Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:06:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709001_270523APB_FTO_60106
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-09-001-006-001/102
(JHINNA) 		1709001006NRG24260520230082151 27/05/2023 BHOLA 1709001006WL007228 BHOLA 00415 SBIN0002817 1326 1326 Processed 31/05/2023 078473813 BHOLA STATE BANK OF INDIA(508548)
2 AJAIGARH MP-09-001-006-001/105
(JHINNA) 		1709001006NRG24260520230082152 27/05/2023 KAILASH 1709001006WL007228 KAILASH 00415 SBIN0002817 1326 1326 Processed 31/05/2023 078473813 KAILASH STATE BANK OF INDIA(508548)
3 AJAIGARH MP-09-001-006-001/105
(JHINNA) 		1709001006NRG24260520230082153 27/05/2023 KAILASH 1709001006WL007228 KAILASH 00415 SBIN0002817 1326 1326 Processed 31/05/2023 078473813 KAILASH STATE BANK OF INDIA(508548)
4 AJAIGARH MP-09-001-006-001/108
(JHINNA) 		1709001006NRG24260520230082154 27/05/2023 pramlal 1709001006WL007228 pramlal 00415 SBIN0002817 1326 1326 Processed 31/05/2023 078473813 pramlal JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
5 AJAIGARH MP-09-001-006-001/111
(JHINNA) 		1709001006NRG24260520230082156 27/05/2023 chhuttan pal 1709001006WL007228 chhuttan pal 00415 SBIN0002817 1326 1326 Processed 31/05/2023 078473813 chhuttanpal STATE BANK OF INDIA(508548)
6 AJAIGARH MP-09-001-006-001/111
(JHINNA) 		1709001006NRG24260520230082155 27/05/2023 CHUTTAN 1709001006WL007228 CHUTTAN 00415 SBIN0002817 1326 1326 Processed 31/05/2023 078473813 CHUTTAN STATE BANK OF INDIA(508548)
7 AJAIGARH MP-09-001-006-001/159
(JHINNA) 		1709001006NRG24260520230082157 27/05/2023 KADORA 1709001006WL007228 KADORA 00415 SBIN0002817 1326 1326 Processed 31/05/2023 078473813 KADORA STATE BANK OF INDIA(508548)
8 AJAIGARH MP-09-001-006-001/2-C
(JHINNA) 		1709001006NRG24260520230082158 27/05/2023 mukesh 1709001006WL007228 mukesh 00415 SBIN0002817 1326 1326 Processed 31/05/2023 078473813 mukesh STATE BANK OF INDIA(508548)
9 AJAIGARH MP-09-001-006-001/210-A
(JHINNA) 		1709001006NRG24260520230082159 27/05/2023 RAKESH 1709001006WL007228 RAKESH 00415 SBIN0002817 1326 1326 Processed 31/05/2023 078473813 RAKESH STATE BANK OF INDIA(508548)
10 AJAIGARH MP-09-001-006-001/210-A
(JHINNA) 		1709001006NRG24260520230082160 27/05/2023 RAKESH 1709001006WL007228 RAKESH 00415 SBIN0002817 1326 1326 Processed 31/05/2023 078473813 RAKESH STATE BANK OF INDIA(508548)
11 AJAIGARH MP-09-001-006-001/216-A
(JHINNA) 		1709001006NRG24260520230082161 27/05/2023 darsan 1709001006WL007228 darsan 00415 SBIN0002817 1326 1326 Processed 31/05/2023 078473813 darsan STATE BANK OF INDIA(508548)
12 AJAIGARH MP-09-001-006-001/216-A
(JHINNA) 		1709001006NRG24260520230082162 27/05/2023 darsan 1709001006WL007228 darsan 00415 SBIN0002817 1326 1326 Processed 31/05/2023 078473813 darsan STATE BANK OF INDIA(508548)
13 AJAIGARH MP-09-001-006-001/238-A
(JHINNA) 		1709001006NRG24260520230082163 27/05/2023 Nanhulal 1709001006WL007228 Nanhulal 00415 SBIN0002817 1326 1326 Processed 31/05/2023 078473813 Nanhulal STATE BANK OF INDIA(508548)
