Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:23:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709001_051122APB_FTO_496316
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-09-001-037-001/319
(HARDI) 		1709001037NRG23041120220409228 05/11/2022 RAM RUDRA 1709001037WL055850 RAM RUDRA 00089 CBIN0282718 204 204 Processed 14/11/2022 186707686 RAMRUDRA CENTRAL BANK OF INDIA(607115)
SubTotal 204 204
2 AJAIGARH MP-09-001-006-001/251
(JHINNA) 		1709001006NRG23051120220409895 05/11/2022 SHIVPAL 1709001006WL055962 SHIVPAL 00415 SBIN0002817 1020 1020 Processed 14/11/2022 186707686 SHIVPAL STATE BANK OF INDIA(508548)
3 AJAIGARH MP-09-001-006-001/38
(JHINNA) 		1709001006NRG23051120220409899 05/11/2022 channa 1709001006WL055962 channa 00415 SBIN0002817 1224 1224 Processed 14/11/2022 186707686 channa STATE BANK OF INDIA(508548)
4 AJAIGARH MP-09-001-006-001/38
(JHINNA) 		1709001006NRG23051120220409898 05/11/2022 channa 1709001006WL055962 channa 00415 SBIN0002817 1224 1224 Processed 14/11/2022 186707686 channa JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
5 AJAIGARH MP-09-001-006-001/64
(JHINNA) 		1709001006NRG23051120220409900 05/11/2022 HEERVA 1709001006WL055962 HEERVA 00415 SBIN0002817 1224 1224 Processed 14/11/2022 186707686 HEERVA STATE BANK OF INDIA(508548)
6 AJAIGARH MP-09-001-006-001/71
(JHINNA) 		1709001006NRG23051120220409903 05/11/2022 HARI 1709001006WL055962 HARI 00415 SBIN0002817 1224 1224 Processed 14/11/2022 186707686 HARI STATE BANK OF INDIA(508548)
7 AJAIGARH MP-09-001-015-001/204-B
(HANMATPUR) 		1709001015NRG23051120220409829 05/11/2022 HEERA SINGH YADAV 1709001015WL055954 HEERA SINGH YADAV 00415 SBIN0002817 1224 1224 Processed 14/11/2022 186707686 HEERASINGHYADAV STATE BANK OF INDIA(508548)
8 AJAIGARH MP-09-001-015-001/239
(HANMATPUR) 		1709001015NRG23051120220409848 05/11/2022 MILAN YADAV 1709001015WL055955 MILAN YADAV 00415 SBIN0002817 1428 1428 Processed 14/11/2022 186707686 MILANYADAV STATE BANK OF INDIA(508548)
9 AJAIGARH MP-09-001-015-001/242-A
(HANMATPUR) 		1709001015NRG23051120220409850 05/11/2022 RAMBAI YADAV 1709001015WL055955 RAMBAI YADAV 00415 SBIN0002817 1020 1020 Processed 14/11/2022 186707686 RAMBAIYADAV STATE BANK OF INDIA(508548)
10 AJAIGARH MP-09-001-015-002/23
(HANMATPUR) 		1709001015NRG23051120220409835 05/11/2022 BALDEV 1709001015WL055954 BALDEV 00415 SBIN0002817 1224 1224 Processed 14/11/2022 186707686 BALDEV STATE BANK OF INDIA(508548)
11 AJAIGARH MP-09-001-015-002/37
(HANMATPUR) 		1709001015NRG23051120220409837 05/11/2022 ACHCHHELAL 1709001015WL055954 ACHCHHELAL 00415 SBIN0002817 1224 1224 Processed 14/11/2022 186707686 ACHCHHELAL STATE BANK OF INDIA(508548)
12 AJAIGARH MP-09-001-015-002/37
(HANMATPUR) 		1709001015NRG23051120220409838 05/11/2022 lalli bai kondar 1709001015WL055954 lalli bai kondar 00415 SBIN0002817 1224 1224 Processed 14/11/2022 186707686 lallibaikondar STATE BANK OF INDIA(508548)
13 AJAIGARH MP-09-001-015-002/44-B
(HANMATPUR) 		1709001015NRG23051120220409842 05/11/2022 HALKE 1709001015WL055954 HALKE 00415 SBIN0002817 1224 1224 Processed 14/11/2022 186707686 HALKE MADHYANCHAL GRAMIN BANK(607232)
14 AJAIGARH MP-09-001-015-002/45
(HANMATPUR) 		1709001015NRG23051120220409843 05/11/2022 BASHNTA 1709001015WL055954 BASHNTA 00415 SBIN0002817 1224 1224 Processed 14/11/2022 186707686 BASHNTA STATE BANK OF INDIA(508548)
15 AJAIGARH MP-09-001-015-002/47-B
(HANMATPUR) 		1709001015NRG23051120220409845 05/11/2022 malti kondar 1709001015WL055954 malti kondar 00415 SBIN0002817 1224 1224 Processed 14/11/2022 186707686 maltikondar STATE BANK OF INDIA(508548)
