Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:28:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709001_020522FTO_93964
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-09-001-055-001/369
(NARDAHA) 		1709001055NRG23010520220036622 02/05/2022 Guddan 1709001055WL005770 Guddan 00048 BKID0009443 1224 1224 Processed 13/05/2022 678150601 Guddan (000000)
2 AJAIGARH MP-09-001-055-001/369
(NARDAHA) 		1709001055NRG23010520220036621 02/05/2022 Vinod 1709001055WL005770 Vinod 00048 BKID0009443 1224 1224 Processed 13/05/2022 678150601 Vinod (000000)
SubTotal 2448 2448
3 AJAIGARH MP-09-001-054-003/5
(DEVALPUR) 		1709001054NRG23020520220039368 02/05/2022 BUDHH BILASH 1709001054WL006086 BUDHH BILASH 00415 SBIN0002817 1224 1224 Processed 13/05/2022 678150601 BUDHHBILASH (000000)
4 AJAIGARH MP-09-001-054-003/54
(DEVALPUR) 		1709001054NRG23020520220039371 02/05/2022 SAPNA 1709001054WL006086 SAPNA 00415 SBIN0002817 1224 1224 Processed 13/05/2022 678150601 SAPNA (000000)
5 AJAIGARH MP-09-001-055-001/386
(NARDAHA) 		1709001055NRG23010520220036624 02/05/2022 Heeramani 1709001055WL005770 Heeramani 00415 SBIN0002817 1224 1224 Processed 13/05/2022 678150601 Heeramani (000000)
6 AJAIGARH MP-09-001-055-001/427
(NARDAHA) 		1709001055NRG23020520220039352 02/05/2022 guddi 1709001055WL006081 guddi 00415 SBIN0002817 1224 1224 Processed 13/05/2022 678150601 guddi (000000)
7 AJAIGARH MP-09-001-055-001/427
(NARDAHA) 		1709001055NRG23020520220039351 02/05/2022 PHOOL KAMAL YADAV 1709001055WL006081 PHOOL KAMAL YADAV 00415 SBIN0002817 1224 1224 Processed 13/05/2022 678150601 PHOOLKAMALYADAV (000000)
8 AJAIGARH MP-09-001-057-001/259
(JIGNI) 		1709001057NRG23020520220039522 02/05/2022 KESHKALI YADAV 1709001057WL006097 KESHKALI YADAV 00415 SBIN0002817 204 204 Processed 13/05/2022 678150601 KESHKALIYADAV (000000)
SubTotal 6324 6324
9 AJAIGARH MP-09-001-054-003/5
(DEVALPUR) 		1709001054NRG23020520220039369 02/05/2022 VANDNA SAHU 1709001054WL006086 VANDNA SAHU 00415 SBIN0018989 1224 1224 Processed 13/05/2022 678150601 VANDNASAHU (000000)
10 AJAIGARH MP-09-001-055-001/188-B
(NARDAHA) 		1709001055NRG23020520220039358 02/05/2022 DINESH KUSHWAHA 1709001055WL006082 DINESH KUSHWAHA 00415 SBIN0018989 1224 1224 Processed 13/05/2022 678150601 DINESHKUSHWAHA (000000)
SubTotal 2448 2448
11 AJAIGARH MP-09-001-054-003/54
(DEVALPUR) 		1709001054NRG23020520220039370 02/05/2022 SHIVKUMAR 1709001054WL006086 SHIVKUMAR 00602 SBIN0RRMBGB 1224 1224 Processed 13/05/2022 678150601 SHIVKUMAR (000000)
12 AJAIGARH MP-09-001-055-001/188-B
(NARDAHA) 		1709001055NRG23020520220039357 02/05/2022 PRITAM KAHAR 1709001055WL006082 PRITAM KAHAR 00602 SBIN0RRMBGB 1224 1224 Processed 13/05/2022 678150601 PRITAMKAHAR (000000)
13 AJAIGARH MP-09-001-055-001/235
