Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:27:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709001_040422FTO_17734
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-09-001-034-001/187-A
(BHAIRAHA) 		1709001034NRG22040420220720359 04/04/2022 dherendra 1709001034WL122420 dherendra 00089 CBIN0282718 1158 1158 Processed 06/05/2022 565485537 dherendra (000000)
2 AJAIGARH MP-09-001-034-001/210-A
(BHAIRAHA) 		1709001034NRG22040420220720360 04/04/2022 dayasankar mishra 1709001034WL122420 dayasankar mishra 00089 CBIN0282718 1158 1158 Processed 06/05/2022 565485537 dayasankarmishra (000000)
3 AJAIGARH MP-09-001-034-001/222
(BHAIRAHA) 		1709001034NRG22040420220720362 04/04/2022 RAMESH 1709001034WL122420 RAMESH 00089 CBIN0282718 1158 1158 Processed 06/05/2022 565485537 RAMESH (000000)
4 AJAIGARH MP-09-001-034-001/337
(BHAIRAHA) 		1709001034NRG22040420220720340 04/04/2022 jhalla 1709001034WL122419 jhalla 00089 CBIN0282718 1158 1158 Processed 06/05/2022 565485537 jhalla (000000)
5 AJAIGARH MP-09-001-034-001/337
(BHAIRAHA) 		1709001034NRG22040420220720341 04/04/2022 jhalla 1709001034WL122419 jhalla 00089 CBIN0282718 1158 1158 Processed 06/05/2022 565485537 jhalla (000000)
6 AJAIGARH MP-09-001-034-001/978
(BHAIRAHA) 		1709001034NRG22040420220720345 04/04/2022 haripal 1709001034WL122419 haripal 00089 CBIN0282718 1158 1158 Processed 06/05/2022 565485537 haripal (000000)
7 AJAIGARH MP-09-001-034-001/978
(BHAIRAHA) 		1709001034NRG22040420220720346 04/04/2022 shiv prakash 1709001034WL122419 shiv prakash 00089 CBIN0282718 1158 1158 Processed 06/05/2022 565485537 shivprakash (000000)
SubTotal 8106 8106
8 AJAIGARH MP-09-001-024-001/181-A
(PISTA) 		1709001024NRG22010420220719690 04/04/2022 RAGHUNANDAN AHIRWAR 1709001024WL122289 RAGHUNANDAN AHIRWAR 00415 SBIN0002817 579 579 Processed 06/05/2022 565485537 RAGHUNANDANAHIRWAR (000000)
9 AJAIGARH MP-09-001-024-001/435
(PISTA) 		1709001024NRG22040420220720319 04/04/2022 SANTOSH KUMAR SHUKLA 1709001024WL122414 SANTOSH KUMAR SHUKLA 00415 SBIN0002817 1737 1737 Processed 06/05/2022 565485537 SANTOSHKUMARSHUKLA (000000)
10 AJAIGARH MP-09-001-024-001/435
(PISTA) 		1709001024NRG22040420220720320 04/04/2022 SANTOSH KUMAR SHUKLA 1709001024WL122414 SANTOSH KUMAR SHUKLA 00415 SBIN0002817 1737 1737 Processed 06/05/2022 565485537 SANTOSHKUMARSHUKLA (000000)
11 AJAIGARH MP-09-001-024-001/435
(PISTA) 		1709001024NRG22040420220720321 04/04/2022 SANTOSH KUMAR SHUKLA 1709001024WL122414 SANTOSH KUMAR SHUKLA 00415 SBIN0002817 1737 1737 Processed 06/05/2022 565485537 SANTOSHKUMARSHUKLA (000000)
12 AJAIGARH MP-09-001-034-001/1014-A
(BHAIRAHA) 		1709001034NRG22040420220720335 04/04/2022 Ranjeet 1709001034WL122419 Ranjeet 00415 SBIN0002817 1158 1158 Processed 06/05/2022 565485537 Ranjeet (000000)
13 AJAIGARH MP-09-001-034-001/109
(BHAIRAHA) 		1709001034NRG22040420220720351 04/04/2022 shuman 1709001034WL122420 shuman 00415 SBIN0002817 1158 1158 Processed 06/05/2022 565485537 shuman (000000)
14 AJAIGARH MP-09-001-034-001/109
(BHAIRAHA) 		1709001034NRG22040420220720352 04/04/2022 shuman 1709001034WL122420 shuman 00415 SBIN0002817 1158 1158 Processed 06/05/2022 565485537 shuman (000000)
15 AJAIGARH MP-09-001-034-001/131
(BHAIRAHA) 		1709001034NRG22040420220720338 04/04/2022 pappu 1709001034WL122419 pappu 00415 SBIN0002817 1158 1158 Processed 06/05/2022 565485537 pappu (000000)
16 AJAIGARH MP-09-001-034-001/167
(BHAIRAHA) 		1709001034NRG22040420220720356 04/04/2022 ram prasad 1709001034WL122420 ram prasad 00415 SBIN0002817 1158 1158 Processed 06/05/2022 565485537 ramprasad (000000)
17 AJAIGARH MP-09-001-034-001/252