16 AJAIGARH MP-09-001-050-001/120-A
(HARNAMPUR) 		1709001050NRG23041120220409405 05/11/2022 kamla 1709001050WL055877 kamla 00415 SBIN0002817 1224 1224 Processed 14/11/2022 186707686 kamla STATE BANK OF INDIA(508548)
17 AJAIGARH MP-09-001-051-002/83-A
(BHAKHURI) 		1709001050NRG23041120220409421 05/11/2022 Keshar devi 1709001050WL055878 Keshar devi 00415 SBIN0002817 1020 1020 Processed 14/11/2022 186707686 Keshardevi STATE BANK OF INDIA(508548)
SubTotal 19176 19176
18 AJAIGARH MP-09-001-015-002/96
(HANMATPUR) 		1709001015NRG23051120220409852 05/11/2022 MALKHAN singh 1709001015WL055955 MALKHAN singh 00602 SBIN0RRMBGB 1428 1428 Processed 14/11/2022 186707686 MALKHANsingh MADHYANCHAL GRAMIN BANK(607232)
19 AJAIGARH MP-09-001-045-001/83-A
(NARAYANPURA) 		1709001045NRG23041120220408464 05/11/2022 BHOOLA PRASAD 1709001045WL055735 BHOOLA PRASAD 00602 SBIN0RRMBGB 1224 1224 Processed 14/11/2022 186707686 BHOOLAPRASAD STATE BANK OF INDIA(508548)
20 AJAIGARH MP-09-001-045-004/17
(NARAYANPURA) 		1709001045NRG23041120220408486 05/11/2022 Rajesh Kumar 1709001045WL055739 Rajesh Kumar 00602 SBIN0RRMBGB 1224 1224 Processed 14/11/2022 186707686 RajeshKumar MADHYANCHAL GRAMIN BANK(607232)
21 AJAIGARH MP-09-001-045-004/18-A
(NARAYANPURA) 		1709001045NRG23041120220408488 05/11/2022 INDRAPAL 1709001045WL055740 INDRAPAL 00602 SBIN0RRMBGB 1224 1224 Processed 14/11/2022 186707686 INDRAPAL MADHYANCHAL GRAMIN BANK(607232)
22 AJAIGARH MP-09-001-050-001/120-A
(HARNAMPUR) 		1709001050NRG23041120220409404 05/11/2022 Rajabhaiya 1709001050WL055877 Rajabhaiya 00602 SBIN0RRMBGB 1224 1224 Processed 14/11/2022 186707686 Rajabhaiya STATE BANK OF INDIA(508548)
23 AJAIGARH MP-09-001-050-001/88-A
(HARNAMPUR) 		1709001050NRG23041120220409392 05/11/2022 rajesh 1709001050WL055876 rajesh 00602 SBIN0RRMBGB 1224 1224 Processed 14/11/2022 186707686 rajesh MADHYANCHAL GRAMIN BANK(607232)
24 AJAIGARH MP-09-001-050-001/94
(HARNAMPUR) 		1709001050NRG23041120220409417 05/11/2022 chnguram 1709001050WL055878 chnguram 00602 SBIN0RRMBGB 1224 1224 Processed 14/11/2022 186707686 chnguram STATE BANK OF INDIA(508548)
25 AJAIGARH MP-09-001-051-002/83-A
(BHAKHURI) 		1709001050NRG23041120220409420 05/11/2022 Devidayal 1709001050WL055878 Devidayal 00602 SBIN0RRMBGB 1020 1020 Processed 14/11/2022 186707686 Devidayal MADHYANCHAL GRAMIN BANK(607232)
26 AJAIGARH MP-09-001-055-001/146
(NARDAHA) 		1709001055NRG23051120220409787 05/11/2022 RAMBAI 1709001055WL055951 RAMBAI 00602 SBIN0RRMBGB 1224 1224 Processed 14/11/2022 186707686 RAMBAI MADHYANCHAL GRAMIN BANK(607232)
27 AJAIGARH MP-09-001-055-001/162
(NARDAHA) 		1709001055NRG23051120220409707 05/11/2022 banspati 1709001055WL055937 banspati 00602 SBIN0RRMBGB 1224 1224 Processed 14/11/2022 186707686 banspati STATE BANK OF INDIA(508548)
28 AJAIGARH MP-09-001-055-001/319
(NARDAHA) 		1709001055NRG23051120220409791 05/11/2022 Naththu 1709001055WL055951 Naththu 00602 SBIN0RRMBGB 1224 1224 Processed 14/11/2022 186707686 Naththu MADHYANCHAL GRAMIN BANK(607232)
SubTotal 13464 13464
Total 32844 32844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_051122APB_FTO_496316 Central Bank Of India CBIN0282718 HARDI 204
2 AJAIGARH MP1709001_051122APB_FTO_496316 State Bank of India SBIN0002817 AJAYGARH 19176
3 AJAIGARH MP1709001_051122APB_FTO_496316 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 1428
4 AJAIGARH MP1709001_051122APB_FTO_496316 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 12036

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