(NARDAHA) 		1709001055NRG23010520220036619 02/05/2022 Heeramani 1709001055WL005770 Heeramani 00602 SBIN0RRMBGB 1224 1224 Processed 13/05/2022 678150601 Heeramani (000000)
14 AJAIGARH MP-09-001-055-001/235
(NARDAHA) 		1709001055NRG23010520220036618 02/05/2022 ramcharan 1709001055WL005770 ramcharan 00602 SBIN0RRMBGB 1224 1224 Processed 13/05/2022 678150601 ramcharan (000000)
15 AJAIGARH MP-09-001-055-001/369
(NARDAHA) 		1709001055NRG23010520220036620 02/05/2022 durga pal 1709001055WL005770 durga pal 00602 SBIN0RRMBGB 1224 1224 Processed 13/05/2022 678150601 durgapal (000000)
16 AJAIGARH MP-09-001-055-001/386
(NARDAHA) 		1709001055NRG23010520220036623 02/05/2022 rambai pal 1709001055WL005770 rambai pal 00602 SBIN0RRMBGB 1224 1224 Processed 13/05/2022 678150601 rambaipal (000000)
17 AJAIGARH MP-09-001-055-001/386
(NARDAHA) 		1709001055NRG23010520220036625 02/05/2022 Reetu 1709001055WL005770 Reetu 00602 SBIN0RRMBGB 1224 1224 Processed 13/05/2022 678150601 Reetu (000000)
18 AJAIGARH MP-09-001-055-001/417
(NARDAHA) 		1709001055NRG23020520220039350 02/05/2022 heeramani 1709001055WL006081 heeramani 00602 SBIN0RRMBGB 1224 1224 Processed 13/05/2022 678150601 heeramani (000000)
19 AJAIGARH MP-09-001-055-001/417
(NARDAHA) 		1709001055NRG23020520220039349 02/05/2022 ramji 1709001055WL006081 ramji 00602 SBIN0RRMBGB 204 204 Processed 13/05/2022 678150601 ramji (000000)
20 AJAIGARH MP-09-001-055-001/417
(NARDAHA) 		1709001055NRG23010520220036626 02/05/2022 ramji 1709001055WL005770 ramji 00602 SBIN0RRMBGB 1224 1224 Processed 13/05/2022 678150601 ramji (000000)
21 AJAIGARH MP-09-001-055-001/454
(NARDAHA) 		1709001055NRG23020520220039353 02/05/2022 bablu sen 1709001055WL006081 bablu sen 00602 SBIN0RRMBGB 1224 1224 Processed 13/05/2022 678150601 bablusen (000000)
22 AJAIGARH MP-09-001-055-001/500
(NARDAHA) 		1709001055NRG23020520220039359 02/05/2022 rajkumari 1709001055WL006082 rajkumari 00602 SBIN0RRMBGB 1224 1224 Processed 13/05/2022 678150601 rajkumari (000000)
23 AJAIGARH MP-09-001-055-001/510
(NARDAHA) 		1709001055NRG23020520220039356 02/05/2022 lakku yadav 1709001055WL006081 lakku yadav 00602 SBIN0RRMBGB 1224 1224 Processed 13/05/2022 678150601 lakkuyadav (000000)
24 AJAIGARH MP-09-001-055-001/510
(NARDAHA) 		1709001055NRG23020520220039355 02/05/2022 Rajju 1709001055WL006081 Rajju 00602 SBIN0RRMBGB 1224 1224 Processed 13/05/2022 678150601 Rajju (000000)
SubTotal 16116 16116
Total 27336 27336

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_020522FTO_93964 Bank of India BKID0009443 PANNA 2448
2 AJAIGARH MP1709001_020522FTO_93964 State Bank of India SBIN0002817 AJAYGARH 6324
3 AJAIGARH MP1709001_020522FTO_93964 State Bank of India SBIN0018989 KHORA 2448
4 AJAIGARH MP1709001_020522FTO_93964 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 16116

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