Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:05:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709001_310823FTO_242788
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-09-001-006-001/168
(JHINNA) 		1709001006NRG24290820230259925 31/08/2023 Mr. BUDDHU LAL 1709001006WL021241 Mr. BUDDHU LAL 00089 CBIN0282158 1326 1326 Processed 05/09/2023 021947510 Mr.BUDDHULAL (000000)
2 AJAIGARH MP-09-001-006-001/168
(JHINNA) 		1709001006NRG24290820230259924 31/08/2023 Mr. BUDDHU LAL 1709001006WL021241 Mr. BUDDHU LAL 00089 CBIN0282158 1326 1326 Processed 05/09/2023 021947510 Mr.BUDDHULAL (000000)
SubTotal 2652 2652
3 AJAIGARH MP-09-001-044-001/414-A
(NAYAGAON) 		1709001044NRG24300820230260038 31/08/2023 GAYA PRASAD LODH 1709001044WL021264 GAYA PRASAD LODH 00089 CBIN0282718 3315 3315 Processed 05/09/2023 021947510 GAYAPRASADLODH (000000)
4 AJAIGARH MP-09-001-064-001/43
(KALYANPUR) 		1709001064NRG24300820230260141 31/08/2023 Darwari 1709001064WL021292 Darwari 00089 CBIN0282718 1326 1326 Processed 05/09/2023 021947510 Darwari (000000)
SubTotal 4641 4641
5 AJAIGARH MP-09-001-006-001/51
(JHINNA) 		1709001006NRG24290820230259929 31/08/2023 RAJJU 1709001006WL021241 RAJJU 00415 SBIN0002817 1326 1326 Rejected 08/09/2023 021947510 Account closed
6 AJAIGARH MP-09-001-006-001/51
(JHINNA) 		1709001006NRG24290820230259928 31/08/2023 RAJJU 1709001006WL021241 RAJJU 00415 SBIN0002817 1326 1326 Rejected 08/09/2023 021947510 Account closed
7 AJAIGARH MP-09-001-048-001/111
(KHORA) 		1709001048NRG24310820230260890 31/08/2023 JARNADAN LODH 1709001048WL021382 JARNADAN LODH 00415 SBIN0002817 3315 3315 Processed 05/09/2023 021947510 JARNADANLODH (000000)
8 AJAIGARH MP-09-001-048-001/484
(KHORA) 		1709001048NRG24310820230260913 31/08/2023 Rampratap 1709001048WL021386 Rampratap 00415 SBIN0002817 3315 3315 Processed 05/09/2023 021947510 Rampratap (000000)
9 AJAIGARH MP-09-001-049-001/177
(AMARCHHI) 		1709001049NRG24290820230259805 31/08/2023 BAKAR KHAN 1709001049WL021230 BAKAR KHAN 00415 SBIN0002817 1326 1326 Processed 05/09/2023 021947510 BAKARKHAN (000000)
SubTotal 10608 10608
10 AJAIGARH MP-09-001-049-001/222
(AMARCHHI) 		1709001049NRG24290820230259809 31/08/2023 Mahesh 1709001049WL021230 Mahesh 00415 SBIN0018989 1326 1326 Processed 05/09/2023 021947510 Mahesh (000000)
SubTotal 1326 1326
11 AJAIGARH MP-09-001-028-003/198
(DEOGAON) 		1709001028NRG24310820230260844 31/08/2023 GENDA KUSHWAHA 1709001028WL021374 GENDA KUSHWAHA 00602 SBIN0RRMBGB 3315 3315 Processed 05/09/2023 021947510 GENDAKUSHWAHA (000000)
12 AJAIGARH MP-09-001-048-001/1137
(KHORA) 		1709001048NRG24310820230260853 31/08/2023 ARCHNA DEVI FNG RAJESH LODH 1709001048WL021378 ARCHNA DEVI FNG RAJESH LODH 00602 SBIN0RRMBGB 3315 3315 Processed 05/09/2023 021947510 ARCHNADEVIFNGRAJESHLODH (000000)
13 AJAIGARH MP-09-001-048-001/164
(KHORA) 		1709001048NRG24310820230260859 31/08/2023 Jayraj Lodh 1709001048WL021379 Jayraj Lodh 00602 SBIN0RRMBGB 3315 3315 Processed 05/09/2023 021947510 JayrajLodh (000000)
14 AJAIGARH MP-09-001-049-001/25
(AMARCHHI) 		1709001049NRG24290820230259810 31/08/2023 Deendyal khar 1709001049WL021230 Deendyal khar 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021947510 Deendyalkhar (000000)
15 AJAIGARH MP-09-001-049-002/34
(AMARCHHI) 		1709001049NRG24290820230259813 31/08/2023 swamideen 1709001049WL021230 swamideen 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021947510 swamideen (000000)
16 AJAIGARH MP-09-001-049-002/34
(AMARCHHI) 		1709001049NRG24290820230259812 31/08/2023 swamideen 1709001049WL021230 swamideen 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021947510 swamideen (000000)
17 AJAIGARH MP-09-001-049-002/72
(AMARCHHI) 		1709001049NRG24290820230259815 31/08/2023 CHUNIYA 1709001049WL021230 CHUNIYA 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021947510 CHUNIYA (000000)
18 AJAIGARH MP-09-001-049-002/74
(AMARCHHI) 		1709001049NRG24290820230259816 31/08/2023 Mulchandra 1709001049WL021230 Mulchandra 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021947510 Mulchandra (000000)
19 AJAIGARH MP-09-001-056-001/98-C
(LODHAPURWA) 		1709001056NRG24300820230260682 31/08/2023 ramfal 1709001056WL021349 ramfal 00602 SBIN0RRMBGB 1547 1547 Processed 05/09/2023 021947510 ramfal (000000)
20 AJAIGARH MP-09-001-062-001/176
(KATRA) 		1709001062NRG24300820230260550 31/08/2023 PANCHU 1709001062WL021338 PANCHU 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021947510 PANCHU (000000)
21 AJAIGARH MP-09-001-062-001/204
(KATRA) 		1709001062NRG24300820230260554 31/08/2023 matadeen 1709001062WL021340 matadeen 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021947510 matadeen (000000)
22 AJAIGARH MP-09-001-062-001/78
(KATRA) 		1709001062NRG24300820230260552 31/08/2023 munnu 1709001062WL021338 munnu 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021947510 munnu (000000)
SubTotal 22100 22100
23 AJAIGARH MP-09-001-056-001/131-D
(LODHAPURWA) 		1709001056NRG24300820230260676 31/08/2023 shanti devi 1709001056WL021349 shanti devi 00688 FINO0001001 1547 1547 Processed 05/09/2023 021947510 shantidevi (000000)
SubTotal 1547 1547
Total 42874 42874

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_310823FTO_242788 Central Bank Of India CBIN0282158 PANNA 2652
2 AJAIGARH MP1709001_310823FTO_242788 Central Bank Of India CBIN0282718 HARDI 4641
3 AJAIGARH MP1709001_310823FTO_242788 State Bank of India SBIN0002817 AJAYGARH 10608
4 AJAIGARH MP1709001_310823FTO_242788 State Bank of India SBIN0018989 KHORA 1326
5 AJAIGARH MP1709001_310823FTO_242788 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 2873
6 AJAIGARH MP1709001_310823FTO_242788 Madhyanchal Gramin Bank SBIN0RRMBGB Ajgaraha 3315
7 AJAIGARH MP1709001_310823FTO_242788 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 15912
8 AJAIGARH MP1709001_310823FTO_242788 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547

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