Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:47:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709001_020523APB_FTO_25917
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-09-001-009-001/172-B
(PADARAHA) 		1709001009NRG24020520230031050 02/05/2023 HARNAM SINGH YADAV 1709001009WL002848 HARNAM SINGH YADAV 00415 SBIN0001628 1326 1326 Processed 15/05/2023 690487376 HARNAMSINGHYADAV BANK OF BARODA(606985)
SubTotal 1326 1326
2 AJAIGARH MP-09-001-009-001/166
(PADARAHA) 		1709001009NRG24020520230031049 02/05/2023 Chhattu yadav 1709001009WL002848 Chhattu yadav 00415 SBIN0002817 1326 1326 Processed 15/05/2023 690487376 Chhattuyadav STATE BANK OF INDIA(508548)
3 AJAIGARH MP-09-001-009-001/263-A
(PADARAHA) 		1709001009NRG24020520230031052 02/05/2023 Ramprakash ahirwar 1709001009WL002848 Ramprakash ahirwar 00415 SBIN0002817 1326 1326 Processed 15/05/2023 690487376 Ramprakashahirwar STATE BANK OF INDIA(508548)
4 AJAIGARH MP-09-001-009-001/263-A
(PADARAHA) 		1709001009NRG24020520230031053 02/05/2023 Ramprakash ahirwar 1709001009WL002848 Ramprakash ahirwar 00415 SBIN0002817 1326 1326 Processed 15/05/2023 690487376 Ramprakashahirwar STATE BANK OF INDIA(508548)
5 AJAIGARH MP-09-001-009-001/57-B
(PADARAHA) 		1709001009NRG24020520230031059 02/05/2023 Thakurdeen yadav 1709001009WL002848 Thakurdeen yadav 00415 SBIN0002817 1326 1326 Processed 15/05/2023 690487376 Thakurdeenyadav STATE BANK OF INDIA(508548)
6 AJAIGARH MP-09-001-009-001/68-A
(PADARAHA) 		1709001009NRG24020520230031061 02/05/2023 Lal divan yadav 1709001009WL002848 Lal divan yadav 00415 SBIN0002817 1326 1326 Processed 15/05/2023 690487376 Laldivanyadav STATE BANK OF INDIA(508548)
7 AJAIGARH MP-09-001-009-001/68-D
(PADARAHA) 		1709001009NRG24020520230031064 02/05/2023 AMIT YADAV 1709001009WL002848 AMIT YADAV 00415 SBIN0002817 1326 1326 Processed 15/05/2023 690487376 AMITYADAV STATE BANK OF INDIA(508548)
8 AJAIGARH MP-09-001-014-001/936-B
(BANHARIKALA) 		1709001014NRG24020520230030504 02/05/2023 BHAGCHANDRA YADAV 1709001014WL002811 BHAGCHANDRA YADAV 00415 SBIN0002817 1326 1326 Processed 16/05/2023 690487376 BHAGCHANDRAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
9 AJAIGARH MP-09-001-014-001/945
(BANHARIKALA) 		1709001014NRG24020520230030505 02/05/2023 SIYARAM YADAV 1709001014WL002811 SIYARAM YADAV 00415 SBIN0002817 1326 1326 Processed 15/05/2023 690487376 SIYARAMYADAV STATE BANK OF INDIA(508548)
10 AJAIGARH MP-09-001-014-001/945
(BANHARIKALA) 		1709001014NRG24020520230030506 02/05/2023 SUNEETA 1709001014WL002811 SUNEETA 00415 SBIN0002817 1326 1326 Processed 15/05/2023 690487376 SUNEETA STATE BANK OF INDIA(508548)
11 AJAIGARH MP-09-001-014-001/949
(BANHARIKALA) 		1709001014NRG24020520230030507 02/05/2023 RAMBABU YADAV 1709001014WL002811 RAMBABU YADAV 00415 SBIN0002817 1326 1326 Processed 15/05/2023 690487376 RAMBABUYADAV STATE BANK OF INDIA(508548)
12 AJAIGARH MP-09-001-014-001/954-D
(BANHARIKALA) 		1709001014NRG24020520230030509 02/05/2023 GEETA YADAV 1709001014WL002811 GEETA YADAV 00415 SBIN0002817 1326 1326 Processed 15/05/2023 690487376 GEETAYADAV STATE BANK OF INDIA(508548)
SubTotal 14586 14586
13 AJAIGARH MP-09-001-009-001/147
