Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:48:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709001_060523APB_FTO_31097
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-09-001-021-001/242-A
(BEERA) 		1709001021NRG24060520230040722 06/05/2023 kailash sahu 1709001021WL003657 kailash sahu 00415 SBIN0009257 1547 1547 Processed 15/05/2023 688395789 kailashsahu STATE BANK OF INDIA(508548)
2 AJAIGARH MP-09-001-021-001/242-A
(BEERA) 		1709001021NRG24060520230040723 06/05/2023 kailash sahu 1709001021WL003657 kailash sahu 00415 SBIN0009257 1547 1547 Processed 15/05/2023 688395789 kailashsahu STATE BANK OF INDIA(508548)
3 AJAIGARH MP-09-001-021-001/254
(BEERA) 		1709001021NRG24060520230040724 06/05/2023 shri ram 1709001021WL003657 shri ram 00415 SBIN0009257 1547 1547 Processed 15/05/2023 688395789 shriram STATE BANK OF INDIA(508548)
4 AJAIGARH MP-09-001-021-001/254
(BEERA) 		1709001021NRG24060520230040725 06/05/2023 shri ram 1709001021WL003657 shri ram 00415 SBIN0009257 1547 1547 Processed 15/05/2023 688395789 shriram STATE BANK OF INDIA(508548)
5 AJAIGARH MP-09-001-021-001/257
(BEERA) 		1709001021NRG24060520230040726 06/05/2023 jageshor 1709001021WL003657 jageshor 00415 SBIN0009257 1547 1547 Processed 15/05/2023 688395789 jageshor STATE BANK OF INDIA(508548)
6 AJAIGARH MP-09-001-021-001/268
(BEERA) 		1709001021NRG24060520230040727 06/05/2023 Anil 1709001021WL003657 Anil 00415 SBIN0009257 1547 1547 Processed 15/05/2023 688395789 Anil STATE BANK OF INDIA(508548)
7 AJAIGARH MP-09-001-021-001/268
(BEERA) 		1709001021NRG24060520230040730 06/05/2023 Anil 1709001021WL003657 Anil 00415 SBIN0009257 1547 1547 Processed 15/05/2023 688395789 Anil STATE BANK OF INDIA(508548)
8 AJAIGARH MP-09-001-021-001/268
(BEERA) 		1709001021NRG24060520230040728 06/05/2023 SHIV BARAN 1709001021WL003657 SHIV BARAN 00415 SBIN0009257 1547 1547 Processed 15/05/2023 688395789 SHIVBARAN STATE BANK OF INDIA(508548)
9 AJAIGARH MP-09-001-021-001/276
(BEERA) 		1709001021NRG24060520230040731 06/05/2023 RAMKISHOR 1709001021WL003657 RAMKISHOR 00415 SBIN0009257 1547 1547 Processed 15/05/2023 688395789 RAMKISHOR STATE BANK OF INDIA(508548)
10 AJAIGARH MP-09-001-021-001/276
(BEERA) 		1709001021NRG24060520230040732 06/05/2023 RAMKISHOR 1709001021WL003657 RAMKISHOR 00415 SBIN0009257 1547 1547 Processed 15/05/2023 688395789 RAMKISHOR STATE BANK OF INDIA(508548)
11 AJAIGARH MP-09-001-021-001/285
(BEERA) 		1709001021NRG24060520230040733 06/05/2023 RAMDEEN 1709001021WL003657 RAMDEEN 00415 SBIN0009257 1547 1547 Processed 15/05/2023 688395789 RAMDEEN STATE BANK OF INDIA(508548)
12 AJAIGARH MP-09-001-021-001/285
(BEERA) 		1709001021NRG24060520230040734 06/05/2023 RAMDEEN 1709001021WL003657 RAMDEEN 00415 SBIN0009257 1547 1547 Processed 15/05/2023 688395789 RAMDEEN STATE BANK OF INDIA(508548)
