Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:06:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709001_050623FTO_73559
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-09-001-047-001/192
(KIRATPUR) 		1709001047NRG24050620230103259 05/06/2023 MITHTHULAL 1709001047WL008846 MITHTHULAL 00048 BKID0009443 1547 1547 Processed 09/06/2023 261590788 MITHTHULAL (000000)
SubTotal 1547 1547
2 AJAIGARH MP-09-001-017-001/108
(SINHAI) 		1709001017NRG24050620230103744 05/06/2023 VEER SINGH YADAV 1709001017WL008894 VEER SINGH YADAV 00415 SBIN0002817 1105 1105 Processed 09/06/2023 261590788 VEERSINGHYADAV (000000)
3 AJAIGARH MP-09-001-017-001/228
(SINHAI) 		1709001017NRG24050620230103756 05/06/2023 TULSHA KONDAR 1709001017WL008894 TULSHA KONDAR 00415 SBIN0002817 1105 1105 Processed 09/06/2023 261590788 TULSHAKONDAR (000000)
4 AJAIGARH MP-09-001-017-001/264-A
(SINHAI) 		1709001017NRG24050620230103771 05/06/2023 RAM BABU KONDAR 1709001017WL008894 RAM BABU KONDAR 00415 SBIN0002817 1105 1105 Processed 09/06/2023 261590788 RAMBABUKONDAR (000000)
5 AJAIGARH MP-09-001-017-001/284
(SINHAI) 		1709001017NRG24050620230103776 05/06/2023 RAMJI YADAV 1709001017WL008894 RAMJI YADAV 00415 SBIN0002817 1105 1105 Processed 09/06/2023 261590788 RAMJIYADAV (000000)
6 AJAIGARH MP-09-001-017-001/284-A
(SINHAI) 		1709001017NRG24050620230103777 05/06/2023 SMITA YADAV 1709001017WL008894 SMITA YADAV 00415 SBIN0002817 1105 1105 Processed 09/06/2023 261590788 SMITAYADAV (000000)
7 AJAIGARH MP-09-001-017-001/80-C
(SINHAI) 		1709001017NRG24050620230103780 05/06/2023 KAMALESH BAI KONDAR 1709001017WL008894 KAMALESH BAI KONDAR 00415 SBIN0002817 1105 1105 Processed 09/06/2023 261590788 KAMALESHBAIKONDAR (000000)
8 AJAIGARH MP-09-001-017-001/81-A
(SINHAI) 		1709001017NRG24050620230103781 05/06/2023 DEVEEDEEN KONDAR 1709001017WL008894 DEVEEDEEN KONDAR 00415 SBIN0002817 1105 1105 Processed 09/06/2023 261590788 DEVEEDEENKONDAR (000000)
9 AJAIGARH MP-09-001-017-004/102
(SINHAI) 		1709001017NRG24050620230103786 05/06/2023 SAHODRA BAI KONDAR 1709001017WL008894 SAHODRA BAI KONDAR 00415 SBIN0002817 1105 1105 Processed 09/06/2023 261590788 SAHODRABAIKONDAR (000000)
10 AJAIGARH MP-09-001-017-004/25-B
(SINHAI) 		1709001017NRG24050620230103790 05/06/2023 BHAGUNTI KONDAR 1709001017WL008894 BHAGUNTI KONDAR 00415 SBIN0002817 1105 1105 Processed 09/06/2023 261590788 BHAGUNTIKONDAR (000000)
11 AJAIGARH MP-09-001-017-004/51-A
(SINHAI) 		1709001017NRG24050620230103794 05/06/2023 NARENDRA SINGH YADAV 1709001017WL008894 NARENDRA SINGH YADAV 00415 SBIN0002817 1105 1105 Processed 09/06/2023 261590788 NARENDRASINGHYADAV (000000)
12 AJAIGARH MP-09-001-017-004/99-A
(SINHAI) 		1709001017NRG24050620230103796 05/06/2023 INDARSINGH YADAV 1709001017WL008894 INDARSINGH YADAV 00415 SBIN0002817 1105 1105 Processed 09/06/2023 261590788 INDARSINGHYADAV (000000)
SubTotal 12155 12155
13 AJAIGARH MP-09-001-047-001/112
(KIRATPUR) 		1709001047NRG24050620230103555 05/06/2023 HAKIM SINGH 1709001047WL008883 HAKIM SINGH 00602 SBIN0RRMBGB 3315 3315 Processed 09/06/2023 261590788 HAKIMSINGH (000000)
14 AJAIGARH MP-09-001-047-001/192
(KIRATPUR) 		1709001047NRG24050620230103261 05/06/2023 MANISHA BHURJI 1709001047WL008846 MANISHA BHURJI 00602 SBIN0RRMBGB 1547 1547 Processed 09/06/2023 261590788 MANISHABHURJI (000000)
15 AJAIGARH MP-09-001-047-001/88
(KIRATPUR) 		1709001047NRG24050620230103340 05/06/2023 BHGVANDASHA 1709001047WL008865 BHGVANDASHA 00602 SBIN0RRMBGB 1547 1547 Processed 09/06/2023 261590788 BHGVANDASHA (000000)
16 AJAIGARH MP-09-001-047-002/70
(KIRATPUR) 		1709001047NRG24050620230103342 05/06/2023 LALABHAIYA 1709001047WL008865 LALABHAIYA 00602 SBIN0RRMBGB 1547 1547 Processed 09/06/2023 261590788 LALABHAIYA (000000)
SubTotal 7956 7956
Total 21658 21658

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_050623FTO_73559 Bank of India BKID0009443 PANNA 1547
2 AJAIGARH MP1709001_050623FTO_73559 State Bank of India SBIN0002817 AJAYGARH 12155
3 AJAIGARH MP1709001_050623FTO_73559 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 7956

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