Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:35:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709001_030523FTO_27789
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-09-001-038-001/186
(SIDDHAPUR) 		1709001000NRG24020520230032352 03/05/2023 SHREEPAL 1709001WL002953 SHREEPAL 00089 CBIN0282718 1428 1428 Processed 15/05/2023 689693812 SHREEPAL (000000)
2 AJAIGARH MP-09-001-038-001/229
(SIDDHAPUR) 		1709001000NRG24020520230032356 03/05/2023 KAMATA 1709001WL002953 KAMATA 00089 CBIN0282718 1428 1428 Processed 15/05/2023 689693812 KAMATA (000000)
3 AJAIGARH MP-09-001-038-001/290
(SIDDHAPUR) 		1709001000NRG24020520230032364 03/05/2023 Nanhe ahirwar 1709001WL002953 Nanhe ahirwar 00089 CBIN0282718 1428 1428 Processed 15/05/2023 689693812 Nanheahirwar (000000)
4 AJAIGARH MP-09-001-038-001/304
(SIDDHAPUR) 		1709001000NRG24020520230032367 03/05/2023 RAMNARAYAN 1709001WL002953 RAMNARAYAN 00089 CBIN0282718 1428 1428 Processed 15/05/2023 689693812 RAMNARAYAN (000000)
5 AJAIGARH MP-09-001-038-001/311-A
(SIDDHAPUR) 		1709001000NRG24020520230032373 03/05/2023 Seema 1709001WL002953 Seema 00089 CBIN0282718 1428 1428 Processed 15/05/2023 689693812 Seema (000000)
6 AJAIGARH MP-09-001-038-001/357-A
(SIDDHAPUR) 		1709001000NRG24020520230032379 03/05/2023 GOMATI PAL 1709001WL002953 GOMATI PAL 00089 CBIN0282718 1547 1547 Processed 15/05/2023 689693812 GOMATIPAL (000000)
7 AJAIGARH MP-09-001-038-001/373
(SIDDHAPUR) 		1709001000NRG24020520230032383 03/05/2023 RAMAOUTAR 1709001WL002953 RAMAOUTAR 00089 CBIN0282718 1547 1547 Processed 15/05/2023 689693812 RAMAOUTAR (000000)
8 AJAIGARH MP-09-001-038-001/373
(SIDDHAPUR) 		1709001000NRG24020520230032384 03/05/2023 SURENDRA KUMAR PAL 1709001WL002953 SURENDRA KUMAR PAL 00089 CBIN0282718 1547 1547 Processed 15/05/2023 689693812 SURENDRAKUMARPAL (000000)
9 AJAIGARH MP-09-001-038-001/420-A
(SIDDHAPUR) 		1709001000NRG24020520230032402 03/05/2023 SHETH 1709001WL002953 SHETH 00089 CBIN0282718 1547 1547 Processed 15/05/2023 689693812 SHETH (000000)
10 AJAIGARH MP-09-001-038-002/152
(SIDDHAPUR) 		1709001000NRG24020520230032406 03/05/2023 RAJESH 1709001WL002953 RAJESH 00089 CBIN0282718 1547 1547 Processed 15/05/2023 689693812 RAJESH (000000)
SubTotal 14875 14875
11 AJAIGARH MP-09-001-012-001/143
(MAJHGAYN) 		1709001012NRG24020520230032169 03/05/2023 PALHU 1709001012WL002945 PALHU 00415 SBIN0002817 3536 3536 Processed 15/05/2023 689693812 PALHU (000000)
12 AJAIGARH MP-09-001-012-001/168-A
(MAJHGAYN) 		1709001012NRG24020520230032158 03/05/2023 RAMKALI YADAV 1709001012WL002944 RAMKALI YADAV 00415 SBIN0002817 2210 2210 Processed 15/05/2023 689693812 RAMKALIYADAV (000000)
13 AJAIGARH MP-09-001-012-001/1913-A
(MAJHGAYN) 		1709001012NRG24020520230032160 03/05/2023 BHAYA PAL 1709001012WL002944 BHAYA PAL 00415 SBIN0002817 3536 3536 Processed 15/05/2023 689693812 BHAYAPAL (000000)
14 AJAIGARH MP-09-001-012-001/1918
(MAJHGAYN) 		1709001012NRG24020520230032149 03/05/2023 pratap rajak 1709001012WL002943 pratap rajak 00415 SBIN0002817 2210 2210 Processed 15/05/2023 689693812 prataprajak (000000)
15 AJAIGARH MP-09-001-012-001/2102
(MAJHGAYN) 		1709001012NRG24030520230033364 03/05/2023 KRAPAL 1709001012WL003013 KRAPAL 00415 SBIN0002817 3536 3536 Processed 15/05/2023 689693812 KRAPAL (000000)
16 AJAIGARH MP-09-001-012-001/2420
(MAJHGAYN) 		1709001012NRG24020520230032173 03/05/2023 GENDA SINGH 1709001012WL002945 GENDA SINGH 00415 SBIN0002817 2873 2873 Processed 15/05/2023 689693812 GENDASINGH (000000)
17 AJAIGARH MP-09-001-012-001/249
(MAJHGAYN) 		1709001012NRG24020520230032153 03/05/2023 CHANDAN BAI YADAV 1709001012WL002943 CHANDAN BAI YADAV 00415 SBIN0002817 3536 3536 Processed 15/05/2023 689693812 CHANDANBAIYADAV (000000)
