Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:02:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709001_250423APB_FTO_17452
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-09-001-048-001/155-A
(KHORA) 		1709001048NRG24220420230014324 25/04/2023 Mr. KAMLESH KUMAR 1709001048WL001247 Mr. KAMLESH KUMAR 00415 SBIN0000447 3315 3315 Processed 12/05/2023 644780148 Mr.KAMLESHKUMAR STATE BANK OF INDIA(508548)
SubTotal 3315 3315
2 AJAIGARH MP-09-001-009-001/138
(PADARAHA) 		1709001009NRG24220420230013233 25/04/2023 Ramswroop kushwaha 1709001009WL001116 Ramswroop kushwaha 00415 SBIN0002817 3315 3315 Processed 12/05/2023 644780148 Ramswroopkushwaha STATE BANK OF INDIA(508548)
3 AJAIGARH MP-09-001-009-001/149
(PADARAHA) 		1709001009NRG24220420230013234 25/04/2023 rakesh 1709001009WL001116 rakesh 00415 SBIN0002817 3315 3315 Processed 12/05/2023 644780148 rakesh STATE BANK OF INDIA(508548)
4 AJAIGARH MP-09-001-009-001/184-A
(PADARAHA) 		1709001009NRG24220420230013236 25/04/2023 MANOJ SONI 1709001009WL001116 MANOJ SONI 00415 SBIN0002817 3315 3315 Processed 12/05/2023 644780148 MANOJSONI STATE BANK OF INDIA(508548)
5 AJAIGARH MP-09-001-009-001/185-A
(PADARAHA) 		1709001009NRG24220420230013237 25/04/2023 PANKAJ SONI 1709001009WL001116 PANKAJ SONI 00415 SBIN0002817 2210 2210 Processed 13/05/2023 644780148 PANKAJSONI FINO PAYMENTS BANK LTD(608001)
6 AJAIGARH MP-09-001-024-001/550
(PISTA) 		1709001024NRG24240420230016963 25/04/2023 DESHRANI KORI 1709001024WL001517 DESHRANI KORI 00415 SBIN0002817 2652 2652 Processed 12/05/2023 644780148 DESHRANIKORI PUNJAB NATIONAL BANK(508568)
7 AJAIGARH MP-09-001-047-002/34
(KIRATPUR) 		1709001047NRG24230420230015726 25/04/2023 VIRENDRA KUMAR 1709001047WL001398 VIRENDRA KUMAR 00415 SBIN0002817 3536 3536 Processed 12/05/2023 644780148 VIRENDRAKUMAR STATE BANK OF INDIA(508548)
8 AJAIGARH MP-09-001-048-001/108
(KHORA) 		1709001048NRG24230420230015141 25/04/2023 PREMNARAYAN LODH 1709001048WL001340 PREMNARAYAN LODH 00415 SBIN0002817 3315 3315 Processed 12/05/2023 644780148 PREMNARAYANLODH STATE BANK OF INDIA(508548)
SubTotal 21658 21658
9 AJAIGARH MP-09-001-021-001/820-A
(BEERA) 		1709001021NRG24210420230013054 25/04/2023 Ramsharan tiwari 1709001021WL001095 Ramsharan tiwari 00415 SBIN0009257 2431 2431 Processed 12/05/2023 644780148 Ramsharantiwari STATE BANK OF INDIA(508548)
10 AJAIGARH MP-09-001-024-001/44
(PISTA) 		1709001024NRG24240420230016957 25/04/2023 RAJU 1709001024WL001517 RAJU 00415 SBIN0009257 2652 2652 Processed 12/05/2023 644780148 RAJU STATE BANK OF INDIA(508548)
11 AJAIGARH MP-09-001-024-001/605-A
(PISTA) 		1709001024NRG24240420230016964 25/04/2023 VISHWANATH 1709001024WL001517 VISHWANATH 00415 SBIN0009257 2652 2652 Processed 12/05/2023 644780148 VISHWANATH STATE BANK OF INDIA(508548)
12 AJAIGARH MP-09-001-024-001/9
(PISTA) 		1709001024NRG24240420230016966 25/04/2023 LAL BABU YADAV 1709001024WL001517 LAL BABU YADAV 00415 SBIN0009257 2652 2652 Processed 12/05/2023 644780148 LALBABUYADAV STATE BANK OF INDIA(508548)
SubTotal 10387 10387
13 AJAIGARH MP-09-001-009-001/149
(PADARAHA) 		1709001009NRG24220420230013235 25/04/2023 deendayal 1709001009WL001116 deendayal 00602 SBIN0RRMBGB 3315 3315 Processed 12/05/2023 644780148 deendayal MADHYANCHAL GRAMIN BANK(607232)
14 AJAIGARH MP-09-001-009-001/37
(PADARAHA) 		1709001009NRG24220420230013239 25/04/2023 Haricharan Yadav 1709001009WL001117 Haricharan Yadav 00602 SBIN0RRMBGB 2431 2431 Processed 12/05/2023 644780148 HaricharanYadav MADHYANCHAL GRAMIN BANK(607232)
15 AJAIGARH MP-09-001-009-001/57-C
(PADARAHA) 		1709001009NRG24220420230013240 25/04/2023 Siyaram Yadav 1709001009WL001117 Siyaram Yadav 00602 SBIN0RRMBGB 2431 2431 Processed 12/05/2023 644780148 SiyaramYadav MADHYANCHAL GRAMIN BANK(607232)
16 AJAIGARH MP-09-001-024-001/476
