Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:24:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709001_250723FTO_186069
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-09-001-034-001/274
(BHAIRAHA) 		1709001034NRG24250720230217910 25/07/2023 KHILAVAN 1709001034WL016882 KHILAVAN 00089 CBIN0282718 663 663 Processed 31/07/2023 263901751 KHILAVAN (000000)
2 AJAIGARH MP-09-001-034-001/408
(BHAIRAHA) 		1709001034NRG24250720230217919 25/07/2023 SHJNA 1709001034WL016882 SHJNA 00089 CBIN0282718 663 663 Processed 31/07/2023 263901751 SHJNA (000000)
SubTotal 1326 1326
3 AJAIGARH MP-09-001-034-001/323
(BHAIRAHA) 		1709001034NRG24250720230217913 25/07/2023 lakhan 1709001034WL016882 lakhan 00415 SBIN0002817 663 663 Processed 31/07/2023 263901751 lakhan (000000)
SubTotal 663 663
4 AJAIGARH MP-09-001-046-001/780
(DHARAMPUR) 		1709001046NRG24250720230217830 25/07/2023 HARIOM GUPTA 1709001046WL016861 HARIOM GUPTA 00468 UBIN0563706 1428 1428 Processed 31/07/2023 263901751 HARIOMGUPTA (000000)
SubTotal 1428 1428
5 AJAIGARH MP-09-001-046-001/1360
(DHARAMPUR) 		1709001046NRG24250720230217834 25/07/2023 RAJKUMAR AHIRWAR 1709001046WL016862 RAJKUMAR AHIRWAR 00602 SBIN0RRMBGB 1428 1428 Processed 31/07/2023 263901751 RAJKUMARAHIRWAR (000000)
6 AJAIGARH MP-09-001-046-001/851-A
(DHARAMPUR) 		1709001046NRG24250720230217839 25/07/2023 RAJKISHOR ARAKH 1709001046WL016864 RAJKISHOR ARAKH 00602 SBIN0RRMBGB 2400 2400 Processed 31/07/2023 263901751 RAJKISHORARAKH (000000)
7 AJAIGARH MP-09-001-048-001/997
(KHORA) 		1709001048NRG24250720230217871 25/07/2023 LALlU 1709001048WL016868 LALlU 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263901751 LALlU (000000)
SubTotal 5154 5154
8 AJAIGARH MP-09-001-046-001/1370
(DHARAMPUR) 		1709001046NRG24250720230217835 25/07/2023 ASHA 1709001046WL016862 ASHA 00703 AIRP0000001 1224 1224 Processed 31/07/2023 263901751 ASHA (000000)
SubTotal 1224 1224
Total 9795 9795

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_250723FTO_186069 Central Bank Of India CBIN0282718 HARDI 1326
2 AJAIGARH MP1709001_250723FTO_186069 State Bank of India SBIN0002817 AJAYGARH 663
3 AJAIGARH MP1709001_250723FTO_186069 Union Bank of India UBIN0563706 PANNA 1428
4 AJAIGARH MP1709001_250723FTO_186069 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 5154
5 AJAIGARH MP1709001_250723FTO_186069 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1224

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