Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:14:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709001_070923FTO_255219
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-09-001-045-002/109
(NARAYANPURA) 		1709001045NRG24060920230268100 07/09/2023 RAJA BHAIYA 1709001045WL022295 RAJA BHAIYA 00048 BKID0009429 1326 1326 Processed 13/09/2023 178115738 RAJABHAIYA (000000)
SubTotal 1326 1326
2 AJAIGARH MP-09-001-045-002/104
(NARAYANPURA) 		1709001045NRG24060920230268099 07/09/2023 DASHRATH LODH 1709001045WL022295 DASHRATH LODH 00048 BKID0009443 1326 1326 Processed 13/09/2023 178115738 DASHRATHLODH (000000)
SubTotal 1326 1326
3 AJAIGARH MP-09-001-039-001/120
(BAHIRWARA) 		1709001039NRG24060920230268053 07/09/2023 JUGGI LAL 1709001039WL022284 JUGGI LAL 00089 CBIN0282718 1105 1105 Processed 13/09/2023 178115738 JUGGILAL (000000)
4 AJAIGARH MP-09-001-048-001/121
(KHORA) 		1709001048NRG24060920230268061 07/09/2023 Rani 1709001048WL022285 Rani 00089 CBIN0282718 1326 1326 Processed 13/09/2023 178115738 Rani (000000)
SubTotal 2431 2431
5 AJAIGARH MP-09-001-039-001/127-A
(BAHIRWARA) 		1709001039NRG24060920230268054 07/09/2023 Vijay 1709001039WL022284 Vijay 00415 SBIN0002817 1105 1105 Processed 13/09/2023 178115738 Vijay (000000)
6 AJAIGARH MP-09-001-049-001/177
(AMARCHHI) 		1709001049NRG24060920230267791 07/09/2023 BAKAR KHAN 1709001049WL022252 BAKAR KHAN 00415 SBIN0002817 1105 1105 Processed 13/09/2023 178115738 BAKARKHAN (000000)
7 AJAIGARH MP-09-001-052-001/84-A
(MAKARI) 		1709001052NRG24060920230267750 07/09/2023 SARSWATI SEN 1709001052WL022243 SARSWATI SEN 00415 SBIN0002817 1326 1326 Processed 13/09/2023 178115738 SARSWATISEN (000000)
SubTotal 3536 3536
8 AJAIGARH MP-09-001-049-001/222
(AMARCHHI) 		1709001049NRG24060920230267795 07/09/2023 Mahesh 1709001049WL022252 Mahesh 00415 SBIN0018989 1105 1105 Processed 13/09/2023 178115738 Mahesh (000000)
9 AJAIGARH MP-09-001-062-001/192
(KATRA) 		1709001062NRG24060920230268239 07/09/2023 PHULCHANDHA 1709001062WL022319 PHULCHANDHA 00415 SBIN0018989 1326 1326 Processed 13/09/2023 178115738 PHULCHANDHA (000000)
SubTotal 2431 2431
10 AJAIGARH MP-09-001-045-002/115
(NARAYANPURA) 		1709001045NRG24060920230268082 07/09/2023 RAJKUMAR 1709001045WL022294 RAJKUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178115738 RAJKUMAR (000000)
11 AJAIGARH MP-09-001-045-004/48-A
(NARAYANPURA) 		1709001045NRG24060920230268090 07/09/2023 CHANDRAPUL 1709001045WL022294 CHANDRAPUL 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178115738 CHANDRAPUL (000000)
12 AJAIGARH MP-09-001-048-001/120
(KHORA) 		1709001048NRG24060920230268058 07/09/2023 Mr. VIJAY LODH 1709001048WL022285 Mr. VIJAY LODH 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178115738 Mr.VIJAYLODH (000000)
13 AJAIGARH MP-09-001-048-001/157
(KHORA) 		1709001048NRG24060920230268063 07/09/2023 Shivkumar lodh 1709001048WL022285 Shivkumar lodh 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178115738 Shivkumarlodh (000000)
14 AJAIGARH MP-09-001-049-001/25
(AMARCHHI) 		1709001049NRG24060920230267796 07/09/2023 Deendyal khar 1709001049WL022252 Deendyal khar 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 178115738 Deendyalkhar (000000)
15 AJAIGARH MP-09-001-062-001/78
(KATRA) 		1709001062NRG24060920230268238 07/09/2023 munnu 1709001062WL022318 munnu 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178115738 munnu (000000)
SubTotal 7735 7735
Total 18785 18785

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_070923FTO_255219 Bank of India BKID0009429 Nayagaon 1326
2 AJAIGARH MP1709001_070923FTO_255219 Bank of India BKID0009443 PANNA 1326
3 AJAIGARH MP1709001_070923FTO_255219 Central Bank Of India CBIN0282718 HARDI 2431
4 AJAIGARH MP1709001_070923FTO_255219 State Bank of India SBIN0002817 AJAYGARH 3536
5 AJAIGARH MP1709001_070923FTO_255219 State Bank of India SBIN0018989 KHORA 2431
6 AJAIGARH MP1709001_070923FTO_255219 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 7735

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