Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:15:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709001_040523APB_FTO_28481
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-09-001-034-001/239
(BHAIRAHA) 		1709001034NRG24040520230034961 04/05/2023 bhaiyan 1709001034WL003195 bhaiyan 00089 CBIN0282717 1105 1105 Processed 15/05/2023 689272257 bhaiyan STATE BANK OF INDIA(508548)
2 AJAIGARH MP-09-001-034-001/239
(BHAIRAHA) 		1709001034NRG24040520230034960 04/05/2023 bhaiyan 1709001034WL003195 bhaiyan 00089 CBIN0282717 1105 1105 Processed 15/05/2023 689272257 bhaiyan CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
3 AJAIGARH MP-09-001-034-001/1044
(BHAIRAHA) 		1709001034NRG24040520230034950 04/05/2023 gorelal 1709001034WL003192 gorelal 00089 CBIN0282718 3315 3315 Processed 15/05/2023 689272257 gorelal CENTRAL BANK OF INDIA(607115)
4 AJAIGARH MP-09-001-034-001/1044
(BHAIRAHA) 		1709001034NRG24040520230034951 04/05/2023 gorelal 1709001034WL003192 gorelal 00089 CBIN0282718 3315 3315 Processed 15/05/2023 689272257 gorelal STATE BANK OF INDIA(508548)
5 AJAIGARH MP-09-001-034-001/224-B
(BHAIRAHA) 		1709001034NRG24040520230034956 04/05/2023 LADHKU 1709001034WL003195 LADHKU 00089 CBIN0282718 1105 1105 Processed 15/05/2023 689272257 LADHKU CENTRAL BANK OF INDIA(607115)
6 AJAIGARH MP-09-001-034-001/225
(BHAIRAHA) 		1709001034NRG24040520230034957 04/05/2023 VISHRAM 1709001034WL003195 VISHRAM 00089 CBIN0282718 1105 1105 Processed 15/05/2023 689272257 VISHRAM CENTRAL BANK OF INDIA(607115)
7 AJAIGARH MP-09-001-034-001/229
(BHAIRAHA) 		1709001034NRG24040520230034958 04/05/2023 SANTOSH 1709001034WL003195 SANTOSH 00089 CBIN0282718 1105 1105 Processed 15/05/2023 689272257 SANTOSH CENTRAL BANK OF INDIA(607115)
8 AJAIGARH MP-09-001-034-001/231
(BHAIRAHA) 		1709001034NRG24040520230034959 04/05/2023 sukku 1709001034WL003195 sukku 00089 CBIN0282718 1105 1105 Processed 15/05/2023 689272257 sukku CENTRAL BANK OF INDIA(607115)
9 AJAIGARH MP-09-001-034-001/248
(BHAIRAHA) 		1709001034NRG24040520230034946 04/05/2023 DHANIRAM 1709001034WL003189 DHANIRAM 00089 CBIN0282718 3315 3315 Processed 15/05/2023 689272257 DHANIRAM STATE BANK OF INDIA(508548)
10 AJAIGARH MP-09-001-034-001/276
(BHAIRAHA) 		1709001034NRG24040520230034963 04/05/2023 RAJU 1709001034WL003195 RAJU 00089 CBIN0282718 1105 1105 Processed 15/05/2023 689272257 RAJU CENTRAL BANK OF INDIA(607115)
11 AJAIGARH MP-09-001-034-001/432
(BHAIRAHA) 		1709001034NRG24040520230034948 04/05/2023 ratiram 1709001034WL003191 ratiram 00089 CBIN0282718 3315 3315 Processed 15/05/2023 689272257 ratiram STATE BANK OF INDIA(508548)
12 AJAIGARH MP-09-001-034-001/432
(BHAIRAHA) 		1709001034NRG24040520230034949 04/05/2023 ratiram 1709001034WL003191 ratiram 00089 CBIN0282718 3315 3315 Processed 15/05/2023 689272257 ratiram STATE BANK OF INDIA(508548)
13 AJAIGARH MP-09-001-034-001/50
(BHAIRAHA) 		1709001034NRG24040520230034976 04/05/2023 CHOTELAL 1709001034WL003197 CHOTELAL 00089 CBIN0282718 3060 3060 Processed 15/05/2023 689272257 CHOTELAL CENTRAL BANK OF INDIA(607115)
14 AJAIGARH MP-09-001-037-001/115
(HARDI) 		1709001037NRG24040520230034852 04/05/2023 rameshwar 1709001037WL003179 rameshwar 00089 CBIN0282718 3536 3536 Processed 15/05/2023 689272257 rameshwar CENTRAL BANK OF INDIA(607115)
15 AJAIGARH MP-09-001-037-001/144
(HARDI) 		1709001037NRG24040520230034854 04/05/2023 RAJA BAI MALI 1709001037WL003179 RAJA BAI MALI 00089 CBIN0282718 3536 3536 Processed 15/05/2023 689272257 RAJABAIMALI CENTRAL BANK OF INDIA(607115)
