Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:00:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709001_071223FTO_378527
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-09-001-045-002/109
(NARAYANPURA) 		1709001045NRG24061220230391381 07/12/2023 RAJA BHAIYA 1709001045WL033894 RAJA BHAIYA 00048 BKID0009429 884 884 Processed 01/03/2024 478278695 RAJABHAIYA (000000)
SubTotal 884 884
2 AJAIGARH MP-09-001-045-002/104
(NARAYANPURA) 		1709001045NRG24061220230391378 07/12/2023 DASHRATH LODH 1709001045WL033894 DASHRATH LODH 00048 BKID0009443 884 884 Processed 01/03/2024 478278695 DASHRATHLODH (000000)
3 AJAIGARH MP-09-001-045-002/108
(NARAYANPURA) 		1709001045NRG24061220230391380 07/12/2023 MUKESH KUMAR LODH 1709001045WL033894 MUKESH KUMAR LODH 00048 BKID0009443 884 884 Processed 01/03/2024 478278695 MUKESHKUMARLODH (000000)
4 AJAIGARH MP-09-001-046-001/221-A
(DHARAMPUR) 		1709001046NRG24071220230391712 07/12/2023 ARVIND SONI 1709001046WL033939 ARVIND SONI 00048 BKID0009443 1326 1326 Processed 01/03/2024 478278695 ARVINDSONI (000000)
5 AJAIGARH MP-09-001-046-001/452-A
(DHARAMPUR) 		1709001046NRG24071220230391721 07/12/2023 MUKESH SINGH 1709001046WL033939 MUKESH SINGH 00048 BKID0009443 221 221 Processed 01/03/2024 478278695 MUKESHSINGH (000000)
SubTotal 3315 3315
6 AJAIGARH MP-09-001-005-001/130
(SALAIYA) 		1709001005NRG24061220230391550 07/12/2023 ASHOK 1709001005WL033923 ASHOK 00415 SBIN0002817 1326 1326 Processed 01/03/2024 478278695 ASHOK (000000)
7 AJAIGARH MP-09-001-005-001/142
(SALAIYA) 		1709001005NRG24061220230391553 07/12/2023 MANNOO SHIVHARE 1709001005WL033923 MANNOO SHIVHARE 00415 SBIN0002817 1326 1326 Processed 01/03/2024 478278695 MANNOOSHIVHARE (000000)
8 AJAIGARH MP-09-001-005-001/224
(SALAIYA) 		1709001005NRG24061220230391521 07/12/2023 LOTAN SINGH 1709001005WL033922 LOTAN SINGH 00415 SBIN0002817 1326 1326 Processed 01/03/2024 478278695 LOTANSINGH (000000)
9 AJAIGARH MP-09-001-005-001/238-B
(SALAIYA) 		1709001005NRG24061220230391525 07/12/2023 BHAGWANDAS 1709001005WL033922 BHAGWANDAS 00415 SBIN0002817 1326 1326 Processed 01/03/2024 478278695 BHAGWANDAS (000000)
10 AJAIGARH MP-09-001-005-001/263
(SALAIYA) 		1709001005NRG24061220230391537 07/12/2023 NATTHU SINGH 1709001005WL033922 NATTHU SINGH 00415 SBIN0002817 1326 1326 Processed 01/03/2024 478278695 NATTHUSINGH (000000)
11 AJAIGARH MP-09-001-005-001/264
(SALAIYA) 		1709001005NRG24061220230391538 07/12/2023 BHAN SINGH 1709001005WL033922 BHAN SINGH 00415 SBIN0002817 1326 1326 Processed 01/03/2024 478278695 BHANSINGH (000000)
12 AJAIGARH MP-09-001-005-001/77
(SALAIYA) 		1709001005NRG24061220230391520 07/12/2023 bhagvandas 1709001005WL033921 bhagvandas 00415 SBIN0002817 1326 1326 Processed 01/03/2024 478278695 bhagvandas (000000)
13 AJAIGARH MP-09-001-016-001/149
(PATHA) 		1709001016NRG24071220230392221 07/12/2023 DEENDAYAL 1709001016WL033983 DEENDAYAL 00415 SBIN0002817 1326 1326 Processed 01/03/2024 478278695 DEENDAYAL (000000)
14 AJAIGARH MP-09-001-016-001/181-A
