Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:54:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709001_210723FTO_179994
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-09-001-042-003/37-A
(RAJAPUR) 		1709001042NRG24210720230213000 21/07/2023 KESH KALI LODH 1709001042WL016329 KESH KALI LODH 00089 CBIN0282718 3536 3536 Processed 28/07/2023 208891334 KESHKALILODH (000000)
SubTotal 3536 3536
2 AJAIGARH MP-09-001-042-001/230-A
(RAJAPUR) 		1709001042NRG24210720230213001 21/07/2023 HASEENA 1709001042WL016330 HASEENA 00415 SBIN0002817 3536 3536 Processed 28/07/2023 208891334 HASEENA (000000)
3 AJAIGARH MP-09-001-042-001/331-B
(RAJAPUR) 		1709001042NRG24210720230213003 21/07/2023 SHARIFUN NISH 1709001042WL016330 SHARIFUN NISH 00415 SBIN0002817 3536 3536 Processed 28/07/2023 208891334 SHARIFUNNISH (000000)
4 AJAIGARH MP-09-001-042-001/331-C
(RAJAPUR) 		1709001042NRG24210720230213005 21/07/2023 ANSAR ALI 1709001042WL016331 ANSAR ALI 00415 SBIN0002817 3536 3536 Processed 28/07/2023 208891334 ANSARALI (000000)
SubTotal 10608 10608
5 AJAIGARH MP-09-001-020-002/32
(PHARASWAHA) 		1709001020NRG24210720230213098 21/07/2023 Kallu Yadav 1709001020WL016347 Kallu Yadav 00415 SBIN0009257 1326 1326 Processed 28/07/2023 208891334 KalluYadav (000000)
6 AJAIGARH MP-09-001-020-002/61-A
(PHARASWAHA) 		1709001020NRG24210720230213105 21/07/2023 Sushila Yadav 1709001020WL016347 Sushila Yadav 00415 SBIN0009257 1326 1326 Processed 28/07/2023 208891334 SushilaYadav (000000)
7 AJAIGARH MP-09-001-020-002/86-A
(PHARASWAHA) 		1709001020NRG24210720230213112 21/07/2023 MUKESH SAHU 1709001020WL016347 MUKESH SAHU 00415 SBIN0009257 1326 1326 Processed 28/07/2023 208891334 MUKESHSAHU (000000)
8 AJAIGARH MP-09-001-025-005/200-A
(SILOUNA) 		1709001020NRG24210720230213130 21/07/2023 Raja Bai Patel 1709001020WL016347 Raja Bai Patel 00415 SBIN0009257 1326 1326 Processed 28/07/2023 208891334 RajaBaiPatel (000000)
9 AJAIGARH MP-09-001-025-005/223-B
(SILOUNA) 		1709001020NRG24210720230213135 21/07/2023 ANIL KUMAR 1709001020WL016347 ANIL KUMAR 00415 SBIN0009257 1326 1326 Processed 28/07/2023 208891334 ANILKUMAR (000000)
10 AJAIGARH MP-09-001-025-005/299
(SILOUNA) 		1709001020NRG24210720230213144 21/07/2023 Vishali 1709001020WL016347 Vishali 00415 SBIN0009257 1326 1326 Processed 28/07/2023 208891334 Vishali (000000)
SubTotal 7956 7956
11 AJAIGARH MP-09-001-042-001/330-B
(RAJAPUR) 		1709001042NRG24210720230213004 21/07/2023 AFSANA KHATOON 1709001042WL016331 AFSANA KHATOON 00602 SBIN0RRMBGB 3536 3536 Processed 28/07/2023 208891334 AFSANAKHATOON (000000)
12 AJAIGARH MP-09-001-042-003/16-D
(RAJAPUR) 		1709001042NRG24210720230212998 21/07/2023 BALMITIYAB YADAV 1709001042WL016329 BALMITIYAB YADAV 00602 SBIN0RRMBGB 3536 3536 Processed 28/07/2023 208891334 BALMITIYABYADAV (000000)
13 AJAIGARH MP-09-001-042-003/16-D
(RAJAPUR) 		1709001042NRG24210720230212997 21/07/2023 RAMCHANDRA YADAV 1709001042WL016329 RAMCHANDRA YADAV 00602 SBIN0RRMBGB 3536 3536 Processed 28/07/2023 208891334 RAMCHANDRAYADAV (000000)
14 AJAIGARH MP-09-001-042-003/37-A
(RAJAPUR) 		1709001042NRG24210720230212999 21/07/2023 BETIBAI LODH 1709001042WL016329 BETIBAI LODH 00602 SBIN0RRMBGB 3536 3536 Processed 28/07/2023 208891334 BETIBAILODH (000000)
SubTotal 14144 14144
15 AJAIGARH MP-09-001-020-002/93
(PHARASWAHA) 		1709001020NRG24210720230213127 21/07/2023 Gori Bai Kewat 1709001020WL016347 Gori Bai Kewat 00688 FINO0001001 1326 1326 Processed 28/07/2023 208891334 GoriBaiKewat (000000)
SubTotal 1326 1326
Total 37570 37570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_210723FTO_179994 Central Bank Of India CBIN0282718 HARDI 3536
2 AJAIGARH MP1709001_210723FTO_179994 State Bank of India SBIN0002817 AJAYGARH 10608
3 AJAIGARH MP1709001_210723FTO_179994 State Bank of India SBIN0009257 BEERA 7956
4 AJAIGARH MP1709001_210723FTO_179994 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 14144
5 AJAIGARH MP1709001_210723FTO_179994 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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