Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:58:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709001_240522FTO_147582
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-09-001-014-001/1208-A
(BANHARIKALA) 		1709001014NRG23240520220093513 24/05/2022 Kuldeep kumar 1709001014WL012492 Kuldeep kumar 00415 SBIN0002817 1224 1224 Processed 28/05/2022 022450634 Kuldeepkumar (000000)
2 AJAIGARH MP-09-001-014-001/1208-A
(BANHARIKALA) 		1709001014NRG23240520220093512 24/05/2022 Sunil Kumar 1709001014WL012492 Sunil Kumar 00415 SBIN0002817 1224 1224 Processed 28/05/2022 022450634 SunilKumar (000000)
3 AJAIGARH MP-09-001-014-001/142-A
(BANHARIKALA) 		1709001014NRG23240520220093504 24/05/2022 gopal yadav 1709001014WL012487 gopal yadav 00415 SBIN0002817 1224 1224 Processed 28/05/2022 022450634 gopalyadav (000000)
4 AJAIGARH MP-09-001-014-001/180-C
(BANHARIKALA) 		1709001014NRG23240520220093507 24/05/2022 Saushilya Yadav 1709001014WL012489 Saushilya Yadav 00415 SBIN0002817 1224 1224 Processed 28/05/2022 022450634 SaushilyaYadav (000000)
5 AJAIGARH MP-09-001-014-001/288-A
(BANHARIKALA) 		1709001014NRG23240520220093502 24/05/2022 RAM CHANDRA GUPTA 1709001014WL012486 RAM CHANDRA GUPTA 00415 SBIN0002817 1224 1224 Processed 28/05/2022 022450634 RAMCHANDRAGUPTA (000000)
6 AJAIGARH MP-09-001-014-001/288-A
(BANHARIKALA) 		1709001014NRG23240520220093503 24/05/2022 SAROJ GUPTA 1709001014WL012486 SAROJ GUPTA 00415 SBIN0002817 1224 1224 Processed 28/05/2022 022450634 SAROJGUPTA (000000)
7 AJAIGARH MP-09-001-014-001/444
(BANHARIKALA) 		1709001014NRG23240520220093510 24/05/2022 KAMTA 1709001014WL012491 KAMTA 00415 SBIN0002817 1224 1224 Processed 28/05/2022 022450634 KAMTA (000000)
8 AJAIGARH MP-09-001-014-001/444
(BANHARIKALA) 		1709001014NRG23240520220093511 24/05/2022 paravati kondar 1709001014WL012491 paravati kondar 00415 SBIN0002817 1224 1224 Processed 28/05/2022 022450634 paravatikondar (000000)
9 AJAIGARH MP-09-001-014-001/483-A
(BANHARIKALA) 		1709001014NRG23240520220093508 24/05/2022 ALI MUHAMMAD 1709001014WL012490 ALI MUHAMMAD 00415 SBIN0002817 1224 1224 Processed 28/05/2022 022450634 ALIMUHAMMAD (000000)
10 AJAIGARH MP-09-001-014-001/483-A
(BANHARIKALA) 		1709001014NRG23240520220093509 24/05/2022 JAINAM MUHMMAD 1709001014WL012490 JAINAM MUHMMAD 00415 SBIN0002817 1224 1224 Rejected 28/05/2022 022450634 No Such Account
11 AJAIGARH MP-09-001-014-001/614-B
(BANHARIKALA) 		1709001014NRG23240520220093515 24/05/2022 REKHA RAJA PARMAR 1709001014WL012493 REKHA RAJA PARMAR 00415 SBIN0002817 1224 1224 Processed 28/05/2022 022450634 REKHARAJAPARMAR (000000)
12 AJAIGARH MP-09-001-014-001/614-B
(BANHARIKALA) 		1709001014NRG23240520220093514 24/05/2022 REKHA RAJA PARMAR 1709001014WL012493 REKHA RAJA PARMAR 00415 SBIN0002817 1224 1224 Processed 28/05/2022 022450634 REKHARAJAPARMAR (000000)
13 AJAIGARH MP-09-001-014-001/614-B
(BANHARIKALA) 		1709001014NRG23240520220093516 24/05/2022 SAURABH SINGH PARMAR 1709001014WL012493 SAURABH SINGH PARMAR 00415 SBIN0002817 1224 1224 Processed 28/05/2022 022450634 SAURABHSINGHPARMAR (000000)
14 AJAIGARH MP-09-001-014-001/923
(BANHARIKALA) 		1709001014NRG23240520220093505 24/05/2022 Bhoora kori 1709001014WL012488 Bhoora kori 00415 SBIN0002817 1224 1224 Processed 28/05/2022 022450634 Bhoorakori (000000)
15 AJAIGARH MP-09-001-058-001/329
(CHANDOURA) 		1709001058NRG23240520220093272 24/05/2022 foola 1709001058WL012443 foola 00415 SBIN0002817 1224 1224 Processed 28/05/2022 022450634 foola (000000)
SubTotal 18360 18360
16 AJAIGARH MP-09-001-058-001/196
(CHANDOURA) 		1709001058NRG23240520220093262 24/05/2022 neelkand lodh 1709001058WL012443 neelkand lodh 00415 SBIN0009257 1224 1224 Processed 28/05/2022 022450634 neelkandlodh (000000)
SubTotal 1224 1224
17 AJAIGARH MP-09-001-014-001/180-C
(BANHARIKALA) 		1709001014NRG23240520220093506 24/05/2022 Santu Yadav 1709001014WL012489 Santu Yadav 00602 SBIN0RRMBGB 1224 1224 Processed 28/05/2022 022450634 SantuYadav (000000)
18 AJAIGARH MP-09-001-029-003/9
(BARYARPUR KURMIYAN) 		1709001029NRG23240520220093426 24/05/2022 INDRAPAL MISHRA 1709001029WL012454 INDRAPAL MISHRA 00602 SBIN0RRMBGB 1224 1224 Processed 28/05/2022 022450634 INDRAPALMISHRA (000000)
19 AJAIGARH MP-09-001-058-001/224
(CHANDOURA) 		1709001058NRG23240520220093265 24/05/2022 RANI 1709001058WL012443 RANI 00602 SBIN0RRMBGB 1224 1224 Processed 28/05/2022 022450634 RANI (000000)
20 AJAIGARH MP-09-001-058-001/318
(CHANDOURA) 		1709001058NRG23240520220093268 24/05/2022 Ramcharan 1709001058WL012443 Ramcharan 00602 SBIN0RRMBGB 1224 1224 Processed 28/05/2022 022450634 Ramcharan (000000)
21 AJAIGARH MP-09-001-058-001/473
(CHANDOURA) 		1709001058NRG23240520220093276 24/05/2022 daduram 1709001058WL012443 daduram 00602 SBIN0RRMBGB 1224 1224 Processed 28/05/2022 022450634 daduram (000000)
22 AJAIGARH MP-09-001-058-001/473
(CHANDOURA) 		1709001058NRG23240520220093275 24/05/2022 Ramdev 1709001058WL012443 Ramdev 00602 SBIN0RRMBGB 1224 1224 Processed 28/05/2022 022450634 Ramdev (000000)
SubTotal 7344 7344
Total 26928 26928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_240522FTO_147582 State Bank of India SBIN0002817 AJAYGARH 18360
2 AJAIGARH MP1709001_240522FTO_147582 State Bank of India SBIN0009257 BEERA 1224
3 AJAIGARH MP1709001_240522FTO_147582 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 6120
4 AJAIGARH MP1709001_240522FTO_147582 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 1224

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