Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:52:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709001_171122APB_FTO_516462
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-09-001-019-001/180
(UDAYPUR) 		1709001019NRG23171120220424572 17/11/2022 LAKHAN 1709001019WL058694 LAKHAN 00415 SBIN0009257 3060 3060 Processed 24/11/2022 373726842 LAKHAN UCO BANK(607066)
2 AJAIGARH MP-09-001-019-001/180
(UDAYPUR) 		1709001019NRG23171120220424571 17/11/2022 LAKHAN 1709001019WL058694 LAKHAN 00415 SBIN0009257 3060 3060 Processed 24/11/2022 373726842 LAKHAN STATE BANK OF INDIA(508548)
3 AJAIGARH MP-09-001-019-001/180
(UDAYPUR) 		1709001019NRG23171120220424570 17/11/2022 LAKHAN 1709001019WL058694 LAKHAN 00415 SBIN0009257 3060 3060 Processed 24/11/2022 373726842 LAKHAN STATE BANK OF INDIA(508548)
4 AJAIGARH MP-09-001-019-001/191-A
(UDAYPUR) 		1709001019NRG23171120220424575 17/11/2022 GULAB 1709001019WL058694 GULAB 00415 SBIN0009257 1224 1224 Processed 24/11/2022 373726842 GULAB STATE BANK OF INDIA(508548)
5 AJAIGARH MP-09-001-019-001/191-A
(UDAYPUR) 		1709001019NRG23171120220424574 17/11/2022 GULAB 1709001019WL058694 GULAB 00415 SBIN0009257 1224 1224 Processed 24/11/2022 373726842 GULAB STATE BANK OF INDIA(508548)
6 AJAIGARH MP-09-001-019-001/220
(UDAYPUR) 		1709001019NRG23171120220424580 17/11/2022 KALKADIN 1709001019WL058694 KALKADIN 00415 SBIN0009257 1224 1224 Processed 24/11/2022 373726842 KALKADIN STATE BANK OF INDIA(508548)
7 AJAIGARH MP-09-001-019-001/251
(UDAYPUR) 		1709001019NRG23171120220424582 17/11/2022 RATIRAM 1709001019WL058694 RATIRAM 00415 SBIN0009257 1224 1224 Processed 24/11/2022 373726842 RATIRAM STATE BANK OF INDIA(508548)
8 AJAIGARH MP-09-001-019-001/265-D
(UDAYPUR) 		1709001019NRG23171120220424585 17/11/2022 BARELAL 1709001019WL058694 BARELAL 00415 SBIN0009257 3060 3060 Processed 24/11/2022 373726842 BARELAL STATE BANK OF INDIA(508548)
SubTotal 17136 17136
9 AJAIGARH MP-09-001-019-001/180-B
(UDAYPUR) 		1709001019NRG23171120220424573 17/11/2022 NIRMALA RAJPOOT 1709001019WL058694 NIRMALA RAJPOOT 00462 UCBA0003161 3060 3060 Processed 24/11/2022 373726842 NIRMALARAJPOOT GRAMIN BANK OF ARYAVART(508509)
SubTotal 3060 3060
Total 20196 20196

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_171122APB_FTO_516462 State Bank of India SBIN0009257 BEERA 15912
2 AJAIGARH MP1709001_171122APB_FTO_516462 State Bank of India SBIN0009257 S.B.I VEERA 1224
3 AJAIGARH MP1709001_171122APB_FTO_516462 UCO Bank UCBA0003161 Panna 3060

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