Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:40:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709001_120523APB_FTO_39703
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-09-001-007-002/37-B
(SABDUA) 		1709001007NRG24110520230049353 12/05/2023 KALA YADAV 1709001007WL004411 KALA YADAV 00165 IBKL0001595 1547 1547 Processed 23/05/2023 775962902 KALAYADAV IDBI BANK(607095)
SubTotal 1547 1547
2 AJAIGARH MP-09-001-007-001/1-B
(SABDUA) 		1709001007NRG24110520230049340 12/05/2023 RAJENDRA SALAIYAVALI 1709001007WL004409 RAJENDRA SALAIYAVALI 00415 SBIN0002817 1105 1105 Processed 23/05/2023 775962902 RAJENDRASALAIYAVALI FINO PAYMENTS BANK LTD(608001)
3 AJAIGARH MP-09-001-007-001/10-D
(SABDUA) 		1709001007NRG24110520230049341 12/05/2023 SUMINTRA DEVI DUVEDI 1709001007WL004409 SUMINTRA DEVI DUVEDI 00415 SBIN0002817 663 663 Processed 23/05/2023 775962902 SUMINTRADEVIDUVEDI STATE BANK OF INDIA(508548)
4 AJAIGARH MP-09-001-007-001/103-B
(SABDUA) 		1709001007NRG24110520230049304 12/05/2023 GANESH 1709001007WL004404 GANESH 00415 SBIN0002817 1547 1547 Processed 23/05/2023 775962902 GANESH STATE BANK OF INDIA(508548)
5 AJAIGARH MP-09-001-007-001/103-B
(SABDUA) 		1709001007NRG24110520230049303 12/05/2023 GANESH 1709001007WL004404 GANESH 00415 SBIN0002817 1547 1547 Processed 23/05/2023 775962902 GANESH STATE BANK OF INDIA(508548)
6 AJAIGARH MP-09-001-007-001/118-A
(SABDUA) 		1709001007NRG24110520230049343 12/05/2023 PUTTIBAI PATEL 1709001007WL004409 PUTTIBAI PATEL 00415 SBIN0002817 1547 1547 Processed 23/05/2023 775962902 PUTTIBAIPATEL FINO PAYMENTS BANK LTD(608001)
7 AJAIGARH MP-09-001-007-001/118-A
(SABDUA) 		1709001007NRG24110520230049342 12/05/2023 PUTTIBAI PATEL 1709001007WL004409 PUTTIBAI PATEL 00415 SBIN0002817 1547 1547 Processed 23/05/2023 775962902 PUTTIBAIPATEL STATE BANK OF INDIA(508548)
8 AJAIGARH MP-09-001-007-001/14
(SABDUA) 		1709001007NRG24110520230049322 12/05/2023 MAHESH 1709001007WL004407 MAHESH 00415 SBIN0002817 1547 1547 Processed 23/05/2023 775962902 MAHESH STATE BANK OF INDIA(508548)
9 AJAIGARH MP-09-001-007-001/14
(SABDUA) 		1709001007NRG24110520230049321 12/05/2023 MAHESH 1709001007WL004407 MAHESH 00415 SBIN0002817 1547 1547 Processed 23/05/2023 775962902 MAHESH STATE BANK OF INDIA(508548)
10 AJAIGARH MP-09-001-007-001/212
(SABDUA) 		1709001007NRG24110520230049309 12/05/2023 SANTI 1709001007WL004404 SANTI 00415 SBIN0002817 1547 1547 Processed 23/05/2023 775962902 SANTI STATE BANK OF INDIA(508548)
11 AJAIGARH MP-09-001-007-001/212
(SABDUA) 		1709001007NRG24110520230049308 12/05/2023 SANTI 1709001007WL004404 SANTI 00415 SBIN0002817 1547 1547 Processed 23/05/2023 775962902 SANTI STATE BANK OF INDIA(508548)
12 AJAIGARH MP-09-001-007-001/337
(SABDUA) 		1709001007NRG24110520230049344 12/05/2023 PRAVIN 1709001007WL004409 PRAVIN 00415 SBIN0002817 1105 1105 Processed 23/05/2023 775962902 PRAVIN IDBI BANK(607095)
13 AJAIGARH MP-09-001-007-001/382-A
(SABDUA) 		1709001007NRG24110520230049345 12/05/2023 RAKESH 1709001007WL004409 RAKESH 00415 SBIN0002817 1547 1547 Processed 23/05/2023 775962902 RAKESH STATE BANK OF INDIA(508548)
14 AJAIGARH MP-09-001-007-002/100-B
(SABDUA) 		1709001007NRG24110520230049334 12/05/2023 DADAN YADAV 1709001007WL004408 DADAN YADAV 00415 SBIN0002817 1547 1547 Processed 23/05/2023 775962902 DADANYADAV STATE BANK OF INDIA(508548)
15 AJAIGARH MP-09-001-007-002/100-B
(SABDUA) 		1709001007NRG24110520230049335 12/05/2023 HALKAN YADAV 1709001007WL004408 HALKAN YADAV 00415 SBIN0002817 1547 1547 Processed 23/05/2023 775962902 HALKANYADAV STATE BANK OF INDIA(508548)
