Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:31:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709001_140323APB_FTO_700797
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-09-001-036-001/145
(NAVASTA) 		1709001036NRG23140320230577118 14/03/2023 ANIL BHURJI 1709001036WL079472 ANIL BHURJI 00089 CBIN0282718 1224 1224 Processed 25/03/2023 690846230 ANILBHURJI CENTRAL BANK OF INDIA(607115)
2 AJAIGARH MP-09-001-060-002/61
(CHHTAINI) 		1709001036NRG23140320230577119 14/03/2023 sughra devi lodh 1709001036WL079473 sughra devi lodh 00089 CBIN0282718 1224 1224 Processed 25/03/2023 690846230 sughradevilodh CENTRAL BANK OF INDIA(607115)
SubTotal 2448 2448
3 AJAIGARH MP-09-001-023-001/109
(LAULAS) 		1709001023NRG23130320230577093 14/03/2023 chandrapal 1709001023WL079469 chandrapal 00415 SBIN0002817 1020 1020 Processed 25/03/2023 690846230 chandrapal STATE BANK OF INDIA(508548)
4 AJAIGARH MP-09-001-023-002/19
(LAULAS) 		1709001023NRG23130320230577099 14/03/2023 phoola 1709001023WL079469 phoola 00415 SBIN0002817 1020 1020 Processed 25/03/2023 690846230 phoola STATE BANK OF INDIA(508548)
5 AJAIGARH MP-09-001-023-002/51-D
(LAULAS) 		1709001023NRG23130320230577103 14/03/2023 INDRA PRASAD RAJPUT 1709001023WL079469 INDRA PRASAD RAJPUT 00415 SBIN0002817 1020 1020 Processed 25/03/2023 690846230 INDRAPRASADRAJPUT STATE BANK OF INDIA(508548)
SubTotal 3060 3060
6 AJAIGARH MP-09-001-023-001/112
(LAULAS) 		1709001023NRG23130320230577094 14/03/2023 HALKONA 1709001023WL079469 HALKONA 00415 SBIN0009257 1020 1020 Processed 25/03/2023 690846230 HALKONA STATE BANK OF INDIA(508548)
7 AJAIGARH MP-09-001-023-001/25
(LAULAS) 		1709001023NRG23130320230577095 14/03/2023 DEVENDAR 1709001023WL079469 DEVENDAR 00415 SBIN0009257 1020 1020 Processed 25/03/2023 690846230 DEVENDAR STATE BANK OF INDIA(508548)
8 AJAIGARH MP-09-001-023-001/7-C
(LAULAS) 		1709001023NRG23130320230577096 14/03/2023 SANTOSH KUMARI YADAV 1709001023WL079469 SANTOSH KUMARI YADAV 00415 SBIN0009257 1020 1020 Processed 25/03/2023 690846230 SANTOSHKUMARIYADAV STATE BANK OF INDIA(508548)
9 AJAIGARH MP-09-001-023-002/2
(LAULAS) 		1709001023NRG23130320230577100 14/03/2023 PREMA 1709001023WL079469 PREMA 00415 SBIN0009257 1020 1020 Processed 25/03/2023 690846230 PREMA STATE BANK OF INDIA(508548)
SubTotal 4080 4080
10 AJAIGARH MP-09-001-023-001/8-B
(LAULAS) 		1709001023NRG23130320230577097 14/03/2023 MAYA RAJAPOOT 1709001023WL079469 MAYA RAJAPOOT 00602 SBIN0RRMBGB 1020 1020 Processed 25/03/2023 690846230 MAYARAJAPOOT STATE BANK OF INDIA(508548)
11 AJAIGARH MP-09-001-023-002/18-A
(LAULAS) 		1709001023NRG23130320230577098 14/03/2023 RAMKARAN LODH 1709001023WL079469 RAMKARAN LODH 00602 SBIN0RRMBGB 1020 1020 Processed 25/03/2023 690846230 RAMKARANLODH MADHYANCHAL GRAMIN BANK(607232)
12 AJAIGARH MP-09-001-023-002/46-A
(LAULAS) 		1709001023NRG23130320230577101 14/03/2023 SAKHIYA 1709001023WL079469 SAKHIYA 00602 SBIN0RRMBGB 1020 1020 Processed 25/03/2023 690846230 SAKHIYA MADHYANCHAL GRAMIN BANK(607232)
13 AJAIGARH MP-09-001-023-002/50
(LAULAS) 		1709001023NRG23130320230577102 14/03/2023 Raghuraj 1709001023WL079469 Raghuraj 00602 SBIN0RRMBGB 1020 1020 Processed 25/03/2023 690846230 Raghuraj MADHYANCHAL GRAMIN BANK(607232)
SubTotal 4080 4080
Total 13668 13668

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_140323APB_FTO_700797 Central Bank Of India CBIN0282718 HARDI 2448
2 AJAIGARH MP1709001_140323APB_FTO_700797 State Bank of India SBIN0002817 AJAYGARH 3060
3 AJAIGARH MP1709001_140323APB_FTO_700797 State Bank of India SBIN0009257 BEERA 4080
4 AJAIGARH MP1709001_140323APB_FTO_700797 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 3060
5 AJAIGARH MP1709001_140323APB_FTO_700797 Madhyanchal Gramin Bank SBIN0RRMBGB Ajgaraha 1020

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