Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:06:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709001_291223APB_FTO_412810
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-09-001-048-001/1094-A
(KHORA) 		1709001048NRG24291220230435890 29/12/2023 Mrs. RANI DEVI SINGH 1709001048WL036948 Mrs. RANI DEVI SINGH 00415 SBIN0002817 1326 1326 Processed 11/03/2024 644157103 Mrs.RANIDEVISINGH STATE BANK OF INDIA(508548)
2 AJAIGARH MP-09-001-048-001/701
(KHORA) 		1709001048NRG24291220230435893 29/12/2023 SHANTI LODH 1709001048WL036950 SHANTI LODH 00415 SBIN0002817 1326 1326 Processed 11/03/2024 644157103 SHANTILODH STATE BANK OF INDIA(508548)
3 AJAIGARH MP-09-001-048-001/784
(KHORA) 		1709001048NRG24291220230435899 29/12/2023 RAMKISHOR VISHWAKARMA 1709001048WL036951 RAMKISHOR VISHWAKARMA 00415 SBIN0002817 1326 1326 Processed 11/03/2024 644157103 RAMKISHORVISHWAKARMA STATE BANK OF INDIA(508548)
4 AJAIGARH MP-09-001-048-001/792
(KHORA) 		1709001048NRG24291220230435891 29/12/2023 REKHA LODH 1709001048WL036949 REKHA LODH 00415 SBIN0002817 1326 1326 Processed 11/03/2024 644157103 REKHALODH STATE BANK OF INDIA(508548)
5 AJAIGARH MP-09-001-048-001/794
(KHORA) 		1709001048NRG24291220230435896 29/12/2023 RAMBABU LODH 1709001048WL036950 RAMBABU LODH 00415 SBIN0002817 1326 1326 Processed 11/03/2024 644157103 RAMBABULODH STATE BANK OF INDIA(508548)
SubTotal 6630 6630
6 AJAIGARH MP-09-001-048-001/744
(KHORA) 		1709001048NRG24291220230435894 29/12/2023 MEMCHANDRA VISHWAKARMA 1709001048WL036950 MEMCHANDRA VISHWAKARMA 00415 SBIN0018989 1326 1326 Processed 11/03/2024 644157103 MEMCHANDRAVISHWAKARMA STATE BANK OF INDIA(508548)
7 AJAIGARH MP-09-001-048-001/817-A
(KHORA) 		1709001048NRG24291220230435885 29/12/2023 Mr . DADURAM LODH 1709001048WL036946 Mr . DADURAM LODH 00415 SBIN0018989 1326 1326 Processed 11/03/2024 644157103 Mr.DADURAMLODH STATE BANK OF INDIA(508548)
SubTotal 2652 2652
8 AJAIGARH MP-09-001-048-001/1006
(KHORA) 		1709001048NRG24291220230435886 29/12/2023 RAJKARAN RAV 1709001048WL036947 RAJKARAN RAV 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644157103 RAJKARANRAV MADHYANCHAL GRAMIN BANK(607232)
9 AJAIGARH MP-09-001-048-001/1009
(KHORA) 		1709001048NRG24291220230435887 29/12/2023 CHETIYA 1709001048WL036947 CHETIYA 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644157103 CHETIYA INDIA POST PAYMENTS BANK LIMITED(508528)
10 AJAIGARH MP-09-001-048-001/1590
(KHORA) 		1709001048NRG24291220230435888 29/12/2023 Sakir husen 1709001048WL036947 Sakir husen 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644157103 Sakirhusen MADHYANCHAL GRAMIN BANK(607232)
11 AJAIGARH MP-09-001-048-001/1624
(KHORA) 		1709001048NRG24291220230435898 29/12/2023 SHYAM SUNDAR LODH 1709001048WL036951 SHYAM SUNDAR LODH 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644157103 SHYAMSUNDARLODH MADHYANCHAL GRAMIN BANK(607232)
12 AJAIGARH MP-09-001-048-001/1773
(KHORA) 		1709001048NRG24291220230435884 29/12/2023 Mr. MUNNU LAL 1709001048WL036946 Mr. MUNNU LAL 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644157103 Mr.MUNNULAL GRAMIN BANK OF ARYAVART(508509)
13 AJAIGARH MP-09-001-048-001/701
(KHORA) 		1709001048NRG24291220230435892 29/12/2023 LAXMI LODH 1709001048WL036950 LAXMI LODH 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644157103 LAXMILODH MADHYANCHAL GRAMIN BANK(607232)
14 AJAIGARH MP-09-001-048-001/744
(KHORA) 		1709001048NRG24291220230435895 29/12/2023 RAM PYARI VISHVAKARMA 1709001048WL036950 RAM PYARI VISHVAKARMA 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644157103 RAMPYARIVISHVAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
15 AJAIGARH MP-09-001-048-001/794
(KHORA) 		1709001048NRG24291220230435897 29/12/2023 GEETA LODH 1709001048WL036950 GEETA LODH 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644157103 GEETALODH MADHYANCHAL GRAMIN BANK(607232)
16 AJAIGARH MP-09-001-048-001/888
(KHORA) 		1709001048NRG24291220230435889 29/12/2023 babbu 1709001048WL036947 babbu 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644157103 babbu MADHYANCHAL GRAMIN BANK(607232)
SubTotal 11713 11713
Total 20995 20995

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_291223APB_FTO_412810 State Bank of India SBIN0002817 AJAYGARH 6630
2 AJAIGARH MP1709001_291223APB_FTO_412810 State Bank of India SBIN0018989 KHORA 2652
3 AJAIGARH MP1709001_291223APB_FTO_412810 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 11713

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