Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:17:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709001_190523FTO_48500
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-09-001-031-001/234-B
(TAROUNI) 		1709001031NRG24190520230066677 19/05/2023 ramsaroop 1709001031WL005911 ramsaroop 00415 SBIN0002817 1326 1326 Processed 25/05/2023 866256507 ramsaroop (000000)
2 AJAIGARH MP-09-001-031-001/239-D
(TAROUNI) 		1709001031NRG24190520230066679 19/05/2023 RAMSUHAWAN PAL 1709001031WL005911 RAMSUHAWAN PAL 00415 SBIN0002817 1326 1326 Processed 25/05/2023 866256507 RAMSUHAWANPAL (000000)
3 AJAIGARH MP-09-001-031-001/24-D
(TAROUNI) 		1709001031NRG24190520230066680 19/05/2023 Raju 1709001031WL005911 Raju 00415 SBIN0002817 1326 1326 Processed 25/05/2023 866256507 Raju (000000)
4 AJAIGARH MP-09-001-031-001/259-A
(TAROUNI) 		1709001031NRG24190520230066690 19/05/2023 yashoda 1709001031WL005911 yashoda 00415 SBIN0002817 1326 1326 Processed 25/05/2023 866256507 yashoda (000000)
SubTotal 5304 5304
5 AJAIGARH MP-09-001-048-001/252
(KHORA) 		1709001048NRG24190520230065644 19/05/2023 Jaypal 1709001048WL005821 Jaypal 00415 SBIN0018989 1326 1326 Processed 25/05/2023 866256507 Jaypal (000000)
6 AJAIGARH MP-09-001-048-001/252
(KHORA) 		1709001048NRG24190520230065645 19/05/2023 Ramlakhan 1709001048WL005821 Ramlakhan 00415 SBIN0018989 1326 1326 Processed 25/05/2023 866256507 Ramlakhan (000000)
7 AJAIGARH MP-09-001-048-001/506-A
(KHORA) 		1709001048NRG24190520230066551 19/05/2023 LOKENDRA 1709001048WL005903 LOKENDRA 00415 SBIN0018989 1326 1326 Processed 25/05/2023 866256507 LOKENDRA (000000)
SubTotal 3978 3978
8 AJAIGARH MP-09-001-046-001/1150
(DHARAMPUR) 		1709001046NRG24190520230065879 19/05/2023 USHA DEVI 1709001046WL005838 USHA DEVI 00602 SBIN0RRMBGB 816 816 Processed 25/05/2023 866256507 USHADEVI (000000)
9 AJAIGARH MP-09-001-046-001/1378
(DHARAMPUR) 		1709001046NRG24190520230065847 19/05/2023 RAJENDRA 1709001046WL005834 RAJENDRA 00602 SBIN0RRMBGB 255 255 Processed 25/05/2023 866256507 RAJENDRA (000000)
10 AJAIGARH MP-09-001-046-001/3
(DHARAMPUR) 		1709001046NRG24190520230065842 19/05/2023 SHIVDEVI LODH 1709001046WL005833 SHIVDEVI LODH 00602 SBIN0RRMBGB 4 4 Processed 25/05/2023 866256507 SHIVDEVILODH (000000)
11 AJAIGARH MP-09-001-046-001/546
(DHARAMPUR) 		1709001046NRG24190520230065835 19/05/2023 BADAKU YADAV 1709001046WL005832 BADAKU YADAV 00602 SBIN0RRMBGB 30 30 Processed 25/05/2023 866256507 BADAKUYADAV (000000)
12 AJAIGARH MP-09-001-046-001/547
(DHARAMPUR) 		1709001046NRG24190520230065843 19/05/2023 LAKHANLAL YADAV 1709001046WL005833 LAKHANLAL YADAV 00602 SBIN0RRMBGB 204 204 Processed 25/05/2023 866256507 LAKHANLALYADAV (000000)
13 AJAIGARH MP-09-001-048-001/372-A
(KHORA) 		1709001048NRG24190520230065641 19/05/2023 RAMSWAOOP 1709001048WL005819 RAMSWAOOP 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866256507 RAMSWAOOP (000000)
14 AJAIGARH MP-09-001-048-001/506-A
(KHORA) 		1709001048NRG24190520230066550 19/05/2023 Chotibai Lodh 1709001048WL005903 Chotibai Lodh 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866256507 ChotibaiLodh (000000)
15 AJAIGARH MP-09-001-048-001/746
(KHORA) 		1709001048NRG24190520230066548 19/05/2023 Mr. SARDA PRASAD LODH 1709001048WL005902 Mr. SARDA PRASAD LODH 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866256507 Mr.SARDAPRASADLODH (000000)
16 AJAIGARH MP-09-001-048-001/746
(KHORA) 		1709001048NRG24190520230066549 19/05/2023 RANUWA LODH 1709001048WL005902 RANUWA LODH 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866256507 RANUWALODH (000000)
17 AJAIGARH MP-09-001-048-001/885
(KHORA) 		1709001048NRG24190520230066544 19/05/2023 MIHILAL LODH 1709001048WL005900 MIHILAL LODH 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866256507 MIHILALLODH (000000)
18 AJAIGARH MP-09-001-048-001/923
(KHORA) 		1709001048NRG24190520230066543 19/05/2023 Rajjan Lodh 1709001048WL005899 Rajjan Lodh 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866256507 RajjanLodh (000000)
SubTotal 9265 9265
Total 18547 18547

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_190523FTO_48500 State Bank of India SBIN0002817 AJAYGARH 5304
2 AJAIGARH MP1709001_190523FTO_48500 State Bank of India SBIN0018989 KHORA 3978
3 AJAIGARH MP1709001_190523FTO_48500 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 9265

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