Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:52:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709001_190523FTO_48493
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-09-001-034-001/306
(BHAIRAHA) 		1709001034NRG24190520230066741 19/05/2023 munni 1709001034WL005915 munni 00089 CBIN0282718 1105 1105 Processed 25/05/2023 866264425 munni (000000)
2 AJAIGARH MP-09-001-034-001/406
(BHAIRAHA) 		1709001034NRG24190520230066749 19/05/2023 natthu 1709001034WL005915 natthu 00089 CBIN0282718 1105 1105 Processed 25/05/2023 866264425 natthu (000000)
3 AJAIGARH MP-09-001-038-001/186
(SIDDHAPUR) 		1709001000NRG24180520230064310 19/05/2023 SHREEPAL 1709001WL005720 SHREEPAL 00089 CBIN0282718 1326 1326 Processed 25/05/2023 866264425 SHREEPAL (000000)
4 AJAIGARH MP-09-001-038-001/290
(SIDDHAPUR) 		1709001000NRG24180520230064321 19/05/2023 Nanhe ahirwar 1709001WL005720 Nanhe ahirwar 00089 CBIN0282718 1326 1326 Processed 25/05/2023 866264425 Nanheahirwar (000000)
5 AJAIGARH MP-09-001-038-001/311-A
(SIDDHAPUR) 		1709001000NRG24180520230064330 19/05/2023 Seema 1709001WL005720 Seema 00089 CBIN0282718 1326 1326 Processed 25/05/2023 866264425 Seema (000000)
6 AJAIGARH MP-09-001-038-001/357-A
(SIDDHAPUR) 		1709001000NRG24180520230064336 19/05/2023 GOMATI PAL 1709001WL005720 GOMATI PAL 00089 CBIN0282718 1326 1326 Processed 25/05/2023 866264425 GOMATIPAL (000000)
7 AJAIGARH MP-09-001-038-001/373
(SIDDHAPUR) 		1709001000NRG24180520230064340 19/05/2023 RAMAOUTAR 1709001WL005720 RAMAOUTAR 00089 CBIN0282718 1326 1326 Processed 25/05/2023 866264425 RAMAOUTAR (000000)
8 AJAIGARH MP-09-001-038-001/373
(SIDDHAPUR) 		1709001000NRG24180520230064341 19/05/2023 SURENDRA KUMAR PAL 1709001WL005720 SURENDRA KUMAR PAL 00089 CBIN0282718 1326 1326 Processed 25/05/2023 866264425 SURENDRAKUMARPAL (000000)
SubTotal 10166 10166
9 AJAIGARH MP-09-001-012-001/185
(MAJHGAYN) 		1709001012NRG24180520230064303 19/05/2023 CHHOTE 1709001012WL005719 CHHOTE 00415 SBIN0002817 3536 3536 Processed 25/05/2023 866264425 CHHOTE (000000)
10 AJAIGARH MP-09-001-012-001/185
(MAJHGAYN) 		1709001012NRG24180520230064302 19/05/2023 CHHOTE 1709001012WL005719 CHHOTE 00415 SBIN0002817 3536 3536 Processed 25/05/2023 866264425 CHHOTE (000000)
11 AJAIGARH MP-09-001-038-001/229
(SIDDHAPUR) 		1709001000NRG24180520230064316 19/05/2023 MAMTA PAL 1709001WL005720 MAMTA PAL 00415 SBIN0002817 1326 1326 Processed 25/05/2023 866264425 MAMTAPAL (000000)
12 AJAIGARH MP-09-001-038-001/376-A
(SIDDHAPUR) 		1709001000NRG24180520230064343 19/05/2023 SHYAMKALI PATEL 1709001WL005720 SHYAMKALI PATEL 00415 SBIN0002817 1326 1326 Processed 25/05/2023 866264425 SHYAMKALIPATEL (000000)
13 AJAIGARH MP-09-001-038-001/420
(SIDDHAPUR) 		1709001000NRG24180520230064353 19/05/2023 RAMBABU PATEL 1709001WL005720 RAMBABU PATEL 00415 SBIN0002817 1326 1326 Processed 25/05/2023 866264425 RAMBABUPATEL (000000)
14 AJAIGARH MP-09-001-042-001/184
(RAJAPUR) 		1709001042NRG24180520230064207 19/05/2023 SUSEELA DEVI 1709001042WL005713 SUSEELA DEVI 00415 SBIN0002817 2873 2873 Processed 25/05/2023 866264425 SUSEELADEVI (000000)