14 AJAIGARH MP-09-001-006-001/240-B
(JHINNA) 		1709001006NRG24260520230082164 27/05/2023 manisha 1709001006WL007228 manisha 00415 SBIN0002817 1326 1326 Processed 31/05/2023 078473813 manisha STATE BANK OF INDIA(508548)
15 AJAIGARH MP-09-001-006-001/316
(JHINNA) 		1709001006NRG24260520230082165 27/05/2023 MAHRAJ SINGH 1709001006WL007228 MAHRAJ SINGH 00415 SBIN0002817 1326 1326 Processed 31/05/2023 078473813 MAHRAJSINGH STATE BANK OF INDIA(508548)
16 AJAIGARH MP-09-001-006-001/38
(JHINNA) 		1709001006NRG24260520230082166 27/05/2023 channa 1709001006WL007228 channa 00415 SBIN0002817 1326 1326 Processed 31/05/2023 078473813 channa JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
17 AJAIGARH MP-09-001-006-001/38
(JHINNA) 		1709001006NRG24260520230082167 27/05/2023 channa 1709001006WL007228 channa 00415 SBIN0002817 1326 1326 Processed 31/05/2023 078473813 channa STATE BANK OF INDIA(508548)
18 AJAIGARH MP-09-001-006-001/38
(JHINNA) 		1709001006NRG24260520230082168 27/05/2023 channa 1709001006WL007228 channa 00415 SBIN0002817 1326 1326 Processed 31/05/2023 078473813 channa STATE BANK OF INDIA(508548)
19 AJAIGARH MP-09-001-006-001/59
(JHINNA) 		1709001006NRG24260520230082169 27/05/2023 kalicharn 1709001006WL007228 kalicharn 00415 SBIN0002817 1326 1326 Processed 31/05/2023 078473813 kalicharn STATE BANK OF INDIA(508548)
20 AJAIGARH MP-09-001-006-001/59
(JHINNA) 		1709001006NRG24260520230082170 27/05/2023 kalicharn 1709001006WL007228 kalicharn 00415 SBIN0002817 1326 1326 Processed 31/05/2023 078473813 kalicharn FINO PAYMENTS BANK LTD(608001)
21 AJAIGARH MP-09-001-011-001/61-C
(BARA KAGARE KA) 		1709001011NRG24260520230081162 27/05/2023 BINNI ahirwar 1709001011WL007160 BINNI ahirwar 00415 SBIN0002817 884 884 Processed 31/05/2023 078473813 BINNIahirwar STATE BANK OF INDIA(508548)
22 AJAIGARH MP-09-001-011-002/141
(BARA KAGARE KA) 		1709001011NRG24260520230081163 27/05/2023 RAMAOTAR 1709001011WL007161 RAMAOTAR 00415 SBIN0002817 1547 1547 Processed 31/05/2023 078473813 RAMAOTAR STATE BANK OF INDIA(508548)
23 AJAIGARH MP-09-001-014-001/946-B
(BANHARIKALA) 		1709001000NRG24260520230081822 27/05/2023 YASODA YADAV 1709001WL007210 YASODA YADAV 00415 SBIN0002817 1326 1326 Processed 31/05/2023 078473813 YASODAYADAV MADHYANCHAL GRAMIN BANK(607232)
24 AJAIGARH MP-09-001-014-001/949
(BANHARIKALA) 		1709001000NRG24260520230081823 27/05/2023 RAMBABU YADAV 1709001WL007210 RAMBABU YADAV 00415 SBIN0002817 1326 1326 Processed 31/05/2023 078473813 RAMBABUYADAV STATE BANK OF INDIA(508548)
25 AJAIGARH MP-09-001-014-001/954-D
(BANHARIKALA) 		1709001000NRG24260520230081825 27/05/2023 GEETA YADAV 1709001WL007210 GEETA YADAV 00415 SBIN0002817 1326 1326 Processed 31/05/2023 078473813 GEETAYADAV STATE BANK OF INDIA(508548)
26 AJAIGARH MP-09-001-061-001/10-A
