Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:41:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709001_150523APB_FTO_41845
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-09-001-021-001/276
(BEERA) 		1709001021NRG24150520230056871 15/05/2023 RAMKISHOR 1709001021WL005165 RAMKISHOR 00415 SBIN0009257 1326 1326 Processed 19/05/2023 775755849 RAMKISHOR STATE BANK OF INDIA(508548)
2 AJAIGARH MP-09-001-021-001/285
(BEERA) 		1709001021NRG24150520230056873 15/05/2023 RAMDEEN 1709001021WL005165 RAMDEEN 00415 SBIN0009257 1326 1326 Processed 19/05/2023 775755849 RAMDEEN STATE BANK OF INDIA(508548)
3 AJAIGARH MP-09-001-021-001/285
(BEERA) 		1709001021NRG24150520230056872 15/05/2023 RAMDEEN 1709001021WL005165 RAMDEEN 00415 SBIN0009257 1326 1326 Processed 19/05/2023 775755849 RAMDEEN STATE BANK OF INDIA(508548)
4 AJAIGARH MP-09-001-021-001/287
(BEERA) 		1709001021NRG24150520230056874 15/05/2023 KALLA 1709001021WL005165 KALLA 00415 SBIN0009257 1326 1326 Processed 19/05/2023 775755849 KALLA STATE BANK OF INDIA(508548)
5 AJAIGARH MP-09-001-021-001/302
(BEERA) 		1709001021NRG24150520230056876 15/05/2023 BABULAL 1709001021WL005165 BABULAL 00415 SBIN0009257 1326 1326 Processed 19/05/2023 775755849 BABULAL STATE BANK OF INDIA(508548)
6 AJAIGARH MP-09-001-021-001/302
(BEERA) 		1709001021NRG24150520230056875 15/05/2023 BABULAL AHIRWAR 1709001021WL005165 BABULAL AHIRWAR 00415 SBIN0009257 1326 1326 Processed 19/05/2023 775755849 BABULALAHIRWAR STATE BANK OF INDIA(508548)
7 AJAIGARH MP-09-001-021-001/312
(BEERA) 		1709001021NRG24150520230056877 15/05/2023 VIJAVA 1709001021WL005165 VIJAVA 00415 SBIN0009257 1326 1326 Processed 19/05/2023 775755849 VIJAVA STATE BANK OF INDIA(508548)
8 AJAIGARH MP-09-001-021-001/312
(BEERA) 		1709001021NRG24150520230056878 15/05/2023 Vijawa 1709001021WL005165 Vijawa 00415 SBIN0009257 1326 1326 Processed 19/05/2023 775755849 Vijawa STATE BANK OF INDIA(508548)
9 AJAIGARH MP-09-001-021-001/356
(BEERA) 		1709001021NRG24150520230056879 15/05/2023 SHANTRAM 1709001021WL005165 SHANTRAM 00415 SBIN0009257 1326 1326 Processed 19/05/2023 775755849 SHANTRAM STATE BANK OF INDIA(508548)
10 AJAIGARH MP-09-001-021-001/360-A
(BEERA) 		1709001021NRG24150520230056880 15/05/2023 Umesh kumar omre 1709001021WL005165 Umesh kumar omre 00415 SBIN0009257 1326 1326 Processed 19/05/2023 775755849 Umeshkumaromre STATE BANK OF INDIA(508548)
11 AJAIGARH MP-09-001-021-001/392
(BEERA) 		1709001021NRG24150520230056883 15/05/2023 CHHUTTU 1709001021WL005165 CHHUTTU 00415 SBIN0009257 1326 1326 Processed 19/05/2023 775755849 CHHUTTU STATE BANK OF INDIA(508548)
12 AJAIGARH MP-09-001-021-001/392
(BEERA) 		1709001021NRG24150520230056882 15/05/2023 CHHUTTU 1709001021WL005165 CHHUTTU 00415 SBIN0009257 1326 1326 Processed 19/05/2023 775755849 CHHUTTU STATE BANK OF INDIA(508548)
13 AJAIGARH MP-09-001-021-001/405
