Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:19:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709001_121223FTO_387054
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-09-001-038-001/269
(SIDDHAPUR) 		1709001038NRG24121220230398978 12/12/2023 DINESH KUMAR PATEL 1709001038WL034464 DINESH KUMAR PATEL 00089 CBIN0282718 1326 1326 Processed 29/02/2024 462287463 DINESHKUMARPATEL (000000)
2 AJAIGARH MP-09-001-038-002/175
(SIDDHAPUR) 		1709001038NRG24121220230399171 12/12/2023 DHEERENDRA SINGH SINGRAUL 1709001038WL034475 DHEERENDRA SINGH SINGRAUL 00089 CBIN0282718 1326 1326 Processed 29/02/2024 462287463 DHEERENDRASINGHSINGRAUL (000000)
3 AJAIGARH MP-09-001-060-001/807
(CHHTAINI) 		1709001060NRG24121220230399061 12/12/2023 LALLU 1709001060WL034472 LALLU 00089 CBIN0282718 884 884 Processed 29/02/2024 462287463 LALLU (000000)
SubTotal 3536 3536
4 AJAIGARH MP-09-001-056-001/153
(LODHAPURWA) 		1709001056NRG24111220230398665 12/12/2023 Mukesh tiwaree 1709001056WL034445 Mukesh tiwaree 00415 SBIN0000447 1547 1547 Processed 29/02/2024 462287463 Mukeshtiwaree (000000)
SubTotal 1547 1547
5 AJAIGARH MP-09-001-028-002/52
(DEOGAON) 		1709001028NRG24121220230399026 12/12/2023 MAYA DEVI 1709001028WL034469 MAYA DEVI 00415 SBIN0002817 1326 1326 Processed 29/02/2024 462287463 MAYADEVI (000000)
6 AJAIGARH MP-09-001-030-001/745
(SINGHPUR) 		1709001030NRG24121220230399014 12/12/2023 ramkrapal kori 1709001030WL034468 ramkrapal kori 00415 SBIN0002817 1547 1547 Processed 29/02/2024 462287463 ramkrapalkori (000000)
7 AJAIGARH MP-09-001-038-001/296
(SIDDHAPUR) 		1709001038NRG24121220230398982 12/12/2023 RAMKESH PRAJAPATI 1709001038WL034464 RAMKESH PRAJAPATI 00415 SBIN0002817 1326 1326 Processed 29/02/2024 462287463 RAMKESHPRAJAPATI (000000)
8 AJAIGARH MP-09-001-056-001/132
(LODHAPURWA) 		1709001056NRG24111220230398638 12/12/2023 sharda prasad patel 1709001056WL034445 sharda prasad patel 00415 SBIN0002817 1547 1547 Processed 29/02/2024 462287463 shardaprasadpatel (000000)
9 AJAIGARH MP-09-001-056-001/134-B
(LODHAPURWA) 		1709001056NRG24111220230398643 12/12/2023 Rampal anuragi 1709001056WL034445 Rampal anuragi 00415 SBIN0002817 1547 1547 Processed 29/02/2024 462287463 Rampalanuragi (000000)
SubTotal 7293 7293
10 AJAIGARH MP-09-001-056-002/500
(LODHAPURWA) 		1709001056NRG24111220230398691 12/12/2023 Kailash 1709001056WL034445 Kailash 00415 SBIN0009257 1547 1547 Processed 29/02/2024 462287463 Kailash (000000)
SubTotal 1547 1547
11 AJAIGARH MP-09-001-028-001/123
(DEOGAON) 		1709001028NRG24121220230399015 12/12/2023 GIRJAN 1709001028WL034469 GIRJAN 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462287463 GIRJAN (000000)
12 AJAIGARH MP-09-001-028-001/123
(DEOGAON) 		1709001028NRG24121220230399016 12/12/2023 GIRJAN 1709001028WL034469 GIRJAN 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462287463 GIRJAN (000000)
13 AJAIGARH MP-09-001-028-001/145
(DEOGAON) 		1709001028NRG24121220230399018 12/12/2023 JANKI 1709001028WL034469 JANKI 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462287463 JANKI (000000)
