Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:44:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709001_150523APB_FTO_41844
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-09-001-021-001/1108-B
(BEERA) 		1709001021NRG24150520230056852 15/05/2023 ANOOP KUMAR SHUKLA 1709001021WL005165 ANOOP KUMAR SHUKLA 00415 SBIN0009257 1326 1326 Processed 19/05/2023 775755811 ANOOPKUMARSHUKLA STATE BANK OF INDIA(508548)
2 AJAIGARH MP-09-001-021-001/1108-B
(BEERA) 		1709001021NRG24150520230056851 15/05/2023 ANOOP KUMAR SHUKLA 1709001021WL005165 ANOOP KUMAR SHUKLA 00415 SBIN0009257 1326 1326 Processed 19/05/2023 775755811 ANOOPKUMARSHUKLA STATE BANK OF INDIA(508548)
3 AJAIGARH MP-09-001-021-001/1308
(BEERA) 		1709001021NRG24150520230056854 15/05/2023 HARIKESH 1709001021WL005165 HARIKESH 00415 SBIN0009257 1326 1326 Processed 19/05/2023 775755811 HARIKESH STATE BANK OF INDIA(508548)
4 AJAIGARH MP-09-001-021-001/1308
(BEERA) 		1709001021NRG24150520230056853 15/05/2023 HARIKESH 1709001021WL005165 HARIKESH 00415 SBIN0009257 1326 1326 Processed 19/05/2023 775755811 HARIKESH STATE BANK OF INDIA(508548)
5 AJAIGARH MP-09-001-021-001/133
(BEERA) 		1709001021NRG24150520230056856 15/05/2023 LAKKHU 1709001021WL005165 LAKKHU 00415 SBIN0009257 1326 1326 Processed 19/05/2023 775755811 LAKKHU STATE BANK OF INDIA(508548)
6 AJAIGARH MP-09-001-021-001/133
(BEERA) 		1709001021NRG24150520230056855 15/05/2023 LAKKHU 1709001021WL005165 LAKKHU 00415 SBIN0009257 1326 1326 Processed 19/05/2023 775755811 LAKKHU STATE BANK OF INDIA(508548)
7 AJAIGARH MP-09-001-021-001/17
(BEERA) 		1709001021NRG24150520230056858 15/05/2023 BABU 1709001021WL005165 BABU 00415 SBIN0009257 1326 1326 Processed 19/05/2023 775755811 BABU STATE BANK OF INDIA(508548)
8 AJAIGARH MP-09-001-021-001/17
(BEERA) 		1709001021NRG24150520230056857 15/05/2023 babu 1709001021WL005165 babu 00415 SBIN0009257 1326 1326 Processed 19/05/2023 775755811 babu STATE BANK OF INDIA(508548)
9 AJAIGARH MP-09-001-021-001/239
(BEERA) 		1709001021NRG24150520230056859 15/05/2023 SANTOSH 1709001021WL005165 SANTOSH 00415 SBIN0009257 1326 1326 Processed 19/05/2023 775755811 SANTOSH STATE BANK OF INDIA(508548)
10 AJAIGARH MP-09-001-021-001/239
(BEERA) 		1709001021NRG24150520230056860 15/05/2023 santosh 1709001021WL005165 santosh 00415 SBIN0009257 1326 1326 Processed 19/05/2023 775755811 santosh STATE BANK OF INDIA(508548)
11 AJAIGARH MP-09-001-021-001/242-A
(BEERA) 		1709001021NRG24150520230056861 15/05/2023 kailash sahu 1709001021WL005165 kailash sahu 00415 SBIN0009257 1326 1326 Processed 19/05/2023 775755811 kailashsahu STATE BANK OF INDIA(508548)
12 AJAIGARH MP-09-001-021-001/242-A
(BEERA) 		1709001021NRG24150520230056862 15/05/2023 kailash sahu 1709001021WL005165 kailash sahu 00415 SBIN0009257 1326 1326 Processed 19/05/2023 775755811 kailashsahu STATE BANK OF INDIA(508548)
13 AJAIGARH MP-09-001-021-001/254