(BEERA) 		1709001021NRG24150520230056885 15/05/2023 Vishnu prasad 1709001021WL005165 Vishnu prasad 00415 SBIN0009257 1326 1326 Processed 19/05/2023 775755849 Vishnuprasad STATE BANK OF INDIA(508548)
14 AJAIGARH MP-09-001-021-001/416
(BEERA) 		1709001021NRG24150520230056887 15/05/2023 MUNNILAL 1709001021WL005165 MUNNILAL 00415 SBIN0009257 1326 1326 Processed 19/05/2023 775755849 MUNNILAL STATE BANK OF INDIA(508548)
15 AJAIGARH MP-09-001-021-001/416
(BEERA) 		1709001021NRG24150520230056886 15/05/2023 MUNNILAL 1709001021WL005165 MUNNILAL 00415 SBIN0009257 1326 1326 Processed 19/05/2023 775755849 MUNNILAL STATE BANK OF INDIA(508548)
16 AJAIGARH MP-09-001-021-001/543
(BEERA) 		1709001021NRG24150520230056888 15/05/2023 PRAMOD 1709001021WL005165 PRAMOD 00415 SBIN0009257 1326 1326 Processed 19/05/2023 775755849 PRAMOD STATE BANK OF INDIA(508548)
17 AJAIGARH MP-09-001-021-001/599
(BEERA) 		1709001021NRG24150520230056890 15/05/2023 DEVIDEEN 1709001021WL005165 DEVIDEEN 00415 SBIN0009257 1326 1326 Processed 19/05/2023 775755849 DEVIDEEN STATE BANK OF INDIA(508548)
18 AJAIGARH MP-09-001-021-001/599
(BEERA) 		1709001021NRG24150520230056889 15/05/2023 DEVIDEEN 1709001021WL005165 DEVIDEEN 00415 SBIN0009257 1326 1326 Processed 19/05/2023 775755849 DEVIDEEN STATE BANK OF INDIA(508548)
19 AJAIGARH MP-09-001-021-001/6
(BEERA) 		1709001021NRG24150520230056891 15/05/2023 Kotu 1709001021WL005165 Kotu 00415 SBIN0009257 1326 1326 Processed 19/05/2023 775755849 Kotu STATE BANK OF INDIA(508548)
20 AJAIGARH MP-09-001-021-001/6
(BEERA) 		1709001021NRG24150520230056892 15/05/2023 shivpal 1709001021WL005165 shivpal 00415 SBIN0009257 1326 1326 Processed 19/05/2023 775755849 shivpal STATE BANK OF INDIA(508548)
21 AJAIGARH MP-09-001-021-001/618
(BEERA) 		1709001021NRG24150520230056896 15/05/2023 Chhota dumar 1709001021WL005165 Chhota dumar 00415 SBIN0009257 1326 1326 Processed 19/05/2023 775755849 Chhotadumar STATE BANK OF INDIA(508548)
22 AJAIGARH MP-09-001-021-001/618
(BEERA) 		1709001021NRG24150520230056895 15/05/2023 CHOTA 1709001021WL005165 CHOTA 00415 SBIN0009257 1326 1326 Processed 19/05/2023 775755849 CHOTA STATE BANK OF INDIA(508548)
23 AJAIGARH MP-09-001-021-001/618
(BEERA) 		1709001021NRG24150520230056894 15/05/2023 CHOTA 1709001021WL005165 CHOTA 00415 SBIN0009257 1326 1326 Processed 19/05/2023 775755849 CHOTA PUNJAB NATIONAL BANK(508568)
24 AJAIGARH MP-09-001-021-001/661
(BEERA) 		1709001021NRG24150520230056897 15/05/2023 RATAN LAL 1709001021WL005165 RATAN LAL 00415 SBIN0009257 1326 1326 Processed 19/05/2023 775755849 RATANLAL UNION BANK OF INDIA(508500)
25 AJAIGARH MP-09-001-021-001/764
(BEERA) 		1709001021NRG24150520230056898 15/05/2023 MANNU 1709001021WL005165 MANNU 00415 SBIN0009257 1326 1326 Processed 19/05/2023 775755849 MANNU 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_41845 State Bank of India SBIN0009257 BEERA 33150

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