Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:06:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709001_120723FTO_163751
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-09-001-034-001/15
(BHAIRAHA) 		1709001034NRG24120720230196722 12/07/2023 HARICHARAN 1709001034WL015130 HARICHARAN 00089 CBIN0282718 1326 1326 Processed 16/07/2023 892115255 HARICHARAN (000000)
SubTotal 1326 1326
2 AJAIGARH MP-09-001-034-001/422
(BHAIRAHA) 		1709001034NRG24120720230196727 12/07/2023 Rani 1709001034WL015130 Rani 00415 SBIN0002817 1326 1326 Processed 16/07/2023 892115255 Rani (000000)
3 AJAIGARH MP-09-001-047-001/183
(KIRATPUR) 		1709001047NRG24120720230196471 12/07/2023 BAIJNATH 1709001047WL015109 BAIJNATH 00415 SBIN0002817 1326 1326 Processed 16/07/2023 892115255 BAIJNATH (000000)
4 AJAIGARH MP-09-001-047-001/46
(KIRATPUR) 		1709001047NRG24120720230196712 12/07/2023 JANAKI 1709001047WL015127 JANAKI 00415 SBIN0002817 1105 1105 Processed 16/07/2023 892115255 JANAKI (000000)
SubTotal 3757 3757
5 AJAIGARH MP-09-001-047-001/562
(KIRATPUR) 		1709001047NRG24120720230196713 12/07/2023 Tulsiram Gupta 1709001047WL015127 Tulsiram Gupta 00415 SBIN0018989 1105 1105 Processed 16/07/2023 892115255 TulsiramGupta (000000)
6 AJAIGARH MP-09-001-047-002/47
(KIRATPUR) 		1709001047NRG24120720230196743 12/07/2023 Satyendra Singh 1709001047WL015132 Satyendra Singh 00415 SBIN0018989 1326 1326 Processed 16/07/2023 892115255 SatyendraSingh (000000)
SubTotal 2431 2431
7 AJAIGARH MP-09-001-009-001/141
(PADARAHA) 		1709001009NRG24120720230196752 12/07/2023 Jaiprakash Dube 1709001009WL015133 Jaiprakash Dube 00602 SBIN0RRMBGB 1547 1547 Processed 16/07/2023 892115255 JaiprakashDube (000000)
8 AJAIGARH MP-09-001-009-001/187-A
(PADARAHA) 		1709001009NRG24120720230196767 12/07/2023 Sumitra yadav 1709001009WL015133 Sumitra yadav 00602 SBIN0RRMBGB 1547 1547 Processed 16/07/2023 892115255 Sumitrayadav (000000)
9 AJAIGARH MP-09-001-009-001/199
(PADARAHA) 		1709001009NRG24120720230196771 12/07/2023 Raju yadav 1709001009WL015133 Raju yadav 00602 SBIN0RRMBGB 1547 1547 Processed 16/07/2023 892115255 Rajuyadav (000000)
10 AJAIGARH MP-09-001-009-001/236
(PADARAHA) 		1709001009NRG24120720230196784 12/07/2023 durgadeen 1709001009WL015133 durgadeen 00602 SBIN0RRMBGB 1547 1547 Processed 16/07/2023 892115255 durgadeen (000000)
11 AJAIGARH MP-09-001-009-001/274-B
(PADARAHA) 		1709001009NRG24120720230196789 12/07/2023 RAJU GUPTA 1709001009WL015133 RAJU GUPTA 00602 SBIN0RRMBGB 1547 1547 Processed 16/07/2023 892115255 RAJUGUPTA (000000)
12 AJAIGARH MP-09-001-009-001/306-B
(PADARAHA) 		1709001009NRG24120720230196799 12/07/2023 RAMNARESH LAKHER 1709001009WL015133 RAMNARESH LAKHER 00602 SBIN0RRMBGB 1547 1547 Processed 16/07/2023 892115255 RAMNARESHLAKHER (000000)
13 AJAIGARH MP-09-001-009-001/35
(PADARAHA) 		1709001009NRG24120720230196809 12/07/2023 GAYA 1709001009WL015133 GAYA 00602 SBIN0RRMBGB 1547 1547 Processed 16/07/2023 892115255 GAYA (000000)
14 AJAIGARH MP-09-001-009-001/40
(PADARAHA) 		1709001009NRG24120720230196818 12/07/2023 Jagdeesh gupta 1709001009WL015133 Jagdeesh gupta 00602 SBIN0RRMBGB 1547 1547 Processed 16/07/2023 892115255 Jagdeeshgupta (000000)
