Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:31:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709001_070523FTO_31906
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-09-001-063-001/90-A
(NANDANPUR) 		1709001063NRG24070520230041131 07/05/2023 SHEELA 1709001063WL003692 SHEELA 00048 BKID0009443 1326 1326 Processed 15/05/2023 688278704 SHEELA (000000)
2 AJAIGARH MP-09-001-063-002/108
(NANDANPUR) 		1709001063NRG24070520230041134 07/05/2023 PHOOL SINGH 1709001063WL003692 PHOOL SINGH 00048 BKID0009443 1326 1326 Processed 15/05/2023 688278704 PHOOLSINGH (000000)
SubTotal 2652 2652
3 AJAIGARH MP-09-001-060-001/198
(CHHTAINI) 		1709001060NRG24070520230041753 07/05/2023 Roshani Lodh 1709001060WL003746 Roshani Lodh 00089 CBIN0282718 1547 1547 Processed 15/05/2023 688278704 RoshaniLodh (000000)
4 AJAIGARH MP-09-001-060-001/265-A
(CHHTAINI) 		1709001060NRG24070520230041823 07/05/2023 SAVITRI DEVI 1709001060WL003748 SAVITRI DEVI 00089 CBIN0282718 1547 1547 Processed 15/05/2023 688278704 SAVITRIDEVI (000000)
5 AJAIGARH MP-09-001-063-001/74
(NANDANPUR) 		1709001063NRG24070520230041124 07/05/2023 MUKESH KUMAR 1709001063WL003692 MUKESH KUMAR 00089 CBIN0282718 1326 1326 Processed 15/05/2023 688278704 MUKESHKUMAR (000000)
6 AJAIGARH MP-09-001-063-002/118-A
(NANDANPUR) 		1709001063NRG24070520230041139 07/05/2023 SUNEETA 1709001063WL003692 SUNEETA 00089 CBIN0282718 1326 1326 Processed 15/05/2023 688278704 SUNEETA (000000)
7 AJAIGARH MP-09-001-063-002/118-A
(NANDANPUR) 		1709001063NRG24070520230041140 07/05/2023 SUNEETA 1709001063WL003692 SUNEETA 00089 CBIN0282718 1326 1326 Processed 15/05/2023 688278704 SUNEETA (000000)
8 AJAIGARH MP-09-001-063-002/142-A
(NANDANPUR) 		1709001063NRG24070520230041146 07/05/2023 MANGANSINGH 1709001063WL003692 MANGANSINGH 00089 CBIN0282718 1326 1326 Processed 15/05/2023 688278704 MANGANSINGH (000000)
9 AJAIGARH MP-09-001-063-002/17
(NANDANPUR) 		1709001063NRG24070520230041147 07/05/2023 RAKESH 1709001063WL003692 RAKESH 00089 CBIN0282718 1326 1326 Processed 15/05/2023 688278704 RAKESH (000000)
10 AJAIGARH MP-09-001-063-002/61-A
(NANDANPUR) 		1709001063NRG24070520230041153 07/05/2023 GORA 1709001063WL003692 GORA 00089 CBIN0282718 1326 1326 Processed 15/05/2023 688278704 GORA (000000)
11 AJAIGARH MP-09-001-063-002/79-A
(NANDANPUR) 		1709001063NRG24070520230041156 07/05/2023 BADE RAM 1709001063WL003692 BADE RAM 00089 CBIN0282718 1326 1326 Processed 15/05/2023 688278704 BADERAM (000000)
12 AJAIGARH MP-09-001-063-002/79-B
(NANDANPUR) 		1709001063NRG24070520230041157 07/05/2023 CHHOTE LAL LODH 1709001063WL003692 CHHOTE LAL LODH 00089 CBIN0282718 1326 1326 Processed 15/05/2023 688278704 CHHOTELALLODH (000000)
13 AJAIGARH MP-09-001-063-002/79-B
(NANDANPUR) 		1709001063NRG24070520230041158 07/05/2023 KALUVA 1709001063WL003692 KALUVA 00089 CBIN0282718 1326 1326 Processed 15/05/2023 688278704 KALUVA (000000)
14 AJAIGARH MP-09-001-063-002/80-A
(NANDANPUR) 		1709001063NRG24070520230041159 07/05/2023 shankar 1709001063WL003692 shankar 00089 CBIN0282718 1326 1326 Processed 15/05/2023 688278704 shankar (000000)
SubTotal 16354 16354
15 AJAIGARH MP-09-001-048-001/155-A
(KHORA) 		1709001048NRG24070520230041268 07/05/2023 SITA DEVI LODH 1709001048WL003709 SITA DEVI LODH 00415 SBIN0002817 3315 3315 Processed 15/05/2023 688278704 SITADEVILODH (000000)
