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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:29:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709001_121222APB_FTO_577908
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-09-001-044-001/386
(NAYAGAON) 		1709001044NRG23121220220462496 12/12/2022 PREMCHANDRA KUSHWAHA 1709001044WL064832 PREMCHANDRA KUSHWAHA 00048 BKID0009443 1224 1224 Processed 20/12/2022 814223338 PREMCHANDRAKUSHWAHA STATE BANK OF INDIA(508548)
2 AJAIGARH MP-09-001-044-001/386
(NAYAGAON) 		1709001044NRG23121220220462495 12/12/2022 PREMCHANDRA KUSHWAHA 1709001044WL064832 PREMCHANDRA KUSHWAHA 00048 BKID0009443 1224 1224 Processed 20/12/2022 814223338 PREMCHANDRAKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 2448 2448
3 AJAIGARH MP-09-001-044-001/1936-A
(NAYAGAON) 		1709001044NRG23121220220462491 12/12/2022 Rani Trivedi 1709001044WL064831 Rani Trivedi 00089 CBIN0282718 2448 2448 Processed 20/12/2022 814223338 RaniTrivedi CENTRAL BANK OF INDIA(607115)
4 AJAIGARH MP-09-001-044-001/238
(NAYAGAON) 		1709001044NRG23121220220462507 12/12/2022 vimlesh 1709001044WL064833 vimlesh 00089 CBIN0282718 204 204 Processed 20/12/2022 814223338 vimlesh CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
5 AJAIGARH MP-09-001-044-001/846-A
(NAYAGAON) 		1709001044NRG23121220220462493 12/12/2022 Shikha Mishra 1709001044WL064831 Shikha Mishra 00415 SBIN0002817 2448 2448 Processed 20/12/2022 814223338 ShikhaMishra STATE BANK OF INDIA(508548)
6 AJAIGARH MP-09-001-061-001/110
(BAHADURGANJ) 		1709001061NRG23121220220462433 12/12/2022 KISHORI LAL 1709001061WL064820 KISHORI LAL 00415 SBIN0002817 1224 1224 Processed 20/12/2022 814223338 KISHORILAL STATE BANK OF INDIA(508548)
7 AJAIGARH MP-09-001-061-001/112
(BAHADURGANJ) 		1709001061NRG23121220220462434 12/12/2022 NARYANDAS 1709001061WL064820 NARYANDAS 00415 SBIN0002817 1224 1224 Processed 20/12/2022 814223338 NARYANDAS STATE BANK OF INDIA(508548)
8 AJAIGARH MP-09-001-061-001/21
(BAHADURGANJ) 		1709001061NRG23121220220462437 12/12/2022 PUSHPA 1709001061WL064820 PUSHPA 00415 SBIN0002817 1224 1224 Processed 20/12/2022 814223338 PUSHPA STATE BANK OF INDIA(508548)
9 AJAIGARH MP-09-001-061-001/25
(BAHADURGANJ) 		1709001061NRG23121220220462442 12/12/2022 Rani 1709001061WL064820 Rani 00415 SBIN0002817 1224 1224 Processed 20/12/2022 814223338 Rani STATE BANK OF INDIA(508548)
10 AJAIGARH MP-09-001-061-001/37
(BAHADURGANJ) 		1709001061NRG23121220220462443 12/12/2022 KALLU 1709001061WL064820 KALLU 00415 SBIN0002817 1224 1224 Processed 20/12/2022 814223338 KALLU STATE BANK OF INDIA(508548)
11 AJAIGARH MP-09-001-061-001/49
(BAHADURGANJ) 		1709001061NRG23121220220462445 12/12/2022 Devarati 1709001061WL064820 Devarati 00415 SBIN0002817 1224 1224 Processed 20/12/2022 814223338 Devarati STATE BANK OF INDIA(508548)
12 AJAIGARH MP-09-001-061-001/49
(BAHADURGANJ) 		1709001061NRG23121220220462444 12/12/2022 TULSHIDAS 1709001061WL064820 TULSHIDAS 00415 SBIN0002817 1224 1224 Processed 20/12/2022 814223338 TULSHIDAS STATE BANK OF INDIA(508548)
13 AJAIGARH MP-09-001-061-001/70
(BAHADURGANJ) 		1709001061NRG23121220220462446 12/12/2022 RAMKISHOR 1709001061WL064820 RAMKISHOR 00415 SBIN0002817 1224 1224 Processed 20/12/2022 814223338 RAMKISHOR STATE BANK OF INDIA(508548)
14 AJAIGARH MP-09-001-061-001/83
(BAHADURGANJ) 		1709001061NRG23121220220462447 12/12/2022 SIYA BAI 1709001061WL064820 SIYA BAI 00415 SBIN0002817 1224 1224 Processed 20/12/2022 814223338 SIYABAI STATE BANK OF INDIA(508548)
15 AJAIGARH MP-09-001-061-001/93-A
(BAHADURGANJ) 		1709001061NRG23121220220462448 12/12/2022 SHURESH 1709001061WL064820 SHURESH 00415 SBIN0002817 1224 1224 Processed 20/12/2022 814223338 SHURESH STATE BANK OF INDIA(508548)
SubTotal 14688 14688
16 AJAIGARH MP-09-001-024-001/605-C
(PISTA) 		1709001024NRG23121220220462080 12/12/2022 KALLU 1709001024WL064784 KALLU 00415 SBIN0009257 2856 2856 Processed 20/12/2022 814223338 KALLU STATE BANK OF INDIA(508548)
SubTotal 2856 2856
17 AJAIGARH MP-09-001-044-001/1599
(NAYAGAON) 		1709001044NRG23121220220462506 12/12/2022 Vishnu Prasad Dubey 1709001044WL064833 Vishnu Prasad Dubey 00415 SBIN0018989 204 204 Processed 20/12/2022 814223338 VishnuPrasadDubey STATE BANK OF INDIA(508548)
SubTotal 204 204
18 AJAIGARH MP-09-001-044-001/715-A
(NAYAGAON) 		1709001044NRG23121220220462498 12/12/2022 Seetaram 1709001044WL064832 Seetaram 00602 SBIN0RRMBGB 1224 1224 Processed 20/12/2022 814223338 Seetaram CENTRAL BANK OF INDIA(607115)
19 AJAIGARH MP-09-001-044-001/715-A
(NAYAGAON) 		1709001044NRG23121220220462497 12/12/2022 Seetaram 1709001044WL064832 Seetaram 00602 SBIN0RRMBGB 1224 1224 Processed 20/12/2022 814223338 Seetaram MADHYANCHAL GRAMIN BANK(607232)
20 AJAIGARH MP-09-001-044-001/736
(NAYAGAON) 		1709001044NRG23121220220462500 12/12/2022 BHURA 1709001044WL064832 BHURA 00602 SBIN0RRMBGB 1224 1224 Processed 20/12/2022 814223338 BHURA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3672 3672
Total 26520 26520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_121222APB_FTO_577908 Bank of India BKID0009443 PANNA 2448
2 AJAIGARH MP1709001_121222APB_FTO_577908 Central Bank Of India CBIN0282718 HARDI 2652
3 AJAIGARH MP1709001_121222APB_FTO_577908 State Bank of India SBIN0002817 AJAYGARH 14688
4 AJAIGARH MP1709001_121222APB_FTO_577908 State Bank of India SBIN0009257 BEERA 2856
5 AJAIGARH MP1709001_121222APB_FTO_577908 State Bank of India SBIN0018989 KHORA 204
6 AJAIGARH MP1709001_121222APB_FTO_577908 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 3672

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