Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:54:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709001_061023FTO_306345
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-09-001-033-001/140-B
(PRATAP PUR) 		1709001033NRG24061020230302252 06/10/2023 RAJKISHOR 1709001033WL025987 RAJKISHOR 00032 UTIB0002882 1326 1326 Processed 09/11/2023 307347769 RAJKISHOR (000000)
SubTotal 1326 1326
2 AJAIGARH MP-09-001-023-001/10-B
(LAULAS) 		1709001023NRG24061020230301953 06/10/2023 Santosh 1709001023WL025955 Santosh 00089 CBIN0282158 442 442 Processed 09/11/2023 307347769 Santosh (000000)
SubTotal 442 442
3 AJAIGARH MP-09-001-014-001/284-B
(BANHARIKALA) 		1709001014NRG24061020230301903 06/10/2023 Ram Kishor Yadav 1709001014WL025951 Ram Kishor Yadav 00415 SBIN0002817 1326 1326 Processed 09/11/2023 307347769 RamKishorYadav (000000)
4 AJAIGARH MP-09-001-014-001/284-C
(BANHARIKALA) 		1709001014NRG24061020230301904 06/10/2023 MASTARAM YADAV 1709001014WL025951 MASTARAM YADAV 00415 SBIN0002817 1326 1326 Processed 09/11/2023 307347769 MASTARAMYADAV (000000)
5 AJAIGARH MP-09-001-018-001/455
(BARKOLA) 		1709001018NRG24051020230301619 06/10/2023 RACHNA LAKHER 1709001018WL025901 RACHNA LAKHER 00415 SBIN0002817 442 442 Processed 09/11/2023 307347769 RACHNALAKHER (000000)
6 AJAIGARH MP-09-001-018-001/463-A
(BARKOLA) 		1709001018NRG24051020230301620 06/10/2023 Netaram 1709001018WL025901 Netaram 00415 SBIN0002817 442 442 Processed 09/11/2023 307347769 Netaram (000000)
7 AJAIGARH MP-09-001-023-001/223-A
(LAULAS) 		1709001023NRG24061020230302003 06/10/2023 mahendra 1709001023WL025960 mahendra 00415 SBIN0002817 221 221 Processed 09/11/2023 307347769 mahendra (000000)
8 AJAIGARH MP-09-001-026-001/119-B
(SANGURAIYA) 		1709001026NRG24041020230298889 06/10/2023 SHIVPAL PRAJAPATI 1709001026WL025624 SHIVPAL PRAJAPATI 00415 SBIN0002817 663 663 Processed 09/11/2023 307347769 SHIVPALPRAJAPATI (000000)
9 AJAIGARH MP-09-001-026-002/12-A
(SANGURAIYA) 		1709001026NRG24041020230298899 06/10/2023 Akhalesh 1709001026WL025626 Akhalesh 00415 SBIN0002817 442 442 Processed 09/11/2023 307347769 Akhalesh (000000)
10 AJAIGARH MP-09-001-033-001/266
(PRATAP PUR) 		1709001033NRG24061020230302257 06/10/2023 sarman bai kondar 1709001033WL025987 sarman bai kondar 00415 SBIN0002817 1326 1326 Processed 09/11/2023 307347769 sarmanbaikondar (000000)
11 AJAIGARH MP-09-001-033-001/46-B
(PRATAP PUR) 		1709001033NRG24061020230302266 06/10/2023 lallu 1709001033WL025987 lallu 00415 SBIN0002817 1326 1326 Processed 09/11/2023 307347769 lallu (000000)
12 AJAIGARH MP-09-001-033-002/1111
(PRATAP PUR) 		1709001033NRG24061020230302275 06/10/2023 JAGDISH SINGH 1709001033WL025987 JAGDISH SINGH 00415 SBIN0002817 1326 1326 Processed 09/11/2023 307347769 JAGDISHSINGH (000000)
13 AJAIGARH MP-09-001-033-002/210
(PRATAP PUR) 		1709001033NRG24061020230302278 06/10/2023 ganesh 1709001033WL025987 ganesh 00415 SBIN0002817 1326 1326 Processed 09/11/2023 307347769 ganesh (000000)
