Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:43:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709001_260723APB_FTO_188365
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-09-001-042-001/107-C
(RAJAPUR) 		1709001042NRG24260720230220161 26/07/2023 KAMALESH LODH 1709001042WL017043 KAMALESH LODH 00089 CBIN0282718 2210 2210 Processed 31/07/2023 263844900 KAMALESHLODH INDIAN BANK(607105)
SubTotal 2210 2210
2 AJAIGARH MP-09-001-025-005/268
(SILOUNA) 		1709001020NRG24260720230220312 26/07/2023 BADI BAHU PATEL 1709001020WL017058 BADI BAHU PATEL 00415 SBIN0002817 3315 3315 Processed 31/07/2023 263844900 BADIBAHUPATEL STATE BANK OF INDIA(508548)
3 AJAIGARH MP-09-001-042-003/67-A
(RAJAPUR) 		1709001042NRG24260720230220164 26/07/2023 BHARATLAL LODH 1709001042WL017044 BHARATLAL LODH 00415 SBIN0002817 1326 1326 Processed 31/07/2023 263844900 BHARATLALLODH STATE BANK OF INDIA(508548)
4 AJAIGARH MP-09-001-042-003/67-A
(RAJAPUR) 		1709001042NRG24260720230220166 26/07/2023 GUNJEE BAI 1709001042WL017044 GUNJEE BAI 00415 SBIN0002817 1326 1326 Processed 31/07/2023 263844900 GUNJEEBAI STATE BANK OF INDIA(508548)
5 AJAIGARH MP-09-001-053-002/584
(BHADAIYA) 		1709001053NRG24260720230220230 26/07/2023 Mahesh 1709001053WL017052 Mahesh 00415 SBIN0002817 1326 1326 Processed 31/07/2023 263844900 Mahesh STATE BANK OF INDIA(508548)
6 AJAIGARH MP-09-001-053-002/584
(BHADAIYA) 		1709001053NRG24260720230220231 26/07/2023 MAHESH PRASAD 1709001053WL017052 MAHESH PRASAD 00415 SBIN0002817 1326 1326 Processed 31/07/2023 263844900 MAHESHPRASAD MADHYANCHAL GRAMIN BANK(607232)
SubTotal 8619 8619
7 AJAIGARH MP-09-001-025-005/268
(SILOUNA) 		1709001020NRG24260720230220311 26/07/2023 Harprasad 1709001020WL017058 Harprasad 00415 SBIN0009257 3315 3315 Processed 31/07/2023 263844900 Harprasad STATE BANK OF INDIA(508548)
SubTotal 3315 3315
8 AJAIGARH MP-09-001-042-001/107-C
(RAJAPUR) 		1709001042NRG24260720230220162 26/07/2023 ANISHA DEVI LODH 1709001042WL017043 ANISHA DEVI LODH 00602 SBIN0RRMBGB 2210 2210 Processed 31/07/2023 263844900 ANISHADEVILODH STATE BANK OF INDIA(508548)
9 AJAIGARH MP-09-001-042-001/66-D
(RAJAPUR) 		1709001042NRG24260720230220163 26/07/2023 SUMINTRA LODH 1709001042WL017043 SUMINTRA LODH 00602 SBIN0RRMBGB 2210 2210 Processed 31/07/2023 263844900 SUMINTRALODH MADHYANCHAL GRAMIN BANK(607232)
SubTotal 4420 4420
Total 18564 18564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_260723APB_FTO_188365 Central Bank Of India CBIN0282718 HARDI 2210
2 AJAIGARH MP1709001_260723APB_FTO_188365 State Bank of India SBIN0002817 AJAYGARH 8619
3 AJAIGARH MP1709001_260723APB_FTO_188365 State Bank of India SBIN0009257 BEERA 3315
4 AJAIGARH MP1709001_260723APB_FTO_188365 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 4420

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