Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:51:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709001_090523FTO_34121
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-09-001-007-001/10-B
(SABDUA) 		1709001007NRG24080520230042651 09/05/2023 DURJI 1709001007WL003829 DURJI 00415 SBIN0002817 1326 1326 Processed 15/05/2023 687211005 DURJI (000000)
2 AJAIGARH MP-09-001-007-001/10-B
(SABDUA) 		1709001007NRG24080520230042650 09/05/2023 RACHHAPAL 1709001007WL003829 RACHHAPAL 00415 SBIN0002817 1326 1326 Processed 15/05/2023 687211005 RACHHAPAL (000000)
3 AJAIGARH MP-09-001-007-001/165-C
(SABDUA) 		1709001007NRG24080520230042661 09/05/2023 MAHESH PRASAD AHIRWAR 1709001007WL003829 MAHESH PRASAD AHIRWAR 00415 SBIN0002817 1326 1326 Processed 15/05/2023 687211005 MAHESHPRASADAHIRWAR (000000)
4 AJAIGARH MP-09-001-007-001/199
(SABDUA) 		1709001007NRG24080520230042667 09/05/2023 RAJU KUSWAHA 1709001007WL003829 RAJU KUSWAHA 00415 SBIN0002817 1326 1326 Processed 15/05/2023 687211005 RAJUKUSWAHA (000000)
5 AJAIGARH MP-09-001-007-001/202-A
(SABDUA) 		1709001007NRG24080520230042672 09/05/2023 RAJESH SHAHU 1709001007WL003829 RAJESH SHAHU 00415 SBIN0002817 1326 1326 Processed 15/05/2023 687211005 RAJESHSHAHU (000000)
6 AJAIGARH MP-09-001-007-001/203-A
(SABDUA) 		1709001007NRG24080520230042677 09/05/2023 SITARAM 1709001007WL003829 SITARAM 00415 SBIN0002817 1326 1326 Processed 15/05/2023 687211005 SITARAM (000000)
7 AJAIGARH MP-09-001-007-001/209-A
(SABDUA) 		1709001007NRG24080520230042679 09/05/2023 suniya 1709001007WL003829 suniya 00415 SBIN0002817 1326 1326 Processed 15/05/2023 687211005 suniya (000000)
8 AJAIGARH MP-09-001-007-001/211
(SABDUA) 		1709001007NRG24080520230042683 09/05/2023 HARDEEN 1709001007WL003829 HARDEEN 00415 SBIN0002817 1326 1326 Processed 15/05/2023 687211005 HARDEEN (000000)
9 AJAIGARH MP-09-001-007-001/211
(SABDUA) 		1709001007NRG24080520230042684 09/05/2023 HARDEEN 1709001007WL003829 HARDEEN 00415 SBIN0002817 1326 1326 Processed 15/05/2023 687211005 HARDEEN (000000)
10 AJAIGARH MP-09-001-008-001/752-B
(DEORA BHAPATPUR) 		1709001008NRG24080520230044523 09/05/2023 Ganesh Prasad Anuragi 1709001008WL004004 Ganesh Prasad Anuragi 00415 SBIN0002817 3315 3315 Processed 15/05/2023 687211005 GaneshPrasadAnuragi (000000)
11 AJAIGARH MP-09-001-008-001/752-B
(DEORA BHAPATPUR) 		1709001008NRG24080520230044524 09/05/2023 Urmila Kori 1709001008WL004004 Urmila Kori 00415 SBIN0002817 3315 3315 Processed 15/05/2023 687211005 UrmilaKori (000000)
12 AJAIGARH MP-09-001-008-001/752-C
(DEORA BHAPATPUR) 		1709001008NRG24080520230044526 09/05/2023 Pappu Kori 1709001008WL004004 Pappu Kori 00415 SBIN0002817 3094 3094 Processed 15/05/2023 687211005 PappuKori (000000)
SubTotal 21658 21658
13 AJAIGARH MP-09-001-008-001/752-A
(DEORA BHAPATPUR) 		1709001008NRG24080520230044522 09/05/2023 Jhallo kori 1709001008WL004004 Jhallo kori 00602 SBIN0RRMBGB 3315 3315 Processed 15/05/2023 687211005 Jhallokori (000000)
14 AJAIGARH MP-09-001-009-001/139
(PADARAHA) 		1709001009NRG24090520230045247 09/05/2023 LAXMI 1709001009WL004058 LAXMI 00602 SBIN0RRMBGB 2652 2652 Processed 15/05/2023 687211005 LAXMI (000000)
15 AJAIGARH MP-09-001-009-001/232-B
(PADARAHA) 		1709001009NRG24090520230045181 09/05/2023 Chandraahekhar yadav 1709001009WL004055 Chandraahekhar yadav 00602 SBIN0RRMBGB 3315 3315 Processed 15/05/2023 687211005 Chandraahekharyadav (000000)
16 AJAIGARH MP-09-001-009-001/304
(PADARAHA) 		1709001009NRG24090520230045244 09/05/2023 sivdhani 1709001009WL004057 sivdhani 00602 SBIN0RRMBGB 2431 2431 Processed 15/05/2023 687211005 sivdhani (000000)
17 AJAIGARH MP-09-001-045-002/113
(NARAYANPURA) 		1709001045NRG24080520230042460 09/05/2023 Ramgopal lodh 1709001045WL003817 Ramgopal lodh 00602 SBIN0RRMBGB 3094 3094 Processed 15/05/2023 687211005 Ramgopallodh (000000)
18 AJAIGARH MP-09-001-048-001/188
(KHORA) 		1709001048NRG24080520230043307 09/05/2023 RAMDEEN 1709001048WL003863 RAMDEEN 00602 SBIN0RRMBGB 3315 3315 Processed 15/05/2023 687211005 RAMDEEN (000000)
SubTotal 18122 18122
Total 39780 39780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_090523FTO_34121 State Bank of India SBIN0002817 AJAYGARH 21658
2 AJAIGARH MP1709001_090523FTO_34121 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 11713
3 AJAIGARH MP1709001_090523FTO_34121 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 6409

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