Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:24:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709001_280422FTO_84699
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-09-001-030-001/467-B
(SINGHPUR) 		1709001030NRG23280420220032314 28/04/2022 ANIL KUSHWAHA 1709001030WL005297 ANIL KUSHWAHA 00089 CBIN0282718 1224 1224 Processed 13/05/2022 680306251 ANILKUSHWAHA (000000)
SubTotal 1224 1224
2 AJAIGARH MP-09-001-022-002/307-A
(BIHARPURWA) 		1709001022NRG23280420220032651 28/04/2022 Jayanti 1709001022WL005317 Jayanti 00415 SBIN0002817 1224 1224 Processed 13/05/2022 680306251 Jayanti (000000)
3 AJAIGARH MP-09-001-022-002/98-A
(BIHARPURWA) 		1709001022NRG23280420220032658 28/04/2022 prabha 1709001022WL005317 prabha 00415 SBIN0002817 1224 1224 Processed 13/05/2022 680306251 prabha (000000)
4 AJAIGARH MP-09-001-030-001/13044-A
(SINGHPUR) 		1709001030NRG23280420220032302 28/04/2022 PARO KHAN 1709001030WL005297 PARO KHAN 00415 SBIN0002817 1224 1224 Processed 13/05/2022 680306251 PAROKHAN (000000)
5 AJAIGARH MP-09-001-030-001/207
(SINGHPUR) 		1709001030NRG23280420220032304 28/04/2022 LAL BABU 1709001030WL005297 LAL BABU 00415 SBIN0002817 1224 1224 Processed 13/05/2022 680306251 LALBABU (000000)
6 AJAIGARH MP-09-001-030-001/210
(SINGHPUR) 		1709001030NRG23280420220032305 28/04/2022 harprasad kondar 1709001030WL005297 harprasad kondar 00415 SBIN0002817 1224 1224 Processed 13/05/2022 680306251 harprasadkondar (000000)
7 AJAIGARH MP-09-001-030-001/215
(SINGHPUR) 		1709001030NRG23280420220032306 28/04/2022 shyamle ahirwar 1709001030WL005297 shyamle ahirwar 00415 SBIN0002817 1224 1224 Processed 13/05/2022 680306251 shyamleahirwar (000000)
8 AJAIGARH MP-09-001-030-001/215-A
(SINGHPUR) 		1709001030NRG23280420220032307 28/04/2022 gaurisankar ahirwar 1709001030WL005297 gaurisankar ahirwar 00415 SBIN0002817 1224 1224 Processed 13/05/2022 680306251 gaurisankarahirwar (000000)
9 AJAIGARH MP-09-001-030-001/270
(SINGHPUR) 		1709001030NRG23280420220032308 28/04/2022 navab khan 1709001030WL005297 navab khan 00415 SBIN0002817 1224 1224 Processed 13/05/2022 680306251 navabkhan (000000)
10 AJAIGARH MP-09-001-030-001/316
(SINGHPUR) 		1709001030NRG23280420220032309 28/04/2022 ali khan 1709001030WL005297 ali khan 00415 SBIN0002817 1224 1224 Processed 13/05/2022 680306251 alikhan (000000)
11 AJAIGARH MP-09-001-030-001/360
(SINGHPUR) 		1709001030NRG23280420220032310 28/04/2022 DELIP KUMAR 1709001030WL005297 DELIP KUMAR 00415 SBIN0002817 1224 1224 Processed 13/05/2022 680306251 DELIPKUMAR (000000)
12 AJAIGARH MP-09-001-030-001/37-B
(SINGHPUR) 		1709001030NRG23280420220032311 28/04/2022 bhola 1709001030WL005297 bhola 00415 SBIN0002817 1224 1224 Processed 13/05/2022 680306251 bhola (000000)
13 AJAIGARH MP-09-001-030-001/418
(SINGHPUR) 		1709001030NRG23280420220032312 28/04/2022 devidayal 1709001030WL005297 devidayal 00415 SBIN0002817 1224 1224 Processed 13/05/2022 680306251 devidayal (000000)
