Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:27:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709001_120523FTO_39684
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-09-001-038-001/159
(SIDDHAPUR) 		1709001038NRG24120520230051555 12/05/2023 LALBABU LODH 1709001038WL004672 LALBABU LODH 00089 CBIN0282718 1326 1326 Processed 19/05/2023 775959837 LALBABULODH (000000)
2 AJAIGARH MP-09-001-038-001/376
(SIDDHAPUR) 		1709001038NRG24120520230051595 12/05/2023 RAMKISHAN 1709001038WL004675 RAMKISHAN 00089 CBIN0282718 1105 1105 Processed 19/05/2023 775959837 RAMKISHAN (000000)
3 AJAIGARH MP-09-001-038-001/86
(SIDDHAPUR) 		1709001038NRG24120520230051598 12/05/2023 Surendra 1709001038WL004677 Surendra 00089 CBIN0282718 1547 1547 Processed 19/05/2023 775959837 Surendra (000000)
4 AJAIGARH MP-09-001-038-001/89
(SIDDHAPUR) 		1709001038NRG24120520230051603 12/05/2023 SHIV LALI LODH 1709001038WL004678 SHIV LALI LODH 00089 CBIN0282718 1105 1105 Processed 19/05/2023 775959837 SHIVLALILODH (000000)
5 AJAIGARH MP-09-001-038-002/63
(SIDDHAPUR) 		1709001038NRG24120520230051557 12/05/2023 SUSHILA BAI LODH 1709001038WL004672 SUSHILA BAI LODH 00089 CBIN0282718 1326 1326 Processed 19/05/2023 775959837 SUSHILABAILODH (000000)
SubTotal 6409 6409
6 AJAIGARH MP-09-001-016-001/137
(PATHA) 		1709001016NRG24120520230051895 12/05/2023 SHABHA SINGH 1709001016WL004749 SHABHA SINGH 00415 SBIN0002817 1105 1105 Processed 19/05/2023 775959837 SHABHASINGH (000000)
7 AJAIGARH MP-09-001-016-001/173-A
(PATHA) 		1709001016NRG24120520230051878 12/05/2023 JYOTI KUSHVAHA 1709001016WL004739 JYOTI KUSHVAHA 00415 SBIN0002817 1547 1547 Processed 19/05/2023 775959837 JYOTIKUSHVAHA (000000)
8 AJAIGARH MP-09-001-016-001/173-B
(PATHA) 		1709001016NRG24120520230051881 12/05/2023 MAHESH PRASAD 1709001016WL004741 MAHESH PRASAD 00415 SBIN0002817 1547 1547 Processed 19/05/2023 775959837 MAHESHPRASAD (000000)
9 AJAIGARH MP-09-001-016-001/208
(PATHA) 		1709001016NRG24120520230051899 12/05/2023 SUMMER SINGH 1709001016WL004751 SUMMER SINGH 00415 SBIN0002817 663 663 Processed 19/05/2023 775959837 SUMMERSINGH (000000)
10 AJAIGARH MP-09-001-016-001/208-D
(PATHA) 		1709001016NRG24120520230051887 12/05/2023 MANGAL SINGH 1709001016WL004745 MANGAL SINGH 00415 SBIN0002817 1326 1326 Processed 19/05/2023 775959837 MANGALSINGH (000000)
11 AJAIGARH MP-09-001-016-001/228
(PATHA) 		1709001016NRG24120520230051969 12/05/2023 GABBA 1709001016WL004761 GABBA 00415 SBIN0002817 884 884 Processed 19/05/2023 775959837 GABBA (000000)
12 AJAIGARH MP-09-001-016-001/262-A
(PATHA) 		1709001016NRG24120520230051897 12/05/2023 KARAN SINGH 1709001016WL004750 KARAN SINGH 00415 SBIN0002817 1547 1547 Processed 19/05/2023 775959837 KARANSINGH (000000)
13 AJAIGARH MP-09-001-016-001/46
(PATHA) 		1709001016NRG24120520230051972 12/05/2023 MUNNA SINGH 1709001016WL004763 MUNNA SINGH 00415 SBIN0002817 1547 1547 Processed 19/05/2023 775959837 MUNNASINGH (000000)
14 AJAIGARH MP-09-001-016-001/71-A
(PATHA) 		1709001016NRG24120520230051884 12/05/2023 MANIRAM 1709001016WL004743 MANIRAM 00415 SBIN0002817 1105 1105 Processed 19/05/2023 775959837 MANIRAM (000000)
15 AJAIGARH MP-09-001-016-001/79
(PATHA) 		1709001016NRG24120520230051967 12/05/2023 BABULAL KUSHWAHA 1709001016WL004760 BABULAL KUSHWAHA 00415 SBIN0002817 1547 1547 Processed 19/05/2023 775959837 BABULALKUSHWAHA (000000)
16 AJAIGARH MP-09-001-016-002/36-A
(PATHA) 		1709001016NRG24120520230051983 12/05/2023 SIVPAAL 1709001016WL004769 SIVPAAL 00415 SBIN0002817 1547 1547 Processed 19/05/2023 775959837 SIVPAAL (000000)
17 AJAIGARH MP-09-001-016-002/48
(PATHA) 		1709001016NRG24120520230051876 12/05/2023 RAM SWAROOP 1709001016WL004738 RAM SWAROOP 00415 SBIN0002817 1547 1547 Processed 19/05/2023 775959837 RAMSWAROOP (000000)
SubTotal 15912 15912
18 AJAIGARH MP-09-001-002-002/102-A
(BILAHI) 		1709001002NRG24110520230049101 12/05/2023 GORI BAI YADAV 1709001002WL004378 GORI BAI YADAV 00688 FINO0001001 884 884 Processed 19/05/2023 775959837 GORIBAIYADAV (000000)
SubTotal 884 884
Total 23205 23205

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_120523FTO_39684 Central Bank Of India CBIN0282718 HARDI 6409
2 AJAIGARH MP1709001_120523FTO_39684 State Bank of India SBIN0002817 AJAYGARH 15912
3 AJAIGARH MP1709001_120523FTO_39684 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 884

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