15 AJAIGARH MP-09-001-009-001/66-A
(PADARAHA) 		1709001009NRG24120720230196827 12/07/2023 Hakku yadav 1709001009WL015133 Hakku yadav 00602 SBIN0RRMBGB 1547 1547 Processed 16/07/2023 892115255 Hakkuyadav (000000)
16 AJAIGARH MP-09-001-009-001/69-A
(PADARAHA) 		1709001009NRG24120720230196832 12/07/2023 Harishanker yadav 1709001009WL015133 Harishanker yadav 00602 SBIN0RRMBGB 1547 1547 Processed 16/07/2023 892115255 Harishankeryadav (000000)
17 AJAIGARH MP-09-001-047-001/118
(KIRATPUR) 		1709001047NRG24120720230196458 12/07/2023 DEVIDEEN 1709001047WL015107 DEVIDEEN 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892115255 DEVIDEEN (000000)
18 AJAIGARH MP-09-001-047-001/118
(KIRATPUR) 		1709001047NRG24120720230196459 12/07/2023 PREM BAI 1709001047WL015107 PREM BAI 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892115255 PREMBAI (000000)
19 AJAIGARH MP-09-001-047-001/14
(KIRATPUR) 		1709001047NRG24120720230196467 12/07/2023 RAMKESH PRAJAPATI 1709001047WL015108 RAMKESH PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892115255 RAMKESHPRAJAPATI (000000)
20 AJAIGARH MP-09-001-047-001/183
(KIRATPUR) 		1709001047NRG24120720230196470 12/07/2023 KALLU 1709001047WL015108 KALLU 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892115255 KALLU (000000)
21 AJAIGARH MP-09-001-047-001/255
(KIRATPUR) 		1709001047NRG24120720230196476 12/07/2023 AMIT 1709001047WL015109 AMIT 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892115255 AMIT (000000)
22 AJAIGARH MP-09-001-047-001/292-A
(KIRATPUR) 		1709001047NRG24120720230196486 12/07/2023 AKKIL 1709001047WL015110 AKKIL 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892115255 AKKIL (000000)
23 AJAIGARH MP-09-001-047-001/304
(KIRATPUR) 		1709001047NRG24120720230196489 12/07/2023 AVDHESH 1709001047WL015110 AVDHESH 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892115255 AVDHESH (000000)
24 AJAIGARH MP-09-001-047-001/336
(KIRATPUR) 		1709001047NRG24120720230196701 12/07/2023 mahasnti 1709001047WL015126 mahasnti 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892115255 mahasnti (000000)
25 AJAIGARH MP-09-001-047-001/46
(KIRATPUR) 		1709001047NRG24120720230196711 12/07/2023 CHOTELAL 1709001047WL015127 CHOTELAL 00602 SBIN0RRMBGB 1105 1105 Processed 16/07/2023 892115255 CHOTELAL (000000)
26 AJAIGARH MP-09-001-047-001/566-A
(KIRATPUR) 		1709001047NRG24120720230196714 12/07/2023 RAMPRATAP 1709001047WL015127 RAMPRATAP 00602 SBIN0RRMBGB 1105 1105 Processed 16/07/2023 892115255 RAMPRATAP (000000)
SubTotal 28288 28288
Total 35802 35802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_120723FTO_163751 Central Bank Of India CBIN0282718 HARDI 1326
2 AJAIGARH MP1709001_120723FTO_163751 State Bank of India SBIN0002817 AJAYGARH 3757
3 AJAIGARH MP1709001_120723FTO_163751 State Bank of India SBIN0018989 KHORA 2431
4 AJAIGARH MP1709001_120723FTO_163751 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 15470
5 AJAIGARH MP1709001_120723FTO_163751 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 12818

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