Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:26:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709001_020523FTO_26198
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-09-001-014-001/184-B
(BANHARIKALA) 		1709001014NRG24020520230031687 02/05/2023 BALDAU YADAV 1709001014WL002924 BALDAU YADAV 00415 SBIN0002817 1326 1326 Processed 15/05/2023 690770501 BALDAUYADAV (000000)
2 AJAIGARH MP-09-001-014-001/185-C
(BANHARIKALA) 		1709001014NRG24020520230031689 02/05/2023 OMVATEE YADAV 1709001014WL002924 OMVATEE YADAV 00415 SBIN0002817 1326 1326 Rejected 15/05/2023 690770501 Account closed
3 AJAIGARH MP-09-001-014-001/233-B
(BANHARIKALA) 		1709001014NRG24020520230031691 02/05/2023 UMA DEVI YADAV 1709001014WL002924 UMA DEVI YADAV 00415 SBIN0002817 1326 1326 Processed 15/05/2023 690770501 UMADEVIYADAV (000000)
4 AJAIGARH MP-09-001-014-001/233-D
(BANHARIKALA) 		1709001014NRG24020520230031692 02/05/2023 RAKESH YADAV 1709001014WL002924 RAKESH YADAV 00415 SBIN0002817 1326 1326 Processed 15/05/2023 690770501 RAKESHYADAV (000000)
5 AJAIGARH MP-09-001-014-001/246-A
(BANHARIKALA) 		1709001014NRG24020520230031694 02/05/2023 VEDRACHI YADAV 1709001014WL002924 VEDRACHI YADAV 00415 SBIN0002817 1326 1326 Processed 15/05/2023 690770501 VEDRACHIYADAV (000000)
6 AJAIGARH MP-09-001-014-001/246-B
(BANHARIKALA) 		1709001014NRG24020520230031695 02/05/2023 MOHAN YADAV 1709001014WL002924 MOHAN YADAV 00415 SBIN0002817 1326 1326 Processed 15/05/2023 690770501 MOHANYADAV (000000)
7 AJAIGARH MP-09-001-014-001/325
(BANHARIKALA) 		1709001014NRG24020520230031696 02/05/2023 RANI SHIVHARE 1709001014WL002924 RANI SHIVHARE 00415 SBIN0002817 1326 1326 Processed 15/05/2023 690770501 RANISHIVHARE (000000)
8 AJAIGARH MP-09-001-014-001/54-C
(BANHARIKALA) 		1709001014NRG24020520230031699 02/05/2023 RAM SWAROOP YADAV 1709001014WL002924 RAM SWAROOP YADAV 00415 SBIN0002817 1326 1326 Processed 15/05/2023 690770501 RAMSWAROOPYADAV (000000)
9 AJAIGARH MP-09-001-014-001/809
(BANHARIKALA) 		1709001014NRG24020520230031702 02/05/2023 RAJJI KONDAR 1709001014WL002924 RAJJI KONDAR 00415 SBIN0002817 1326 1326 Processed 15/05/2023 690770501 RAJJIKONDAR (000000)
10 AJAIGARH MP-09-001-014-001/936-C
(BANHARIKALA) 		1709001014NRG24020520230031703 02/05/2023 Mahesh Kumar Yadav 1709001014WL002924 Mahesh Kumar Yadav 00415 SBIN0002817 1326 1326 Processed 15/05/2023 690770501 MaheshKumarYadav (000000)
SubTotal 13260 13260
11 AJAIGARH MP-09-001-014-001/246-A
(BANHARIKALA) 		1709001014NRG24020520230031693 02/05/2023 UMESH YADAV 1709001014WL002924 UMESH YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690770501 UMESHYADAV (000000)
12 AJAIGARH MP-09-001-014-001/63-A
(BANHARIKALA) 		1709001014NRG24020520230031700 02/05/2023 KANDHI YADAV 1709001014WL002924 KANDHI YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690770501 KANDHIYADAV (000000)
13 AJAIGARH MP-09-001-014-001/63-B
(BANHARIKALA) 		1709001014NRG24020520230031701 02/05/2023 SURENDRA YADAV 1709001014WL002924 SURENDRA YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690770501 SURENDRAYADAV (000000)
14 AJAIGARH MP-09-001-028-002/73-B
(DEOGAON) 		1709001028NRG24020520230031682 02/05/2023 SUNNINI PATEL 1709001028WL002919 SUNNINI PATEL 00602 SBIN0RRMBGB 3315 3315 Processed 15/05/2023 690770501 SUNNINIPATEL (000000)
SubTotal 7293 7293
Total 20553 20553

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_020523FTO_26198 State Bank of India SBIN0002817 AJAYGARH 13260
2 AJAIGARH MP1709001_020523FTO_26198 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 7293

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