15 AJAIGARH MP-09-001-042-001/271
(RAJAPUR) 		1709001042NRG24180520230064094 19/05/2023 REHMAT SHEKH 1709001042WL005700 REHMAT SHEKH 00415 SBIN0002817 2652 2652 Processed 25/05/2023 866264425 REHMATSHEKH (000000)
16 AJAIGARH MP-09-001-042-003/25-B
(RAJAPUR) 		1709001042NRG24180520230064211 19/05/2023 RAMJI LODH 1709001042WL005713 RAMJI LODH 00415 SBIN0002817 2873 2873 Processed 25/05/2023 866264425 RAMJILODH (000000)
17 AJAIGARH MP-09-001-046-001/1009-A
(DHARAMPUR) 		1709001046NRG24190520230065870 19/05/2023 DHARMI KHATIK 1709001046WL005837 DHARMI KHATIK 00415 SBIN0002817 3060 3060 Processed 25/05/2023 866264425 DHARMIKHATIK (000000)
SubTotal 22508 22508
18 AJAIGARH MP-09-001-028-003/96-B
(DEOGAON) 		1709001028NRG24190520230066227 19/05/2023 RAJU KEVAT 1709001028WL005863 RAJU KEVAT 00602 SBIN0RRMBGB 1989 1989 Processed 25/05/2023 866264425 RAJUKEVAT (000000)
19 AJAIGARH MP-09-001-029-001/93-B
(BARYARPUR KURMIYAN) 		1709001029NRG24190520230065436 19/05/2023 GAYTRI SEN 1709001029WL005801 GAYTRI SEN 00602 SBIN0RRMBGB 3315 3315 Processed 25/05/2023 866264425 GAYTRISEN (000000)
20 AJAIGARH MP-09-001-029-003/93
(BARYARPUR KURMIYAN) 		1709001029NRG24190520230065435 19/05/2023 govind 1709001029WL005800 govind 00602 SBIN0RRMBGB 3315 3315 Processed 25/05/2023 866264425 govind (000000)
21 AJAIGARH MP-09-001-042-001/184
(RAJAPUR) 		1709001042NRG24180520230064206 19/05/2023 BADRI PRASAD LODH 1709001042WL005713 BADRI PRASAD LODH 00602 SBIN0RRMBGB 2873 2873 Processed 25/05/2023 866264425 BADRIPRASADLODH (000000)
22 AJAIGARH MP-09-001-042-001/271
(RAJAPUR) 		1709001042NRG24180520230064096 19/05/2023 NAFEESA SHEKH 1709001042WL005700 NAFEESA SHEKH 00602 SBIN0RRMBGB 2652 2652 Processed 25/05/2023 866264425 NAFEESASHEKH (000000)
23 AJAIGARH MP-09-001-042-001/330-B
(RAJAPUR) 		1709001042NRG24180520230064209 19/05/2023 AFSANA KHATOON 1709001042WL005713 AFSANA KHATOON 00602 SBIN0RRMBGB 2873 2873 Processed 25/05/2023 866264425 AFSANAKHATOON (000000)
24 AJAIGARH MP-09-001-042-003/25-B
(RAJAPUR) 		1709001042NRG24180520230064210 19/05/2023 KUSAMA SUPYARI LODH 1709001042WL005713 KUSAMA SUPYARI LODH 00602 SBIN0RRMBGB 2873 2873 Processed 25/05/2023 866264425 KUSAMASUPYARILODH (000000)
25 AJAIGARH MP-09-001-046-001/1379
(DHARAMPUR) 		1709001046NRG24190520230065830 19/05/2023 HEERAMANI YADAV 1709001046WL005831 HEERAMANI YADAV 00602 SBIN0RRMBGB 3060 3060 Processed 25/05/2023 866264425 HEERAMANIYADAV (000000)
SubTotal 22950 22950
Total 55624 55624

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_190523FTO_48493 Central Bank Of India CBIN0282718 HARDI 10166
2 AJAIGARH MP1709001_190523FTO_48493 State Bank of India SBIN0002817 AJAYGARH 22508
3 AJAIGARH MP1709001_190523FTO_48493 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 19890
4 AJAIGARH MP1709001_190523FTO_48493 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 3060

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