Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:09:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709001_301223FTO_413689
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-09-001-034-001/125
(BHAIRAHA) 		1709001034NRG24301220230437126 30/12/2023 RAMLAKHAN 1709001034WL037019 RAMLAKHAN 00089 CBIN0282718 1326 1326 Processed 13/03/2024 685671691 RAMLAKHAN (000000)
2 AJAIGARH MP-09-001-034-001/15
(BHAIRAHA) 		1709001034NRG24301220230437128 30/12/2023 HARICHARAN 1709001034WL037019 HARICHARAN 00089 CBIN0282718 1326 1326 Processed 13/03/2024 685671691 HARICHARAN (000000)
3 AJAIGARH MP-09-001-034-001/199
(BHAIRAHA) 		1709001034NRG24301220230437132 30/12/2023 RAJJAN BAI 1709001034WL037019 RAJJAN BAI 00089 CBIN0282718 1326 1326 Processed 13/03/2024 685671691 RAJJANBAI (000000)
4 AJAIGARH MP-09-001-034-001/241
(BHAIRAHA) 		1709001034NRG24301220230437144 30/12/2023 SWAMIDEEN 1709001034WL037019 SWAMIDEEN 00089 CBIN0282718 1326 1326 Processed 13/03/2024 685671691 SWAMIDEEN (000000)
5 AJAIGARH MP-09-001-034-001/243-A
(BHAIRAHA) 		1709001034NRG24301220230437145 30/12/2023 KISHORCHARAN 1709001034WL037019 KISHORCHARAN 00089 CBIN0282718 1326 1326 Processed 13/03/2024 685671691 KISHORCHARAN (000000)
6 AJAIGARH MP-09-001-034-001/267
(BHAIRAHA) 		1709001034NRG24301220230437147 30/12/2023 siya pyari 1709001034WL037019 siya pyari 00089 CBIN0282718 1326 1326 Processed 13/03/2024 685671691 siyapyari (000000)
7 AJAIGARH MP-09-001-034-001/408
(BHAIRAHA) 		1709001034NRG24301220230437163 30/12/2023 SHJNA 1709001034WL037019 SHJNA 00089 CBIN0282718 1326 1326 Processed 13/03/2024 685671691 SHJNA (000000)
8 AJAIGARH MP-09-001-063-002/15
(NANDANPUR) 		1709001063NRG24291220230436364 30/12/2023 BARELAL 1709001063WL036984 BARELAL 00089 CBIN0282718 1326 1326 Processed 13/03/2024 685671691 BARELAL (000000)
9 AJAIGARH MP-09-001-063-002/21-A
(NANDANPUR) 		1709001063NRG24291220230436367 30/12/2023 Shyam Bai 1709001063WL036984 Shyam Bai 00089 CBIN0282718 1326 1326 Processed 13/03/2024 685671691 ShyamBai (000000)
10 AJAIGARH MP-09-001-063-002/34-B
(NANDANPUR) 		1709001063NRG24291220230436374 30/12/2023 RAM SINGH 1709001063WL036984 RAM SINGH 00089 CBIN0282718 1326 1326 Processed 13/03/2024 685671691 RAMSINGH (000000)
11 AJAIGARH MP-09-001-063-002/8-A
(NANDANPUR) 		1709001063NRG24291220230436390 30/12/2023 LALARAM 1709001063WL036984 LALARAM 00089 CBIN0282718 1326 1326 Processed 13/03/2024 685671691 LALARAM (000000)
SubTotal 14586 14586
12 AJAIGARH MP-09-001-034-001/1043-A
(BHAIRAHA) 		1709001034NRG24301220230437119 30/12/2023 kamlesh 1709001034WL037019 kamlesh 00415 SBIN0002817 1326 1326 Processed 13/03/2024 685671691 kamlesh (000000)
13 AJAIGARH MP-09-001-063-002/11
(NANDANPUR) 		1709001063NRG24291220230436360 30/12/2023 JAGRANI 1709001063WL036984 JAGRANI 00415 SBIN0002817 1326 1326 Processed 13/03/2024 685671691 JAGRANI (000000)
14 AJAIGARH MP-09-001-063-002/33
(NANDANPUR) 		1709001063NRG24291220230436370 30/12/2023 Raj Narayan 1709001063WL036984 Raj Narayan 00415 SBIN0002817 1326 1326 Processed 13/03/2024 685671691 RajNarayan (000000)
15 AJAIGARH MP-09-001-063-002/33
(NANDANPUR) 		1709001063NRG24291220230436371 30/12/2023 Shitla 1709001063WL036984 Shitla 00415 SBIN0002817 1326 1326 Processed 13/03/2024 685671691 Shitla (000000)
SubTotal 5304 5304
16 AJAIGARH MP-09-001-045-002/13
(NARAYANPURA) 		1709001045NRG24301220230438000 30/12/2023 RAMNARESH 1709001045WL037059 RAMNARESH 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685671691 RAMNARESH (000000)
17 AJAIGARH MP-09-001-046-001/1360
(DHARAMPUR) 		1709001046NRG24291220230436269 30/12/2023 RAJKUMAR AHIRWAR 1709001046WL036975 RAJKUMAR AHIRWAR 00602 SBIN0RRMBGB 1224 1224 Processed 13/03/2024 685671691 RAJKUMARAHIRWAR (000000)
SubTotal 2329 2329
Total 22219 22219

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_301223FTO_413689 Central Bank Of India CBIN0282718 HARDI 14586
2 AJAIGARH MP1709001_301223FTO_413689 State Bank of India SBIN0002817 AJAYGARH 5304
3 AJAIGARH MP1709001_301223FTO_413689 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 2329

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