16 AJAIGARH MP-09-001-007-002/179-A
(SABDUA) 		1709001007NRG24110520230049352 12/05/2023 GHANSYAM 1709001007WL004411 GHANSYAM 00415 SBIN0002817 1547 1547 Processed 23/05/2023 775962902 GHANSYAM STATE BANK OF INDIA(508548)
17 AJAIGARH MP-09-001-007-002/47-A
(SABDUA) 		1709001007NRG24110520230049354 12/05/2023 RANI YADAV 1709001007WL004411 RANI YADAV 00415 SBIN0002817 1547 1547 Processed 23/05/2023 775962902 RANIYADAV STATE BANK OF INDIA(508548)
18 AJAIGARH MP-09-001-007-002/73-C
(SABDUA) 		1709001007NRG24110520230049326 12/05/2023 SHIVDHANI 1709001007WL004407 SHIVDHANI 00415 SBIN0002817 1547 1547 Processed 23/05/2023 775962902 SHIVDHANI STATE BANK OF INDIA(508548)
19 AJAIGARH MP-09-001-017-001/249-B
(SINHAI) 		1709001017NRG24120520230050667 12/05/2023 INDRA SINGH YADAV 1709001017WL004596 INDRA SINGH YADAV 00415 SBIN0002817 1326 1326 Processed 23/05/2023 775962902 INDRASINGHYADAV STATE BANK OF INDIA(508548)
20 AJAIGARH MP-09-001-017-001/279
(SINHAI) 		1709001017NRG24120520230050668 12/05/2023 BRAJENDRASINGH YADAV 1709001017WL004596 BRAJENDRASINGH YADAV 00415 SBIN0002817 1326 1326 Processed 23/05/2023 775962902 BRAJENDRASINGHYADAV STATE BANK OF INDIA(508548)
21 AJAIGARH MP-09-001-017-001/280
(SINHAI) 		1709001017NRG24120520230050669 12/05/2023 DEEP SINGH YADAV 1709001017WL004596 DEEP SINGH YADAV 00415 SBIN0002817 1326 1326 Processed 23/05/2023 775962902 DEEPSINGHYADAV STATE BANK OF INDIA(508548)
22 AJAIGARH MP-09-001-017-001/281
(SINHAI) 		1709001017NRG24120520230050670 12/05/2023 PURUSOTTAM KONDAR 1709001017WL004596 PURUSOTTAM KONDAR 00415 SBIN0002817 1326 1326 Processed 23/05/2023 775962902 PURUSOTTAMKONDAR STATE BANK OF INDIA(508548)
23 AJAIGARH MP-09-001-017-001/282
(SINHAI) 		1709001017NRG24120520230050671 12/05/2023 RAM AUTAR KONDAR 1709001017WL004596 RAM AUTAR KONDAR 00415 SBIN0002817 1326 1326 Processed 23/05/2023 775962902 RAMAUTARKONDAR STATE BANK OF INDIA(508548)
24 AJAIGARH MP-09-001-017-002/239
(SINHAI) 		1709001017NRG24120520230050673 12/05/2023 LEKHRAM BASOR 1709001017WL004596 LEKHRAM BASOR 00415 SBIN0002817 1326 1326 Processed 23/05/2023 775962902 LEKHRAMBASOR STATE BANK OF INDIA(508548)
25 AJAIGARH MP-09-001-017-002/240-A
(SINHAI) 		1709001017NRG24120520230050674 12/05/2023 SANAD KONDAR 1709001017WL004596 SANAD KONDAR 00415 SBIN0002817 1326 1326 Processed 23/05/2023 775962902 SANADKONDAR STATE BANK OF INDIA(508548)
26 AJAIGARH MP-09-001-017-002/241
(SINHAI) 		1709001017NRG24120520230050675 12/05/2023 MUNNI KONDAR 1709001017WL004596 MUNNI KONDAR 00415 SBIN0002817 1326 1326 Rejected 23/05/2023 775962902 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 AJAIGARH MP-09-001-017-003/101
(SINHAI) 		1709001017NRG24120520230050676 12/05/2023 Gauri Shankar Kushwaha 1709001017WL004596 Gauri Shankar Kushwaha 00415 SBIN0002817 1326 1326 Processed 23/05/2023 775962902 GauriShankarKushwaha AIRTEL PAYMENTS BANK LIMITED(990288)
28 AJAIGARH MP-09-001-017-003/112
(SINHAI) 		1709001017NRG24120520230050678 12/05/2023 OM NARAYAN AHIRWAR 1709001017WL004596 OM NARAYAN AHIRWAR 00415 SBIN0002817 1326 1326 Processed 23/05/2023 775962902 OMNARAYANAHIRWAR STATE BANK OF INDIA(508548)
29 AJAIGARH MP-09-001-017-003/122
(SINHAI) 		1709001017NRG24120520230050679 12/05/2023 BHARAT KUSHWAHA 1709001017WL004596 BHARAT KUSHWAHA 00415 SBIN0002817 1326 1326 Processed 23/05/2023 775962902 BHARATKUSHWAHA STATE BANK OF INDIA(508548)
30 AJAIGARH MP-09-001-017-003/123