13 AJAIGARH MP-09-001-021-001/287
(BEERA) 		1709001021NRG24060520230040735 06/05/2023 KALLA 1709001021WL003657 KALLA 00415 SBIN0009257 1547 1547 Processed 15/05/2023 688395789 KALLA STATE BANK OF INDIA(508548)
14 AJAIGARH MP-09-001-021-001/29
(BEERA) 		1709001021NRG24060520230040736 06/05/2023 Natthu ahirwar 1709001021WL003657 Natthu ahirwar 00415 SBIN0009257 1547 1547 Processed 15/05/2023 688395789 Natthuahirwar STATE BANK OF INDIA(508548)
15 AJAIGARH MP-09-001-021-001/302
(BEERA) 		1709001021NRG24060520230040739 06/05/2023 BABULAL 1709001021WL003657 BABULAL 00415 SBIN0009257 1547 1547 Processed 15/05/2023 688395789 BABULAL STATE BANK OF INDIA(508548)
16 AJAIGARH MP-09-001-021-001/302
(BEERA) 		1709001021NRG24060520230040738 06/05/2023 BABULAL AHIRWAR 1709001021WL003657 BABULAL AHIRWAR 00415 SBIN0009257 1547 1547 Processed 15/05/2023 688395789 BABULALAHIRWAR STATE BANK OF INDIA(508548)
17 AJAIGARH MP-09-001-021-001/312
(BEERA) 		1709001021NRG24060520230040740 06/05/2023 VIJAVA 1709001021WL003657 VIJAVA 00415 SBIN0009257 1547 1547 Processed 15/05/2023 688395789 VIJAVA STATE BANK OF INDIA(508548)
18 AJAIGARH MP-09-001-021-001/312
(BEERA) 		1709001021NRG24060520230040741 06/05/2023 Vijawa 1709001021WL003657 Vijawa 00415 SBIN0009257 1547 1547 Processed 15/05/2023 688395789 Vijawa STATE BANK OF INDIA(508548)
19 AJAIGARH MP-09-001-021-001/333-C
(BEERA) 		1709001021NRG24060520230040742 06/05/2023 DHARAMRAJ 1709001021WL003657 DHARAMRAJ 00415 SBIN0009257 1547 1547 Processed 15/05/2023 688395789 DHARAMRAJ STATE BANK OF INDIA(508548)
20 AJAIGARH MP-09-001-021-001/356
(BEERA) 		1709001021NRG24060520230040743 06/05/2023 SHANTRAM 1709001021WL003657 SHANTRAM 00415 SBIN0009257 1547 1547 Processed 15/05/2023 688395789 SHANTRAM STATE BANK OF INDIA(508548)
21 AJAIGARH MP-09-001-021-001/356
(BEERA) 		1709001021NRG24060520230040744 06/05/2023 SHANTRAM 1709001021WL003657 SHANTRAM 00415 SBIN0009257 1547 1547 Processed 15/05/2023 688395789 SHANTRAM STATE BANK OF INDIA(508548)
22 AJAIGARH MP-09-001-021-001/360-A
(BEERA) 		1709001021NRG24060520230040745 06/05/2023 Umesh kumar omre 1709001021WL003657 Umesh kumar omre 00415 SBIN0009257 1547 1547 Processed 15/05/2023 688395789 Umeshkumaromre STATE BANK OF INDIA(508548)
23 AJAIGARH MP-09-001-021-001/392
(BEERA) 		1709001021NRG24060520230040747 06/05/2023 CHHUTTU 1709001021WL003657 CHHUTTU 00415 SBIN0009257 1547 1547 Processed 15/05/2023 688395789 CHHUTTU STATE BANK OF INDIA(508548)
24 AJAIGARH MP-09-001-021-001/392
(BEERA) 		1709001021NRG24060520230040748 06/05/2023 CHHUTTU 1709001021WL003657 CHHUTTU 00415 SBIN0009257 1547 1547 Processed 15/05/2023 688395789 CHHUTTU STATE BANK OF INDIA(508548)