(BEERA) 		1709001021NRG24150520230056863 15/05/2023 shri ram 1709001021WL005165 shri ram 00415 SBIN0009257 1326 1326 Processed 19/05/2023 775755811 shriram STATE BANK OF INDIA(508548)
14 AJAIGARH MP-09-001-021-001/254
(BEERA) 		1709001021NRG24150520230056864 15/05/2023 shri ram 1709001021WL005165 shri ram 00415 SBIN0009257 1326 1326 Processed 19/05/2023 775755811 shriram STATE BANK OF INDIA(508548)
15 AJAIGARH MP-09-001-021-001/257
(BEERA) 		1709001021NRG24150520230056865 15/05/2023 jageshor 1709001021WL005165 jageshor 00415 SBIN0009257 1326 1326 Processed 19/05/2023 775755811 jageshor STATE BANK OF INDIA(508548)
16 AJAIGARH MP-09-001-021-001/268
(BEERA) 		1709001021NRG24150520230056866 15/05/2023 Anil 1709001021WL005165 Anil 00415 SBIN0009257 1326 1326 Processed 19/05/2023 775755811 Anil STATE BANK OF INDIA(508548)
17 AJAIGARH MP-09-001-021-001/268
(BEERA) 		1709001021NRG24150520230056869 15/05/2023 Anil 1709001021WL005165 Anil 00415 SBIN0009257 1326 1326 Processed 19/05/2023 775755811 Anil STATE BANK OF INDIA(508548)
18 AJAIGARH MP-09-001-021-001/268
(BEERA) 		1709001021NRG24150520230056867 15/05/2023 SHIV BARAN 1709001021WL005165 SHIV BARAN 00415 SBIN0009257 1326 1326 Processed 19/05/2023 775755811 SHIVBARAN STATE BANK OF INDIA(508548)
19 AJAIGARH MP-09-001-021-001/276
(BEERA) 		1709001021NRG24150520230056870 15/05/2023 RAMKISHOR 1709001021WL005165 RAMKISHOR 00415 SBIN0009257 1326 1326 Processed 19/05/2023 775755811 RAMKISHOR STATE BANK OF INDIA(508548)
20 AJAIGARH MP-09-001-021-001/737
(BEERA) 		1709001021NRG24150520230056928 15/05/2023 LILLA 1709001021WL005167 LILLA 00415 SBIN0009257 1326 1326 Processed 19/05/2023 775755811 LILLA STATE BANK OF INDIA(508548)
21 AJAIGARH MP-09-001-021-001/737
(BEERA) 		1709001021NRG24150520230056929 15/05/2023 RATIYA 1709001021WL005167 RATIYA 00415 SBIN0009257 1326 1326 Processed 19/05/2023 775755811 RATIYA STATE BANK OF INDIA(508548)
22 AJAIGARH MP-09-001-021-001/804
(BEERA) 		1709001021NRG24150520230056930 15/05/2023 HEERA PAL 1709001021WL005167 HEERA PAL 00415 SBIN0009257 1326 1326 Processed 19/05/2023 775755811 HEERAPAL STATE BANK OF INDIA(508548)
23 AJAIGARH MP-09-001-021-001/804
(BEERA) 		1709001021NRG24150520230056931 15/05/2023 HEERA PAL 1709001021WL005167 HEERA PAL 00415 SBIN0009257 1326 1326 Processed 19/05/2023 775755811 HEERAPAL STATE BANK OF INDIA(508548)
24 AJAIGARH MP-09-001-021-001/805
(BEERA) 		1709001021NRG24150520230056932 15/05/2023 CHANDRAPUL 1709001021WL005167 CHANDRAPUL 00415 SBIN0009257 1326 1326 Processed 19/05/2023 775755811 CHANDRAPUL STATE BANK OF INDIA(508548)
25 AJAIGARH MP-09-001-021-001/805
(BEERA) 		1709001021NRG24150520230056933 15/05/2023 CHANDRAPUL 1709001021WL005167 CHANDRAPUL 00415 SBIN0009257 1326 1326 Processed 19/05/2023 775755811 CHANDRAPUL STATE BANK OF INDIA(508548)
SubTotal 33150 33150
Total 33150 33150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_150523APB_FTO_41844 State Bank of India SBIN0009257 BEERA 33150

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