Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:12:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709001_161023FTO_320259
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-09-001-034-001/258
(BHAIRAHA) 		1709001034NRG24161020230316700 16/10/2023 MANNI 1709001034WL028087 MANNI 00089 CBIN0282718 1326 1326 Processed 09/11/2023 291273845 MANNI (000000)
2 AJAIGARH MP-09-001-034-001/274
(BHAIRAHA) 		1709001034NRG24161020230316702 16/10/2023 KHILAVAN 1709001034WL028087 KHILAVAN 00089 CBIN0282718 1326 1326 Processed 09/11/2023 291273845 KHILAVAN (000000)
3 AJAIGARH MP-09-001-034-001/306
(BHAIRAHA) 		1709001034NRG24161020230316706 16/10/2023 munni 1709001034WL028087 munni 00089 CBIN0282718 1326 1326 Processed 09/11/2023 291273845 munni (000000)
4 AJAIGARH MP-09-001-038-001/318
(SIDDHAPUR) 		1709001038NRG24161020230316611 16/10/2023 MAIKI 1709001038WL028074 MAIKI 00089 CBIN0282718 1326 1326 Processed 09/11/2023 291273845 MAIKI (000000)
SubTotal 5304 5304
5 AJAIGARH MP-09-001-032-001/752
(VISHRAMGANJ) 		1709001032NRG24161020230317076 16/10/2023 SEETAL 1709001032WL028114 SEETAL 00415 SBIN0002817 884 884 Processed 09/11/2023 291273845 SEETAL (000000)
6 AJAIGARH MP-09-001-043-001/108-A
(MADARAKA) 		1709001043NRG24161020230316199 16/10/2023 bade sen 1709001043WL028024 bade sen 00415 SBIN0002817 1547 1547 Processed 09/11/2023 291273845 badesen (000000)
7 AJAIGARH MP-09-001-048-001/570
(KHORA) 		1709001048NRG24161020230315912 16/10/2023 Ramasre 1709001048WL027965 Ramasre 00415 SBIN0002817 1326 1326 Processed 09/11/2023 291273845 Ramasre (000000)
8 AJAIGARH MP-09-001-056-001/132
(LODHAPURWA) 		1709001056NRG24161020230316374 16/10/2023 sharda prasad patel 1709001056WL028037 sharda prasad patel 00415 SBIN0002817 588 588 Processed 09/11/2023 291273845 shardaprasadpatel (000000)
9 AJAIGARH MP-09-001-062-001/167
(KATRA) 		1709001062NRG24161020230316815 16/10/2023 HEERALAL YADAV 1709001062WL028103 HEERALAL YADAV 00415 SBIN0002817 1547 1547 Processed 09/11/2023 291273845 HEERALALYADAV (000000)
SubTotal 5892 5892
10 AJAIGARH MP-09-001-062-001/167-C
(KATRA) 		1709001062NRG24161020230316819 16/10/2023 BHURI YADAV 1709001062WL028103 BHURI YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291273845 BHURIYADAV (000000)
11 AJAIGARH MP-09-001-062-001/39
(KATRA) 		1709001062NRG24161020230316848 16/10/2023 chotelal yadav 1709001062WL028103 chotelal yadav 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291273845 chotelalyadav (000000)
SubTotal 3094 3094
12 AJAIGARH MP-09-001-056-001/132-D
(LODHAPURWA) 		1709001056NRG24161020230316375 16/10/2023 phoola devi 1709001056WL028037 phoola devi 00688 FINO0001001 588 588 Processed 09/11/2023 291273845 phooladevi (000000)
13 AJAIGARH MP-09-001-056-001/133-A
(LODHAPURWA) 		1709001056NRG24161020230316377 16/10/2023 dhanpat 1709001056WL028037 dhanpat 00688 FINO0001001 588 588 Processed 09/11/2023 291273845 dhanpat (000000)
SubTotal 1176 1176
14 AJAIGARH MP-09-001-025-005/816
(SILOUNA) 		1709001020NRG24151020230315448 16/10/2023 Bhupendra Kumar Anuragi 1709001020WL027900 Bhupendra Kumar Anuragi 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291273845 BhupendraKumarAnuragi (000000)
SubTotal 1326 1326
Total 16792 16792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_161023FTO_320259 Central Bank Of India CBIN0282718 HARDI 5304
2 AJAIGARH MP1709001_161023FTO_320259 State Bank of India SBIN0002817 AJAYGARH 5892
3 AJAIGARH MP1709001_161023FTO_320259 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 3094
4 AJAIGARH MP1709001_161023FTO_320259 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1176
5 AJAIGARH MP1709001_161023FTO_320259 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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