Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:11:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709001_190523APB_FTO_48504
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-09-001-034-001/414-B
(BHAIRAHA) 		1709001034NRG24190520230066648 19/05/2023 sakuntla 1709001034WL005908 sakuntla 00089 CBIN0282718 1326 1326 Processed 25/05/2023 866264375 sakuntla STATE BANK OF INDIA(508548)
2 AJAIGARH MP-09-001-034-001/984
(BHAIRAHA) 		1709001034NRG24190520230066659 19/05/2023 Hetram 1709001034WL005910 Hetram 00089 CBIN0282718 1326 1326 Processed 25/05/2023 866264375 Hetram STATE BANK OF INDIA(508548)
3 AJAIGARH MP-09-001-037-001/359
(HARDI) 		1709001037NRG24180520230064677 19/05/2023 KUNJBIHARI 1709001037WL005736 KUNJBIHARI 00089 CBIN0282718 2652 2652 Processed 25/05/2023 866264375 KUNJBIHARI CENTRAL BANK OF INDIA(607115)
4 AJAIGARH MP-09-001-042-001/107-C
(RAJAPUR) 		1709001042NRG24180520230064212 19/05/2023 KAMALESH LODH 1709001042WL005714 KAMALESH LODH 00089 CBIN0282718 1768 1768 Processed 25/05/2023 866264375 KAMALESHLODH INDIAN BANK(607105)
SubTotal 7072 7072
5 AJAIGARH MP-09-001-012-001/185
(MAJHGAYN) 		1709001012NRG24180520230064304 19/05/2023 Thakur Deen Rajak 1709001012WL005719 Thakur Deen Rajak 00415 SBIN0002817 3536 3536 Processed 25/05/2023 866264375 ThakurDeenRajak STATE BANK OF INDIA(508548)
6 AJAIGARH MP-09-001-018-001/127
(BARKOLA) 		1709001018NRG24180520230065045 19/05/2023 MARRO 1709001018WL005774 MARRO 00415 SBIN0002817 2873 2873 Processed 25/05/2023 866264375 MARRO STATE BANK OF INDIA(508548)
7 AJAIGARH MP-09-001-018-001/127
(BARKOLA) 		1709001018NRG24180520230065044 19/05/2023 NATHU 1709001018WL005774 NATHU 00415 SBIN0002817 2873 2873 Processed 25/05/2023 866264375 NATHU STATE BANK OF INDIA(508548)
8 AJAIGARH MP-09-001-018-001/24-B
(BARKOLA) 		1709001018NRG24180520230065038 19/05/2023 shivnarayan 1709001018WL005770 shivnarayan 00415 SBIN0002817 2873 2873 Processed 25/05/2023 866264375 shivnarayan STATE BANK OF INDIA(508548)
9 AJAIGARH MP-09-001-018-001/258
(BARKOLA) 		1709001018NRG24180520230065042 19/05/2023 Kallu 1709001018WL005773 Kallu 00415 SBIN0002817 2873 2873 Processed 25/05/2023 866264375 Kallu STATE BANK OF INDIA(508548)
10 AJAIGARH MP-09-001-018-001/258
(BARKOLA) 		1709001018NRG24180520230065043 19/05/2023 suman 1709001018WL005773 suman 00415 SBIN0002817 2873 2873 Processed 25/05/2023 866264375 suman STATE BANK OF INDIA(508548)
11 AJAIGARH MP-09-001-018-001/40
(BARKOLA) 		1709001018NRG24180520230065039 19/05/2023 NANDKISHOR 1709001018WL005771 NANDKISHOR 00415 SBIN0002817 1547 1547 Processed 25/05/2023 866264375 NANDKISHOR STATE BANK OF INDIA(508548)
12 AJAIGARH MP-09-001-018-001/40
(BARKOLA) 		1709001018NRG24180520230065040 19/05/2023 NANDKISHOR 1709001018WL005771 NANDKISHOR 00415 SBIN0002817 1547 1547 Processed 25/05/2023 866264375 NANDKISHOR STATE BANK OF INDIA(508548)
13 AJAIGARH MP-09-001-018-001/41
(BARKOLA) 		1709001018NRG24180520230065041 19/05/2023 SHIVRAM 1709001018WL005772 SHIVRAM 00415 SBIN0002817 2873 2873 Processed 25/05/2023 866264375 SHIVRAM STATE BANK OF INDIA(508548)
14 AJAIGARH MP-09-001-018-001/44-B
(BARKOLA) 		1709001018NRG24180520230064990 19/05/2023 KAMLA KEVAT 1709001018WL005768 KAMLA KEVAT 00415 SBIN0002817 1105 1105 Processed 25/05/2023 866264375 KAMLAKEVAT STATE BANK OF INDIA(508548)
