Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:16:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709001_050523FTO_30162
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-09-001-008-001/185-B
(DEORA BHAPATPUR) 		1709001008NRG24040520230037159 05/05/2023 Neetendra Singh Bundela 1709001008WL003342 Neetendra Singh Bundela 00045 BARB0PANNAX 1326 1326 Processed 15/05/2023 688736603 NeetendraSinghBundela (000000)
SubTotal 1326 1326
2 AJAIGARH MP-09-001-063-002/115
(NANDANPUR) 		1709001063NRG24040520230035709 05/05/2023 udree 1709001063WL003232 udree 00089 CBIN0282718 1326 1326 Processed 15/05/2023 688736603 udree (000000)
SubTotal 1326 1326
3 AJAIGARH MP-09-001-008-001/817-C
(DEORA BHAPATPUR) 		1709001008NRG24040520230037152 05/05/2023 Seeta Ram Yadav 1709001008WL003341 Seeta Ram Yadav 00152 HDFC0004119 1326 1326 Processed 15/05/2023 688736603 SeetaRamYadav (000000)
SubTotal 1326 1326
4 AJAIGARH MP-09-001-008-001/805-B
(DEORA BHAPATPUR) 		1709001008NRG24040520230037196 05/05/2023 Pramod 1709001008WL003342 Pramod 00415 SBIN0001628 1326 1326 Processed 15/05/2023 688736603 Pramod (000000)
SubTotal 1326 1326
5 AJAIGARH MP-09-001-008-001/37-B
(DEORA BHAPATPUR) 		1709001008NRG24040520230037170 05/05/2023 Pushpendra Adiwasi 1709001008WL003342 Pushpendra Adiwasi 00415 SBIN0002169 1326 1326 Processed 15/05/2023 688736603 PushpendraAdiwasi (000000)
SubTotal 1326 1326
6 AJAIGARH MP-09-001-008-001/240
(DEORA BHAPATPUR) 		1709001008NRG24040520230037162 05/05/2023 dhanpat ahirwar 1709001008WL003342 dhanpat ahirwar 00415 SBIN0002817 1326 1326 Processed 15/05/2023 688736603 dhanpatahirwar (000000)
7 AJAIGARH MP-09-001-008-001/620-A
(DEORA BHAPATPUR) 		1709001008NRG24040520230037176 05/05/2023 uma yadav 1709001008WL003342 uma yadav 00415 SBIN0002817 1326 1326 Processed 15/05/2023 688736603 umayadav (000000)
8 AJAIGARH MP-09-001-008-001/75-A
(DEORA BHAPATPUR) 		1709001008NRG24040520230037184 05/05/2023 Lavlesh Kumar Shivhare 1709001008WL003342 Lavlesh Kumar Shivhare 00415 SBIN0002817 1326 1326 Processed 15/05/2023 688736603 LavleshKumarShivhare (000000)
9 AJAIGARH MP-09-001-008-001/75-A
(DEORA BHAPATPUR) 		1709001008NRG24040520230037183 05/05/2023 Lavlesh Kumar Shivhare 1709001008WL003342 Lavlesh Kumar Shivhare 00415 SBIN0002817 1326 1326 Processed 15/05/2023 688736603 LavleshKumarShivhare (000000)
10 AJAIGARH MP-09-001-022-001/324-D
(BIHARPURWA) 		1709001022NRG24050520230038909 05/05/2023 Harshraj patel 1709001022WL003495 Harshraj patel 00415 SBIN0002817 1547 1547 Processed 15/05/2023 688736603 Harshrajpatel (000000)
11 AJAIGARH MP-09-001-022-001/335-A
(BIHARPURWA) 		1709001022NRG24050520230038912 05/05/2023 Rakesh ahirwar 1709001022WL003495 Rakesh ahirwar 00415 SBIN0002817 1547 1547 Processed 15/05/2023 688736603 Rakeshahirwar (000000)
SubTotal 8398 8398
12 AJAIGARH MP-09-001-008-001/202-B
(DEORA BHAPATPUR) 		1709001008NRG24050520230038600 05/05/2023 Rajkumar 1709001008WL003467 Rajkumar 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688736603 Rajkumar (000000)
13 AJAIGARH MP-09-001-008-001/205
(DEORA BHAPATPUR) 		1709001008NRG24050520230038602 05/05/2023 meera rajak 1709001008WL003467 meera rajak 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688736603 meerarajak (000000)
14 AJAIGARH MP-09-001-008-001/36
(DEORA BHAPATPUR) 		1709001008NRG24040520230037166 05/05/2023 Lallu Kondar 1709001008WL003342 Lallu Kondar 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688736603 LalluKondar (000000)
