Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:54:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709001_290823FTO_240520
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-09-001-002-002/141-D
(BILAHI) 		1709001002NRG24290820230258900 29/08/2023 NEELAM KEWAT 1709001002WL021123 NEELAM KEWAT 00415 SBIN0002817 1326 1326 Processed 02/09/2023 865975039 NEELAMKEWAT (000000)
2 AJAIGARH MP-09-001-002-002/186-B
(BILAHI) 		1709001002NRG24290820230258906 29/08/2023 BATTU YADAV 1709001002WL021123 BATTU YADAV 00415 SBIN0002817 1326 1326 Processed 02/09/2023 865975039 BATTUYADAV (000000)
3 AJAIGARH MP-09-001-002-002/99-B
(BILAHI) 		1709001002NRG24290820230258914 29/08/2023 Meera 1709001002WL021123 Meera 00415 SBIN0002817 1326 1326 Processed 02/09/2023 865975039 Meera (000000)
4 AJAIGARH MP-09-001-010-001/306-A
(MOHANA) 		1709001010NRG24290820230258994 29/08/2023 Rajaram 1709001010WL021129 Rajaram 00415 SBIN0002817 1547 1547 Processed 02/09/2023 865975039 Rajaram (000000)
5 AJAIGARH MP-09-001-021-001/628-C
(BEERA) 		1709001021NRG24290820230259200 29/08/2023 mamta prajapati 1709001021WL021145 mamta prajapati 00415 SBIN0002817 1547 1547 Processed 02/09/2023 865975039 mamtaprajapati (000000)
6 AJAIGARH MP-09-001-031-001/310-A
(TAROUNI) 		1709001031NRG24290820230259279 29/08/2023 Nanhe 1709001031WL021152 Nanhe 00415 SBIN0002817 1105 1105 Processed 02/09/2023 865975039 Nanhe (000000)
7 AJAIGARH MP-09-001-043-001/108-A
(MADARAKA) 		1709001043NRG24290820230258818 29/08/2023 bade sen 1709001043WL021119 bade sen 00415 SBIN0002817 1326 1326 Processed 02/09/2023 865975039 badesen (000000)
SubTotal 9503 9503
8 AJAIGARH MP-09-001-021-001/172-B
(BEERA) 		1709001021NRG24290820230259170 29/08/2023 Shivprasad sharama 1709001021WL021145 Shivprasad sharama 00415 SBIN0009257 1547 1547 Processed 02/09/2023 865975039 Shivprasadsharama (000000)
9 AJAIGARH MP-09-001-021-001/172-B
(BEERA) 		1709001021NRG24290820230259169 29/08/2023 Shivprasad sharma 1709001021WL021145 Shivprasad sharma 00415 SBIN0009257 1547 1547 Processed 02/09/2023 865975039 Shivprasadsharma (000000)
10 AJAIGARH MP-09-001-021-001/184-A
(BEERA) 		1709001021NRG24290820230259171 29/08/2023 Laxmi jogi 1709001021WL021145 Laxmi jogi 00415 SBIN0009257 1547 1547 Processed 02/09/2023 865975039 Laxmijogi (000000)
11 AJAIGARH MP-09-001-021-001/350-D
(BEERA) 		1709001021NRG24290820230259183 29/08/2023 Pooja kewat 1709001021WL021145 Pooja kewat 00415 SBIN0009257 1547 1547 Processed 02/09/2023 865975039 Poojakewat (000000)
12 AJAIGARH MP-09-001-021-001/350-D
(BEERA) 		1709001021NRG24290820230259182 29/08/2023 RAKESH KEWAT 1709001021WL021145 RAKESH KEWAT 00415 SBIN0009257 1547 1547 Processed 02/09/2023 865975039 RAKESHKEWAT (000000)
13 AJAIGARH MP-09-001-021-001/350-D
(BEERA) 		1709001021NRG24290820230259179 29/08/2023 RAKESH KEWAT 1709001021WL021145 RAKESH KEWAT 00415 SBIN0009257 1547 1547 Processed 02/09/2023 865975039 RAKESHKEWAT (000000)
14 AJAIGARH MP-09-001-021-001/525
(BEERA) 		1709001021NRG24290820230259196 29/08/2023 Puja pandey 1709001021WL021145 Puja pandey 00415 SBIN0009257 1547 1547 Processed 02/09/2023 865975039 Pujapandey (000000)
15 AJAIGARH MP-09-001-021-001/710-A
(BEERA) 		1709001021NRG24290820230259204 29/08/2023 phoolchandr anuragi 1709001021WL021145 phoolchandr anuragi 00415 SBIN0009257 1547 1547 Processed 02/09/2023 865975039 phoolchandranuragi (000000)
SubTotal 12376 12376
16 AJAIGARH MP-09-001-043-001/89-A
(MADARAKA) 		1709001043NRG24290820230258821 29/08/2023 GAURADEVI LODH 1709001043WL021119 GAURADEVI LODH 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 865975039 GAURADEVILODH (000000)
17 AJAIGARH MP-09-001-046-001/1360
(DHARAMPUR) 		1709001046NRG24290820230259432 29/08/2023 RAJKUMAR AHIRWAR 1709001046WL021176 RAJKUMAR AHIRWAR 00602 SBIN0RRMBGB 1428 1428 Processed 02/09/2023 865975039 RAJKUMARAHIRWAR (000000)
18 AJAIGARH MP-09-001-048-001/589
(KHORA) 		1709001048NRG24290820230259004 29/08/2023 RAMKESH 1709001048WL021131 RAMKESH 00602 SBIN0RRMBGB 2431 2431 Processed 02/09/2023 865975039 RAMKESH (000000)
SubTotal 5185 5185
Total 27064 27064

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_290823FTO_240520 State Bank of India SBIN0002817 AJAYGARH 9503
2 AJAIGARH MP1709001_290823FTO_240520 State Bank of India SBIN0009257 BEERA 12376
3 AJAIGARH MP1709001_290823FTO_240520 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 5185

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