAIGARH MP1709001_210723APB_FTO_179404 State Bank of India SBIN0002817 AJAYGARH 11934
3 AJAIGARH MP1709001_210723APB_FTO_179404 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 1326

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