16 AJAIGARH MP-09-001-060-001/229-A
(CHHTAINI) 		1709001060NRG24070520230041755 07/05/2023 Shivpyari Lodh 1709001060WL003746 Shivpyari Lodh 00415 SBIN0002817 1547 1547 Processed 15/05/2023 688278704 ShivpyariLodh (000000)
17 AJAIGARH MP-09-001-063-001/86-B
(NANDANPUR) 		1709001063NRG24070520230041129 07/05/2023 PRAMOD 1709001063WL003692 PRAMOD 00415 SBIN0002817 1326 1326 Processed 15/05/2023 688278704 PRAMOD (000000)
SubTotal 6188 6188
18 AJAIGARH MP-09-001-048-001/1736
(KHORA) 		1709001048NRG24070520230041331 07/05/2023 Mr . SUNIL LODH 1709001048WL003711 Mr . SUNIL LODH 00415 SBIN0018989 1326 1326 Processed 15/05/2023 688278704 Mr.SUNILLODH (000000)
SubTotal 1326 1326
19 AJAIGARH MP-09-001-060-001/265-B
(CHHTAINI) 		1709001060NRG24070520230041826 07/05/2023 puspa singh 1709001060WL003748 puspa singh 00462 UCBA0003161 1547 1547 Processed 15/05/2023 688278704 puspasingh (000000)
SubTotal 1547 1547
20 AJAIGARH MP-09-001-008-001/301
(DEORA BHAPATPUR) 		1709001008NRG24050520230039705 07/05/2023 Rajabai Ahirwar 1709001008WL003564 Rajabai Ahirwar 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 688278704 RajabaiAhirwar (000000)
21 AJAIGARH MP-09-001-008-001/629-B
(DEORA BHAPATPUR) 		1709001008NRG24070520230041630 07/05/2023 Jagdeesh 1709001008WL003731 Jagdeesh 00602 SBIN0RRMBGB 3315 3315 Processed 15/05/2023 688278704 Jagdeesh (000000)
22 AJAIGARH MP-09-001-008-001/653-C
(DEORA BHAPATPUR) 		1709001008NRG24070520230041631 07/05/2023 RAMBAI YADAV 1709001008WL003731 RAMBAI YADAV 00602 SBIN0RRMBGB 3315 3315 Processed 15/05/2023 688278704 RAMBAIYADAV (000000)
23 AJAIGARH MP-09-001-008-001/826-A
(DEORA BHAPATPUR) 		1709001008NRG24070520230041633 07/05/2023 Kandhi 1709001008WL003731 Kandhi 00602 SBIN0RRMBGB 3315 3315 Processed 15/05/2023 688278704 Kandhi (000000)
24 AJAIGARH MP-09-001-048-001/1161
(KHORA) 		1709001048NRG24070520230041330 07/05/2023 Bhaiyaram 1709001048WL003711 Bhaiyaram 00602 SBIN0RRMBGB 221 221 Processed 15/05/2023 688278704 Bhaiyaram (000000)
25 AJAIGARH MP-09-001-048-001/1161
(KHORA) 		1709001048NRG24070520230041329 07/05/2023 Bhaiyaram 1709001048WL003711 Bhaiyaram 00602 SBIN0RRMBGB 221 221 Processed 15/05/2023 688278704 Bhaiyaram (000000)
26 AJAIGARH MP-09-001-048-001/641
(KHORA) 		1709001048NRG24070520230041450 07/05/2023 LAKHANLAL LODH 1709001048WL003721 LAKHANLAL LODH 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 688278704 LAKHANLALLODH (000000)
27 AJAIGARH MP-09-001-048-001/776
(KHORA) 		1709001048NRG24070520230041336 07/05/2023 ARTI LODH 1709001048WL003711 ARTI LODH 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688278704 ARTILODH (000000)
SubTotal 14807 14807
Total 42874 42874

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_070523FTO_31906 Bank of India BKID0009443 PANNA 2652
2 AJAIGARH MP1709001_070523FTO_31906 Central Bank Of India CBIN0282718 HARDI 16354
3 AJAIGARH MP1709001_070523FTO_31906 State Bank of India SBIN0002817 AJAYGARH 6188
4 AJAIGARH MP1709001_070523FTO_31906 State Bank of India SBIN0018989 KHORA 1326
5 AJAIGARH MP1709001_070523FTO_31906 UCO Bank UCBA0003161 Panna 1547
6 AJAIGARH MP1709001_070523FTO_31906 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 11492
7 AJAIGARH MP1709001_070523FTO_31906 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 3315

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