Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:03:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709001_240923FTO_286066
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-09-001-044-001/414-A
(NAYAGAON) 		1709001044NRG24240920230287126 24/09/2023 GAYA PRASAD LODH 1709001044WL024459 GAYA PRASAD LODH 00089 CBIN0282718 3315 3315 Processed 10/11/2023 309452308 GAYAPRASADLODH (000000)
2 AJAIGARH MP-09-001-060-001/56
(CHHTAINI) 		1709001060NRG24240920230286982 24/09/2023 mahesh kumar sen 1709001060WL024426 mahesh kumar sen 00089 CBIN0282718 884 884 Processed 10/11/2023 309452308 maheshkumarsen (000000)
SubTotal 4199 4199
3 AJAIGARH MP-09-001-005-001/194
(SALAIYA) 		1709001005NRG24240920230287368 24/09/2023 KALYAN SINGH 1709001005WL024498 KALYAN SINGH 00415 SBIN0002817 1326 1326 Processed 10/11/2023 309452308 KALYANSINGH (000000)
4 AJAIGARH MP-09-001-005-001/233
(SALAIYA) 		1709001005NRG24240920230287385 24/09/2023 NEERAJ BAI 1709001005WL024505 NEERAJ BAI 00415 SBIN0002817 1105 1105 Processed 10/11/2023 309452308 NEERAJBAI (000000)
5 AJAIGARH MP-09-001-062-001/167
(KATRA) 		1709001062NRG24240920230287006 24/09/2023 HEERALAL YADAV 1709001062WL024430 HEERALAL YADAV 00415 SBIN0002817 1326 1326 Processed 10/11/2023 309452308 HEERALALYADAV (000000)
SubTotal 3757 3757
6 AJAIGARH MP-09-001-062-001/167-C
(KATRA) 		1709001062NRG24240920230287011 24/09/2023 BHURI YADAV 1709001062WL024430 BHURI YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309452308 BHURIYADAV (000000)
7 AJAIGARH MP-09-001-062-001/191
(KATRA) 		1709001062NRG24240920230287012 24/09/2023 SUNDAR 1709001062WL024430 SUNDAR 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309452308 SUNDAR (000000)
SubTotal 2652 2652
Total 10608 10608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_240923FTO_286066 Central Bank Of India CBIN0282718 HARDI 4199
2 AJAIGARH MP1709001_240923FTO_286066 State Bank of India SBIN0002817 AJAYGARH 3757
3 AJAIGARH MP1709001_240923FTO_286066 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 2652

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