Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:03:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709001_250823FTO_235470
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-09-001-038-002/102
(SIDDHAPUR) 		1709001038NRG24250820230255674 25/08/2023 LAXMI 1709001038WL020767 LAXMI 00089 CBIN0282718 1326 1326 Processed 01/09/2023 843673127 LAXMI (000000)
2 AJAIGARH MP-09-001-038-002/102
(SIDDHAPUR) 		1709001038NRG24250820230255673 25/08/2023 LAXMI 1709001038WL020767 LAXMI 00089 CBIN0282718 1326 1326 Processed 01/09/2023 843673127 LAXMI (000000)
3 AJAIGARH MP-09-001-038-002/102-C
(SIDDHAPUR) 		1709001038NRG24250820230255676 25/08/2023 RAJKUMAR LODH 1709001038WL020767 RAJKUMAR LODH 00089 CBIN0282718 1326 1326 Processed 01/09/2023 843673127 RAJKUMARLODH (000000)
SubTotal 3978 3978
4 AJAIGARH MP-09-001-007-001/165-C
(SABDUA) 		1709001007NRG24250820230255774 25/08/2023 MAHESH PRASAD AHIRWAR 1709001007WL020774 MAHESH PRASAD AHIRWAR 00415 SBIN0002817 1326 1326 Processed 01/09/2023 843673127 MAHESHPRASADAHIRWAR (000000)
5 AJAIGARH MP-09-001-007-001/391-B
(SABDUA) 		1709001007NRG24250820230255796 25/08/2023 CHANDRABHAN PATEL 1709001007WL020776 CHANDRABHAN PATEL 00415 SBIN0002817 1326 1326 Processed 01/09/2023 843673127 CHANDRABHANPATEL (000000)
6 AJAIGARH MP-09-001-007-001/40-A
(SABDUA) 		1709001007NRG24250820230255797 25/08/2023 KAILASH LAKHERA 1709001007WL020776 KAILASH LAKHERA 00415 SBIN0002817 1326 1326 Processed 01/09/2023 843673127 KAILASHLAKHERA (000000)
7 AJAIGARH MP-09-001-007-001/57-C
(SABDUA) 		1709001007NRG24250820230255799 25/08/2023 VIJAY PRAJAPATI 1709001007WL020776 VIJAY PRAJAPATI 00415 SBIN0002817 1326 1326 Processed 01/09/2023 843673127 VIJAYPRAJAPATI (000000)
8 AJAIGARH MP-09-001-032-001/9
(VISHRAMGANJ) 		1709001032NRG24250820230255770 25/08/2023 Genda bhai kondar 1709001032WL020773 Genda bhai kondar 00415 SBIN0002817 1547 1547 Processed 01/09/2023 843673127 Gendabhaikondar (000000)
SubTotal 6851 6851
9 AJAIGARH MP-09-001-007-001/389
(SABDUA) 		1709001007NRG24250820230255791 25/08/2023 SONU KUSHWAHA 1709001007WL020776 SONU KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843673127 SONUKUSHWAHA (000000)
SubTotal 1326 1326
Total 12155 12155

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_250823FTO_235470 Central Bank Of India CBIN0282718 HARDI 3978
2 AJAIGARH MP1709001_250823FTO_235470 State Bank of India SBIN0002817 AJAYGARH 6851
3 AJAIGARH MP1709001_250823FTO_235470 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 1326

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