18 AJAIGARH MP-09-001-012-001/288
(MAJHGAYN) 		1709001012NRG24020520230032175 03/05/2023 Tdiya pal 1709001012WL002945 Tdiya pal 00415 SBIN0002817 2873 2873 Processed 15/05/2023 689693812 Tdiyapal (000000)
19 AJAIGARH MP-09-001-012-001/288
(MAJHGAYN) 		1709001012NRG24020520230032177 03/05/2023 Tidiya pal 1709001012WL002945 Tidiya pal 00415 SBIN0002817 2873 2873 Processed 15/05/2023 689693812 Tidiyapal (000000)
20 AJAIGARH MP-09-001-012-001/288
(MAJHGAYN) 		1709001012NRG24020520230032176 03/05/2023 Tidiya pal 1709001012WL002945 Tidiya pal 00415 SBIN0002817 2873 2873 Processed 15/05/2023 689693812 Tidiyapal (000000)
21 AJAIGARH MP-09-001-012-001/360-D
(MAJHGAYN) 		1709001012NRG24030520230033370 03/05/2023 SUMMI 1709001012WL003013 SUMMI 00415 SBIN0002817 3536 3536 Processed 15/05/2023 689693812 SUMMI (000000)
22 AJAIGARH MP-09-001-012-001/360-D
(MAJHGAYN) 		1709001012NRG24030520230033369 03/05/2023 SUMMI 1709001012WL003013 SUMMI 00415 SBIN0002817 3536 3536 Processed 15/05/2023 689693812 SUMMI (000000)
23 AJAIGARH MP-09-001-033-001/190
(PRATAP PUR) 		1709001033NRG24030520230033375 03/05/2023 RAJKUMAR 1709001033WL003016 RAJKUMAR 00415 SBIN0002817 1326 1326 Processed 15/05/2023 689693812 RAJKUMAR (000000)
24 AJAIGARH MP-09-001-035-001/741
(BHASUNDA) 		1709001035NRG24030520230033887 03/05/2023 KITABRANI 1709001035WL003070 KITABRANI 00415 SBIN0002817 3536 3536 Processed 15/05/2023 689693812 KITABRANI (000000)
25 AJAIGARH MP-09-001-038-001/229
(SIDDHAPUR) 		1709001000NRG24020520230032358 03/05/2023 MAMTA PAL 1709001WL002953 MAMTA PAL 00415 SBIN0002817 1428 1428 Processed 15/05/2023 689693812 MAMTAPAL (000000)
26 AJAIGARH MP-09-001-038-001/376-A
(SIDDHAPUR) 		1709001000NRG24020520230032386 03/05/2023 SHYAMKALI PATEL 1709001WL002953 SHYAMKALI PATEL 00415 SBIN0002817 1547 1547 Processed 15/05/2023 689693812 SHYAMKALIPATEL (000000)
27 AJAIGARH MP-09-001-038-001/383
(SIDDHAPUR) 		1709001000NRG24020520230032387 03/05/2023 AKHILESH PATEL 1709001WL002953 AKHILESH PATEL 00415 SBIN0002817 1547 1547 Processed 15/05/2023 689693812 AKHILESHPATEL (000000)
28 AJAIGARH MP-09-001-038-001/383
(SIDDHAPUR) 		1709001000NRG24020520230032388 03/05/2023 SANGEETA DEVI PATEL 1709001WL002953 SANGEETA DEVI PATEL 00415 SBIN0002817 1547 1547 Processed 15/05/2023 689693812 SANGEETADEVIPATEL (000000)
29 AJAIGARH MP-09-001-038-001/420
(SIDDHAPUR) 		1709001000NRG24020520230032399 03/05/2023 RAMBABU PATEL 1709001WL002953 RAMBABU PATEL 00415 SBIN0002817 1547 1547 Processed 15/05/2023 689693812 RAMBABUPATEL (000000)
SubTotal 49606 49606
30 AJAIGARH MP-09-001-012-001/2441
(MAJHGAYN) 		1709001012NRG24020520230032162 03/05/2023 SITTE 1709001012WL002944 SITTE 00602 SBIN0RRMBGB 3536 3536 Processed 15/05/2023 689693812 SITTE (000000)
31 AJAIGARH MP-09-001-012-001/2441
(MAJHGAYN) 		1709001012NRG24020520230032161 03/05/2023 SITTE 1709001012WL002944 SITTE 00602 SBIN0RRMBGB 3536 3536 Processed 15/05/2023 689693812 SITTE (000000)
32 AJAIGARH MP-09-001-012-001/2707
(MAJHGAYN) 		1709001012NRG24020520230032155 03/05/2023 Hetram Yadav 1709001012WL002943 Hetram Yadav 00602 SBIN0RRMBGB 3536 3536 Processed 15/05/2023 689693812 HetramYadav (000000)
SubTotal 10608 10608
Total 75089 75089

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_030523FTO_27789 Central Bank Of India CBIN0282718 HARDI 14875
2 AJAIGARH MP1709001_030523FTO_27789 State Bank of India SBIN0002817 AJAYGARH 49606
3 AJAIGARH MP1709001_030523FTO_27789 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 10608

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