Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:20:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709001_130823FTO_217192
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-09-001-005-001/156
(SALAIYA) 		1709001005NRG24190720230210025 13/08/2023 PREM RANI 1709001WL0016005 PREM RANI 00415 SBIN0002817 1326 1326 Processed 22/08/2023 670482100 PREMRANI (000000)
2 AJAIGARH MP-09-001-005-001/156
(SALAIYA) 		1709001005NRG24190720230210021 13/08/2023 PREM RANI 1709001WL0016005 PREM RANI 00415 SBIN0002817 1326 1326 Processed 22/08/2023 670482100 PREMRANI (000000)
3 AJAIGARH MP-09-001-005-001/212
(SALAIYA) 		1709001005NRG24190720230210023 13/08/2023 RADHA RANI 1709001WL0016005 RADHA RANI 00415 SBIN0002817 1326 1326 Processed 22/08/2023 670482100 RADHARANI (000000)
4 AJAIGARH MP-09-001-005-001/212
(SALAIYA) 		1709001005NRG24190720230210022 13/08/2023 RADHA RANI 1709001WL0016005 RADHA RANI 00415 SBIN0002817 1105 1105 Processed 22/08/2023 670482100 RADHARANI (000000)
5 AJAIGARH MP-09-001-005-001/212
(SALAIYA) 		1709001005NRG24190720230210026 13/08/2023 RADHA RANI 1709001WL0016005 RADHA RANI 00415 SBIN0002817 1326 1326 Processed 22/08/2023 670482100 RADHARANI (000000)
6 AJAIGARH MP-09-001-005-001/27
(SALAIYA) 		1709001005NRG24190720230210019 13/08/2023 ANUP RANI 1709001WL0016005 ANUP RANI 00415 SBIN0002817 1323 1323 Processed 22/08/2023 670482100 ANUPRANI (000000)
7 AJAIGARH MP-09-001-005-001/27
(SALAIYA) 		1709001005NRG24190720230210018 13/08/2023 ANUP RANI 1709001WL0016005 ANUP RANI 00415 SBIN0002817 1105 1105 Processed 22/08/2023 670482100 ANUPRANI (000000)
8 AJAIGARH MP-09-001-005-001/91
(SALAIYA) 		1709001005NRG24190720230210020 13/08/2023 AMAN SINGH 1709001WL0016005 AMAN SINGH 00415 SBIN0002817 1326 1326 Processed 22/08/2023 670482100 AMANSINGH (000000)
9 AJAIGARH MP-09-001-022-001/48
(BIHARPURWA) 		1709001022NRG24120820230242640 13/08/2023 AKHILESH KUMAR KORI 1709001WL0019321 AKHILESH KUMAR KORI 00415 SBIN0002817 1547 1547 Processed 22/08/2023 670482100 AKHILESHKUMARKORI (000000)
10 AJAIGARH MP-09-001-033-001/262
(PRATAP PUR) 		1709001033NRG24110820230241524 13/08/2023 ghappu urf jagdesh 1709001WL0019192 ghappu urf jagdesh 00415 SBIN0002817 1326 1326 Processed 22/08/2023 670482100 ghappuurfjagdesh (000000)
11 AJAIGARH MP-09-001-033-001/32
(PRATAP PUR) 		1709001033NRG24110820230241526 13/08/2023 mahesh 1709001WL0019192 mahesh 00415 SBIN0002817 1326 1326 Processed 22/08/2023 670482100 mahesh (000000)
12 AJAIGARH MP-09-001-033-002/80
(PRATAP PUR) 		1709001033NRG24110820230241525 13/08/2023 Seema pal 1709001WL0019192 Seema pal 00415 SBIN0002817 3536 3536 Processed 22/08/2023 670482100 Seemapal (000000)
SubTotal 17898 17898
13 AJAIGARH MP-09-001-022-003/288-C
(BIHARPURWA) 		1709001022NRG24120820230242641 13/08/2023 Kuldeep Patel 1709001WL0019321 Kuldeep Patel 00415 SBIN0009257 1547 1547 Processed 22/08/2023 670482100 KuldeepPatel (000000)
SubTotal 1547 1547
14 AJAIGARH MP-09-001-033-001/39-B
(PRATAP PUR) 		1709001033NRG24110820230241527 13/08/2023 Suresh Ahirwar 1709001WL0019192 Suresh Ahirwar 00688 FINO0001001 1326 1326 Processed 22/08/2023 670482100 SureshAhirwar (000000)
SubTotal 1326 1326
15 AJAIGARH MP-09-001-059-001/112-B
(BAROULI) 		1709001059NRG24110820230241878 13/08/2023 ANSARUN NISHA 1709001WL0019231 ANSARUN NISHA 00688 FINO0001446 1105 1105 Processed 22/08/2023 670482100 ANSARUNNISHA (000000)
SubTotal 1105 1105
Total 21876 21876

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_130823FTO_217192 State Bank of India SBIN0002817 AJAYGARH 17898
2 AJAIGARH MP1709001_130823FTO_217192 State Bank of India SBIN0009257 BEERA 1547
3 AJAIGARH MP1709001_130823FTO_217192 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
4 AJAIGARH MP1709001_130823FTO_217192 Fino Payments Bank Ltd FINO0001446 MP RO 1105

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