(BAHADURGANJ) 		1709001061NRG24260520230081720 27/05/2023 RAMBAHORI 1709001061WL007205 RAMBAHORI 00415 SBIN0002817 1547 1547 Processed 31/05/2023 078473813 RAMBAHORI STATE BANK OF INDIA(508548)
27 AJAIGARH MP-09-001-061-001/110
(BAHADURGANJ) 		1709001061NRG24260520230081721 27/05/2023 KISHORI LAL 1709001061WL007205 KISHORI LAL 00415 SBIN0002817 1547 1547 Processed 31/05/2023 078473813 KISHORILAL STATE BANK OF INDIA(508548)
28 AJAIGARH MP-09-001-061-001/112-B
(BAHADURGANJ) 		1709001061NRG24260520230081722 27/05/2023 OMAPRKASH KUSHWAHA 1709001061WL007205 OMAPRKASH KUSHWAHA 00415 SBIN0002817 1547 1547 Processed 31/05/2023 078473813 OMAPRKASHKUSHWAHA STATE BANK OF INDIA(508548)
29 AJAIGARH MP-09-001-061-001/125-A
(BAHADURGANJ) 		1709001061NRG24260520230081723 27/05/2023 PRETAM 1709001061WL007205 PRETAM 00415 SBIN0002817 1547 1547 Processed 31/05/2023 078473813 PRETAM STATE BANK OF INDIA(508548)
30 AJAIGARH MP-09-001-061-001/126
(BAHADURGANJ) 		1709001061NRG24260520230081724 27/05/2023 Geeta pal 1709001061WL007205 Geeta pal 00415 SBIN0002817 1547 1547 Processed 31/05/2023 078473813 Geetapal MADHYANCHAL GRAMIN BANK(607232)
31 AJAIGARH MP-09-001-061-001/18
(BAHADURGANJ) 		1709001061NRG24260520230081726 27/05/2023 kamta 1709001061WL007205 kamta 00415 SBIN0002817 1547 1547 Processed 31/05/2023 078473813 kamta STATE BANK OF INDIA(508548)
32 AJAIGARH MP-09-001-061-001/2
(BAHADURGANJ) 		1709001061NRG24260520230081727 27/05/2023 JAGE AHIRWAR 1709001061WL007205 JAGE AHIRWAR 00415 SBIN0002817 1547 1547 Processed 31/05/2023 078473813 JAGEAHIRWAR STATE BANK OF INDIA(508548)
33 AJAIGARH MP-09-001-061-001/239-C
(BAHADURGANJ) 		1709001061NRG24260520230081728 27/05/2023 BEERAN KUSHWAHA 1709001061WL007205 BEERAN KUSHWAHA 00415 SBIN0002817 1547 1547 Processed 31/05/2023 078473813 BEERANKUSHWAHA STATE BANK OF INDIA(508548)
34 AJAIGARH MP-09-001-061-001/24
(BAHADURGANJ) 		1709001061NRG24260520230081729 27/05/2023 GOKUL kushwaha 1709001061WL007205 GOKUL kushwaha 00415 SBIN0002817 1547 1547 Processed 31/05/2023 078473813 GOKULkushwaha STATE BANK OF INDIA(508548)
SubTotal 46852 46852
35 AJAIGARH MP-09-001-061-001/127
(BAHADURGANJ) 		1709001061NRG24260520230081725 27/05/2023 PREMILAL KUSHWAHA 1709001061WL007205 PREMILAL KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 078473813 PREMILALKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1547 1547
36 AJAIGARH MP-09-001-014-001/949
(BANHARIKALA) 		1709001000NRG24260520230081824 27/05/2023 PRABHA YADAV 1709001WL007210 PRABHA YADAV 00688 FINO0001446 1326 1326 Processed 31/05/2023 078473813 PRABHAYADAV FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 49725 49725

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_270523APB_FTO_60106 State Bank of India SBIN0002817 AJAYGARH 46852
2 AJAIGARH MP1709001_270523APB_FTO_60106 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 1547
3 AJAIGARH MP1709001_270523APB_FTO_60106 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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