14 AJAIGARH MP-09-001-041-001/29-B
(BIHARSARVARIA) 		1709001041NRG24061020230302006 06/10/2023 BADEE BAI PATEL 1709001041WL025961 BADEE BAI PATEL 00415 SBIN0002817 221 221 Processed 09/11/2023 307347769 BADEEBAIPATEL (000000)
15 AJAIGARH MP-09-001-049-001/177
(AMARCHHI) 		1709001049NRG24051020230300934 06/10/2023 BAKAR KHAN 1709001049WL025849 BAKAR KHAN 00415 SBIN0002817 663 663 Processed 09/11/2023 307347769 BAKARKHAN (000000)
SubTotal 11050 11050
16 AJAIGARH MP-09-001-020-001/53-B
(PHARASWAHA) 		1709001020NRG24061020230302181 06/10/2023 Rakesh 1709001020WL025983 Rakesh 00415 SBIN0009257 1326 1326 Processed 09/11/2023 307347769 Rakesh (000000)
17 AJAIGARH MP-09-001-027-002/111-A
(JAITUPUR) 		1709001027NRG24051020230301542 06/10/2023 PHOOL CHANDRA PATEL 1709001027WL025891 PHOOL CHANDRA PATEL 00415 SBIN0009257 663 663 Processed 09/11/2023 307347769 PHOOLCHANDRAPATEL (000000)
SubTotal 1989 1989
18 AJAIGARH MP-09-001-014-001/297-B
(BANHARIKALA) 		1709001014NRG24061020230301906 06/10/2023 DAYARAM YADAV 1709001014WL025951 DAYARAM YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307347769 DAYARAMYADAV (000000)
19 AJAIGARH MP-09-001-046-001/1360
(DHARAMPUR) 		1709001046NRG24051020230301698 06/10/2023 RAJKUMAR AHIRWAR 1709001046WL025912 RAJKUMAR AHIRWAR 00602 SBIN0RRMBGB 1428 1428 Processed 09/11/2023 307347769 RAJKUMARAHIRWAR (000000)
20 AJAIGARH MP-09-001-049-001/25
(AMARCHHI) 		1709001049NRG24051020230300936 06/10/2023 Deendyal khar 1709001049WL025849 Deendyal khar 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 307347769 Deendyalkhar (000000)
21 AJAIGARH MP-09-001-049-001/280
(AMARCHHI) 		1709001049NRG24051020230300942 06/10/2023 lallapaal 1709001049WL025849 lallapaal 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 307347769 lallapaal (000000)
SubTotal 4080 4080
22 AJAIGARH MP-09-001-020-001/140-D
(PHARASWAHA) 		1709001020NRG24061020230302164 06/10/2023 Pappu Pal 1709001020WL025982 Pappu Pal 00688 FINO0001001 1326 1326 Processed 09/11/2023 307347769 PappuPal (000000)
SubTotal 1326 1326
Total 20213 20213

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_061023FTO_306345 AXIS BANK UTIB0002882 PANNA 1326
2 AJAIGARH MP1709001_061023FTO_306345 Central Bank Of India CBIN0282158 PANNA 442
3 AJAIGARH MP1709001_061023FTO_306345 State Bank of India SBIN0002817 AJAIGARH 663
4 AJAIGARH MP1709001_061023FTO_306345 State Bank of India SBIN0002817 AJAYGARH 10387
5 AJAIGARH MP1709001_061023FTO_306345 State Bank of India SBIN0009257 BEERA 1989
6 AJAIGARH MP1709001_061023FTO_306345 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 1326
7 AJAIGARH MP1709001_061023FTO_306345 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 2754
8 AJAIGARH MP1709001_061023FTO_306345 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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