Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:07:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709001_240823FTO_232833
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-09-001-023-001/10-B
(LAULAS) 		1709001023NRG24240820230254133 24/08/2023 Santosh 1709001023WL020587 Santosh 00089 CBIN0282158 1326 1326 Processed 29/08/2023 796617335 Santosh (000000)
SubTotal 1326 1326
2 AJAIGARH MP-09-001-005-001/168
(SALAIYA) 		1709001005NRG24230820230253549 24/08/2023 PRAN SINGH 1709001005WL020503 PRAN SINGH 00415 SBIN0002817 1326 1326 Processed 29/08/2023 796617335 PRANSINGH (000000)
3 AJAIGARH MP-09-001-005-001/194
(SALAIYA) 		1709001005NRG24230820230253552 24/08/2023 KALYAN SINGH 1709001005WL020503 KALYAN SINGH 00415 SBIN0002817 1326 1326 Processed 29/08/2023 796617335 KALYANSINGH (000000)
4 AJAIGARH MP-09-001-005-001/200
(SALAIYA) 		1709001005NRG24240820230254259 24/08/2023 SAPNA RANI 1709001005WL020592 SAPNA RANI 00415 SBIN0002817 1326 1326 Processed 29/08/2023 796617335 SAPNARANI (000000)
5 AJAIGARH MP-09-001-005-001/221-B
(SALAIYA) 		1709001005NRG24240820230254263 24/08/2023 GAJARAJ GOND 1709001005WL020592 GAJARAJ GOND 00415 SBIN0002817 1326 1326 Processed 29/08/2023 796617335 GAJARAJGOND (000000)
6 AJAIGARH MP-09-001-005-001/233
(SALAIYA) 		1709001005NRG24230820230253561 24/08/2023 NEERAJ BAI 1709001005WL020505 NEERAJ BAI 00415 SBIN0002817 1326 1326 Processed 29/08/2023 796617335 NEERAJBAI (000000)
7 AJAIGARH MP-09-001-005-001/264
(SALAIYA) 		1709001005NRG24240820230254273 24/08/2023 BHAN SINGH 1709001005WL020592 BHAN SINGH 00415 SBIN0002817 1326 1326 Processed 29/08/2023 796617335 BHANSINGH (000000)
8 AJAIGARH MP-09-001-011-001/58-A
(BARA KAGARE KA) 		1709001011NRG24240820230254299 24/08/2023 Asha Yadav 1709001011WL020596 Asha Yadav 00415 SBIN0002817 1326 1326 Processed 29/08/2023 796617335 AshaYadav (000000)
9 AJAIGARH MP-09-001-011-001/58-A
(BARA KAGARE KA) 		1709001011NRG24240820230254298 24/08/2023 Santosh Yadav 1709001011WL020596 Santosh Yadav 00415 SBIN0002817 1326 1326 Processed 29/08/2023 796617335 SantoshYadav (000000)
10 AJAIGARH MP-09-001-011-001/58-B
(BARA KAGARE KA) 		1709001011NRG24240820230254300 24/08/2023 kallu Yadav 1709001011WL020596 kallu Yadav 00415 SBIN0002817 1326 1326 Processed 29/08/2023 796617335 kalluYadav (000000)
11 AJAIGARH MP-09-001-011-001/769
(BARA KAGARE KA) 		1709001011NRG24240820230254303 24/08/2023 KHILAVAN 1709001011WL020596 KHILAVAN 00415 SBIN0002817 1326 1326 Processed 29/08/2023 796617335 KHILAVAN (000000)
12 AJAIGARH MP-09-001-011-001/769
(BARA KAGARE KA) 		1709001011NRG24240820230254304 24/08/2023 SUDAMA BAI 1709001011WL020596 SUDAMA BAI 00415 SBIN0002817 1326 1326 Processed 29/08/2023 796617335 SUDAMABAI (000000)
13 AJAIGARH MP-09-001-011-002/13
(BARA KAGARE KA) 		1709001011NRG24240820230254281 24/08/2023 JAGAT DEV 1709001011WL020595 JAGAT DEV 00415 SBIN0002817 1459 1459 Processed 29/08/2023 796617335 JAGATDEV (000000)
14 AJAIGARH MP-09-001-048-001/287
(KHORA) 		1709001048NRG24240820230254323 24/08/2023 RAMASWAROOP 1709001048WL020599 RAMASWAROOP 00415 SBIN0002817 884 884 Processed 29/08/2023 796617335 RAMASWAROOP (000000)
SubTotal 16929 16929
15 AJAIGARH MP-09-001-011-001/74-A
(BARA KAGARE KA) 		1709001011NRG24240820230254302 24/08/2023 awadhkishor yadav 1709001011WL020596 awadhkishor yadav 00602 SBIN0RRMBGB 1326 1326 Processed 30/08/2023 796617335 awadhkishoryadav (000000)
16 AJAIGARH MP-09-001-011-001/74-A
(BARA KAGARE KA) 		1709001011NRG24240820230254301 24/08/2023 awadhkishor yadav 1709001011WL020596 awadhkishor yadav 00602 SBIN0RRMBGB 1326 1326 Processed 30/08/2023 796617335 awadhkishoryadav (000000)
17 AJAIGARH MP-09-001-023-002/63
(LAULAS) 		1709001023NRG24240820230254180 24/08/2023 chutiya 1709001023WL020587 chutiya 00602 SBIN0RRMBGB 1326 1326 Processed 30/08/2023 796617335 chutiya (000000)
18 AJAIGARH MP-09-001-048-001/774
(KHORA) 		1709001048NRG24240820230254326 24/08/2023 Mr. SIYA RAM LODH 1709001048WL020599 Mr. SIYA RAM LODH 00602 SBIN0RRMBGB 1989 1989 Processed 30/08/2023 796617335 Mr.SIYARAMLODH (000000)
19 AJAIGARH MP-09-001-048-001/804-B
(KHORA) 		1709001048NRG24240820230254327 24/08/2023 Mr. DADU RAM 1709001048WL020599 Mr. DADU RAM 00602 SBIN0RRMBGB 3315 3315 Processed 30/08/2023 796617335 Mr.DADURAM (000000)
20 AJAIGARH MP-09-001-048-001/909-A
(KHORA) 		1709001048NRG24240820230254330 24/08/2023 JAYLAL KEVAT 1709001048WL020599 JAYLAL KEVAT 00602 SBIN0RRMBGB 1326 1326 Processed 30/08/2023 796617335 JAYLALKEVAT (000000)
SubTotal 10608 10608
Total 28863 28863

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_240823FTO_232833 Central Bank Of India CBIN0282158 PANNA 1326
2 AJAIGARH MP1709001_240823FTO_232833 State Bank of India SBIN0002817 AJAYGARH 16929
3 AJAIGARH MP1709001_240823FTO_232833 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 3978
4 AJAIGARH MP1709001_240823FTO_232833 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 6630

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