25 AJAIGARH MP-09-001-021-001/405
(BEERA) 		1709001021NRG24060520230040750 06/05/2023 Vishnu prasad 1709001021WL003657 Vishnu prasad 00415 SBIN0009257 1547 1547 Processed 15/05/2023 688395789 Vishnuprasad STATE BANK OF INDIA(508548)
26 AJAIGARH MP-09-001-021-001/405-C
(BEERA) 		1709001021NRG24060520230040751 06/05/2023 Mahesh Kumar Prajapati 1709001021WL003657 Mahesh Kumar Prajapati 00415 SBIN0009257 1547 1547 Processed 15/05/2023 688395789 MaheshKumarPrajapati STATE BANK OF INDIA(508548)
27 AJAIGARH MP-09-001-021-001/416
(BEERA) 		1709001021NRG24060520230040752 06/05/2023 MUNNILAL 1709001021WL003657 MUNNILAL 00415 SBIN0009257 14 14 Processed 15/05/2023 688395789 MUNNILAL STATE BANK OF INDIA(508548)
28 AJAIGARH MP-09-001-021-001/416
(BEERA) 		1709001021NRG24060520230040753 06/05/2023 MUNNILAL 1709001021WL003657 MUNNILAL 00415 SBIN0009257 14 14 Processed 15/05/2023 688395789 MUNNILAL STATE BANK OF INDIA(508548)
29 AJAIGARH MP-09-001-021-001/543
(BEERA) 		1709001021NRG24060520230040754 06/05/2023 PRAMOD 1709001021WL003657 PRAMOD 00415 SBIN0009257 14 14 Processed 15/05/2023 688395789 PRAMOD STATE BANK OF INDIA(508548)
30 AJAIGARH MP-09-001-021-001/599
(BEERA) 		1709001021NRG24060520230040755 06/05/2023 DEVIDEEN 1709001021WL003657 DEVIDEEN 00415 SBIN0009257 14 14 Processed 15/05/2023 688395789 DEVIDEEN STATE BANK OF INDIA(508548)
31 AJAIGARH MP-09-001-021-001/599
(BEERA) 		1709001021NRG24060520230040756 06/05/2023 DEVIDEEN 1709001021WL003657 DEVIDEEN 00415 SBIN0009257 14 14 Processed 15/05/2023 688395789 DEVIDEEN STATE BANK OF INDIA(508548)
32 AJAIGARH MP-09-001-021-001/6
(BEERA) 		1709001021NRG24060520230040757 06/05/2023 Kotu 1709001021WL003657 Kotu 00415 SBIN0009257 14 14 Processed 15/05/2023 688395789 Kotu STATE BANK OF INDIA(508548)
33 AJAIGARH MP-09-001-021-001/6
(BEERA) 		1709001021NRG24060520230040758 06/05/2023 shivpal 1709001021WL003657 shivpal 00415 SBIN0009257 14 14 Processed 15/05/2023 688395789 shivpal STATE BANK OF INDIA(508548)
34 AJAIGARH MP-09-001-021-001/606
(BEERA) 		1709001021NRG24060520230040759 06/05/2023 SHIV CHARAN PRAJAPATI 1709001021WL003657 SHIV CHARAN PRAJAPATI 00415 SBIN0009257 14 14 Processed 15/05/2023 688395789 SHIVCHARANPRAJAPATI STATE BANK OF INDIA(508548)
35 AJAIGARH MP-09-001-021-001/606
(BEERA) 		1709001021NRG24060520230040760 06/05/2023 SHIV CHARAN PRAJAPATI 1709001021WL003657 SHIV CHARAN PRAJAPATI 00415 SBIN0009257 14 14 Processed 15/05/2023 688395789 SHIVCHARANPRAJAPATI STATE BANK OF INDIA(508548)
SubTotal 40348 40348
Total 40348 40348

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_060523APB_FTO_31097 State Bank of India SBIN0009257 BEERA 40348

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