15 AJAIGARH MP-09-001-008-001/37-C
(DEORA BHAPATPUR) 		1709001008NRG24040520230037172 05/05/2023 RAMPAL Kondar 1709001008WL003342 RAMPAL Kondar 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688736603 RAMPALKondar (000000)
16 AJAIGARH MP-09-001-008-001/696-B
(DEORA BHAPATPUR) 		1709001008NRG24040520230037179 05/05/2023 Ramnaresh Yadav 1709001008WL003342 Ramnaresh Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688736603 RamnareshYadav (000000)
17 AJAIGARH MP-09-001-008-001/789-D
(DEORA BHAPATPUR) 		1709001008NRG24040520230037186 05/05/2023 Basat Rani Yadav 1709001008WL003342 Basat Rani Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688736603 BasatRaniYadav (000000)
18 AJAIGARH MP-09-001-008-001/803
(DEORA BHAPATPUR) 		1709001008NRG24040520230037194 05/05/2023 jyoti yadav 1709001008WL003342 jyoti yadav 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688736603 jyotiyadav (000000)
19 AJAIGARH MP-09-001-042-001/74-C
(RAJAPUR) 		1709001042NRG24040520230036207 05/05/2023 CHUNNA LODH 1709001042WL003261 CHUNNA LODH 00602 SBIN0RRMBGB 2210 2210 Processed 15/05/2023 688736603 CHUNNALODH (000000)
20 AJAIGARH MP-09-001-042-001/74-C
(RAJAPUR) 		1709001042NRG24040520230036209 05/05/2023 MAYA DEVI 1709001042WL003261 MAYA DEVI 00602 SBIN0RRMBGB 2210 2210 Processed 15/05/2023 688736603 MAYADEVI (000000)
SubTotal 13702 13702
21 AJAIGARH MP-09-001-008-001/151
(DEORA BHAPATPUR) 		1709001008NRG24050520230038599 05/05/2023 Foolkumari 1709001008WL003467 Foolkumari 00688 FINO0001446 1326 1326 Processed 15/05/2023 688736603 Foolkumari (000000)
22 AJAIGARH MP-09-001-008-001/151
(DEORA BHAPATPUR) 		1709001008NRG24050520230038598 05/05/2023 Lakhan lal Ahirwar 1709001008WL003467 Lakhan lal Ahirwar 00688 FINO0001446 1326 1326 Processed 15/05/2023 688736603 LakhanlalAhirwar (000000)
23 AJAIGARH MP-09-001-008-001/7963
(DEORA BHAPATPUR) 		1709001008NRG24040520230037188 05/05/2023 Vishanu Vishwakarma 1709001008WL003342 Vishanu Vishwakarma 00688 FINO0001446 1326 1326 Processed 15/05/2023 688736603 VishanuVishwakarma (000000)
24 AJAIGARH MP-09-001-008-001/7963
(DEORA BHAPATPUR) 		1709001008NRG24040520230037187 05/05/2023 Vishanu Vishwakarma 1709001008WL003342 Vishanu Vishwakarma 00688 FINO0001446 1326 1326 Processed 15/05/2023 688736603 VishanuVishwakarma (000000)
SubTotal 5304 5304
25 AJAIGARH MP-09-001-008-001/803
(DEORA BHAPATPUR) 		1709001008NRG24040520230037193 05/05/2023 ramrajy 1709001008WL003342 ramrajy 00703 AIRP0000001 1326 1326 Processed 15/05/2023 688736603 ramrajy (000000)
SubTotal 1326 1326
Total 35360 35360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_050523FTO_30162 Bank of Baroda BARB0PANNAX PANNA 1326
2 AJAIGARH MP1709001_050523FTO_30162 Central Bank Of India CBIN0282718 HARDI 1326
3 AJAIGARH MP1709001_050523FTO_30162 HDFC bank HDFC0004119 PANNA 1326
4 AJAIGARH MP1709001_050523FTO_30162 State Bank of India SBIN0001628 ADB CHHATARPUR 1326
5 AJAIGARH MP1709001_050523FTO_30162 State Bank of India SBIN0002169 RAJNAGAR 1326
6 AJAIGARH MP1709001_050523FTO_30162 State Bank of India SBIN0002817 AJAYGARH 8398
7 AJAIGARH MP1709001_050523FTO_30162 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 13702
8 AJAIGARH MP1709001_050523FTO_30162 Fino Payments Bank Ltd FINO0001446 MP RO 5304
9 AJAIGARH MP1709001_050523FTO_30162 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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