Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:19:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709001_160623FTO_96024
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-09-001-027-001/216-B
(JAITUPUR) 		1709001027NRG24160620230128399 16/06/2023 Mahendra Kumar Patel 1709001027WL010728 Mahendra Kumar Patel 00415 SBIN0002817 884 884 Processed 27/06/2023 515582489 MahendraKumarPatel (000000)
2 AJAIGARH MP-09-001-033-001/158-B
(PRATAP PUR) 		1709001033NRG24090620230113133 16/06/2023 SURENDRA 1709001033WL009622 SURENDRA 00415 SBIN0002817 442 442 Processed 27/06/2023 515582489 SURENDRA (000000)
3 AJAIGARH MP-09-001-033-001/239
(PRATAP PUR) 		1709001033NRG24090620230113156 16/06/2023 BHAGVAT DEEN PAL 1709001033WL009622 BHAGVAT DEEN PAL 00415 SBIN0002817 442 442 Processed 27/06/2023 515582489 BHAGVATDEENPAL (000000)
4 AJAIGARH MP-09-001-033-001/239
(PRATAP PUR) 		1709001033NRG24090620230113155 16/06/2023 PUNIYA PAL 1709001033WL009622 PUNIYA PAL 00415 SBIN0002817 442 442 Processed 27/06/2023 515582489 PUNIYAPAL (000000)
5 AJAIGARH MP-09-001-033-001/52-A
(PRATAP PUR) 		1709001033NRG24090620230113163 16/06/2023 suman gupta 1709001033WL009622 suman gupta 00415 SBIN0002817 442 442 Processed 27/06/2023 515582489 sumangupta (000000)
6 AJAIGARH MP-09-001-041-001/21
(BIHARSARVARIA) 		1709001041NRG24150620230127560 16/06/2023 RAJENDRA 1709001041WL010669 RAJENDRA 00415 SBIN0002817 884 884 Processed 27/06/2023 515582489 RAJENDRA (000000)
7 AJAIGARH MP-09-001-041-001/98
(BIHARSARVARIA) 		1709001041NRG24150620230127574 16/06/2023 natthu 1709001041WL010669 natthu 00415 SBIN0002817 884 884 Rejected 27/06/2023 515582489 Account closed
SubTotal 4420 4420
8 AJAIGARH MP-09-001-027-001/101-B
(JAITUPUR) 		1709001027NRG24160620230128369 16/06/2023 RAMSWAROOP 1709001027WL010728 RAMSWAROOP 00415 SBIN0009257 884 884 Processed 27/06/2023 515582489 RAMSWAROOP (000000)
9 AJAIGARH MP-09-001-027-001/184-A
(JAITUPUR) 		1709001027NRG24160620230128391 16/06/2023 BADRI 1709001027WL010728 BADRI 00415 SBIN0009257 884 884 Processed 27/06/2023 515582489 BADRI (000000)
SubTotal 1768 1768
10 AJAIGARH MP-09-001-048-001/1736
(KHORA) 		1709001048NRG24160620230128535 16/06/2023 Mr . SUNIL LODH 1709001048WL010733 Mr . SUNIL LODH 00415 SBIN0018989 1105 1105 Processed 27/06/2023 515582489 Mr.SUNILLODH (000000)
SubTotal 1105 1105
11 AJAIGARH MP-09-001-008-001/759-C
(DEORA BHAPATPUR) 		1709001008NRG24150620230127463 16/06/2023 Urmila Yadav 1709001008WL010665 Urmila Yadav 00602 SBIN0RRMBGB 3030 3030 Processed 27/06/2023 515582489 UrmilaYadav (000000)
12 AJAIGARH MP-09-001-008-001/759-C
(DEORA BHAPATPUR) 		1709001008NRG24150620230127462 16/06/2023 Urmila Yadav 1709001008WL010665 Urmila Yadav 00602 SBIN0RRMBGB 3030 3030 Processed 27/06/2023 515582489 UrmilaYadav (000000)
13 AJAIGARH MP-09-001-027-001/184
(JAITUPUR) 		1709001027NRG24160620230128390 16/06/2023 HALKI 1709001027WL010728 HALKI 00602 SBIN0RRMBGB 884 884 Processed 27/06/2023 515582489 HALKI (000000)
14 AJAIGARH MP-09-001-044-001/456
(NAYAGAON) 		1709001044NRG24160620230128582 16/06/2023 Malti 1709001044WL010739 Malti 00602 SBIN0RRMBGB 1547 1547 Processed 27/06/2023 515582489 Malti (000000)
SubTotal 8491 8491
Total 15784 15784

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_160623FTO_96024 State Bank of India SBIN0002817 AJAYGARH 4420
2 AJAIGARH MP1709001_160623FTO_96024 State Bank of India SBIN0009257 BEERA 1768
3 AJAIGARH MP1709001_160623FTO_96024 State Bank of India SBIN0018989 KHORA 1105
4 AJAIGARH MP1709001_160623FTO_96024 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 6944
5 AJAIGARH MP1709001_160623FTO_96024 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 1547

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