Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:01:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709001_260823FTO_236129
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-09-001-034-001/1022
(BHAIRAHA) 		1709001034NRG24260820230256546 26/08/2023 ramayan 1709001034WL020854 ramayan 00089 CBIN0282718 3315 3315 Processed 01/09/2023 843554401 ramayan (000000)
SubTotal 3315 3315
2 AJAIGARH MP-09-001-008-001/28-C
(DEORA BHAPATPUR) 		1709001008NRG24260820230256155 26/08/2023 Vijay Raikwar 1709001008WL020811 Vijay Raikwar 00415 SBIN0002817 2760 2760 Processed 01/09/2023 843554401 VijayRaikwar (000000)
3 AJAIGARH MP-09-001-008-001/623-B
(DEORA BHAPATPUR) 		1709001008NRG24260820230256139 26/08/2023 Phuladevi Anuragi 1709001008WL020809 Phuladevi Anuragi 00415 SBIN0002817 2610 2610 Processed 01/09/2023 843554401 PhuladeviAnuragi (000000)
4 AJAIGARH MP-09-001-008-001/623-B
(DEORA BHAPATPUR) 		1709001008NRG24260820230256138 26/08/2023 Santosh Kumar Kori 1709001008WL020809 Santosh Kumar Kori 00415 SBIN0002817 2610 2610 Processed 01/09/2023 843554401 SantoshKumarKori (000000)
5 AJAIGARH MP-09-001-029-001/176
(BARYARPUR KURMIYAN) 		1709001029NRG24260820230256010 26/08/2023 NEETESH KUMAR PATEL 1709001029WL020797 NEETESH KUMAR PATEL 00415 SBIN0002817 1547 1547 Processed 01/09/2023 843554401 NEETESHKUMARPATEL (000000)
6 AJAIGARH MP-09-001-029-001/195-A
(BARYARPUR KURMIYAN) 		1709001029NRG24260820230256015 26/08/2023 HETRAM PATEL 1709001029WL020797 HETRAM PATEL 00415 SBIN0002817 1547 1547 Processed 01/09/2023 843554401 HETRAMPATEL (000000)
7 AJAIGARH MP-09-001-029-003/58
(BARYARPUR KURMIYAN) 		1709001029NRG24260820230255997 26/08/2023 SURJDEEN 1709001029WL020796 SURJDEEN 00415 SBIN0002817 1547 1547 Processed 01/09/2023 843554401 SURJDEEN (000000)
8 AJAIGARH MP-09-001-034-001/323
(BHAIRAHA) 		1709001034NRG24260820230256541 26/08/2023 lakhan 1709001034WL020852 lakhan 00415 SBIN0002817 1326 1326 Processed 01/09/2023 843554401 lakhan (000000)
SubTotal 13947 13947
9 AJAIGARH MP-09-001-008-001/265
(DEORA BHAPATPUR) 		1709001008NRG24260820230256148 26/08/2023 Raju Kondar 1709001008WL020810 Raju Kondar 00602 SBIN0RRMBGB 2610 2610 Processed 01/09/2023 843554401 RajuKondar (000000)
10 AJAIGARH MP-09-001-008-001/623-D
(DEORA BHAPATPUR) 		1709001008NRG24260820230256140 26/08/2023 Babulal Yadav 1709001008WL020809 Babulal Yadav 00602 SBIN0RRMBGB 2610 2610 Processed 01/09/2023 843554401 BabulalYadav (000000)
11 AJAIGARH MP-09-001-008-001/796
(DEORA BHAPATPUR) 		1709001008NRG24260820230256160 26/08/2023 Harbai 1709001008WL020811 Harbai 00602 SBIN0RRMBGB 2760 2760 Processed 01/09/2023 843554401 Harbai (000000)
12 AJAIGARH MP-09-001-029-001/106
(BARYARPUR KURMIYAN) 		1709001029NRG24260820230255962 26/08/2023 raju patel 1709001029WL020796 raju patel 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843554401 rajupatel (000000)
13 AJAIGARH MP-09-001-029-001/121
(BARYARPUR KURMIYAN) 		1709001029NRG24260820230255999 26/08/2023 ramhet patel 1709001029WL020797 ramhet patel 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843554401 ramhetpatel (000000)
14 AJAIGARH MP-09-001-029-001/127
