Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:27:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709001_291223FTO_412209
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-09-001-012-001/489-C
(MAJHGAYN) 		1709001012NRG24291220230435269 29/12/2023 Veeran Kondar 1709001012WL036896 Veeran Kondar 00415 SBIN0002817 1547 1547 Processed 11/03/2024 644169709 VeeranKondar (000000)
2 AJAIGARH MP-09-001-022-003/131-A
(BIHARPURWA) 		1709001022NRG24281220230433870 29/12/2023 Kalli patel 1709001022WL036790 Kalli patel 00415 SBIN0002817 663 663 Processed 11/03/2024 644169709 Kallipatel (000000)
3 AJAIGARH MP-09-001-022-003/320-A
(BIHARPURWA) 		1709001022NRG24281220230433884 29/12/2023 Ramlal patel 1709001022WL036790 Ramlal patel 00415 SBIN0002817 663 663 Processed 11/03/2024 644169709 Ramlalpatel (000000)
4 AJAIGARH MP-09-001-031-001/376
(TAROUNI) 		1709001031NRG24281220230434137 29/12/2023 KAMTA 1709001031WL036812 KAMTA 00415 SBIN0002817 1547 1547 Processed 11/03/2024 644169709 KAMTA (000000)
5 AJAIGARH MP-09-001-033-001/25
(PRATAP PUR) 		1709001033NRG24281220230433582 29/12/2023 SUMAN 1709001033WL036765 SUMAN 00415 SBIN0002817 1326 1326 Processed 11/03/2024 644169709 SUMAN (000000)
6 AJAIGARH MP-09-001-033-001/25
(PRATAP PUR) 		1709001033NRG24281220230433581 29/12/2023 SUMAN 1709001033WL036765 SUMAN 00415 SBIN0002817 1326 1326 Processed 11/03/2024 644169709 SUMAN (000000)
7 AJAIGARH MP-09-001-065-001/206
(RAMNAI) 		1709001065NRG24281220230433791 29/12/2023 MUNNI 1709001065WL036787 MUNNI 00415 SBIN0002817 1106 1106 Processed 11/03/2024 644169709 MUNNI (000000)
8 AJAIGARH MP-09-001-065-001/214
(RAMNAI) 		1709001065NRG24281220230433793 29/12/2023 Radhacharan 1709001065WL036787 Radhacharan 00415 SBIN0002817 1106 1106 Processed 11/03/2024 644169709 Radhacharan (000000)
9 AJAIGARH MP-09-001-065-001/214
(RAMNAI) 		1709001065NRG24281220230433792 29/12/2023 radhacharan 1709001065WL036787 radhacharan 00415 SBIN0002817 1106 1106 Processed 11/03/2024 644169709 radhacharan (000000)
10 AJAIGARH MP-09-001-065-001/215
(RAMNAI) 		1709001065NRG24281220230433794 29/12/2023 Asharam 1709001065WL036787 Asharam 00415 SBIN0002817 1106 1106 Processed 11/03/2024 644169709 Asharam (000000)
11 AJAIGARH MP-09-001-065-001/226
(RAMNAI) 		1709001065NRG24281220230433800 29/12/2023 MANU AHIRWAR 1709001065WL036787 MANU AHIRWAR 00415 SBIN0002817 1106 1106 Processed 11/03/2024 644169709 MANUAHIRWAR (000000)
12 AJAIGARH MP-09-001-065-001/56
(RAMNAI) 		1709001065NRG24281220230433813 29/12/2023 Dayaram 1709001065WL036787 Dayaram 00415 SBIN0002817 1106 1106 Processed 11/03/2024 644169709 Dayaram (000000)
SubTotal 13708 13708
13 AJAIGARH MP-09-001-019-001/62-A
(UDAYPUR) 		1709001019NRG24291220230435439 29/12/2023 KASHI 1709001019WL036905 KASHI 00415 SBIN0009257 1547 1547 Processed 11/03/2024 644169709 KASHI (000000)
