Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:32:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709001_250723FTO_185047
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-09-001-064-002/79
(KALYANPUR) 		1709001064NRG24210720230213249 25/07/2023 RAMSHANKAR Dashrath MISHRA 1709001WL0016357 RAMSHANKAR Dashrath MISHRA 00089 CBIN0282718 1326 1326 Processed 31/07/2023 264585402 RAMSHANKARDashrathMISHRA (000000)
SubTotal 1326 1326
2 AJAIGARH MP-09-001-014-001/185-C
(BANHARIKALA) 		1709001014NRG24230720230214880 25/07/2023 OMVATEE YADAV 1709001WL0016609 OMVATEE YADAV 00415 SBIN0002817 1326 1326 Processed 31/07/2023 264585402 OMVATEEYADAV (000000)
3 AJAIGARH MP-09-001-014-001/185-C
(BANHARIKALA) 		1709001014NRG24230720230214879 25/07/2023 OMVATEE YADAV 1709001WL0016609 OMVATEE YADAV 00415 SBIN0002817 1547 1547 Processed 31/07/2023 264585402 OMVATEEYADAV (000000)
4 AJAIGARH MP-09-001-016-001/25
(PATHA) 		1709001016NRG24220720230213731 25/07/2023 Maya Basor 1709001WL0016439 Maya Basor 00415 SBIN0002817 1105 1105 Processed 31/07/2023 264585402 MayaBasor (000000)
5 AJAIGARH MP-09-001-016-001/25
(PATHA) 		1709001016NRG24220720230213733 25/07/2023 Maya Basor 1709001WL0016439 Maya Basor 00415 SBIN0002817 663 663 Processed 31/07/2023 264585402 MayaBasor (000000)
6 AJAIGARH MP-09-001-056-002/45
(LODHAPURWA) 		1709001056NRG24210720230213396 25/07/2023 KAMTA 1709001WL0016392 KAMTA 00415 SBIN0002817 1326 1326 Processed 31/07/2023 264585402 KAMTA (000000)
SubTotal 5967 5967
7 AJAIGARH MP-09-001-016-001/127
(PATHA) 		1709001016NRG24220720230213732 25/07/2023 Rajabai Basor 1709001WL0016439 Rajabai Basor 00602 SBIN0RRMBGB 663 663 Processed 31/07/2023 264585402 RajabaiBasor (000000)
8 AJAIGARH MP-09-001-016-001/127
(PATHA) 		1709001016NRG24220720230213730 25/07/2023 Rajabai Basor 1709001WL0016439 Rajabai Basor 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 264585402 RajabaiBasor (000000)
SubTotal 1768 1768
Total 9061 9061

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_250723FTO_185047 Central Bank Of India CBIN0282718 HARDI 1326
2 AJAIGARH MP1709001_250723FTO_185047 State Bank of India SBIN0002817 AJAYGARH 5967
3 AJAIGARH MP1709001_250723FTO_185047 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 1768

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