Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:54:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709001_160623APB_FTO_96035
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-09-001-048-001/310
(KHORA) 		1709001048NRG24160620230128537 16/06/2023 Ram Bhavan Lodh 1709001048WL010733 Ram Bhavan Lodh 00045 BARB0BHOPAL 1105 1105 Processed 23/06/2023 515593670 RamBhavanLodh BANK OF BARODA(606985)
SubTotal 1105 1105
2 AJAIGARH MP-09-001-026-001/119-B
(SANGURAIYA) 		1709001026NRG24160620230128600 16/06/2023 SHIVPAL PRAJAPATI 1709001026WL010742 SHIVPAL PRAJAPATI 00415 SBIN0002817 1326 1326 Processed 23/06/2023 515593670 SHIVPALPRAJAPATI STATE BANK OF INDIA(508548)
3 AJAIGARH MP-09-001-026-002/20
(SANGURAIYA) 		1709001026NRG24160620230128601 16/06/2023 BHAWANIDEEN 1709001026WL010742 BHAWANIDEEN 00415 SBIN0002817 1326 1326 Processed 23/06/2023 515593670 BHAWANIDEEN STATE BANK OF INDIA(508548)
4 AJAIGARH MP-09-001-026-002/629-B
(SANGURAIYA) 		1709001026NRG24160620230128602 16/06/2023 GOREPAL 1709001026WL010742 GOREPAL 00415 SBIN0002817 1326 1326 Processed 23/06/2023 515593670 GOREPAL STATE BANK OF INDIA(508548)
5 AJAIGARH MP-09-001-026-002/629-B
(SANGURAIYA) 		1709001026NRG24160620230128603 16/06/2023 SHREEPAL PAL 1709001026WL010742 SHREEPAL PAL 00415 SBIN0002817 1326 1326 Processed 23/06/2023 515593670 SHREEPALPAL STATE BANK OF INDIA(508548)
6 AJAIGARH MP-09-001-026-002/636-A
(SANGURAIYA) 		1709001026NRG24160620230128604 16/06/2023 JAGDISH PAL 1709001026WL010742 JAGDISH PAL 00415 SBIN0002817 1326 1326 Processed 23/06/2023 515593670 JAGDISHPAL STATE BANK OF INDIA(508548)
7 AJAIGARH MP-09-001-026-002/636-B
(SANGURAIYA) 		1709001026NRG24160620230128605 16/06/2023 DEVIDEEN PAL 1709001026WL010742 DEVIDEEN PAL 00415 SBIN0002817 1326 1326 Processed 23/06/2023 515593670 DEVIDEENPAL STATE BANK OF INDIA(508548)
8 AJAIGARH MP-09-001-026-002/83
(SANGURAIYA) 		1709001026NRG24160620230128606 16/06/2023 Gajraj Pal 1709001026WL010742 Gajraj Pal 00415 SBIN0002817 1326 1326 Processed 23/06/2023 515593670 GajrajPal STATE BANK OF INDIA(508548)
9 AJAIGARH MP-09-001-048-001/467
(KHORA) 		1709001048NRG24160620230128142 16/06/2023 Kailash kumar 1709001048WL010721 Kailash kumar 00415 SBIN0002817 884 884 Processed 23/06/2023 515593670 Kailashkumar STATE BANK OF INDIA(508548)
10 AJAIGARH MP-09-001-048-001/570
(KHORA) 		1709001048NRG24160620230128540 16/06/2023 SITASHARAN SEN 1709001048WL010733 SITASHARAN SEN 00415 SBIN0002817 1105 1105 Processed 23/06/2023 515593670 SITASHARANSEN STATE BANK OF INDIA(508548)
11 AJAIGARH MP-09-001-048-001/747-A
(KHORA) 		1709001048NRG24160620230128541 16/06/2023 Mr. RAM CHANDRA 1709001048WL010733 Mr. RAM CHANDRA 00415 SBIN0002817 1105 1105 Processed 23/06/2023 515593670 Mr.RAMCHANDRA JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
12 AJAIGARH MP-09-001-048-001/770
