Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:39:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709001_181023FTO_322601
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-09-001-046-001/752
(DHARAMPUR) 		1709001046NRG24171020230319190 18/10/2023 CHUNBAD YADAV 1709001046WL028407 CHUNBAD YADAV 00048 BKID0009443 884 884 Processed 09/11/2023 291257496 CHUNBADYADAV (000000)
SubTotal 884 884
2 AJAIGARH MP-09-001-026-001/110-D
(SANGURAIYA) 		1709001026NRG24171020230319071 18/10/2023 MUKESH KUMAR SAHU 1709001026WL028394 MUKESH KUMAR SAHU 00415 SBIN0002817 1326 1326 Processed 09/11/2023 291257496 MUKESHKUMARSAHU (000000)
3 AJAIGARH MP-09-001-031-001/310-A
(TAROUNI) 		1709001031NRG24171020230318955 18/10/2023 Nanhe 1709001031WL028375 Nanhe 00415 SBIN0002817 1547 1547 Processed 09/11/2023 291257496 Nanhe (000000)
4 AJAIGARH MP-09-001-031-001/320
(TAROUNI) 		1709001031NRG24171020230318958 18/10/2023 rambharoshi 1709001031WL028375 rambharoshi 00415 SBIN0002817 1547 1547 Processed 09/11/2023 291257496 rambharoshi (000000)
5 AJAIGARH MP-09-001-046-001/738-A
(DHARAMPUR) 		1709001046NRG24171020230319189 18/10/2023 PAPPU VISHVAKARMA 1709001046WL028407 PAPPU VISHVAKARMA 00415 SBIN0002817 884 884 Processed 09/11/2023 291257496 PAPPUVISHVAKARMA (000000)
6 AJAIGARH MP-09-001-057-001/379
(JIGNI) 		1709001057NRG24171020230319282 18/10/2023 PREMSINGH 1709001057WL028424 PREMSINGH 00415 SBIN0002817 1547 1547 Processed 09/11/2023 291257496 PREMSINGH (000000)
SubTotal 6851 6851
7 AJAIGARH MP-09-001-046-001/1044
(DHARAMPUR) 		1709001046NRG24171020230319137 18/10/2023 RAMESH KHATIK 1709001046WL028407 RAMESH KHATIK 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291257496 RAMESHKHATIK (000000)
8 AJAIGARH MP-09-001-046-001/712-C
(DHARAMPUR) 		1709001046NRG24171020230319187 18/10/2023 DEVIDEEN LODH 1709001046WL028407 DEVIDEEN LODH 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291257496 DEVIDEENLODH (000000)
SubTotal 2210 2210
9 AJAIGARH MP-09-001-057-001/187-A
(JIGNI) 		1709001057NRG24171020230319291 18/10/2023 RAMKUMARI 1709001057WL028430 RAMKUMARI 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291257496 RAMKUMARI (000000)
SubTotal 1547 1547
Total 11492 11492

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_181023FTO_322601 Bank of India BKID0009443 PANNA 884
2 AJAIGARH MP1709001_181023FTO_322601 State Bank of India SBIN0002817 AJAYGARH 6851
3 AJAIGARH MP1709001_181023FTO_322601 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 2210
4 AJAIGARH MP1709001_181023FTO_322601 India Post Payments Bank IPOS0000001 Chhatarpur 1547

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