Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:06:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709001_050822FTO_310547
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-09-001-033-001/10-A
(PRATAP PUR) 		1709001033NRG23050820220305337 05/08/2022 santosh chauve 1709001033WL034457 santosh chauve 00415 SBIN0002817 1224 1224 Processed 25/08/2022 623192074 santoshchauve (000000)
2 AJAIGARH MP-09-001-033-001/118
(PRATAP PUR) 		1709001033NRG23050820220305338 05/08/2022 LAXMI 1709001033WL034457 LAXMI 00415 SBIN0002817 1224 1224 Processed 25/08/2022 623192074 LAXMI (000000)
3 AJAIGARH MP-09-001-033-001/169
(PRATAP PUR) 		1709001033NRG23050820220305342 05/08/2022 rajendra 1709001033WL034457 rajendra 00415 SBIN0002817 1224 1224 Processed 25/08/2022 623192074 rajendra (000000)
4 AJAIGARH MP-09-001-033-001/169
(PRATAP PUR) 		1709001033NRG23050820220305343 05/08/2022 RAMDHANI 1709001033WL034457 RAMDHANI 00415 SBIN0002817 1224 1224 Processed 25/08/2022 623192074 RAMDHANI (000000)
5 AJAIGARH MP-09-001-033-001/190
(PRATAP PUR) 		1709001033NRG23050820220305344 05/08/2022 RAJKUMAR 1709001033WL034457 RAJKUMAR 00415 SBIN0002817 1224 1224 Processed 25/08/2022 623192074 RAJKUMAR (000000)
6 AJAIGARH MP-09-001-033-001/196
(PRATAP PUR) 		1709001033NRG23050820220305346 05/08/2022 MULLA BAI AHIRWAR 1709001033WL034457 MULLA BAI AHIRWAR 00415 SBIN0002817 1224 1224 Processed 25/08/2022 623192074 MULLABAIAHIRWAR (000000)
7 AJAIGARH MP-09-001-033-001/248
(PRATAP PUR) 		1709001033NRG23050820220305348 05/08/2022 minta pal 1709001033WL034457 minta pal 00415 SBIN0002817 1224 1224 Processed 25/08/2022 623192074 mintapal (000000)
8 AJAIGARH MP-09-001-033-001/46-B
(PRATAP PUR) 		1709001033NRG23050820220305353 05/08/2022 lallu 1709001033WL034457 lallu 00415 SBIN0002817 1224 1224 Processed 25/08/2022 623192074 lallu (000000)
9 AJAIGARH MP-09-001-033-001/46-B
(PRATAP PUR) 		1709001033NRG23050820220305352 05/08/2022 lallu 1709001033WL034457 lallu 00415 SBIN0002817 1224 1224 Processed 25/08/2022 623192074 lallu (000000)
10 AJAIGARH MP-09-001-033-001/88-A
(PRATAP PUR) 		1709001033NRG23050820220305357 05/08/2022 Mr. BINOD my VISHWKARMA 1709001033WL034457 Mr. BINOD my VISHWKARMA 00415 SBIN0002817 1224 1224 Processed 25/08/2022 623192074 Mr.BINODmyVISHWKARMA (000000)
11 AJAIGARH MP-09-001-033-001/88-A
(PRATAP PUR) 		1709001033NRG23050820220305356 05/08/2022 Mr. BINOD my VISHWKARMA 1709001033WL034457 Mr. BINOD my VISHWKARMA 00415 SBIN0002817 204 204 Processed 25/08/2022 623192074 Mr.BINODmyVISHWKARMA (000000)
12 AJAIGARH MP-09-001-033-001/991
(PRATAP PUR) 		1709001033NRG23050820220305358 05/08/2022 PUSHP RAJ JADIA 1709001033WL034457 PUSHP RAJ JADIA 00415 SBIN0002817 1224 1224 Processed 25/08/2022 623192074 PUSHPRAJJADIA (000000)
13 AJAIGARH MP-09-001-033-002/106-A
(PRATAP PUR) 		1709001033NRG23050820220305359 05/08/2022 KRANTI PAL 1709001033WL034457 KRANTI PAL 00415 SBIN0002817 1224 1224 Processed 25/08/2022 623192074 KRANTIPAL (000000)
14 AJAIGARH MP-09-001-033-002/124
(PRATAP PUR) 		1709001033NRG23050820220305364 05/08/2022 RAJKUMAR VISHWAKARMA 1709001033WL034457 RAJKUMAR VISHWAKARMA 00415 SBIN0002817 1224 1224 Processed 25/08/2022 623192074 RAJKUMARVISHWAKARMA (000000)
15 AJAIGARH MP-09-001-033-002/210
(PRATAP PUR) 		1709001033NRG23050820220305367 05/08/2022 ganesh 1709001033WL034457 ganesh 00415 SBIN0002817 1224 1224 Processed 25/08/2022 623192074 ganesh (000000)
16 AJAIGARH MP-09-001-033-002/26
(PRATAP PUR) 		1709001033NRG23050820220305369 05/08/2022 RAJENDRA KUMAR KONDAR 1709001033WL034457 RAJENDRA KUMAR KONDAR 00415 SBIN0002817 1224 1224 Processed 25/08/2022 623192074 RAJENDRAKUMARKONDAR (000000)
17 AJAIGARH MP-09-001-033-002/32
(PRATAP PUR) 		1709001033NRG23050820220305371 05/08/2022 lalta 1709001033WL034457 lalta 00415 SBIN0002817 1224 1224 Processed 25/08/2022 623192074 lalta (000000)
