Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:33:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709001_120723APB_FTO_162526
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-09-001-044-001/876-A
(NAYAGAON) 		1709001044NRG24110720230194902 12/07/2023 THAKUR PRASAD 1709001044WL015004 THAKUR PRASAD 00048 BKID0009443 1547 1547 Processed 16/07/2023 892115251 THAKURPRASAD BANK OF INDIA(508505)
SubTotal 1547 1547
2 AJAIGARH MP-09-001-046-001/75
(DHARAMPUR) 		1709001046NRG24120720230195965 12/07/2023 ARCHNA LODH 1709001046WL015080 ARCHNA LODH 00415 SBIN0002817 1326 1326 Processed 16/07/2023 892115251 ARCHNALODH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 AJAIGARH MP-09-001-044-001/337
(NAYAGAON) 		1709001044NRG24110720230194838 12/07/2023 Ramjiyawan 1709001044WL014993 Ramjiyawan 00602 SBIN0RRMBGB 1105 1105 Processed 16/07/2023 892115251 Ramjiyawan MADHYANCHAL GRAMIN BANK(607232)
4 AJAIGARH MP-09-001-044-001/341
(NAYAGAON) 		1709001044NRG24110720230194840 12/07/2023 Rammiilan 1709001044WL014993 Rammiilan 00602 SBIN0RRMBGB 1105 1105 Processed 16/07/2023 892115251 Rammiilan CENTRAL BANK OF INDIA(607115)
5 AJAIGARH MP-09-001-044-001/341
(NAYAGAON) 		1709001044NRG24110720230194839 12/07/2023 Rammiilan 1709001044WL014993 Rammiilan 00602 SBIN0RRMBGB 1105 1105 Processed 16/07/2023 892115251 Rammiilan MADHYANCHAL GRAMIN BANK(607232)
6 AJAIGARH MP-09-001-044-001/537
(NAYAGAON) 		1709001044NRG24110720230194903 12/07/2023 KESHKALI 1709001044WL015005 KESHKALI 00602 SBIN0RRMBGB 1547 1547 Processed 16/07/2023 892115251 KESHKALI MADHYANCHAL GRAMIN BANK(607232)
7 AJAIGARH MP-09-001-044-001/622
(NAYAGAON) 		1709001044NRG24110720230194841 12/07/2023 SHIVKISHOR 1709001044WL014993 SHIVKISHOR 00602 SBIN0RRMBGB 1105 1105 Processed 16/07/2023 892115251 SHIVKISHOR BANK OF INDIA(508505)
8 AJAIGARH MP-09-001-044-001/961
(NAYAGAON) 		1709001044NRG24110720230194842 12/07/2023 KALLU 1709001044WL014993 KALLU 00602 SBIN0RRMBGB 1105 1105 Processed 16/07/2023 892115251 KALLU MADHYANCHAL GRAMIN BANK(607232)
9 AJAIGARH MP-09-001-046-001/1370
(DHARAMPUR) 		1709001046NRG24120720230195955 12/07/2023 RAMLAKHAN 1709001046WL015080 RAMLAKHAN 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892115251 RAMLAKHAN MADHYANCHAL GRAMIN BANK(607232)
10 AJAIGARH MP-09-001-046-001/1450
(DHARAMPUR) 		1709001046NRG24120720230195956 12/07/2023 HANUMAN 1709001046WL015080 HANUMAN 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892115251 HANUMAN MADHYANCHAL GRAMIN BANK(607232)
11 AJAIGARH MP-09-001-046-001/1450
(DHARAMPUR) 		1709001046NRG24120720230195957 12/07/2023 HANUMAN SINGH 1709001046WL015080 HANUMAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892115251 HANUMANSINGH MADHYANCHAL GRAMIN BANK(607232)
12 AJAIGARH MP-09-001-046-001/1451
(DHARAMPUR) 		1709001046NRG24120720230195959 12/07/2023 MURAT 1709001046WL015080 MURAT 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892115251 MURAT MADHYANCHAL GRAMIN BANK(607232)
13 AJAIGARH MP-09-001-046-001/1451
(DHARAMPUR) 		1709001046NRG24120720230195958 12/07/2023 MURAT SINGH 1709001046WL015080 MURAT SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892115251 MURATSINGH MADHYANCHAL GRAMIN BANK(607232)
14 AJAIGARH MP-09-001-046-001/174
(DHARAMPUR) 		1709001046NRG24120720230195961 12/07/2023 JAGAT DEV LODH 1709001046WL015080 JAGAT DEV LODH 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892115251 JAGATDEVLODH MADHYANCHAL GRAMIN BANK(607232)
15 AJAIGARH MP-09-001-046-001/174
(DHARAMPUR) 		1709001046NRG24120720230195962 12/07/2023 SANTOSH KUMAR LODH 1709001046WL015080 SANTOSH KUMAR LODH 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892115251 SANTOSHKUMARLODH STATE BANK OF INDIA(508548)
16 AJAIGARH MP-09-001-046-001/174
(DHARAMPUR) 		1709001046NRG24120720230195963 12/07/2023 UMA LODH 1709001046WL015080 UMA LODH 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892115251 UMALODH CENTRAL BANK OF INDIA(607115)
17 AJAIGARH MP-09-001-046-001/75
(DHARAMPUR) 		1709001046NRG24120720230195964 12/07/2023 MUKESH LODH 1709001046WL015080 MUKESH LODH 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892115251 MUKESHLODH MADHYANCHAL GRAMIN BANK(607232)
SubTotal 19006 19006
Total 21879 21879

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_120723APB_FTO_162526 Bank of India BKID0009443 PANNA 1547
2 AJAIGARH MP1709001_120723APB_FTO_162526 State Bank of India SBIN0002817 AJAYGARH 1326
3 AJAIGARH MP1709001_120723APB_FTO_162526 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 19006

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