14 AJAIGARH MP-09-001-056-001/112
(LODHAPURWA) 		1709001056NRG24111220230398621 12/12/2023 shivdhrashan 1709001056WL034445 shivdhrashan 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462287463 shivdhrashan (000000)
15 AJAIGARH MP-09-001-056-001/51-A
(LODHAPURWA) 		1709001056NRG24111220230398675 12/12/2023 Vimla tiwari 1709001056WL034445 Vimla tiwari 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462287463 Vimlatiwari (000000)
SubTotal 7072 7072
16 AJAIGARH MP-09-001-056-001/128-C
(LODHAPURWA) 		1709001056NRG24111220230398626 12/12/2023 mahesh ahirwar 1709001056WL034445 mahesh ahirwar 00688 FINO0001001 1547 1547 Processed 29/02/2024 462287463 maheshahirwar (000000)
17 AJAIGARH MP-09-001-056-001/129-A
(LODHAPURWA) 		1709001056NRG24111220230398629 12/12/2023 sunita devi anuragi 1709001056WL034445 sunita devi anuragi 00688 FINO0001001 1547 1547 Processed 29/02/2024 462287463 sunitadevianuragi (000000)
18 AJAIGARH MP-09-001-056-001/132-D
(LODHAPURWA) 		1709001056NRG24111220230398639 12/12/2023 phoola devi 1709001056WL034445 phoola devi 00688 FINO0001001 1547 1547 Processed 29/02/2024 462287463 phooladevi (000000)
19 AJAIGARH MP-09-001-056-001/135-A
(LODHAPURWA) 		1709001056NRG24111220230398646 12/12/2023 Jhallu kewat 1709001056WL034445 Jhallu kewat 00688 FINO0001001 1547 1547 Processed 29/02/2024 462287463 Jhallukewat (000000)
20 AJAIGARH MP-09-001-056-001/40
(LODHAPURWA) 		1709001056NRG24111220230398673 12/12/2023 Deshraj vishwakarma 1709001056WL034445 Deshraj vishwakarma 00688 FINO0001001 1547 1547 Processed 29/02/2024 462287463 Deshrajvishwakarma (000000)
21 AJAIGARH MP-09-001-056-001/84
(LODHAPURWA) 		1709001056NRG24111220230398681 12/12/2023 Chandrashekhar Tiwari 1709001056WL034445 Chandrashekhar Tiwari 00688 FINO0001001 1547 1547 Processed 29/02/2024 462287463 ChandrashekharTiwari (000000)
22 AJAIGARH MP-09-001-056-002/22-A
(LODHAPURWA) 		1709001056NRG24111220230398686 12/12/2023 Jageshwar kewat 1709001056WL034445 Jageshwar kewat 00688 FINO0001001 1547 1547 Processed 29/02/2024 462287463 Jageshwarkewat (000000)
SubTotal 10829 10829
23 AJAIGARH MP-09-001-056-001/7
(LODHAPURWA) 		1709001056NRG24111220230398677 12/12/2023 Rajji Rajak 1709001056WL034445 Rajji Rajak 00691 IPOS0000001 442 442 Processed 01/03/2024 462287463 RajjiRajak (000000)
SubTotal 442 442
Total 32266 32266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_121223FTO_387054 Central Bank Of India CBIN0282718 HARDI 3536
2 AJAIGARH MP1709001_121223FTO_387054 State Bank of India SBIN0000447 PANNA 1547
3 AJAIGARH MP1709001_121223FTO_387054 State Bank of India SBIN0002817 AJAYGARH 7293
4 AJAIGARH MP1709001_121223FTO_387054 State Bank of India SBIN0009257 BEERA 1547
5 AJAIGARH MP1709001_121223FTO_387054 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 7072
6 AJAIGARH MP1709001_121223FTO_387054 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 10829
7 AJAIGARH MP1709001_121223FTO_387054 India Post Payments Bank IPOS0000001 Chhatarpur 442

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