Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:51:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709001_091223FTO_382856
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-09-001-039-001/131
(BAHIRWARA) 		1709001039NRG24081220230395067 09/12/2023 kuber prasad 1709001039WL034183 kuber prasad 00089 CBIN0282718 1547 1547 Processed 29/02/2024 462634925 kuberprasad (000000)
2 AJAIGARH MP-09-001-039-001/212
(BAHIRWARA) 		1709001039NRG24081220230395095 09/12/2023 SHIVSAHAY 1709001039WL034183 SHIVSAHAY 00089 CBIN0282718 1547 1547 Processed 29/02/2024 462634925 SHIVSAHAY (000000)
3 AJAIGARH MP-09-001-039-001/213
(BAHIRWARA) 		1709001039NRG24081220230395098 09/12/2023 Fullan Devi Lodh 1709001039WL034183 Fullan Devi Lodh 00089 CBIN0282718 1547 1547 Processed 29/02/2024 462634925 FullanDeviLodh (000000)
4 AJAIGARH MP-09-001-039-001/22
(BAHIRWARA) 		1709001039NRG24081220230395099 09/12/2023 meera 1709001039WL034183 meera 00089 CBIN0282718 1547 1547 Processed 29/02/2024 462634925 meera (000000)
SubTotal 6188 6188
5 AJAIGARH MP-09-001-010-001/119-A
(MOHANA) 		1709001010NRG24091220230395713 09/12/2023 AVDHNARESH 1709001010WL034233 AVDHNARESH 00415 SBIN0002817 1547 1547 Processed 29/02/2024 462634925 AVDHNARESH (000000)
6 AJAIGARH MP-09-001-025-005/797
(SILOUNA) 		1709001020NRG24081220230394820 09/12/2023 RAMPYARI YADAV 1709001020WL034161 RAMPYARI YADAV 00415 SBIN0002817 1326 1326 Processed 29/02/2024 462634925 RAMPYARIYADAV (000000)
7 AJAIGARH MP-09-001-049-001/256
(AMARCHHI) 		1709001049NRG24091220230395317 09/12/2023 BETALAL 1709001049WL034196 BETALAL 00415 SBIN0002817 1547 1547 Processed 29/02/2024 462634925 BETALAL (000000)
8 AJAIGARH MP-09-001-049-001/46-B
(AMARCHHI) 		1709001049NRG24091220230395328 09/12/2023 bhoora raikwar 1709001049WL034196 bhoora raikwar 00415 SBIN0002817 1547 1547 Processed 29/02/2024 462634925 bhooraraikwar (000000)
9 AJAIGARH MP-09-001-055-001/52-B
(NARDAHA) 		1709001055NRG24071220230393611 09/12/2023 MEENA KHATIK 1709001055WL034093 MEENA KHATIK 00415 SBIN0002817 1326 1326 Processed 29/02/2024 462634925 MEENAKHATIK (000000)
SubTotal 7293 7293
10 AJAIGARH MP-09-001-058-002/216
(CHANDOURA) 		1709001058NRG24081220230393710 09/12/2023 lalbabu lodh 1709001058WL034099 lalbabu lodh 00415 SBIN0009257 1326 1326 Processed 29/02/2024 462634925 lalbabulodh (000000)
SubTotal 1326 1326
11 AJAIGARH MP-09-001-010-001/215-B
(MOHANA) 		1709001010NRG24091220230395719 09/12/2023 MUNUVA 1709001010WL034233 MUNUVA 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462634925 MUNUVA (000000)
12 AJAIGARH MP-09-001-042-001/381-C
(RAJAPUR) 		1709001042NRG24081220230394117 09/12/2023 PAPPU AHIRWAR 1709001042WL034120 PAPPU AHIRWAR 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462634925 PAPPUAHIRWAR (000000)
13 AJAIGARH MP-09-001-055-001/199-A
(NARDAHA) 		1709001055NRG24071220230393606 09/12/2023 PINKEE KHATIK 1709001055WL034093 PINKEE KHATIK 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462634925 PINKEEKHATIK (000000)
SubTotal 4199 4199
Total 19006 19006

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_091223FTO_382856 Central Bank Of India CBIN0282718 HARDI 6188
2 AJAIGARH MP1709001_091223FTO_382856 State Bank of India SBIN0002817 AJAYGARH 7293
3 AJAIGARH MP1709001_091223FTO_382856 State Bank of India SBIN0009257 BEERA 1326
4 AJAIGARH MP1709001_091223FTO_382856 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 2873
5 AJAIGARH MP1709001_091223FTO_382856 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 1326

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