Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:24:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709001_220923FTO_282508
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-09-001-037-001/23
(HARDI) 		1709001037NRG24210920230284291 22/09/2023 IBRAR 1709001037WL024154 IBRAR 00089 CBIN0282718 1326 1326 Processed 10/11/2023 309470624 IBRAR (000000)
SubTotal 1326 1326
2 AJAIGARH MP-09-001-007-002/155
(SABDUA) 		1709001007NRG24220920230285180 22/09/2023 SANTOSH KONDAR 1709001007WL024231 SANTOSH KONDAR 00415 SBIN0002817 3094 3094 Processed 10/11/2023 309470624 SANTOSHKONDAR (000000)
3 AJAIGARH MP-09-001-011-001/210-C
(BARA KAGARE KA) 		1709001011NRG24210920230284505 22/09/2023 BABU AHIRWAR 1709001011WL024177 BABU AHIRWAR 00415 SBIN0002817 1326 1326 Processed 10/11/2023 309470624 BABUAHIRWAR (000000)
4 AJAIGARH MP-09-001-011-001/214-A
(BARA KAGARE KA) 		1709001011NRG24210920230284506 22/09/2023 Bhajna kori 1709001011WL024177 Bhajna kori 00415 SBIN0002817 1326 1326 Processed 10/11/2023 309470624 Bhajnakori (000000)
5 AJAIGARH MP-09-001-011-001/214-A
(BARA KAGARE KA) 		1709001011NRG24210920230284507 22/09/2023 Sadhna kori 1709001011WL024177 Sadhna kori 00415 SBIN0002817 1326 1326 Processed 10/11/2023 309470624 Sadhnakori (000000)
6 AJAIGARH MP-09-001-011-001/58-A
(BARA KAGARE KA) 		1709001011NRG24210920230284442 22/09/2023 Asha Yadav 1709001011WL024169 Asha Yadav 00415 SBIN0002817 1326 1326 Processed 10/11/2023 309470624 AshaYadav (000000)
7 AJAIGARH MP-09-001-011-001/58-A
(BARA KAGARE KA) 		1709001011NRG24210920230284441 22/09/2023 Santosh Yadav 1709001011WL024169 Santosh Yadav 00415 SBIN0002817 1326 1326 Processed 10/11/2023 309470624 SantoshYadav (000000)
8 AJAIGARH MP-09-001-052-001/84-A
(MAKARI) 		1709001052NRG24210920230284804 22/09/2023 SARSWATI SEN 1709001052WL024184 SARSWATI SEN 00415 SBIN0002817 1326 1326 Processed 10/11/2023 309470624 SARSWATISEN (000000)
SubTotal 11050 11050
9 AJAIGARH MP-09-001-052-001/35
(MAKARI) 		1709001052NRG24210920230284803 22/09/2023 SURESH 1709001052WL024184 SURESH 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309470624 SURESH (000000)
SubTotal 1326 1326
Total 13702 13702

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_220923FTO_282508 Central Bank Of India CBIN0282718 HARDI 1326
2 AJAIGARH MP1709001_220923FTO_282508 State Bank of India SBIN0002817 AJAYGARH 11050
3 AJAIGARH MP1709001_220923FTO_282508 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 1326

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