(PADARAHA) 		1709001009NRG24020520230031042 02/05/2023 RAJESH 1709001009WL002848 RAJESH 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690487376 RAJESH STATE BANK OF INDIA(508548)
14 AJAIGARH MP-09-001-009-001/147
(PADARAHA) 		1709001009NRG24020520230031043 02/05/2023 RAJESH 1709001009WL002848 RAJESH 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690487376 RAJESH MADHYANCHAL GRAMIN BANK(607232)
15 AJAIGARH MP-09-001-009-001/157-D
(PADARAHA) 		1709001009NRG24020520230031046 02/05/2023 SARAMA VISHVKARMA 1709001009WL002848 SARAMA VISHVKARMA 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690487376 SARAMAVISHVKARMA MADHYANCHAL GRAMIN BANK(607232)
16 AJAIGARH MP-09-001-009-001/165
(PADARAHA) 		1709001009NRG24020520230031047 02/05/2023 Ganeshi yadav 1709001009WL002848 Ganeshi yadav 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690487376 Ganeshiyadav STATE BANK OF INDIA(508548)
17 AJAIGARH MP-09-001-009-001/310-B
(PADARAHA) 		1709001009NRG24020520230031054 02/05/2023 Narendra vishwakarma 1709001009WL002848 Narendra vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690487376 Narendravishwakarma MADHYANCHAL GRAMIN BANK(607232)
18 AJAIGARH MP-09-001-009-001/369
(PADARAHA) 		1709001009NRG24020520230031055 02/05/2023 Beerendra Yadav 1709001009WL002848 Beerendra Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690487376 BeerendraYadav MADHYANCHAL GRAMIN BANK(607232)
19 AJAIGARH MP-09-001-009-001/369
(PADARAHA) 		1709001009NRG24020520230031056 02/05/2023 Beerendra yadav 1709001009WL002848 Beerendra yadav 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690487376 Beerendrayadav MADHYANCHAL GRAMIN BANK(607232)
20 AJAIGARH MP-09-001-009-001/68-B
(PADARAHA) 		1709001009NRG24020520230031062 02/05/2023 Barelala yadav 1709001009WL002848 Barelala yadav 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690487376 Barelalayadav MADHYANCHAL GRAMIN BANK(607232)
SubTotal 10608 10608
21 AJAIGARH MP-09-001-009-001/157-B
(PADARAHA) 		1709001009NRG24020520230031044 02/05/2023 PUSHPENDRA VISHWAKARMA 1709001009WL002848 PUSHPENDRA VISHWAKARMA 00688 FINO0001001 1326 1326 Processed 15/05/2023 690487376 PUSHPENDRAVISHWAKARMA FINO PAYMENTS BANK LTD(608001)
22 AJAIGARH MP-09-001-009-001/157-B
(PADARAHA) 		1709001009NRG24020520230031045 02/05/2023 PUSHPENDRA VISHWAKARMA 1709001009WL002848 PUSHPENDRA VISHWAKARMA 00688 FINO0001001 1326 1326 Processed 15/05/2023 690487376 PUSHPENDRAVISHWAKARMA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
23 AJAIGARH MP-09-001-014-001/949
(BANHARIKALA) 		1709001014NRG24020520230030508 02/05/2023 PRABHA YADAV 1709001014WL002811 PRABHA YADAV 00688 FINO0001446 1326 1326 Processed 15/05/2023 690487376 PRABHAYADAV FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 30498 30498

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_020523APB_FTO_25917 State Bank of India SBIN0001628 ADB CHHATARPUR 1326
2 AJAIGARH MP1709001_020523APB_FTO_25917 State Bank of India SBIN0002817 AJAYGARH 14586
3 AJAIGARH MP1709001_020523APB_FTO_25917 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 10608
4 AJAIGARH MP1709001_020523APB_FTO_25917 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
5 AJAIGARH MP1709001_020523APB_FTO_25917 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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