Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:20:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709001_250523FTO_56318
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-09-001-017-001/142
(SINHAI) 		1709001017NRG23250520230599635 25/05/2023 CHANDA YADAV 1709001WL0081617 CHANDA YADAV 00415 SBIN0002817 816 816 Processed 30/05/2023 050024351 CHANDAYADAV (000000)
2 AJAIGARH MP-09-001-017-003/139
(SINHAI) 		1709001017NRG23250520230599641 25/05/2023 SARMAN AHIRWAR 1709001WL0081617 SARMAN AHIRWAR 00415 SBIN0002817 3060 3060 Processed 30/05/2023 050024351 SARMANAHIRWAR (000000)
3 AJAIGARH MP-09-001-017-003/139
(SINHAI) 		1709001017NRG23250520230599640 25/05/2023 SARMAN AHIRWAR 1709001WL0081617 SARMAN AHIRWAR 00415 SBIN0002817 3060 3060 Processed 30/05/2023 050024351 SARMANAHIRWAR (000000)
4 AJAIGARH MP-09-001-017-003/139
(SINHAI) 		1709001017NRG23250520230599639 25/05/2023 SARMAN AHIRWAR 1709001WL0081617 SARMAN AHIRWAR 00415 SBIN0002817 3060 3060 Processed 30/05/2023 050024351 SARMANAHIRWAR (000000)
SubTotal 9996 9996
5 AJAIGARH MP-09-001-017-001/204
(SINHAI) 		1709001017NRG23250520230599638 25/05/2023 PRAMOD SINGH YADAV 1709001WL0081617 PRAMOD SINGH YADAV 00602 SBIN0RRMBGB 1020 1020 Processed 30/05/2023 050024351 PRAMODSINGHYADAV (000000)
6 AJAIGARH MP-09-001-017-001/204
(SINHAI) 		1709001017NRG23250520230599648 25/05/2023 PRAMOD SINGH YADAV 1709001WL0081617 PRAMOD SINGH YADAV 00602 SBIN0RRMBGB 1428 1428 Processed 30/05/2023 050024351 PRAMODSINGHYADAV (000000)
7 AJAIGARH MP-09-001-017-001/204
(SINHAI) 		1709001017NRG23250520230599647 25/05/2023 PRAMOD SINGH YADAV 1709001WL0081617 PRAMOD SINGH YADAV 00602 SBIN0RRMBGB 1428 1428 Processed 30/05/2023 050024351 PRAMODSINGHYADAV (000000)
8 AJAIGARH MP-09-001-017-001/204
(SINHAI) 		1709001017NRG23250520230599646 25/05/2023 PRAMOD SINGH YADAV 1709001WL0081617 PRAMOD SINGH YADAV 00602 SBIN0RRMBGB 1428 1428 Processed 30/05/2023 050024351 PRAMODSINGHYADAV (000000)
SubTotal 5304 5304
9 AJAIGARH MP-09-001-017-001/166
(SINHAI) 		1709001017NRG23250520230599645 25/05/2023 SUSHEELA KONDAR 1709001WL0081617 SUSHEELA KONDAR 00688 FINO0001001 1428 1428 Processed 30/05/2023 050024351 SUSHEELAKONDAR (000000)
10 AJAIGARH MP-09-001-017-001/166
(SINHAI) 		1709001017NRG23250520230599644 25/05/2023 SUSHEELA KONDAR 1709001WL0081617 SUSHEELA KONDAR 00688 FINO0001001 1428 1428 Processed 30/05/2023 050024351 SUSHEELAKONDAR (000000)
11 AJAIGARH MP-09-001-017-001/166
(SINHAI) 		1709001017NRG23250520230599643 25/05/2023 SUSHEELA KONDAR 1709001WL0081617 SUSHEELA KONDAR 00688 FINO0001001 1020 1020 Processed 30/05/2023 050024351 SUSHEELAKONDAR (000000)
12 AJAIGARH MP-09-001-017-001/166
(SINHAI) 		1709001017NRG23250520230599642 25/05/2023 SUSHEELA KONDAR 1709001WL0081617 SUSHEELA KONDAR 00688 FINO0001001 1428 1428 Processed 30/05/2023 050024351 SUSHEELAKONDAR (000000)
13 AJAIGARH MP-09-001-017-001/166
(SINHAI) 		1709001017NRG23250520230599637 25/05/2023 SUSHEELA KONDAR 1709001WL0081617 SUSHEELA KONDAR 00688 FINO0001001 1020 1020 Processed 30/05/2023 050024351 SUSHEELAKONDAR (000000)
14 AJAIGARH MP-09-001-017-001/166
(SINHAI) 		1709001017NRG23250520230599636 25/05/2023 SUSHEELA KONDAR 1709001WL0081617 SUSHEELA KONDAR 00688 FINO0001001 816 816 Processed 30/05/2023 050024351 SUSHEELAKONDAR (000000)
SubTotal 7140 7140
Total 22440 22440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_250523FTO_56318 State Bank of India SBIN0002817 AJAYGARH 9996
2 AJAIGARH MP1709001_250523FTO_56318 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 5304
3 AJAIGARH MP1709001_250523FTO_56318 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7140

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