(SINHAI) 		1709001017NRG24120520230050680 12/05/2023 Mr. ARVIND KUSHWAHA 1709001017WL004596 Mr. ARVIND KUSHWAHA 00415 SBIN0002817 1326 1326 Processed 23/05/2023 775962902 Mr.ARVINDKUSHWAHA STATE BANK OF INDIA(508548)
31 AJAIGARH MP-09-001-017-003/125
(SINHAI) 		1709001017NRG24120520230050681 12/05/2023 PARVATEE REKAVAR 1709001017WL004596 PARVATEE REKAVAR 00415 SBIN0002817 1326 1326 Processed 23/05/2023 775962902 PARVATEEREKAVAR STATE BANK OF INDIA(508548)
32 AJAIGARH MP-09-001-017-003/36
(SINHAI) 		1709001017NRG24120520230050683 12/05/2023 KALLI 1709001017WL004596 KALLI 00415 SBIN0002817 1326 1326 Processed 23/05/2023 775962902 KALLI STATE BANK OF INDIA(508548)
33 AJAIGARH MP-09-001-017-003/37-A
(SINHAI) 		1709001017NRG24120520230050684 12/05/2023 SHYAM BAI 1709001017WL004596 SHYAM BAI 00415 SBIN0002817 1326 1326 Processed 23/05/2023 775962902 SHYAMBAI STATE BANK OF INDIA(508548)
34 AJAIGARH MP-09-001-017-003/40
(SINHAI) 		1709001017NRG24120520230050685 12/05/2023 raghuvendra 1709001017WL004596 raghuvendra 00415 SBIN0002817 1326 1326 Processed 23/05/2023 775962902 raghuvendra STATE BANK OF INDIA(508548)
35 AJAIGARH MP-09-001-017-003/40-A
(SINHAI) 		1709001017NRG24120520230050686 12/05/2023 CHHAYA YADAV 1709001017WL004596 CHHAYA YADAV 00415 SBIN0002817 1326 1326 Processed 23/05/2023 775962902 CHHAYAYADAV STATE BANK OF INDIA(508548)
36 AJAIGARH MP-09-001-017-003/46
(SINHAI) 		1709001017NRG24120520230050687 12/05/2023 RAMSWAROOP 1709001017WL004596 RAMSWAROOP 00415 SBIN0002817 1326 1326 Processed 23/05/2023 775962902 RAMSWAROOP STATE BANK OF INDIA(508548)
37 AJAIGARH MP-09-001-017-003/49
(SINHAI) 		1709001017NRG24120520230050688 12/05/2023 CHOTIBAI KUSHWAHA 1709001017WL004596 CHOTIBAI KUSHWAHA 00415 SBIN0002817 1326 1326 Processed 23/05/2023 775962902 CHOTIBAIKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 49725 49725
38 AJAIGARH MP-09-001-007-002/163
(SABDUA) 		1709001007NRG24110520230049337 12/05/2023 BHOLA PRASAD 1709001007WL004408 BHOLA PRASAD 00602 SBIN0RRMBGB 1547 1547 Processed 23/05/2023 775962902 BHOLAPRASAD STATE BANK OF INDIA(508548)
39 AJAIGARH MP-09-001-007-002/163
(SABDUA) 		1709001007NRG24110520230049336 12/05/2023 BHOLA PRASAD 1709001007WL004408 BHOLA PRASAD 00602 SBIN0RRMBGB 1547 1547 Processed 23/05/2023 775962902 BHOLAPRASAD MADHYANCHAL GRAMIN BANK(607232)
40 AJAIGARH MP-09-001-017-001/285
(SINHAI) 		1709001017NRG24120520230050672 12/05/2023 Sarita Yadav 1709001017WL004596 Sarita Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 23/05/2023 775962902 SaritaYadav MADHYANCHAL GRAMIN BANK(607232)
41 AJAIGARH MP-09-001-017-003/131
(SINHAI) 		1709001017NRG24120520230050682 12/05/2023 SURAJ KUSHWAHA 1709001017WL004596 SURAJ KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 23/05/2023 775962902 SURAJKUSHWAHA FINO PAYMENTS BANK LTD(608001)
SubTotal 5746 5746
42 AJAIGARH MP-09-001-007-002/73-C
(SABDUA) 		1709001007NRG24110520230049325 12/05/2023 SHIVDHANI 1709001007WL004407 SHIVDHANI 00688 FINO0001446 1547 1547 Processed 23/05/2023 775962902 SHIVDHANI IDBI BANK(607095)
SubTotal 1547 1547
Total 58565 58565

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_120523APB_FTO_39703 IDBI Bank IBKL0001595 PANNA 1547
2 AJAIGARH MP1709001_120523APB_FTO_39703 State Bank of India SBIN0002817 AJAYGARH 49725
3 AJAIGARH MP1709001_120523APB_FTO_39703 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 5746
4 AJAIGARH MP1709001_120523APB_FTO_39703 Fino Payments Bank Ltd FINO0001446 MP RO 1547

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