16 AJAIGARH MP-09-001-063-002/60-C
(NANDANPUR) 		1709001063NRG24030520230034398 04/05/2023 SARAMAN 1709001063WL003138 SARAMAN 00089 CBIN0282718 3094 3094 Processed 15/05/2023 689272257 SARAMAN CENTRAL BANK OF INDIA(607115)
17 AJAIGARH MP-09-001-063-002/80
(NANDANPUR) 		1709001063NRG24030520230034397 04/05/2023 jamuna 1709001063WL003137 jamuna 00089 CBIN0282718 3315 3315 Processed 15/05/2023 689272257 jamuna CENTRAL BANK OF INDIA(607115)
18 AJAIGARH MP-09-001-063-002/80
(NANDANPUR) 		1709001063NRG24030520230034396 04/05/2023 JAMUNA 1709001063WL003137 JAMUNA 00089 CBIN0282718 3315 3315 Processed 15/05/2023 689272257 JAMUNA CENTRAL BANK OF INDIA(607115)
SubTotal 41956 41956
19 AJAIGARH MP-09-001-007-001/16
(SABDUA) 		1709001007NRG24300420230027627 04/05/2023 LALLU 1709001007WL002584 LALLU 00415 SBIN0002817 1547 1547 Processed 15/05/2023 689272257 LALLU STATE BANK OF INDIA(508548)
20 AJAIGARH MP-09-001-007-001/171
(SABDUA) 		1709001007NRG24040520230034826 04/05/2023 lalla bai 1709001007WL003168 lalla bai 00415 SBIN0002817 1547 1547 Processed 15/05/2023 689272257 lallabai STATE BANK OF INDIA(508548)
21 AJAIGARH MP-09-001-007-001/171-A
(SABDUA) 		1709001007NRG24040520230034828 04/05/2023 SEETA AHIRWAR 1709001007WL003168 SEETA AHIRWAR 00415 SBIN0002817 1547 1547 Processed 15/05/2023 689272257 SEETAAHIRWAR STATE BANK OF INDIA(508548)
22 AJAIGARH MP-09-001-015-001/84
(HANMATPUR) 		1709001015NRG24030520230033952 04/05/2023 SITARAM 1709001015WL003078 SITARAM 00415 SBIN0002817 1547 1547 Processed 15/05/2023 689272257 SITARAM MADHYANCHAL GRAMIN BANK(607232)
23 AJAIGARH MP-09-001-034-001/1043
(BHAIRAHA) 		1709001034NRG24040520230034954 04/05/2023 prabhu 1709001034WL003195 prabhu 00415 SBIN0002817 1105 1105 Processed 15/05/2023 689272257 prabhu STATE BANK OF INDIA(508548)
24 AJAIGARH MP-09-001-034-001/1043
(BHAIRAHA) 		1709001034NRG24040520230034955 04/05/2023 rambabu 1709001034WL003195 rambabu 00415 SBIN0002817 1105 1105 Processed 15/05/2023 689272257 rambabu STATE BANK OF INDIA(508548)
25 AJAIGARH MP-09-001-034-001/247
(BHAIRAHA) 		1709001034NRG24040520230034962 04/05/2023 rajaram 1709001034WL003195 rajaram 00415 SBIN0002817 1105 1105 Processed 15/05/2023 689272257 rajaram STATE BANK OF INDIA(508548)
26 AJAIGARH MP-09-001-034-001/314
(BHAIRAHA) 		1709001034NRG24040520230034974 04/05/2023 Kishor kumar kori 1709001034WL003196 Kishor kumar kori 00415 SBIN0002817 3315 3315 Processed 15/05/2023 689272257 Kishorkumarkori STATE BANK OF INDIA(508548)
27 AJAIGARH MP-09-001-034-001/314
(BHAIRAHA) 		1709001034NRG24040520230034975 04/05/2023 Kishor kumar kori 1709001034WL003196 Kishor kumar kori 00415 SBIN0002817 3315 3315 Processed 15/05/2023 689272257 Kishorkumarkori STATE BANK OF INDIA(508548)
SubTotal 16133 16133
28 AJAIGARH MP-09-001-027-002/73-C
(JAITUPUR) 		1709001027NRG24040520230034806 04/05/2023 TULSHIDAS 1709001027WL003163 TULSHIDAS 00415 SBIN0009257 3315 3315 Processed 15/05/2023 689272257 TULSHIDAS STATE BANK OF INDIA(508548)
SubTotal 3315 3315
Total 63614 63614

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_040523APB_FTO_28481 Central Bank Of India CBIN0282717 PATHARDI 2210
2 AJAIGARH MP1709001_040523APB_FTO_28481 Central Bank Of India CBIN0282718 HARDI 41956
3 AJAIGARH MP1709001_040523APB_FTO_28481 State Bank of India SBIN0002817 AJAYGARH 16133
4 AJAIGARH MP1709001_040523APB_FTO_28481 State Bank of India SBIN0009257 BEERA 3315

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