(KHORA) 		1709001048NRG24160620230128143 16/06/2023 Mr. NATTHU LODH 1709001048WL010721 Mr. NATTHU LODH 00415 SBIN0002817 1547 1547 Processed 23/06/2023 515593670 Mr.NATTHULODH STATE BANK OF INDIA(508548)
SubTotal 13923 13923
13 AJAIGARH MP-09-001-027-001/120-A
(JAITUPUR) 		1709001027NRG24160620230128417 16/06/2023 RANJEET 1709001027WL010729 RANJEET 00415 SBIN0009257 1768 1768 Processed 23/06/2023 515593670 RANJEET STATE BANK OF INDIA(508548)
SubTotal 1768 1768
14 AJAIGARH MP-09-001-048-001/1805
(KHORA) 		1709001048NRG24160620230128536 16/06/2023 Mr . Nand Kumar Lodh 1709001048WL010733 Mr . Nand Kumar Lodh 00415 SBIN0018989 1105 1105 Processed 23/06/2023 515593670 Mr.NandKumarLodh STATE BANK OF INDIA(508548)
15 AJAIGARH MP-09-001-048-001/809-A
(KHORA) 		1709001048NRG24160620230128544 16/06/2023 Mr ARUN PRATAP 1709001048WL010733 Mr ARUN PRATAP 00415 SBIN0018989 1105 1105 Processed 23/06/2023 515593670 MrARUNPRATAP UNION BANK OF INDIA(508500)
SubTotal 2210 2210
16 AJAIGARH MP-09-001-008-001/758
(DEORA BHAPATPUR) 		1709001008NRG24160620230128599 16/06/2023 Vishali Yadav 1709001008WL010741 Vishali Yadav 00602 SBIN0RRMBGB 1414 1414 Processed 23/06/2023 515593670 VishaliYadav STATE BANK OF INDIA(508548)
17 AJAIGARH MP-09-001-048-001/544
(KHORA) 		1709001048NRG24160620230128539 16/06/2023 MAHADEV 1709001048WL010733 MAHADEV 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515593670 MAHADEV MADHYANCHAL GRAMIN BANK(607232)
18 AJAIGARH MP-09-001-048-001/544
(KHORA) 		1709001048NRG24160620230128538 16/06/2023 mahadev 1709001048WL010733 mahadev 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515593670 mahadev MADHYANCHAL GRAMIN BANK(607232)
19 AJAIGARH MP-09-001-048-001/776
(KHORA) 		1709001048NRG24160620230128543 16/06/2023 ARTI LODH 1709001048WL010733 ARTI LODH 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515593670 ARTILODH INDIA POST PAYMENTS BANK LIMITED(508528)
20 AJAIGARH MP-09-001-048-001/776
(KHORA) 		1709001048NRG24160620230128542 16/06/2023 Ram khilawan Lodh 1709001048WL010733 Ram khilawan Lodh 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515593670 RamkhilawanLodh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5834 5834
Total 24840 24840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_160623APB_FTO_96035 Bank of Baroda BARB0BHOPAL BHOPAL BRANCH 1105
2 AJAIGARH MP1709001_160623APB_FTO_96035 State Bank of India SBIN0002817 Ajaigarh 1326
3 AJAIGARH MP1709001_160623APB_FTO_96035 State Bank of India SBIN0002817 AJAYGARH 12597
4 AJAIGARH MP1709001_160623APB_FTO_96035 State Bank of India SBIN0009257 BEERA 1768
5 AJAIGARH MP1709001_160623APB_FTO_96035 State Bank of India SBIN0018989 KHORA 2210
6 AJAIGARH MP1709001_160623APB_FTO_96035 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 1414
7 AJAIGARH MP1709001_160623APB_FTO_96035 Madhyanchal Gramin Bank SBIN0RRMBGB DHARAMPUR 4420

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