(PISTA) 		1709001024NRG24240420230016960 25/04/2023 GIRJA SHANKAR PANDAY 1709001024WL001517 GIRJA SHANKAR PANDAY 00602 SBIN0RRMBGB 2652 2652 Processed 12/05/2023 644780148 GIRJASHANKARPANDAY MADHYANCHAL GRAMIN BANK(607232)
17 AJAIGARH MP-09-001-024-001/513
(PISTA) 		1709001024NRG24240420230016962 25/04/2023 SANTOSH TIWARI 1709001024WL001517 SANTOSH TIWARI 00602 SBIN0RRMBGB 2652 2652 Processed 12/05/2023 644780148 SANTOSHTIWARI MADHYANCHAL GRAMIN BANK(607232)
18 AJAIGARH MP-09-001-024-001/513
(PISTA) 		1709001024NRG24240420230016961 25/04/2023 SANTOSH TIWARI 1709001024WL001517 SANTOSH TIWARI 00602 SBIN0RRMBGB 2652 2652 Processed 12/05/2023 644780148 SANTOSHTIWARI STATE BANK OF INDIA(508548)
19 AJAIGARH MP-09-001-047-001/535-A
(KIRATPUR) 		1709001047NRG24230420230015719 25/04/2023 RAJU 1709001047WL001395 RAJU 00602 SBIN0RRMBGB 3536 3536 Processed 12/05/2023 644780148 RAJU MADHYANCHAL GRAMIN BANK(607232)
20 AJAIGARH MP-09-001-047-001/535-A
(KIRATPUR) 		1709001047NRG24230420230015720 25/04/2023 RAMKALI YADAV 1709001047WL001395 RAMKALI YADAV 00602 SBIN0RRMBGB 3536 3536 Processed 12/05/2023 644780148 RAMKALIYADAV MADHYANCHAL GRAMIN BANK(607232)
21 AJAIGARH MP-09-001-047-001/569-A
(KIRATPUR) 		1709001047NRG24230420230015731 25/04/2023 RAMLAKHAN 1709001047WL001403 RAMLAKHAN 00602 SBIN0RRMBGB 3536 3536 Processed 12/05/2023 644780148 RAMLAKHAN MADHYANCHAL GRAMIN BANK(607232)
22 AJAIGARH MP-09-001-047-001/569-A
(KIRATPUR) 		1709001047NRG24230420230015732 25/04/2023 SONA 1709001047WL001403 SONA 00602 SBIN0RRMBGB 3536 3536 Processed 12/05/2023 644780148 SONA MADHYANCHAL GRAMIN BANK(607232)
23 AJAIGARH MP-09-001-047-001/79
(KIRATPUR) 		1709001047NRG24230420230015725 25/04/2023 NANHE 1709001047WL001397 NANHE 00602 SBIN0RRMBGB 3536 3536 Processed 12/05/2023 644780148 NANHE MADHYANCHAL GRAMIN BANK(607232)
24 AJAIGARH MP-09-001-047-002/59
(KIRATPUR) 		1709001047NRG24230420230015729 25/04/2023 VIDHYANAND 1709001047WL001401 VIDHYANAND 00602 SBIN0RRMBGB 3536 3536 Processed 12/05/2023 644780148 VIDHYANAND MADHYANCHAL GRAMIN BANK(607232)
25 AJAIGARH MP-09-001-047-002/67
(KIRATPUR) 		1709001047NRG24230420230015728 25/04/2023 RAM MANOHAR 1709001047WL001400 RAM MANOHAR 00602 SBIN0RRMBGB 3536 3536 Processed 12/05/2023 644780148 RAMMANOHAR MADHYANCHAL GRAMIN BANK(607232)
26 AJAIGARH MP-09-001-048-001/1024-A
(KHORA) 		1709001048NRG24230420230015136 25/04/2023 Mrs. RAMBAI LODH 1709001048WL001339 Mrs. RAMBAI LODH 00602 SBIN0RRMBGB 2873 2873 Processed 12/05/2023 644780148 Mrs.RAMBAILODH MADHYANCHAL GRAMIN BANK(607232)
27 AJAIGARH MP-09-001-048-001/142-B
(KHORA) 		1709001048NRG24230420230015142 25/04/2023 SURENDRA PAL 1709001048WL001340 SURENDRA PAL 00602 SBIN0RRMBGB 3315 3315 Processed 12/05/2023 644780148 SURENDRAPAL MADHYANCHAL GRAMIN BANK(607232)
28 AJAIGARH MP-09-001-048-001/869
(KHORA) 		1709001048NRG24220420230013316 25/04/2023 CHEDILAL 1709001048WL001130 CHEDILAL 00602 SBIN0RRMBGB 1989 1989 Processed 12/05/2023 644780148 CHEDILAL MADHYANCHAL GRAMIN BANK(607232)
29 AJAIGARH MP-09-001-048-001/888-A
(KHORA) 		1709001048NRG24220420230013318 25/04/2023 Syampati 1709001048WL001130 Syampati 00602 SBIN0RRMBGB 2210 2210 Processed 12/05/2023 644780148 Syampati MADHYANCHAL GRAMIN BANK(607232)
SubTotal 51272 51272
Total 86632 86632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_250423APB_FTO_17452 State Bank of India SBIN0000447 PANNA 3315
2 AJAIGARH MP1709001_250423APB_FTO_17452 State Bank of India SBIN0002817 AJAYGARH 21658
3 AJAIGARH MP1709001_250423APB_FTO_17452 State Bank of India SBIN0009257 BEERA 10387
4 AJAIGARH MP1709001_250423APB_FTO_17452 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 16133
5 AJAIGARH MP1709001_250423APB_FTO_17452 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 35139

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