Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:53:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709001_120923FTO_261369
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-09-001-002-001/171-B
(BILAHI) 		1709001002NRG24090920230270333 12/09/2023 Vimlesh Kumar yadav 1709001002WL022576 Vimlesh Kumar yadav 00415 SBIN0002817 1505 1505 Processed 21/09/2023 322767948 VimleshKumaryadav (000000)
2 AJAIGARH MP-09-001-005-001/194
(SALAIYA) 		1709001005NRG24090920230271032 12/09/2023 KALYAN SINGH 1709001005WL022673 KALYAN SINGH 00415 SBIN0002817 1326 1326 Processed 21/09/2023 322767948 KALYANSINGH (000000)
3 AJAIGARH MP-09-001-012-001/2001
(MAJHGAYN) 		1709001012NRG24110920230272349 12/09/2023 RADHA BASOR 1709001012WL022828 RADHA BASOR 00415 SBIN0002817 2652 2652 Processed 21/09/2023 322767948 RADHABASOR (000000)
4 AJAIGARH MP-09-001-012-001/335-A
(MAJHGAYN) 		1709001012NRG24110920230272356 12/09/2023 kasturee 1709001012WL022832 kasturee 00415 SBIN0002817 3315 3315 Processed 21/09/2023 322767948 kasturee (000000)
5 AJAIGARH MP-09-001-012-001/476-B
(MAJHGAYN) 		1709001012NRG24110920230272345 12/09/2023 BADI BAHU 1709001012WL022826 BADI BAHU 00415 SBIN0002817 1989 1989 Processed 21/09/2023 322767948 BADIBAHU (000000)
6 AJAIGARH MP-09-001-012-001/476-B
(MAJHGAYN) 		1709001012NRG24110920230272344 12/09/2023 BADI BAHU 1709001012WL022826 BADI BAHU 00415 SBIN0002817 1989 1989 Processed 21/09/2023 322767948 BADIBAHU (000000)
7 AJAIGARH MP-09-001-012-001/585
(MAJHGAYN) 		1709001012NRG24110920230272354 12/09/2023 Ram nares 1709001012WL022831 Ram nares 00415 SBIN0002817 3315 3315 Processed 21/09/2023 322767948 Ramnares (000000)
8 AJAIGARH MP-09-001-015-001/132-C
(HANMATPUR) 		1709001015NRG24080920230270113 12/09/2023 vishwanath yadav 1709001015WL022531 vishwanath yadav 00415 SBIN0002817 1547 1547 Processed 21/09/2023 322767948 vishwanathyadav (000000)
9 AJAIGARH MP-09-001-018-001/32
(BARKOLA) 		1709001018NRG24080920230270246 12/09/2023 jugulkishor 1709001018WL022560 jugulkishor 00415 SBIN0002817 3094 3094 Processed 21/09/2023 322767948 jugulkishor (000000)
10 AJAIGARH MP-09-001-044-001/967-C
(NAYAGAON) 		1709001044NRG24080920230270302 12/09/2023 SHANTI MISHRA 1709001044WL022569 SHANTI MISHRA 00415 SBIN0002817 3315 3315 Processed 21/09/2023 322767948 SHANTIMISHRA (000000)
11 AJAIGARH MP-09-001-057-001/379
(JIGNI) 		1709001057NRG24100920230271319 12/09/2023 PREMSINGH 1709001057WL022717 PREMSINGH 00415 SBIN0002817 3536 3536 Processed 21/09/2023 322767948 PREMSINGH (000000)
SubTotal 27583 27583
12 AJAIGARH MP-09-001-021-001/315
(BEERA) 		1709001021NRG24110920230272217 12/09/2023 RANI AHIRWAR 1709001021WL022805 RANI AHIRWAR 00415 SBIN0009257 1105 1105 Processed 21/09/2023 322767948 RANIAHIRWAR (000000)
13 AJAIGARH MP-09-001-021-001/315
(BEERA) 		1709001021NRG24110920230272216 12/09/2023 RANI AHIRWAR 1709001021WL022805 RANI AHIRWAR 00415 SBIN0009257 1105 1105 Processed 21/09/2023 322767948 RANIAHIRWAR (000000)
SubTotal 2210 2210
14 AJAIGARH MP-09-001-055-001/267-A
(NARDAHA) 		1709001055NRG24090920230270780 12/09/2023 RAMCHARAN GUPTA 1709001055WL022619 RAMCHARAN GUPTA 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322767948 RAMCHARANGUPTA (000000)
15 AJAIGARH MP-09-001-056-001/98-C
(LODHAPURWA) 		1709001056NRG24100920230271512 12/09/2023 ramfal 1709001056WL022736 ramfal 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 322767948 ramfal (000000)
SubTotal 2873 2873
16 AJAIGARH MP-09-001-042-001/42-B
(RAJAPUR) 		1709001042NRG24100920230271757 12/09/2023 TAUFEEK 1709001042WL022769 TAUFEEK 00688 FINO0001001 3536 3536 Processed 21/09/2023 322767948 TAUFEEK (000000)
17 AJAIGARH MP-09-001-056-001/131-D
(LODHAPURWA) 		1709001056NRG24100920230271502 12/09/2023 shanti devi 1709001056WL022736 shanti devi 00688 FINO0001001 1547 1547 Processed 21/09/2023 322767948 shantidevi (000000)
SubTotal 5083 5083
Total 37749 37749

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_120923FTO_261369 State Bank of India SBIN0002817 AJAYGARH 27583
2 AJAIGARH MP1709001_120923FTO_261369 State Bank of India SBIN0009257 BEERA 2210
3 AJAIGARH MP1709001_120923FTO_261369 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 1547
4 AJAIGARH MP1709001_120923FTO_261369 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 1326
5 AJAIGARH MP1709001_120923FTO_261369 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5083

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