Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:54:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709001_160323APB_FTO_706375
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-09-001-064-002/114
(KALYANPUR) 		1709001064NRG23150320230582974 16/03/2023 chhotelal 1709001064WL079926 chhotelal 00089 CBIN0282718 1224 1224 Processed 28/03/2023 731172661 chhotelal CENTRAL BANK OF INDIA(607115)
2 AJAIGARH MP-09-001-064-002/120
(KALYANPUR) 		1709001064NRG23150320230582976 16/03/2023 BIHARILAL 1709001064WL079926 BIHARILAL 00089 CBIN0282718 1224 1224 Processed 28/03/2023 731172661 BIHARILAL CENTRAL BANK OF INDIA(607115)
3 AJAIGARH MP-09-001-064-002/17
(KALYANPUR) 		1709001064NRG23150320230582978 16/03/2023 RAMKRAPAL 1709001064WL079926 RAMKRAPAL 00089 CBIN0282718 1224 1224 Processed 28/03/2023 731172661 RAMKRAPAL CENTRAL BANK OF INDIA(607115)
4 AJAIGARH MP-09-001-064-002/174-A
(KALYANPUR) 		1709001064NRG23150320230582980 16/03/2023 rakesh 1709001064WL079926 rakesh 00089 CBIN0282718 204 204 Processed 28/03/2023 731172661 rakesh CENTRAL BANK OF INDIA(607115)
5 AJAIGARH MP-09-001-064-002/174-A
(KALYANPUR) 		1709001064NRG23150320230582979 16/03/2023 rakesh 1709001064WL079926 rakesh 00089 CBIN0282718 204 204 Processed 28/03/2023 731172661 rakesh CENTRAL BANK OF INDIA(607115)
6 AJAIGARH MP-09-001-064-002/33
(KALYANPUR) 		1709001064NRG23150320230582985 16/03/2023 Thakurdeen 1709001064WL079926 Thakurdeen 00089 CBIN0282718 1224 1224 Processed 28/03/2023 731172661 Thakurdeen STATE BANK OF INDIA(508548)
7 AJAIGARH MP-09-001-064-002/33
(KALYANPUR) 		1709001064NRG23150320230582982 16/03/2023 THAKURDEEN 1709001064WL079926 THAKURDEEN 00089 CBIN0282718 1224 1224 Processed 28/03/2023 731172661 THAKURDEEN CENTRAL BANK OF INDIA(607115)
8 AJAIGARH MP-09-001-064-002/46
(KALYANPUR) 		1709001064NRG23150320230582986 16/03/2023 Babulaal 1709001064WL079926 Babulaal 00089 CBIN0282718 1224 1224 Processed 28/03/2023 731172661 Babulaal CENTRAL BANK OF INDIA(607115)
SubTotal 7752 7752
9 AJAIGARH MP-09-001-014-001/142
(BANHARIKALA) 		1709001014NRG23160320230583270 16/03/2023 bihari yadav 1709001014WL079942 bihari yadav 00415 SBIN0002817 612 612 Processed 28/03/2023 731172661 bihariyadav STATE BANK OF INDIA(508548)
10 AJAIGARH MP-09-001-014-001/339
(BANHARIKALA) 		1709001014NRG23160320230583271 16/03/2023 RANI KORI 1709001014WL079942 RANI KORI 00415 SBIN0002817 612 612 Processed 28/03/2023 731172661 RANIKORI STATE BANK OF INDIA(508548)
11 AJAIGARH MP-09-001-014-001/810-A
(BANHARIKALA) 		1709001014NRG23160320230583272 16/03/2023 PRAMOD KUMAR GUPTA 1709001014WL079942 PRAMOD KUMAR GUPTA 00415 SBIN0002817 612 612 Processed 28/03/2023 731172661 PRAMODKUMARGUPTA JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
12 AJAIGARH MP-09-001-014-001/810-A
(BANHARIKALA) 		1709001014NRG23160320230583273 16/03/2023 RAJNI GUPTA 1709001014WL079942 RAJNI GUPTA 00415 SBIN0002817 612 612 Processed 28/03/2023 731172661 RAJNIGUPTA STATE BANK OF INDIA(508548)
13 AJAIGARH MP-09-001-014-001/910-C