(PATHA) 		1709001016NRG24071220230392228 07/12/2023 RAMKISHAN 1709001016WL033983 RAMKISHAN 00415 SBIN0002817 1326 1326 Processed 01/03/2024 478278695 RAMKISHAN (000000)
15 AJAIGARH MP-09-001-016-001/42
(PATHA) 		1709001016NRG24071220230392237 07/12/2023 CHHOTE 1709001016WL033983 CHHOTE 00415 SBIN0002817 1326 1326 Processed 01/03/2024 478278695 CHHOTE (000000)
16 AJAIGARH MP-09-001-018-001/455
(BARKOLA) 		1709001018NRG24061220230391322 07/12/2023 RACHNA LAKHER 1709001018WL033888 RACHNA LAKHER 00415 SBIN0002817 1105 1105 Processed 01/03/2024 478278695 RACHNALAKHER (000000)
17 AJAIGARH MP-09-001-045-004/48-B
(NARAYANPURA) 		1709001045NRG24061220230391390 07/12/2023 Phool Chandra 1709001045WL033895 Phool Chandra 00415 SBIN0002817 1326 1326 Processed 01/03/2024 478278695 PhoolChandra (000000)
18 AJAIGARH MP-09-001-065-001/185
(RAMNAI) 		1709001065NRG24071220230392253 07/12/2023 Phuliya 1709001065WL033985 Phuliya 00415 SBIN0002817 1326 1326 Processed 01/03/2024 478278695 Phuliya (000000)
19 AJAIGARH MP-09-001-065-001/214
(RAMNAI) 		1709001065NRG24071220230392258 07/12/2023 Radhacharan 1709001065WL033985 Radhacharan 00415 SBIN0002817 1326 1326 Processed 01/03/2024 478278695 Radhacharan (000000)
20 AJAIGARH MP-09-001-065-001/214
(RAMNAI) 		1709001065NRG24071220230392257 07/12/2023 radhacharan 1709001065WL033985 radhacharan 00415 SBIN0002817 1326 1326 Processed 01/03/2024 478278695 radhacharan (000000)
21 AJAIGARH MP-09-001-065-001/226
(RAMNAI) 		1709001065NRG24071220230392264 07/12/2023 MANU AHIRWAR 1709001065WL033985 MANU AHIRWAR 00415 SBIN0002817 1326 1326 Processed 01/03/2024 478278695 MANUAHIRWAR (000000)
22 AJAIGARH MP-09-001-065-001/56
(RAMNAI) 		1709001065NRG24071220230392274 07/12/2023 Dayaram 1709001065WL033985 Dayaram 00415 SBIN0002817 1326 1326 Processed 01/03/2024 478278695 Dayaram (000000)
SubTotal 22321 22321
23 AJAIGARH MP-09-001-045-002/115
(NARAYANPURA) 		1709001045NRG24071220230391779 07/12/2023 RAJKUMAR 1709001045WL033945 RAJKUMAR 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 478278695 RAJKUMAR (000000)
24 AJAIGARH MP-09-001-045-002/13
(NARAYANPURA) 		1709001045NRG24071220230391786 07/12/2023 RAMNARESH 1709001045WL033945 RAMNARESH 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 478278695 RAMNARESH (000000)
25 AJAIGARH MP-09-001-065-001/71
(RAMNAI) 		1709001065NRG24071220230392275 07/12/2023 Ramdhani 1709001065WL033985 Ramdhani 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478278695 Ramdhani (000000)
SubTotal 3094 3094
Total 29614 29614

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_071223FTO_378527 Bank of India BKID0009429 Nayagaon 884
2 AJAIGARH MP1709001_071223FTO_378527 Bank of India BKID0009443 PANNA 3315
3 AJAIGARH MP1709001_071223FTO_378527 State Bank of India SBIN0002817 AJAYGARH 22321
4 AJAIGARH MP1709001_071223FTO_378527 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 1326
5 AJAIGARH MP1709001_071223FTO_378527 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 1768

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