(BARYARPUR KURMIYAN) 		1709001029NRG24260820230256000 26/08/2023 rambisvas 1709001029WL020797 rambisvas 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843554401 rambisvas (000000)
15 AJAIGARH MP-09-001-029-001/155
(BARYARPUR KURMIYAN) 		1709001029NRG24260820230256005 26/08/2023 ramsevk 1709001029WL020797 ramsevk 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843554401 ramsevk (000000)
16 AJAIGARH MP-09-001-029-001/62
(BARYARPUR KURMIYAN) 		1709001029NRG24260820230256025 26/08/2023 Thakuriya 1709001029WL020798 Thakuriya 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843554401 Thakuriya (000000)
17 AJAIGARH MP-09-001-029-001/78-B
(BARYARPUR KURMIYAN) 		1709001029NRG24260820230255975 26/08/2023 mohan 1709001029WL020796 mohan 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843554401 mohan (000000)
18 AJAIGARH MP-09-001-029-002/568
(BARYARPUR KURMIYAN) 		1709001029NRG24260820230255987 26/08/2023 prane kori 1709001029WL020796 prane kori 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843554401 pranekori (000000)
19 AJAIGARH MP-09-001-029-003/35-B
(BARYARPUR KURMIYAN) 		1709001029NRG24260820230255991 26/08/2023 PREMRANI PAL 1709001029WL020796 PREMRANI PAL 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843554401 PREMRANIPAL (000000)
20 AJAIGARH MP-09-001-044-001/55
(NAYAGAON) 		1709001044NRG24260820230256311 26/08/2023 NATHU 1709001044WL020826 NATHU 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843554401 NATHU (000000)
21 AJAIGARH MP-09-001-056-002/109
(LODHAPURWA) 		1709001056NRG24250820230255916 26/08/2023 NAREDRA 1709001056WL020790 NAREDRA 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843554401 NAREDRA (000000)
22 AJAIGARH MP-09-001-056-002/46
(LODHAPURWA) 		1709001056NRG24250820230255924 26/08/2023 DIPENDRA 1709001056WL020790 DIPENDRA 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843554401 DIPENDRA (000000)
23 AJAIGARH MP-09-001-056-002/497
(LODHAPURWA) 		1709001056NRG24250820230255925 26/08/2023 JAGDISH 1709001056WL020790 JAGDISH 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843554401 JAGDISH (000000)
SubTotal 25218 25218
24 AJAIGARH MP-09-001-008-001/28-C
(DEORA BHAPATPUR) 		1709001008NRG24260820230256156 26/08/2023 Kiran 1709001008WL020811 Kiran 00688 FINO0001446 2760 2760 Processed 01/09/2023 843554401 Kiran (000000)
SubTotal 2760 2760
25 AJAIGARH MP-09-001-034-001/211
(BHAIRAHA) 		1709001034NRG24260820230256506 26/08/2023 Kuldeep Shukla 1709001034WL020848 Kuldeep Shukla 00691 IPOS0000001 2210 2210 Processed 01/09/2023 843554401 KuldeepShukla (000000)
SubTotal 2210 2210
Total 47450 47450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_260823FTO_236129 Central Bank Of India CBIN0282718 HARDI 3315
2 AJAIGARH MP1709001_260823FTO_236129 State Bank of India SBIN0002817 AJAYGARH 13947
3 AJAIGARH MP1709001_260823FTO_236129 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 23671
4 AJAIGARH MP1709001_260823FTO_236129 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 1547
5 AJAIGARH MP1709001_260823FTO_236129 Fino Payments Bank Ltd FINO0001446 MP RO 2760
6 AJAIGARH MP1709001_260823FTO_236129 India Post Payments Bank IPOS0000001 Satna 2210

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