14 AJAIGARH MP-09-001-030-001/447-C
(SINGHPUR) 		1709001030NRG23280420220032313 28/04/2022 fhanni kushwaha 1709001030WL005297 fhanni kushwaha 00415 SBIN0002817 1224 1224 Processed 13/05/2022 680306251 fhannikushwaha (000000)
15 AJAIGARH MP-09-001-030-001/488
(SINGHPUR) 		1709001030NRG23280420220032315 28/04/2022 MUNNA KUMHAR 1709001030WL005297 MUNNA KUMHAR 00415 SBIN0002817 1224 1224 Processed 13/05/2022 680306251 MUNNAKUMHAR (000000)
16 AJAIGARH MP-09-001-030-001/656
(SINGHPUR) 		1709001030NRG23280420220032319 28/04/2022 sundar lal kushwaha 1709001030WL005297 sundar lal kushwaha 00415 SBIN0002817 1224 1224 Processed 13/05/2022 680306251 sundarlalkushwaha (000000)
17 AJAIGARH MP-09-001-030-001/698
(SINGHPUR) 		1709001030NRG23280420220032320 28/04/2022 motilal kushwaha 1709001030WL005297 motilal kushwaha 00415 SBIN0002817 1224 1224 Processed 13/05/2022 680306251 motilalkushwaha (000000)
18 AJAIGARH MP-09-001-030-001/698-B
(SINGHPUR) 		1709001030NRG23280420220032321 28/04/2022 ashok kumar kushwaha 1709001030WL005297 ashok kumar kushwaha 00415 SBIN0002817 1224 1224 Processed 13/05/2022 680306251 ashokkumarkushwaha (000000)
19 AJAIGARH MP-09-001-030-001/698-C
(SINGHPUR) 		1709001030NRG23280420220032322 28/04/2022 bhaiyaram kushwaha 1709001030WL005297 bhaiyaram kushwaha 00415 SBIN0002817 1224 1224 Processed 13/05/2022 680306251 bhaiyaramkushwaha (000000)
20 AJAIGARH MP-09-001-038-002/103
(SIDDHAPUR) 		1709001038NRG23280420220032289 28/04/2022 RAJABAI LODH 1709001038WL005290 RAJABAI LODH 00415 SBIN0002817 1224 1224 Processed 13/05/2022 680306251 RAJABAILODH (000000)
21 AJAIGARH MP-09-001-038-002/103
(SIDDHAPUR) 		1709001038NRG23280420220032290 28/04/2022 RAJABAI LODH 1709001038WL005290 RAJABAI LODH 00415 SBIN0002817 1224 1224 Processed 13/05/2022 680306251 RAJABAILODH (000000)
SubTotal 24480 24480
22 AJAIGARH MP-09-001-022-002/310-A
(BIHARPURWA) 		1709001022NRG23280420220032652 28/04/2022 Reeta patel 1709001022WL005317 Reeta patel 00415 SBIN0002839 1224 1224 Processed 13/05/2022 680306251 Reetapatel (000000)
SubTotal 1224 1224
23 AJAIGARH MP-09-001-022-002/63
(BIHARPURWA) 		1709001022NRG23280420220032653 28/04/2022 anari 1709001022WL005317 anari 00415 SBIN0009257 1224 1224 Processed 13/05/2022 680306251 anari (000000)
24 AJAIGARH MP-09-001-022-002/67
(BIHARPURWA) 		1709001022NRG23280420220032655 28/04/2022 durka 1709001022WL005317 durka 00415 SBIN0009257 1224 1224 Processed 13/05/2022 680306251 durka (000000)
SubTotal 2448 2448
Total 29376 29376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_280422FTO_84699 Central Bank Of India CBIN0282718 HARDI 1224
2 AJAIGARH MP1709001_280422FTO_84699 State Bank of India SBIN0002817 AJAYGARH 24480
3 AJAIGARH MP1709001_280422FTO_84699 State Bank of India SBIN0002839 CHANDALA 1224
4 AJAIGARH MP1709001_280422FTO_84699 State Bank of India SBIN0009257 BEERA 2448

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