Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:36:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709001_121122APB_FTO_507255
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-09-001-025-002/21
(SILOUNA) 		1709001025NRG23111120220416748 12/11/2022 MUNNI 1709001025WL057300 MUNNI 00415 SBIN0002817 1224 1224 Processed 17/11/2022 248494222 MUNNI STATE BANK OF INDIA(508548)
2 AJAIGARH MP-09-001-026-002/634
(SANGURAIYA) 		1709001026NRG23121120220417278 12/11/2022 SIYARAM 1709001026WL057408 SIYARAM 00415 SBIN0002817 1224 1224 Processed 17/11/2022 248494222 SIYARAM STATE BANK OF INDIA(508548)
3 AJAIGARH MP-09-001-026-002/652
(SANGURAIYA) 		1709001026NRG23121120220417283 12/11/2022 SHANTI 1709001026WL057408 SHANTI 00415 SBIN0002817 1224 1224 Processed 17/11/2022 248494222 SHANTI STATE BANK OF INDIA(508548)
4 AJAIGARH MP-09-001-050-001/120-A
(HARNAMPUR) 		1709001050NRG23111120220416808 12/11/2022 kamla 1709001050WL057321 kamla 00415 SBIN0002817 1224 1224 Processed 17/11/2022 248494222 kamla STATE BANK OF INDIA(508548)
5 AJAIGARH MP-09-001-051-002/35
(BHAKHURI) 		1709001050NRG23111120220416813 12/11/2022 raju 1709001050WL057321 raju 00415 SBIN0002817 1224 1224 Processed 17/11/2022 248494222 raju STATE BANK OF INDIA(508548)
6 AJAIGARH MP-09-001-051-002/83-A
(BHAKHURI) 		1709001050NRG23121120220416831 12/11/2022 Keshar devi 1709001050WL057326 Keshar devi 00415 SBIN0002817 1224 1224 Processed 17/11/2022 248494222 Keshardevi STATE BANK OF INDIA(508548)
SubTotal 7344 7344
7 AJAIGARH MP-09-001-001-001/116
(GUMANGANJ) 		1709001001NRG23121120220417252 12/11/2022 Ramsanehi Yadav 1709001001WL057403 Ramsanehi Yadav 00602 SBIN0RRMBGB 1224 1224 Processed 17/11/2022 248494222 RamsanehiYadav MADHYANCHAL GRAMIN BANK(607232)
8 AJAIGARH MP-09-001-050-001/120-A
(HARNAMPUR) 		1709001050NRG23111120220416807 12/11/2022 Rajabhaiya 1709001050WL057321 Rajabhaiya 00602 SBIN0RRMBGB 1224 1224 Processed 17/11/2022 248494222 Rajabhaiya STATE BANK OF INDIA(508548)
9 AJAIGARH MP-09-001-050-001/94
(HARNAMPUR) 		1709001050NRG23111120220416802 12/11/2022 chnguram 1709001050WL057320 chnguram 00602 SBIN0RRMBGB 1224 1224 Processed 17/11/2022 248494222 chnguram STATE BANK OF INDIA(508548)
10 AJAIGARH MP-09-001-051-002/83-A
(BHAKHURI) 		1709001050NRG23121120220416830 12/11/2022 Devidayal 1709001050WL057326 Devidayal 00602 SBIN0RRMBGB 1224 1224 Processed 17/11/2022 248494222 Devidayal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 4896 4896
Total 12240 12240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_121122APB_FTO_507255 State Bank of India SBIN0002817 AJAYGARH 7344
2 AJAIGARH MP1709001_121122APB_FTO_507255 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 1224
3 AJAIGARH MP1709001_121122APB_FTO_507255 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 3672

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