Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:08:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709001_291123FTO_368240
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-09-001-037-001/23
(HARDI) 		1709001037NRG24291120230379231 29/11/2023 IBRAR 1709001037WL033008 IBRAR 00089 CBIN0282718 1326 1326 Processed 01/01/2024 321554630 IBRAR (000000)
2 AJAIGARH MP-09-001-060-001/270
(CHHTAINI) 		1709001060NRG24291120230379391 29/11/2023 jagdeesh pal 1709001060WL033021 jagdeesh pal 00089 CBIN0282718 1105 1105 Processed 01/01/2024 321554630 jagdeeshpal (000000)
3 AJAIGARH MP-09-001-064-002/134
(KALYANPUR) 		1709001064NRG24291120230379286 29/11/2023 lallu yadav 1709001064WL033012 lallu yadav 00089 CBIN0282718 1547 1547 Processed 01/01/2024 321554630 lalluyadav (000000)
SubTotal 3978 3978
4 AJAIGARH MP-09-001-005-001/115
(SALAIYA) 		1709001005NRG24291120230379716 29/11/2023 Tilak singh 1709001005WL033061 Tilak singh 00415 SBIN0002817 1105 1105 Processed 01/01/2024 321554630 Tilaksingh (000000)
5 AJAIGARH MP-09-001-005-001/130
(SALAIYA) 		1709001005NRG24291120230379663 29/11/2023 ASHOK 1709001005WL033059 ASHOK 00415 SBIN0002817 1105 1105 Processed 01/01/2024 321554630 ASHOK (000000)
6 AJAIGARH MP-09-001-005-001/142
(SALAIYA) 		1709001005NRG24291120230379667 29/11/2023 MANNOO SHIVHARE 1709001005WL033059 MANNOO SHIVHARE 00415 SBIN0002817 1105 1105 Processed 01/01/2024 321554630 MANNOOSHIVHARE (000000)
7 AJAIGARH MP-09-001-005-001/221-B
(SALAIYA) 		1709001005NRG24291120230379839 29/11/2023 GAJARAJ GOND 1709001005WL033064 GAJARAJ GOND 00415 SBIN0002817 1105 1105 Processed 01/01/2024 321554630 GAJARAJGOND (000000)
8 AJAIGARH MP-09-001-005-001/224
(SALAIYA) 		1709001005NRG24291120230379728 29/11/2023 LOTAN SINGH 1709001005WL033062 LOTAN SINGH 00415 SBIN0002817 1105 1105 Processed 01/01/2024 321554630 LOTANSINGH (000000)
9 AJAIGARH MP-09-001-005-001/238-B
(SALAIYA) 		1709001005NRG24291120230379733 29/11/2023 BHAGWANDAS 1709001005WL033062 BHAGWANDAS 00415 SBIN0002817 1105 1105 Processed 01/01/2024 321554630 BHAGWANDAS (000000)
10 AJAIGARH MP-09-001-005-001/263
(SALAIYA) 		1709001005NRG24291120230379746 29/11/2023 NATTHU SINGH 1709001005WL033062 NATTHU SINGH 00415 SBIN0002817 1105 1105 Processed 01/01/2024 321554630 NATTHUSINGH (000000)
11 AJAIGARH MP-09-001-005-001/264
(SALAIYA) 		1709001005NRG24291120230379747 29/11/2023 BHAN SINGH 1709001005WL033062 BHAN SINGH 00415 SBIN0002817 1105 1105 Processed 01/01/2024 321554630 BHANSINGH (000000)
12 AJAIGARH MP-09-001-005-001/37
(SALAIYA) 		1709001005NRG24291120230379707 29/11/2023 DARSHAN SINGH 1709001005WL033060 DARSHAN SINGH 00415 SBIN0002817 1105 1105 Processed 01/01/2024 321554630 DARSHANSINGH (000000)
13 AJAIGARH MP-09-001-048-001/792
(KHORA) 		1709001048NRG24291120230379642 29/11/2023 REKHA LODH 1709001048WL033055 REKHA LODH 00415 SBIN0002817 1326 1326 Processed 01/01/2024 321554630 REKHALODH (000000)
14 AJAIGARH MP-09-001-055-001/52-B
(NARDAHA) 		1709001055NRG24291120230379520 29/11/2023 MEENA KHATIK 1709001055WL033038 MEENA KHATIK 00415 SBIN0002817 1326 1326 Processed 01/01/2024 321554630 MEENAKHATIK (000000)
SubTotal 12597 12597
15 AJAIGARH MP-09-001-048-001/792
(KHORA) 		1709001048NRG24291120230379641 29/11/2023 Mr . Jay Prakash 1709001048WL033055 Mr . Jay Prakash 00415 SBIN0018989 1326 1326 Processed 01/01/2024 321554630 Mr.JayPrakash (000000)
SubTotal 1326 1326
16 AJAIGARH MP-09-001-046-001/769
(DHARAMPUR) 		1709001046NRG24291120230379347 29/11/2023 DADU RAM YADAV 1709001046WL033016 DADU RAM YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 321554630 DADURAMYADAV (000000)
17 AJAIGARH MP-09-001-055-001/199-A
(NARDAHA) 		1709001055NRG24291120230379515 29/11/2023 PINKEE KHATIK 1709001055WL033038 PINKEE KHATIK 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321554630 PINKEEKHATIK (000000)
18 AJAIGARH MP-09-001-055-001/48-A
(NARDAHA) 		1709001055NRG24291120230379451 29/11/2023 KAMALIYA DEVI 1709001055WL033028 KAMALIYA DEVI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321554630 KAMALIYADEVI (000000)
19 AJAIGARH MP-09-001-055-001/48-B
(NARDAHA) 		1709001055NRG24291120230379452 29/11/2023 SAMPAT KORI 1709001055WL033028 SAMPAT KORI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321554630 SAMPATKORI (000000)
SubTotal 5083 5083
20 AJAIGARH MP-09-001-042-001/42-B
(RAJAPUR) 		1709001042NRG24291120230379443 29/11/2023 TAUFEEK 1709001042WL033025 TAUFEEK 00688 FINO0001001 3536 3536 Processed 01/01/2024 321554630 TAUFEEK (000000)
SubTotal 3536 3536
21 AJAIGARH MP-09-001-057-001/170-A
(JIGNI) 		1709001057NRG24291120230379257 29/11/2023 RAMSURIYA 1709001057WL033010 RAMSURIYA 00691 IPOS0000001 1547 1547 Processed 01/01/2024 321554630 RAMSURIYA (000000)
SubTotal 1547 1547
22 AJAIGARH MP-09-001-055-001/400-A
(NARDAHA) 		1709001055NRG24291120230379449 29/11/2023 Jyoti Gautam 1709001055WL033028 Jyoti Gautam 00703 AIRP0000001 1326 1326 Processed 01/01/2024 321554630 JyotiGautam (000000)
SubTotal 1326 1326
Total 29393 29393

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_291123FTO_368240 Central Bank Of India CBIN0282718 HARDI 3978
2 AJAIGARH MP1709001_291123FTO_368240 State Bank of India SBIN0002817 AJAYGARH 12597
3 AJAIGARH MP1709001_291123FTO_368240 State Bank of India SBIN0018989 KHORA 1326
4 AJAIGARH MP1709001_291123FTO_368240 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 5083
5 AJAIGARH MP1709001_291123FTO_368240 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3536
6 AJAIGARH MP1709001_291123FTO_368240 India Post Payments Bank IPOS0000001 Chhatarpur 1547
7 AJAIGARH MP1709001_291123FTO_368240 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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