14 AJAIGARH MP-09-001-019-001/79
(UDAYPUR) 		1709001019NRG24291220230435446 29/12/2023 MANNI 1709001019WL036905 MANNI 00415 SBIN0009257 1547 1547 Processed 11/03/2024 644169709 MANNI (000000)
15 AJAIGARH MP-09-001-022-001/64
(BIHARPURWA) 		1709001022NRG24281220230433863 29/12/2023 Lal jee patel 1709001022WL036790 Lal jee patel 00415 SBIN0009257 663 663 Processed 11/03/2024 644169709 Laljeepatel (000000)
16 AJAIGARH MP-09-001-022-001/70
(BIHARPURWA) 		1709001022NRG24281220230433864 29/12/2023 SURESH patel 1709001022WL036790 SURESH patel 00415 SBIN0009257 663 663 Processed 11/03/2024 644169709 SURESHpatel (000000)
17 AJAIGARH MP-09-001-022-003/13
(BIHARPURWA) 		1709001022NRG24281220230433868 29/12/2023 rammilan 1709001022WL036790 rammilan 00415 SBIN0009257 663 663 Processed 11/03/2024 644169709 rammilan (000000)
SubTotal 5083 5083
18 AJAIGARH MP-09-001-043-001/128
(MADARAKA) 		1709001043NRG24281220230434551 29/12/2023 BUIYA 1709001043WL036846 BUIYA 00602 SBIN0RRMBGB 7 7 Processed 11/03/2024 644169709 BUIYA (000000)
19 AJAIGARH MP-09-001-043-001/167
(MADARAKA) 		1709001043NRG24281220230434593 29/12/2023 ramkishor lodh 1709001043WL036846 ramkishor lodh 00602 SBIN0RRMBGB 7 7 Processed 11/03/2024 644169709 ramkishorlodh (000000)
20 AJAIGARH MP-09-001-043-001/169
(MADARAKA) 		1709001043NRG24281220230434596 29/12/2023 HAR PRASAD 1709001043WL036846 HAR PRASAD 00602 SBIN0RRMBGB 7 7 Processed 11/03/2024 644169709 HARPRASAD (000000)
21 AJAIGARH MP-09-001-043-001/169
(MADARAKA) 		1709001043NRG24281220230434595 29/12/2023 HAR PRASAD 1709001043WL036846 HAR PRASAD 00602 SBIN0RRMBGB 7 7 Processed 11/03/2024 644169709 HARPRASAD (000000)
22 AJAIGARH MP-09-001-043-001/178
(MADARAKA) 		1709001043NRG24281220230434610 29/12/2023 KALLU 1709001043WL036846 KALLU 00602 SBIN0RRMBGB 7 7 Processed 11/03/2024 644169709 KALLU (000000)
23 AJAIGARH MP-09-001-054-003/79
(DEVALPUR) 		1709001054NRG24281220230433841 29/12/2023 RAM PRASAD 1709001054WL036788 RAM PRASAD 00602 SBIN0RRMBGB 150 150 Processed 11/03/2024 644169709 RAMPRASAD (000000)
24 AJAIGARH MP-09-001-065-001/71
(RAMNAI) 		1709001065NRG24281220230433815 29/12/2023 Ramdhani 1709001065WL036787 Ramdhani 00602 SBIN0RRMBGB 1106 1106 Processed 11/03/2024 644169709 Ramdhani (000000)
SubTotal 1291 1291
Total 20082 20082

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_291223FTO_412209 State Bank of India SBIN0002817 AJAYGARH 13708
2 AJAIGARH MP1709001_291223FTO_412209 State Bank of India SBIN0009257 BEERA 5083
3 AJAIGARH MP1709001_291223FTO_412209 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 1106
4 AJAIGARH MP1709001_291223FTO_412209 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 185

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