Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:25:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709001_020523APB_FTO_25916
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-09-001-014-001/23-C
(BANHARIKALA) 		1709001014NRG24020520230030477 02/05/2023 KALLI 1709001014WL002809 KALLI 00415 SBIN0002817 1326 1326 Processed 15/05/2023 690780498 KALLI STATE BANK OF INDIA(508548)
2 AJAIGARH MP-09-001-014-001/232-C
(BANHARIKALA) 		1709001014NRG24020520230030480 02/05/2023 THAKURIYA YADAV 1709001014WL002810 THAKURIYA YADAV 00415 SBIN0002817 1326 1326 Processed 15/05/2023 690780498 THAKURIYAYADAV STATE BANK OF INDIA(508548)
3 AJAIGARH MP-09-001-014-001/232-D
(BANHARIKALA) 		1709001014NRG24020520230030481 02/05/2023 KAMALIYA YADAV 1709001014WL002810 KAMALIYA YADAV 00415 SBIN0002817 1326 1326 Processed 15/05/2023 690780498 KAMALIYAYADAV STATE BANK OF INDIA(508548)
4 AJAIGARH MP-09-001-014-001/233
(BANHARIKALA) 		1709001014NRG24020520230030482 02/05/2023 CHHOTELAL YADAV 1709001014WL002810 CHHOTELAL YADAV 00415 SBIN0002817 1326 1326 Processed 15/05/2023 690780498 CHHOTELALYADAV STATE BANK OF INDIA(508548)
5 AJAIGARH MP-09-001-014-001/233-A
(BANHARIKALA) 		1709001014NRG24020520230030483 02/05/2023 Santram Yadav 1709001014WL002810 Santram Yadav 00415 SBIN0002817 1326 1326 Processed 15/05/2023 690780498 SantramYadav IDBI BANK(607095)
6 AJAIGARH MP-09-001-014-001/233-D
(BANHARIKALA) 		1709001014NRG24020520230030484 02/05/2023 RAKESH YADAV 1709001014WL002810 RAKESH YADAV 00415 SBIN0002817 1326 1326 Processed 15/05/2023 690780498 RAKESHYADAV STATE BANK OF INDIA(508548)
7 AJAIGARH MP-09-001-014-001/246-B
(BANHARIKALA) 		1709001014NRG24020520230030485 02/05/2023 MOHAN YADAV 1709001014WL002810 MOHAN YADAV 00415 SBIN0002817 1326 1326 Processed 15/05/2023 690780498 MOHANYADAV STATE BANK OF INDIA(508548)
8 AJAIGARH MP-09-001-014-001/246-C
(BANHARIKALA) 		1709001014NRG24020520230030486 02/05/2023 GEETA YADAV 1709001014WL002810 GEETA YADAV 00415 SBIN0002817 1326 1326 Processed 15/05/2023 690780498 GEETAYADAV STATE BANK OF INDIA(508548)
9 AJAIGARH MP-09-001-014-001/267
(BANHARIKALA) 		1709001014NRG24020520230030487 02/05/2023 JAYRAM YADAV 1709001014WL002810 JAYRAM YADAV 00415 SBIN0002817 1326 1326 Processed 15/05/2023 690780498 JAYRAMYADAV STATE BANK OF INDIA(508548)
10 AJAIGARH MP-09-001-014-001/268
(BANHARIKALA) 		1709001014NRG24020520230030489 02/05/2023 FOOLA YADAV 1709001014WL002810 FOOLA YADAV 00415 SBIN0002817 1326 1326 Processed 15/05/2023 690780498 FOOLAYADAV STATE BANK OF INDIA(508548)
11 AJAIGARH MP-09-001-014-001/268
(BANHARIKALA) 		1709001014NRG24020520230030488 02/05/2023 KAMLESH YADAV 1709001014WL002810 KAMLESH YADAV 00415 SBIN0002817 1326 1326 Processed 15/05/2023 690780498 KAMLESHYADAV STATE BANK OF INDIA(508548)
12 AJAIGARH MP-09-001-014-001/268-D
(BANHARIKALA) 		1709001014NRG24020520230030490 02/05/2023 CHHOTE YADAV 1709001014WL002810 CHHOTE YADAV 00415 SBIN0002817 1326 1326 Processed 15/05/2023 690780498 CHHOTEYADAV STATE BANK OF INDIA(508548)
13 AJAIGARH MP-09-001-014-001/277-B
(BANHARIKALA) 		1709001014NRG24020520230030491 02/05/2023 RAM NARESH YADAV 1709001014WL002810 RAM NARESH YADAV 00415 SBIN0002817 1326 1326 Processed 15/05/2023 690780498 RAMNARESHYADAV STATE BANK OF INDIA(508548)
14 AJAIGARH MP-09-001-014-001/288-A
(BANHARIKALA) 		1709001014NRG24020520230030492 02/05/2023 PUSHPENDRA KUMAR GUPTA 1709001014WL002810 PUSHPENDRA KUMAR GUPTA 00415 SBIN0002817 1326 1326 Processed 15/05/2023 690780498 PUSHPENDRAKUMARGUPTA STATE BANK OF INDIA(508548)
15 AJAIGARH MP-09-001-014-001/339
