Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:30:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709001_070523APB_FTO_31910
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-09-001-044-001/212-B
(NAYAGAON) 		1709001044NRG24070520230041194 07/05/2023 Chotelal 1709001044WL003700 Chotelal 00089 CBIN0282718 1547 1547 Processed 15/05/2023 688278668 Chotelal MADHYANCHAL GRAMIN BANK(607232)
2 AJAIGARH MP-09-001-044-001/212-B
(NAYAGAON) 		1709001044NRG24070520230041193 07/05/2023 Chotelal 1709001044WL003700 Chotelal 00089 CBIN0282718 1547 1547 Processed 15/05/2023 688278668 Chotelal CENTRAL BANK OF INDIA(607115)
3 AJAIGARH MP-09-001-044-001/228
(NAYAGAON) 		1709001044NRG24070520230041196 07/05/2023 CHUMMAN 1709001044WL003700 CHUMMAN 00089 CBIN0282718 1547 1547 Processed 15/05/2023 688278668 CHUMMAN CENTRAL BANK OF INDIA(607115)
4 AJAIGARH MP-09-001-044-001/233
(NAYAGAON) 		1709001044NRG24070520230041197 07/05/2023 Gutthu 1709001044WL003700 Gutthu 00089 CBIN0282718 1547 1547 Processed 15/05/2023 688278668 Gutthu CENTRAL BANK OF INDIA(607115)
5 AJAIGARH MP-09-001-044-001/239-A
(NAYAGAON) 		1709001044NRG24070520230041198 07/05/2023 Munna 1709001044WL003700 Munna 00089 CBIN0282718 1547 1547 Processed 15/05/2023 688278668 Munna CENTRAL BANK OF INDIA(607115)
6 AJAIGARH MP-09-001-044-001/268
(NAYAGAON) 		1709001044NRG24070520230041205 07/05/2023 Kamlesh 1709001044WL003700 Kamlesh 00089 CBIN0282718 1547 1547 Processed 15/05/2023 688278668 Kamlesh CENTRAL BANK OF INDIA(607115)
7 AJAIGARH MP-09-001-044-001/297-A
(NAYAGAON) 		1709001044NRG24070520230041211 07/05/2023 Lalmuni 1709001044WL003700 Lalmuni 00089 CBIN0282718 1547 1547 Processed 15/05/2023 688278668 Lalmuni MADHYANCHAL GRAMIN BANK(607232)
8 AJAIGARH MP-09-001-044-001/297-A
(NAYAGAON) 		1709001044NRG24070520230041210 07/05/2023 LALMUNI 1709001044WL003700 LALMUNI 00089 CBIN0282718 1547 1547 Processed 15/05/2023 688278668 LALMUNI CENTRAL BANK OF INDIA(607115)
SubTotal 12376 12376
9 AJAIGARH MP-09-001-044-001/251-A
(NAYAGAON) 		1709001044NRG24070520230041202 07/05/2023 Archna 1709001044WL003700 Archna 00415 SBIN0002817 1547 1547 Processed 15/05/2023 688278668 Archna STATE BANK OF INDIA(508548)
10 AJAIGARH MP-09-001-044-001/253-A
(NAYAGAON) 		1709001044NRG24070520230041203 07/05/2023 Sampatbai 1709001044WL003700 Sampatbai 00415 SBIN0002817 1547 1547 Processed 15/05/2023 688278668 Sampatbai STATE BANK OF INDIA(508548)
11 AJAIGARH MP-09-001-044-001/289-A
(NAYAGAON) 		1709001044NRG24070520230041208 07/05/2023 LALLU AHIRWAR 1709001044WL003700 LALLU AHIRWAR 00415 SBIN0002817 1547 1547 Processed 15/05/2023 688278668 LALLUAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 4641 4641
12 AJAIGARH MP-09-001-044-001/212-A
(NAYAGAON) 		1709001044NRG24070520230041192 07/05/2023 CHAKKILAL 1709001044WL003700 CHAKKILAL 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 688278668 CHAKKILAL MADHYANCHAL GRAMIN BANK(607232)
13 AJAIGARH MP-09-001-044-001/214
(NAYAGAON) 		1709001044NRG24070520230041195 07/05/2023 Munna 1709001044WL003700 Munna 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 688278668 Munna MADHYANCHAL GRAMIN BANK(607232)
14 AJAIGARH MP-09-001-044-001/241
(NAYAGAON) 		1709001044NRG24070520230041199 07/05/2023 PAPPU 1709001044WL003700 PAPPU 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 688278668 PAPPU CENTRAL BANK OF INDIA(607115)
15 AJAIGARH MP-09-001-044-001/245-A
(NAYAGAON) 		1709001044NRG24070520230041201 07/05/2023 Rajkaran 1709001044WL003700 Rajkaran 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 688278668 Rajkaran MADHYANCHAL GRAMIN BANK(607232)
16 AJAIGARH MP-09-001-044-001/245-A
(NAYAGAON) 		1709001044NRG24070520230041200 07/05/2023 Rajkaran 1709001044WL003700 Rajkaran 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 688278668 Rajkaran MADHYANCHAL GRAMIN BANK(607232)
17 AJAIGARH MP-09-001-044-001/268
(NAYAGAON) 		1709001044NRG24070520230041204 07/05/2023 RajaRam 1709001044WL003700 RajaRam 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 688278668 RajaRam MADHYANCHAL GRAMIN BANK(607232)
18 AJAIGARH MP-09-001-044-001/275
(NAYAGAON) 		1709001044NRG24070520230041207 07/05/2023 Ramwati 1709001044WL003700 Ramwati 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 688278668 Ramwati CENTRAL BANK OF INDIA(607115)
19 AJAIGARH MP-09-001-044-001/275
(NAYAGAON) 		1709001044NRG24070520230041206 07/05/2023 SANTU 1709001044WL003700 SANTU 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 688278668 SANTU STATE BANK OF INDIA(508548)
20 AJAIGARH MP-09-001-044-001/289-A
(NAYAGAON) 		1709001044NRG24070520230041209 07/05/2023 GOMATI BAI AHIRWAR 1709001044WL003700 GOMATI BAI AHIRWAR 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 688278668 GOMATIBAIAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
SubTotal 13923 13923
Total 30940 30940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_070523APB_FTO_31910 Central Bank Of India CBIN0282718 HARDI 12376
2 AJAIGARH MP1709001_070523APB_FTO_31910 State Bank of India SBIN0002817 AJAYGARH 4641
3 AJAIGARH MP1709001_070523APB_FTO_31910 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 13923

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