15 AJAIGARH MP-09-001-028-003/912
(DEOGAON) 		1709001028NRG24190520230066229 19/05/2023 LALLU 1709001028WL005865 LALLU 00415 SBIN0002817 2210 2210 Processed 25/05/2023 866264375 LALLU STATE BANK OF INDIA(508548)
16 AJAIGARH MP-09-001-042-001/112-A
(RAJAPUR) 		1709001042NRG24180520230064099 19/05/2023 GOVIND GOVIND 1709001042WL005701 GOVIND GOVIND 00415 SBIN0002817 2873 2873 Processed 25/05/2023 866264375 GOVINDGOVIND STATE BANK OF INDIA(508548)
17 AJAIGARH MP-09-001-042-001/112-A
(RAJAPUR) 		1709001042NRG24180520230064097 19/05/2023 PHOOLKALI RAMDIN YADAV 1709001042WL005701 PHOOLKALI RAMDIN YADAV 00415 SBIN0002817 2873 2873 Processed 25/05/2023 866264375 PHOOLKALIRAMDINYADAV STATE BANK OF INDIA(508548)
18 AJAIGARH MP-09-001-042-001/307
(RAJAPUR) 		1709001042NRG24180520230064208 19/05/2023 PINKI YADAV 1709001042WL005713 PINKI YADAV 00415 SBIN0002817 2873 2873 Processed 25/05/2023 866264375 PINKIYADAV STATE BANK OF INDIA(508548)
19 AJAIGARH MP-09-001-046-001/665
(DHARAMPUR) 		1709001046NRG24190520230065832 19/05/2023 SHIVPRASAD LODH 1709001046WL005831 SHIVPRASAD LODH 00415 SBIN0002817 3060 3060 Processed 25/05/2023 866264375 SHIVPRASADLODH STATE BANK OF INDIA(508548)
SubTotal 38862 38862
20 AJAIGARH MP-09-001-028-001/202
(DEOGAON) 		1709001028NRG24190520230066228 19/05/2023 SURAJDEEN 1709001028WL005864 SURAJDEEN 00602 SBIN0RRMBGB 1768 1768 Processed 25/05/2023 866264375 SURAJDEEN INDIAN BANK(607105)
21 AJAIGARH MP-09-001-029-001/93
(BARYARPUR KURMIYAN) 		1709001029NRG24190520230065437 19/05/2023 SURESH SEN 1709001029WL005802 SURESH SEN 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866264375 SURESHSEN MADHYANCHAL GRAMIN BANK(607232)
22 AJAIGARH MP-09-001-042-001/107-C
(RAJAPUR) 		1709001042NRG24180520230064213 19/05/2023 ANISHA DEVI LODH 1709001042WL005714 ANISHA DEVI LODH 00602 SBIN0RRMBGB 1768 1768 Processed 25/05/2023 866264375 ANISHADEVILODH STATE BANK OF INDIA(508548)
23 AJAIGARH MP-09-001-042-001/112-A
(RAJAPUR) 		1709001042NRG24180520230064098 19/05/2023 MALTI YADAV 1709001042WL005701 MALTI YADAV 00602 SBIN0RRMBGB 2873 2873 Processed 25/05/2023 866264375 MALTIYADAV MADHYANCHAL GRAMIN BANK(607232)
24 AJAIGARH MP-09-001-042-001/271
(RAJAPUR) 		1709001042NRG24180520230064095 19/05/2023 SMT RAHMAT 1709001042WL005700 SMT RAHMAT 00602 SBIN0RRMBGB 2652 2652 Processed 25/05/2023 866264375 SMTRAHMAT STATE BANK OF INDIA(508548)
25 AJAIGARH MP-09-001-046-001/1379
(DHARAMPUR) 		1709001046NRG24190520230065829 19/05/2023 RAKESHA 1709001046WL005831 RAKESHA 00602 SBIN0RRMBGB 3060 3060 Processed 25/05/2023 866264375 RAKESHA MADHYANCHAL GRAMIN BANK(607232)
26 AJAIGARH MP-09-001-046-001/519-A
(DHARAMPUR) 		1709001046NRG24190520230065831 19/05/2023 RASHMI LODH 1709001046WL005831 RASHMI LODH 00602 SBIN0RRMBGB 3060 3060 Processed 25/05/2023 866264375 RASHMILODH MADHYANCHAL GRAMIN BANK(607232)
SubTotal 16507 16507
Total 62441 62441

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_190523APB_FTO_48504 Central Bank Of India CBIN0282718 HARDI 7072
2 AJAIGARH MP1709001_190523APB_FTO_48504 State Bank of India SBIN0002817 AJAYGARH 38862
3 AJAIGARH MP1709001_190523APB_FTO_48504 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 10387
4 AJAIGARH MP1709001_190523APB_FTO_48504 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 6120

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