(BANHARIKALA) 		1709001014NRG23160320230583274 16/03/2023 DHARMENDRA KUMAR SONI 1709001014WL079942 DHARMENDRA KUMAR SONI 00415 SBIN0002817 612 612 Processed 28/03/2023 731172661 DHARMENDRAKUMARSONI STATE BANK OF INDIA(508548)
14 AJAIGARH MP-09-001-062-001/113-B
(KATRA) 		1709001062NRG23160320230583510 16/03/2023 SAMIM KHAN 1709001062WL079964 SAMIM KHAN 00415 SBIN0002817 1224 1224 Processed 28/03/2023 731172661 SAMIMKHAN INDIAN BANK(607105)
15 AJAIGARH MP-09-001-062-001/113-B
(KATRA) 		1709001062NRG23160320230583508 16/03/2023 SAMIM KHAN 1709001062WL079964 SAMIM KHAN 00415 SBIN0002817 1224 1224 Processed 28/03/2023 731172661 SAMIMKHAN INDIAN BANK(607105)
16 AJAIGARH MP-09-001-062-001/113-B
(KATRA) 		1709001062NRG23160320230583506 16/03/2023 SAMIM KHAN 1709001062WL079964 SAMIM KHAN 00415 SBIN0002817 1224 1224 Processed 28/03/2023 731172661 SAMIMKHAN INDIAN BANK(607105)
17 AJAIGARH MP-09-001-062-001/203
(KATRA) 		1709001062NRG23160320230583513 16/03/2023 RAMKISHOR PRAJAPATI 1709001062WL079964 RAMKISHOR PRAJAPATI 00415 SBIN0002817 1224 1224 Processed 28/03/2023 731172661 RAMKISHORPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
18 AJAIGARH MP-09-001-062-001/203
(KATRA) 		1709001062NRG23160320230583512 16/03/2023 RAMKISHOR PRAJAPATI 1709001062WL079964 RAMKISHOR PRAJAPATI 00415 SBIN0002817 1224 1224 Processed 28/03/2023 731172661 RAMKISHORPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
19 AJAIGARH MP-09-001-062-001/58-A
(KATRA) 		1709001062NRG23140320230577331 16/03/2023 AYODHYA PRASAD PRAJAPATI 1709001062WL079494 AYODHYA PRASAD PRAJAPATI 00415 SBIN0002817 2448 2448 Processed 28/03/2023 731172661 AYODHYAPRASADPRAJAPATI STATE BANK OF INDIA(508548)
20 AJAIGARH MP-09-001-062-001/58-A
(KATRA) 		1709001062NRG23140320230577330 16/03/2023 AYODHYA PRASAD PRAJAPATI 1709001062WL079494 AYODHYA PRASAD PRAJAPATI 00415 SBIN0002817 2448 2448 Processed 28/03/2023 731172661 AYODHYAPRASADPRAJAPATI STATE BANK OF INDIA(508548)
SubTotal 14076 14076
21 AJAIGARH MP-09-001-052-001/7
(MAKARI) 		1709001052NRG23150320230582779 16/03/2023 SHIVNARAYAN LODH 1709001052WL079917 SHIVNARAYAN LODH 00602 SBIN0RRMBGB 2040 2040 Processed 28/03/2023 731172661 SHIVNARAYANLODH INDIA POST PAYMENTS BANK LIMITED(508528)
22 AJAIGARH MP-09-001-062-001/192
(KATRA) 		1709001062NRG23160320230583515 16/03/2023 jagraniya 1709001062WL079965 jagraniya 00602 SBIN0RRMBGB 1632 1632 Processed 28/03/2023 731172661 jagraniya MADHYANCHAL GRAMIN BANK(607232)
23 AJAIGARH MP-09-001-062-001/221
(KATRA) 		1709001062NRG23160320230583516 16/03/2023 JALEEL KHAN 1709001062WL079965 JALEEL KHAN 00602 SBIN0RRMBGB 1632 1632 Processed 28/03/2023 731172661 JALEELKHAN STATE BANK OF INDIA(508548)
SubTotal 5304 5304
Total 27132 27132

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_160323APB_FTO_706375 Central Bank Of India CBIN0282718 HARDI 7752
2 AJAIGARH MP1709001_160323APB_FTO_706375 State Bank of India SBIN0002817 AJAYGARH 14076
3 AJAIGARH MP1709001_160323APB_FTO_706375 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 5304

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