Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:38:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709001_060823FTO_205723
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-09-001-001-001/94-A
(GUMANGANJ) 		1709001001NRG24060820230234633 06/08/2023 GORELAL YADAV 1709001001WL018502 GORELAL YADAV 00045 BARB0PANNAX 1547 1547 Processed 10/08/2023 453980733 GORELALYADAV (000000)
SubTotal 1547 1547
2 AJAIGARH MP-09-001-060-001/197
(CHHTAINI) 		1709001060NRG24040820230233635 06/08/2023 GAYAN BAI 1709001060WL018343 GAYAN BAI 00089 CBIN0282718 1326 1326 Rejected 10/08/2023 453980733 Account closed
SubTotal 1326 1326
3 AJAIGARH MP-09-001-008-001/718-A
(DEORA BHAPATPUR) 		1709001008NRG24050820230234450 06/08/2023 rupa 1709001008WL018469 rupa 00415 SBIN0002817 1547 1547 Processed 10/08/2023 453980733 rupa (000000)
4 AJAIGARH MP-09-001-035-001/727
(BHASUNDA) 		1709001035NRG24050820230234537 06/08/2023 RAJARAM 1709001035WL018483 RAJARAM 00415 SBIN0002817 1326 1326 Processed 10/08/2023 453980733 RAJARAM (000000)
5 AJAIGARH MP-09-001-035-001/735-A
(BHASUNDA) 		1709001035NRG24050820230234532 06/08/2023 OMKAR 1709001035WL018481 OMKAR 00415 SBIN0002817 1326 1326 Processed 10/08/2023 453980733 OMKAR (000000)
6 AJAIGARH MP-09-001-056-001/135-C
(LODHAPURWA) 		1709001056NRG24050820230234342 06/08/2023 Pankaj patel 1709001056WL018441 Pankaj patel 00415 SBIN0002817 1547 1547 Processed 10/08/2023 453980733 Pankajpatel (000000)
SubTotal 5746 5746
7 AJAIGARH MP-09-001-056-001/134-B
(LODHAPURWA) 		1709001056NRG24040820230233440 06/08/2023 Rampal anuragi 1709001056WL018328 Rampal anuragi 00415 SBIN0002839 1547 1547 Processed 10/08/2023 453980733 Rampalanuragi (000000)
SubTotal 1547 1547
8 AJAIGARH MP-09-001-001-001/19-A
(GUMANGANJ) 		1709001001NRG24060820230234613 06/08/2023 MAHAPRASAD YADAV 1709001001WL018502 MAHAPRASAD YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453980733 MAHAPRASADYADAV (000000)
9 AJAIGARH MP-09-001-001-001/38-A
(GUMANGANJ) 		1709001001NRG24060820230234618 06/08/2023 RAJU YADAV 1709001001WL018502 RAJU YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453980733 RAJUYADAV (000000)
10 AJAIGARH MP-09-001-001-001/73-A
(GUMANGANJ) 		1709001001NRG24060820230234631 06/08/2023 JAMUNA PRASAD YADAV 1709001001WL018502 JAMUNA PRASAD YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 10/08/2023 453980733 JAMUNAPRASADYADAV (000000)
11 AJAIGARH MP-09-001-001-001/853
(GUMANGANJ) 		1709001001NRG24060820230234632 06/08/2023 Nana Yadav 1709001001WL018502 Nana Yadav 00602 SBIN0RRMBGB 1547 1547 Processed 10/08/2023 453980733 NanaYadav (000000)
12 AJAIGARH MP-09-001-008-001/704-D
(DEORA BHAPATPUR) 		1709001008NRG24050820230234447 06/08/2023 Bhagirath 1709001008WL018469 Bhagirath 00602 SBIN0RRMBGB 1547 1547 Processed 10/08/2023 453980733 Bhagirath (000000)
13 AJAIGARH MP-09-001-008-001/771-B
(DEORA BHAPATPUR) 		1709001008NRG24050820230234465 06/08/2023 Munni Devi Yadav 1709001008WL018469 Munni Devi Yadav 00602 SBIN0RRMBGB 1547 1547 Processed 10/08/2023 453980733 MunniDeviYadav (000000)
14 AJAIGARH MP-09-001-009-001/199
(PADARAHA) 		1709001009NRG24040820230233393 06/08/2023 Raju yadav 1709001009WL018325 Raju yadav 00602 SBIN0RRMBGB 1547 1547 Processed 10/08/2023 453980733 Rajuyadav (000000)
15 AJAIGARH MP-09-001-009-001/267
(PADARAHA) 		1709001009NRG24040820230233400 06/08/2023 Kamtu ahirwar 1709001009WL018325 Kamtu ahirwar 00602 SBIN0RRMBGB 1547 1547 Processed 10/08/2023 453980733 Kamtuahirwar (000000)
16 AJAIGARH MP-09-001-009-001/274-B
(PADARAHA) 		1709001009NRG24040820230233407 06/08/2023 RAJU GUPTA 1709001009WL018325 RAJU GUPTA 00602 SBIN0RRMBGB 1547 1547 Processed 10/08/2023 453980733 RAJUGUPTA (000000)
17 AJAIGARH MP-09-001-009-001/69-A
(PADARAHA) 		1709001009NRG24040820230233411 06/08/2023 Harishanker yadav 1709001009WL018325 Harishanker yadav 00602 SBIN0RRMBGB 1547 1547 Processed 10/08/2023 453980733 Harishankeryadav (000000)
18 AJAIGARH MP-09-001-056-001/98-C
(LODHAPURWA) 		1709001056NRG24050820230234349 06/08/2023 ramfal 1709001056WL018442 ramfal 00602 SBIN0RRMBGB 1200 1200 Processed 10/08/2023 453980733 ramfal (000000)
19 AJAIGARH MP-09-001-058-002/122
(CHANDOURA) 		1709001058NRG24040820230233629 06/08/2023 suresh 1709001058WL018342 suresh 00602 SBIN0RRMBGB 663 663 Processed 10/08/2023 453980733 suresh (000000)
SubTotal 16891 16891
20 AJAIGARH MP-09-001-056-001/131-D
(LODHAPURWA) 		1709001056NRG24040820230233436 06/08/2023 shanti devi 1709001056WL018328 shanti devi 00688 FINO0001001 1547 1547 Processed 11/08/2023 453980733 shantidevi (000000)
SubTotal 1547 1547
21 AJAIGARH MP-09-001-008-001/723-A
(DEORA BHAPATPUR) 		1709001008NRG24050820230234454 06/08/2023 Rajendra Kondar 1709001008WL018469 Rajendra Kondar 00688 FINO0001446 1547 1547 Processed 11/08/2023 453980733 RajendraKondar (000000)
SubTotal 1547 1547
Total 30151 30151

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_060823FTO_205723 Bank of Baroda BARB0PANNAX PANNA 1547
2 AJAIGARH MP1709001_060823FTO_205723 Central Bank Of India CBIN0282718 HARDI 1326
3 AJAIGARH MP1709001_060823FTO_205723 State Bank of India SBIN0002817 AJAYGARH 5746
4 AJAIGARH MP1709001_060823FTO_205723 State Bank of India SBIN0002839 CHANDALA 1547
5 AJAIGARH MP1709001_060823FTO_205723 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 16891
6 AJAIGARH MP1709001_060823FTO_205723 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
7 AJAIGARH MP1709001_060823FTO_205723 Fino Payments Bank Ltd FINO0001446 MP RO 1547

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