18 AJAIGARH MP-09-001-033-002/32
(PRATAP PUR) 		1709001033NRG23050820220305370 05/08/2022 lalta 1709001033WL034457 lalta 00415 SBIN0002817 1224 1224 Processed 25/08/2022 623192074 lalta (000000)
19 AJAIGARH MP-09-001-033-002/430
(PRATAP PUR) 		1709001033NRG23050820220305372 05/08/2022 BHAGMANI GOND 1709001033WL034457 BHAGMANI GOND 00415 SBIN0002817 1020 1020 Processed 25/08/2022 623192074 BHAGMANIGOND (000000)
20 AJAIGARH MP-09-001-033-002/666-A
(PRATAP PUR) 		1709001033NRG23050820220305374 05/08/2022 MUNNA KONDAR 1709001033WL034457 MUNNA KONDAR 00415 SBIN0002817 204 204 Processed 25/08/2022 623192074 MUNNAKONDAR (000000)
21 AJAIGARH MP-09-001-033-002/667
(PRATAP PUR) 		1709001033NRG23050820220305375 05/08/2022 SATYENDRA 1709001033WL034457 SATYENDRA 00415 SBIN0002817 1224 1224 Processed 25/08/2022 623192074 SATYENDRA (000000)
22 AJAIGARH MP-09-001-033-002/99-B
(PRATAP PUR) 		1709001033NRG23050820220305378 05/08/2022 HAR PRASAD PAL 1709001033WL034457 HAR PRASAD PAL 00415 SBIN0002817 1224 1224 Processed 25/08/2022 623192074 HARPRASADPAL (000000)
SubTotal 24684 24684
23 AJAIGARH MP-09-001-033-001/76-A
(PRATAP PUR) 		1709001033NRG23050820220305355 05/08/2022 bhagu 1709001033WL034457 bhagu 00602 SBIN0RRMBGB 1224 1224 Processed 25/08/2022 623192074 bhagu (000000)
24 AJAIGARH MP-09-001-033-001/76-A
(PRATAP PUR) 		1709001033NRG23050820220305354 05/08/2022 bhagu 1709001033WL034457 bhagu 00602 SBIN0RRMBGB 1224 1224 Processed 25/08/2022 623192074 bhagu (000000)
25 AJAIGARH MP-09-001-033-002/116
(PRATAP PUR) 		1709001033NRG23050820220305363 05/08/2022 DEVENDRA 1709001033WL034457 DEVENDRA 00602 SBIN0RRMBGB 1224 1224 Processed 25/08/2022 623192074 DEVENDRA (000000)
26 AJAIGARH MP-09-001-033-002/116
(PRATAP PUR) 		1709001033NRG23050820220305362 05/08/2022 DEVENDRA 1709001033WL034457 DEVENDRA 00602 SBIN0RRMBGB 1224 1224 Processed 25/08/2022 623192074 DEVENDRA (000000)
27 AJAIGARH MP-09-001-033-002/148-A
(PRATAP PUR) 		1709001033NRG23050820220305366 05/08/2022 rajaram 1709001033WL034457 rajaram 00602 SBIN0RRMBGB 1224 1224 Processed 25/08/2022 623192074 rajaram (000000)
28 AJAIGARH MP-09-001-033-002/148-A
(PRATAP PUR) 		1709001033NRG23050820220305365 05/08/2022 rajaram 1709001033WL034457 rajaram 00602 SBIN0RRMBGB 204 204 Processed 25/08/2022 623192074 rajaram (000000)
29 AJAIGARH MP-09-001-033-002/63-C
(PRATAP PUR) 		1709001033NRG23050820220305373 05/08/2022 GUNNU 1709001033WL034457 GUNNU 00602 SBIN0RRMBGB 1224 1224 Processed 25/08/2022 623192074 GUNNU (000000)
30 AJAIGARH MP-09-001-033-002/78-A
(PRATAP PUR) 		1709001033NRG23050820220305377 05/08/2022 pankaj 1709001033WL034457 pankaj 00602 SBIN0RRMBGB 1224 1224 Processed 25/08/2022 623192074 pankaj (000000)
31 AJAIGARH MP-09-001-033-002/78-A
(PRATAP PUR) 		1709001033NRG23050820220305376 05/08/2022 pankaj 1709001033WL034457 pankaj 00602 SBIN0RRMBGB 1224 1224 Processed 25/08/2022 623192074 pankaj (000000)
SubTotal 9996 9996
32 AJAIGARH MP-09-001-033-002/11-D
(PRATAP PUR) 		1709001033NRG23050820220305361 05/08/2022 tulsidash 1709001033WL034457 tulsidash 00688 FINO0001001 1224 1224 Processed 25/08/2022 623192074 tulsidash (000000)
33 AJAIGARH MP-09-001-033-002/11-D
(PRATAP PUR) 		1709001033NRG23050820220305360 05/08/2022 tulsidash 1709001033WL034457 tulsidash 00688 FINO0001001 1224 1224 Processed 25/08/2022 623192074 tulsidash (000000)
SubTotal 2448 2448
Total 37128 37128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_050822FTO_310547 State Bank of India SBIN0002817 AJAYGARH 24684
2 AJAIGARH MP1709001_050822FTO_310547 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 9996
3 AJAIGARH MP1709001_050822FTO_310547 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2448

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