Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:38:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709001_300523FTO_63548
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-09-001-060-001/150
(CHHTAINI) 		1709001060NRG24300520230089395 30/05/2023 ramchandra lodh 1709001060WL007784 ramchandra lodh 00089 CBIN0282718 1547 1547 Processed 01/06/2023 086869276 ramchandralodh (000000)
SubTotal 1547 1547
2 AJAIGARH MP-09-001-001-001/245-B
(GUMANGANJ) 		1709001001NRG24300520230089694 30/05/2023 Rammilan Pal 1709001001WL007805 Rammilan Pal 00415 SBIN0002817 1547 1547 Processed 01/06/2023 086869276 RammilanPal (000000)
3 AJAIGARH MP-09-001-001-001/274
(GUMANGANJ) 		1709001001NRG24300520230089699 30/05/2023 Nathu Kori 1709001001WL007805 Nathu Kori 00415 SBIN0002817 1547 1547 Processed 01/06/2023 086869276 NathuKori (000000)
4 AJAIGARH MP-09-001-017-001/109-B
(SINHAI) 		1709001017NRG24290520230088935 30/05/2023 SUNEETA YADAV 1709001017WL007751 SUNEETA YADAV 00415 SBIN0002817 1547 1547 Processed 01/06/2023 086869276 SUNEETAYADAV (000000)
5 AJAIGARH MP-09-001-017-001/215-A
(SINHAI) 		1709001017NRG24290520230088941 30/05/2023 BITTI YADAV 1709001017WL007751 BITTI YADAV 00415 SBIN0002817 1547 1547 Processed 01/06/2023 086869276 BITTIYADAV (000000)
6 AJAIGARH MP-09-001-017-001/216
(SINHAI) 		1709001017NRG24290520230088942 30/05/2023 KAUSHIYA YADAV 1709001017WL007751 KAUSHIYA YADAV 00415 SBIN0002817 1547 1547 Processed 01/06/2023 086869276 KAUSHIYAYADAV (000000)
7 AJAIGARH MP-09-001-032-001/101
(VISHRAMGANJ) 		1709001032NRG24300520230089646 30/05/2023 basanta 1709001032WL007798 basanta 00415 SBIN0002817 3536 3536 Processed 01/06/2023 086869276 basanta (000000)
8 AJAIGARH MP-09-001-060-001/110
(CHHTAINI) 		1709001060NRG24300520230089386 30/05/2023 indrapal pal 1709001060WL007783 indrapal pal 00415 SBIN0002817 1547 1547 Processed 01/06/2023 086869276 indrapalpal (000000)
SubTotal 12818 12818
9 AJAIGARH MP-09-001-001-001/174-C
(GUMANGANJ) 		1709001001NRG24300520230089674 30/05/2023 Hanmat Prajapati 1709001001WL007804 Hanmat Prajapati 00602 SBIN0RRMBGB 1547 1547 Processed 01/06/2023 086869276 HanmatPrajapati (000000)
10 AJAIGARH MP-09-001-001-001/186-A
(GUMANGANJ) 		1709001001NRG24300520230089676 30/05/2023 RAJKUMAR YADAV 1709001001WL007804 RAJKUMAR YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 01/06/2023 086869276 RAJKUMARYADAV (000000)
11 AJAIGARH MP-09-001-001-001/186-B
(GUMANGANJ) 		1709001001NRG24300520230089677 30/05/2023 BHOORI YADAV 1709001001WL007804 BHOORI YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 01/06/2023 086869276 BHOORIYADAV (000000)
12 AJAIGARH MP-09-001-001-001/189-B
(GUMANGANJ) 		1709001001NRG24300520230089678 30/05/2023 LEKHRAM YADAV 1709001001WL007804 LEKHRAM YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 01/06/2023 086869276 LEKHRAMYADAV (000000)
13 AJAIGARH MP-09-001-001-001/19-A
(GUMANGANJ) 		1709001001NRG24300520230089679 30/05/2023 MAHAPRASAD YADAV 1709001001WL007804 MAHAPRASAD YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 01/06/2023 086869276 MAHAPRASADYADAV (000000)
14 AJAIGARH MP-09-001-001-001/234
(GUMANGANJ) 		1709001001NRG24300520230089690 30/05/2023 LALLU 1709001001WL007805 LALLU 00602 SBIN0RRMBGB 1547 1547 Processed 01/06/2023 086869276 LALLU (000000)
15 AJAIGARH MP-09-001-001-001/234-A
(GUMANGANJ) 		1709001001NRG24300520230089691 30/05/2023 RAJABAI YADAV 1709001001WL007805 RAJABAI YADAV 00602 SBIN0RRMBGB 1547 1547 Rejected 01/06/2023 086869276 Account closed
16 AJAIGARH MP-09-001-001-001/268-A
(GUMANGANJ) 		1709001001NRG24300520230089698 30/05/2023 Mannulal Ahirwar 1709001001WL007805 Mannulal Ahirwar 00602 SBIN0RRMBGB 1547 1547 Processed 01/06/2023 086869276 MannulalAhirwar (000000)
17 AJAIGARH MP-09-001-001-001/33-B
(GUMANGANJ) 		1709001001NRG24300520230089702 30/05/2023 SARMAN YADAV 1709001001WL007805 SARMAN YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 01/06/2023 086869276 SARMANYADAV (000000)
18 AJAIGARH MP-09-001-001-001/34-A
(GUMANGANJ) 		1709001001NRG24300520230089704 30/05/2023 RAKESH YADAV 1709001001WL007805 RAKESH YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 01/06/2023 086869276 RAKESHYADAV (000000)
19 AJAIGARH MP-09-001-001-001/5-A
(GUMANGANJ) 		1709001001NRG24300520230089708 30/05/2023 PRAKESH PAL 1709001001WL007805 PRAKESH PAL 00602 SBIN0RRMBGB 1547 1547 Processed 01/06/2023 086869276 PRAKESHPAL (000000)
20 AJAIGARH MP-09-001-001-001/73-A
(GUMANGANJ) 		1709001001NRG24300520230089716 30/05/2023 JAMUNA PRASAD YADAV 1709001001WL007805 JAMUNA PRASAD YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 01/06/2023 086869276 JAMUNAPRASADYADAV (000000)
21 AJAIGARH MP-09-001-001-001/91
(GUMANGANJ) 		1709001001NRG24300520230089719 30/05/2023 Kuahma Yadav 1709001001WL007805 Kuahma Yadav 00602 SBIN0RRMBGB 1547 1547 Processed 01/06/2023 086869276 KuahmaYadav (000000)
22 AJAIGARH MP-09-001-017-003/103
(SINHAI) 		1709001017NRG24290520230088920 30/05/2023 RADHA KUSHWAHA 1709001017WL007750 RADHA KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 01/06/2023 086869276 RADHAKUSHWAHA (000000)
SubTotal 21658 21658
23 AJAIGARH MP-09-001-001-001/26-B
(GUMANGANJ) 		1709001001NRG24300520230089697 30/05/2023 Pappu Yadav 1709001001WL007805 Pappu Yadav 00703 AIRP0000001 1547 1547 Processed 01/06/2023 086869276 PappuYadav (000000)
SubTotal 1547 1547
Total 37570 37570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_300523FTO_63548 Central Bank Of India CBIN0282718 HARDI 1547
2 AJAIGARH MP1709001_300523FTO_63548 State Bank of India SBIN0002817 AJAYGARH 12818
3 AJAIGARH MP1709001_300523FTO_63548 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 21658
4 AJAIGARH MP1709001_300523FTO_63548 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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