(BANHARIKALA) 		1709001014NRG24020520230030493 02/05/2023 RANI KORI 1709001014WL002810 RANI KORI 00415 SBIN0002817 1326 1326 Processed 15/05/2023 690780498 RANIKORI STATE BANK OF INDIA(508548)
16 AJAIGARH MP-09-001-014-001/389
(BANHARIKALA) 		1709001014NRG24020520230030494 02/05/2023 RAJABHAIYA YADAV 1709001014WL002811 RAJABHAIYA YADAV 00415 SBIN0002817 1326 1326 Processed 15/05/2023 690780498 RAJABHAIYAYADAV STATE BANK OF INDIA(508548)
17 AJAIGARH MP-09-001-014-001/502-A
(BANHARIKALA) 		1709001014NRG24020520230030495 02/05/2023 SHIVPAL 1709001014WL002811 SHIVPAL 00415 SBIN0002817 1326 1326 Processed 15/05/2023 690780498 SHIVPAL JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
18 AJAIGARH MP-09-001-014-001/594-C
(BANHARIKALA) 		1709001014NRG24020520230030496 02/05/2023 katti yadav 1709001014WL002811 katti yadav 00415 SBIN0002817 1326 1326 Processed 15/05/2023 690780498 kattiyadav STATE BANK OF INDIA(508548)
19 AJAIGARH MP-09-001-014-001/810
(BANHARIKALA) 		1709001014NRG24020520230030497 02/05/2023 BAIJNATH GUPTA 1709001014WL002811 BAIJNATH GUPTA 00415 SBIN0002817 1326 1326 Processed 15/05/2023 690780498 BAIJNATHGUPTA JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
20 AJAIGARH MP-09-001-014-001/810-A
(BANHARIKALA) 		1709001014NRG24020520230030498 02/05/2023 PRAMOD KUMAR GUPTA 1709001014WL002811 PRAMOD KUMAR GUPTA 00415 SBIN0002817 1326 1326 Processed 15/05/2023 690780498 PRAMODKUMARGUPTA JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
21 AJAIGARH MP-09-001-014-001/810-A
(BANHARIKALA) 		1709001014NRG24020520230030499 02/05/2023 RAJNI GUPTA 1709001014WL002811 RAJNI GUPTA 00415 SBIN0002817 1326 1326 Processed 15/05/2023 690780498 RAJNIGUPTA STATE BANK OF INDIA(508548)
22 AJAIGARH MP-09-001-014-001/910-C
(BANHARIKALA) 		1709001014NRG24020520230030502 02/05/2023 DHARMENDRA KUMAR SONI 1709001014WL002811 DHARMENDRA KUMAR SONI 00415 SBIN0002817 1326 1326 Processed 15/05/2023 690780498 DHARMENDRAKUMARSONI STATE BANK OF INDIA(508548)
23 AJAIGARH MP-09-001-014-001/936-A
(BANHARIKALA) 		1709001014NRG24020520230030503 02/05/2023 Kedar Yadav 1709001014WL002811 Kedar Yadav 00415 SBIN0002817 1326 1326 Processed 15/05/2023 690780498 KedarYadav STATE BANK OF INDIA(508548)
SubTotal 30498 30498
24 AJAIGARH MP-09-001-014-001/189-A
(BANHARIKALA) 		1709001014NRG24020520230030476 02/05/2023 Deshraj Yadav 1709001014WL002809 Deshraj Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690780498 DeshrajYadav MADHYANCHAL GRAMIN BANK(607232)
25 AJAIGARH MP-09-001-014-001/232
(BANHARIKALA) 		1709001014NRG24020520230030478 02/05/2023 MANGAL PRASAD YADAV 1709001014WL002809 MANGAL PRASAD YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690780498 MANGALPRASADYADAV MADHYANCHAL GRAMIN BANK(607232)
26 AJAIGARH MP-09-001-014-001/232-C
(BANHARIKALA) 		1709001014NRG24020520230030479 02/05/2023 SIYARAM YADAV 1709001014WL002810 SIYARAM YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690780498 SIYARAMYADAV MADHYANCHAL GRAMIN BANK(607232)
27 AJAIGARH MP-09-001-014-001/83-A
(BANHARIKALA) 		1709001014NRG24020520230030500 02/05/2023 HAKKI BAI YADAV 1709001014WL002811 HAKKI BAI YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690780498 HAKKIBAIYADAV MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5304 5304
Total 35802 35802

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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_25916 State Bank of India SBIN0002817 AJAYGARH 30498
2 AJAIGARH MP1709001_020523APB_FTO_25916 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 5304

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