(BHAIRAHA) 		1709001034NRG22040420220720363 04/04/2022 kisori 1709001034WL122420 kisori 00415 SBIN0002817 1158 1158 Processed 06/05/2022 565485537 kisori (000000)
18 AJAIGARH MP-09-001-034-001/330-A
(BHAIRAHA) 		1709001034NRG22040420220720364 04/04/2022 maya 1709001034WL122420 maya 00415 SBIN0002817 1158 1158 Processed 06/05/2022 565485537 maya (000000)
19 AJAIGARH MP-09-001-034-001/330-A
(BHAIRAHA) 		1709001034NRG22040420220720339 04/04/2022 ramsuhavan 1709001034WL122419 ramsuhavan 00415 SBIN0002817 1158 1158 Processed 06/05/2022 565485537 ramsuhavan (000000)
20 AJAIGARH MP-09-001-034-001/438-B
(BHAIRAHA) 		1709001034NRG22040420220720343 04/04/2022 sumitra 1709001034WL122419 sumitra 00415 SBIN0002817 1158 1158 Processed 06/05/2022 565485537 sumitra (000000)
21 AJAIGARH MP-09-001-034-001/995-B
(BHAIRAHA) 		1709001034NRG22040420220720347 04/04/2022 rammilan 1709001034WL122419 rammilan 00415 SBIN0002817 1158 1158 Processed 06/05/2022 565485537 rammilan (000000)
22 AJAIGARH MP-09-001-034-001/995-B
(BHAIRAHA) 		1709001034NRG22040420220720348 04/04/2022 rammilan 1709001034WL122419 rammilan 00415 SBIN0002817 1158 1158 Processed 06/05/2022 565485537 rammilan (000000)
23 AJAIGARH MP-09-001-034-001/997-A
(BHAIRAHA) 		1709001034NRG22040420220720349 04/04/2022 rekha devi 1709001034WL122419 rekha devi 00415 SBIN0002817 1158 1158 Processed 06/05/2022 565485537 rekhadevi (000000)
24 AJAIGARH MP-09-001-034-001/997-A
(BHAIRAHA) 		1709001034NRG22040420220720350 04/04/2022 rekha devi 1709001034WL122419 rekha devi 00415 SBIN0002817 1158 1158 Processed 06/05/2022 565485537 rekhadevi (000000)
SubTotal 20844 20844
25 AJAIGARH MP-09-001-024-002/28
(PISTA) 		1709001024NRG22010420220719694 04/04/2022 HALIM KHAN 1709001024WL122289 HALIM KHAN 00415 SBIN0009257 965 965 Processed 06/05/2022 565485537 HALIMKHAN (000000)
26 AJAIGARH MP-09-001-024-002/28
(PISTA) 		1709001024NRG22010420220719695 04/04/2022 HALIM KHAN 1709001024WL122289 HALIM KHAN 00415 SBIN0009257 965 965 Processed 06/05/2022 565485537 HALIMKHAN (000000)
27 AJAIGARH MP-09-001-024-002/39
(PISTA) 		1709001024NRG22040420220720324 04/04/2022 BAHID KHAN 1709001024WL122414 BAHID KHAN 00415 SBIN0009257 1737 1737 Processed 06/05/2022 565485537 BAHIDKHAN (000000)
28 AJAIGARH MP-09-001-024-002/45
(PISTA) 		1709001024NRG22040420220720329 04/04/2022 KHALIL 1709001024WL122416 KHALIL 00415 SBIN0009257 1930 1930 Processed 06/05/2022 565485537 KHALIL (000000)
29 AJAIGARH MP-09-001-024-002/45
(PISTA) 		1709001024NRG22040420220720330 04/04/2022 khalil khan 1709001024WL122416 khalil khan 00415 SBIN0009257 1930 1930 Processed 06/05/2022 565485537 khalilkhan (000000)
30 AJAIGARH MP-09-001-024-002/45
(PISTA) 		1709001024NRG22040420220720328 04/04/2022 KHALIL khan 1709001024WL122416 KHALIL khan 00415 SBIN0009257 1930 1930 Processed 06/05/2022 565485537 KHALILkhan (000000)
SubTotal 9457 9457
31 AJAIGARH MP-09-001-024-002/16
(PISTA) 		1709001024NRG22040420220720322 04/04/2022 RASID KHAN 1709001024WL122414 RASID KHAN 00602 SBIN0RRMBGB 1737 1737 Processed 06/05/2022 565485537 RASIDKHAN (000000)
32 AJAIGARH MP-09-001-024-002/16
(PISTA) 		1709001024NRG22040420220720323 04/04/2022 RASID KHAN 1709001024WL122414 RASID KHAN 00602 SBIN0RRMBGB 1737 1737 Processed 06/05/2022 565485537 RASIDKHAN (000000)
SubTotal 3474 3474
Total 41881 41881

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_040422FTO_17734 Central Bank Of India CBIN0282718 HARDI 8106
2 AJAIGARH MP1709001_040422FTO_17734 State Bank of India SBIN0002817 AJAYGARH 20844
3 AJAIGARH MP1709001_040422FTO_17734 State Bank of India SBIN0009257 BEERA 9457
4 AJAIGARH MP1709001_040422FTO_17734 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 3474

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