Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:00:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709001_180523APB_FTO_46598
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-09-001-005-001/132
(SALAIYA) 		1709001005NRG24160520230060758 18/05/2023 Pooja Rani 1709001005WL005497 Pooja Rani 00415 SBIN0002817 1323 1323 Processed 24/05/2023 836194810 PoojaRani STATE BANK OF INDIA(508548)
2 AJAIGARH MP-09-001-005-001/136-A
(SALAIYA) 		1709001005NRG24160520230060760 18/05/2023 SITARANI GOND 1709001005WL005497 SITARANI GOND 00415 SBIN0002817 1323 1323 Processed 24/05/2023 836194810 SITARANIGOND STATE BANK OF INDIA(508548)
3 AJAIGARH MP-09-001-005-001/136-A
(SALAIYA) 		1709001005NRG24160520230060759 18/05/2023 SITARANI GOND 1709001005WL005497 SITARANI GOND 00415 SBIN0002817 1323 1323 Processed 24/05/2023 836194810 SITARANIGOND STATE BANK OF INDIA(508548)
4 AJAIGARH MP-09-001-005-001/161
(SALAIYA) 		1709001005NRG24160520230060761 18/05/2023 SANTU 1709001005WL005497 SANTU 00415 SBIN0002817 1323 1323 Processed 24/05/2023 836194810 SANTU STATE BANK OF INDIA(508548)
5 AJAIGARH MP-09-001-005-001/181
(SALAIYA) 		1709001005NRG24160520230060763 18/05/2023 majhlee bhahu 1709001005WL005497 majhlee bhahu 00415 SBIN0002817 1323 1323 Processed 24/05/2023 836194810 majhleebhahu STATE BANK OF INDIA(508548)
6 AJAIGARH MP-09-001-005-001/181
(SALAIYA) 		1709001005NRG24160520230060762 18/05/2023 RAMPAL 1709001005WL005497 RAMPAL 00415 SBIN0002817 1323 1323 Processed 24/05/2023 836194810 RAMPAL STATE BANK OF INDIA(508548)
7 AJAIGARH MP-09-001-005-001/19
(SALAIYA) 		1709001005NRG24160520230060765 18/05/2023 KRAPAL SINGH 1709001005WL005497 KRAPAL SINGH 00415 SBIN0002817 1323 1323 Processed 24/05/2023 836194810 KRAPALSINGH STATE BANK OF INDIA(508548)
8 AJAIGARH MP-09-001-005-001/19
(SALAIYA) 		1709001005NRG24160520230060764 18/05/2023 KRAPAL SINGH 1709001005WL005497 KRAPAL SINGH 00415 SBIN0002817 1323 1323 Processed 24/05/2023 836194810 KRAPALSINGH STATE BANK OF INDIA(508548)
9 AJAIGARH MP-09-001-005-001/194
(SALAIYA) 		1709001005NRG24160520230060766 18/05/2023 KALYAN SINGH 1709001005WL005497 KALYAN SINGH 00415 SBIN0002817 1323 1323 Processed 24/05/2023 836194810 KALYANSINGH STATE BANK OF INDIA(508548)
10 AJAIGARH MP-09-001-005-001/27
(SALAIYA) 		1709001005NRG24160520230060769 18/05/2023 ANUP RANI 1709001005WL005497 ANUP RANI 00415 SBIN0002817 1323 1323 Processed 24/05/2023 836194810 ANUPRANI STATE BANK OF INDIA(508548)
11 AJAIGARH MP-09-001-005-001/27
(SALAIYA) 		1709001005NRG24160520230060768 18/05/2023 JAHAR SINGH 1709001005WL005497 JAHAR SINGH 00415 SBIN0002817 1323 1323 Rejected 24/05/2023 836194810 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 AJAIGARH MP-09-001-005-001/60
(SALAIYA) 		1709001005NRG24160520230060771 18/05/2023 JHABBU 1709001005WL005497 JHABBU 00415 SBIN0002817 1323 1323 Processed 24/05/2023 836194810 JHABBU FINO PAYMENTS BANK LTD(608001)
13 AJAIGARH MP-09-001-005-001/73
(SALAIYA) 		1709001005NRG24160520230060777 18/05/2023 SAMMAM 1709001005WL005497 SAMMAM 00415 SBIN0002817 1323 1323 Processed 24/05/2023 836194810 SAMMAM UNION BANK OF INDIA(508500)
14 AJAIGARH MP-09-001-005-001/73
(SALAIYA) 		1709001005NRG24160520230060778 18/05/2023 SANDHYADEVI 1709001005WL005497 SANDHYADEVI 00415 SBIN0002817 1323 1323 Processed 24/05/2023 836194810 SANDHYADEVI STATE BANK OF INDIA(508548)
15 AJAIGARH MP-09-001-005-001/75
(SALAIYA) 		1709001005NRG24160520230060779 18/05/2023 SHAN SINGH 1709001005WL005497 SHAN SINGH 00415 SBIN0002817 1323 1323 Processed 24/05/2023 836194810 SHANSINGH STATE BANK OF INDIA(508548)
16 AJAIGARH MP-09-001-005-001/92
(SALAIYA) 		1709001005NRG24160520230060785 18/05/2023 AMAR SINGH 1709001005WL005497 AMAR SINGH 00415 SBIN0002817 1323 1323 Processed 24/05/2023 836194810 AMARSINGH JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
17 AJAIGARH MP-09-001-005-001/92
(SALAIYA) 		1709001005NRG24160520230060786 18/05/2023 DESHRANI 1709001005WL005497 DESHRANI 00415 SBIN0002817 1323 1323 Processed 24/05/2023 836194810 DESHRANI STATE BANK OF INDIA(508548)
18 AJAIGARH MP-09-001-009-001/316
(PADARAHA) 		1709001000NRG24180520230062749 18/05/2023 deepak 1709001WL005635 deepak 00415 SBIN0002817 1326 1326 Processed 24/05/2023 836194810 deepak MADHYANCHAL GRAMIN BANK(607232)
19 AJAIGARH MP-09-001-009-001/336-B
(PADARAHA) 		1709001000NRG24180520230062752 18/05/2023 Kalpana yadav 1709001WL005635 Kalpana yadav 00415 SBIN0002817 1326 1326 Processed 24/05/2023 836194810 Kalpanayadav MADHYANCHAL GRAMIN BANK(607232)
20 AJAIGARH MP-09-001-009-001/84
(PADARAHA) 		1709001000NRG24180520230062757 18/05/2023 Rajesh yadav 1709001WL005635 Rajesh yadav 00415 SBIN0002817 1326 1326 Processed 24/05/2023 836194810 Rajeshyadav BANK OF BARODA(606985)
21 AJAIGARH MP-09-001-009-001/92
(PADARAHA) 		1709001000NRG24180520230062761 18/05/2023 Dharma kushwaha 1709001WL005635 Dharma kushwaha 00415 SBIN0002817 1326 1326 Processed 24/05/2023 836194810 Dharmakushwaha FINO PAYMENTS BANK LTD(608001)
22 AJAIGARH MP-09-001-009-001/92
(PADARAHA) 		1709001000NRG24180520230062760 18/05/2023 Dharma kushwaha 1709001WL005635 Dharma kushwaha 00415 SBIN0002817 1326 1326 Processed 24/05/2023 836194810 Dharmakushwaha STATE BANK OF INDIA(508548)
23 AJAIGARH MP-09-001-009-001/92
(PADARAHA) 		1709001000NRG24180520230062759 18/05/2023 Dharma kushwaha 1709001WL005635 Dharma kushwaha 00415 SBIN0002817 1326 1326 Processed 24/05/2023 836194810 Dharmakushwaha STATE BANK OF INDIA(508548)
24 AJAIGARH MP-09-001-009-001/92
(PADARAHA) 		1709001000NRG24180520230062758 18/05/2023 Dharma Kushwaha 1709001WL005635 Dharma Kushwaha 00415 SBIN0002817 1326 1326 Processed 24/05/2023 836194810 DharmaKushwaha MADHYANCHAL GRAMIN BANK(607232)
25 AJAIGARH MP-09-001-057-001/117
(JIGNI) 		1709001057NRG24170520230061593 18/05/2023 NEERAJ KUMAR LODH 1709001057WL005562 NEERAJ KUMAR LODH 00415 SBIN0002817 3315 3315 Processed 24/05/2023 836194810 NEERAJKUMARLODH STATE BANK OF INDIA(508548)
26 AJAIGARH MP-09-001-057-001/218-B
(JIGNI) 		1709001057NRG24170520230061595 18/05/2023 Gayatri 1709001057WL005562 Gayatri 00415 SBIN0002817 3315 3315 Processed 24/05/2023 836194810 Gayatri STATE BANK OF INDIA(508548)
27 AJAIGARH MP-09-001-057-001/218-B
(JIGNI) 		1709001057NRG24170520230061594 18/05/2023 SHRAVAN KUMAR PRAJAPATI 1709001057WL005562 SHRAVAN KUMAR PRAJAPATI 00415 SBIN0002817 3315 3315 Processed 24/05/2023 836194810 SHRAVANKUMARPRAJAPATI STATE BANK OF INDIA(508548)
28 AJAIGARH MP-09-001-057-001/301-A
(JIGNI) 		1709001057NRG24170520230061596 18/05/2023 sanjay kumar 1709001057WL005562 sanjay kumar 00415 SBIN0002817 3315 3315 Processed 24/05/2023 836194810 sanjaykumar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 45033 45033
29 AJAIGARH MP-09-001-009-001/311
(PADARAHA) 		1709001000NRG24180520230062747 18/05/2023 rajaram 1709001WL005635 rajaram 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836194810 rajaram STATE BANK OF INDIA(508548)
30 AJAIGARH MP-09-001-009-001/47
(PADARAHA) 		1709001000NRG24180520230062754 18/05/2023 Babbu yadav 1709001WL005635 Babbu yadav 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836194810 Babbuyadav MADHYANCHAL GRAMIN BANK(607232)
31 AJAIGARH MP-09-001-009-001/47
(PADARAHA) 		1709001000NRG24180520230062753 18/05/2023 Babbu yadav 1709001WL005635 Babbu yadav 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836194810 Babbuyadav MADHYANCHAL GRAMIN BANK(607232)
32 AJAIGARH MP-09-001-009-001/69
(PADARAHA) 		1709001000NRG24180520230062756 18/05/2023 sukhdev 1709001WL005635 sukhdev 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836194810 sukhdev MADHYANCHAL GRAMIN BANK(607232)
33 AJAIGARH MP-09-001-009-001/69
(PADARAHA) 		1709001000NRG24180520230062755 18/05/2023 sukhdev 1709001WL005635 sukhdev 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836194810 sukhdev MADHYANCHAL GRAMIN BANK(607232)
SubTotal 6630 6630
Total 51663 51663

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_180523APB_FTO_46598 State Bank of India SBIN0002817 AJAYGARH 45033
2 AJAIGARH MP1709001_180523APB_FTO_46598 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 6630

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