Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:10:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709001_040623APB_FTO_72176
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-09-001-059-001/318
(BAROULI) 		1709001059NRG24040620230100580 04/06/2023 Shahadudin 1709001059WL008590 Shahadudin 00048 BKID0009443 1326 1326 Processed 07/06/2023 215502921 Shahadudin GRAMIN BANK OF ARYAVART(508509)
SubTotal 1326 1326
2 AJAIGARH MP-09-001-006-001/210-A
(JHINNA) 		1709001006NRG24030620230099354 04/06/2023 RAKESH 1709001006WL008534 RAKESH 00415 SBIN0002817 1326 1326 Processed 07/06/2023 215502921 RAKESH STATE BANK OF INDIA(508548)
3 AJAIGARH MP-09-001-006-001/210-A
(JHINNA) 		1709001006NRG24030620230099355 04/06/2023 RAKESH 1709001006WL008534 RAKESH 00415 SBIN0002817 1326 1326 Processed 07/06/2023 215502921 RAKESH STATE BANK OF INDIA(508548)
4 AJAIGARH MP-09-001-006-001/216-A
(JHINNA) 		1709001006NRG24030620230099356 04/06/2023 darsan 1709001006WL008534 darsan 00415 SBIN0002817 1326 1326 Processed 07/06/2023 215502921 darsan STATE BANK OF INDIA(508548)
5 AJAIGARH MP-09-001-006-001/216-A
(JHINNA) 		1709001006NRG24030620230099357 04/06/2023 darsan 1709001006WL008534 darsan 00415 SBIN0002817 1326 1326 Processed 07/06/2023 215502921 darsan STATE BANK OF INDIA(508548)
6 AJAIGARH MP-09-001-006-001/220
(JHINNA) 		1709001006NRG24030620230099358 04/06/2023 MAHANTA 1709001006WL008534 MAHANTA 00415 SBIN0002817 1326 1326 Processed 07/06/2023 215502921 MAHANTA STATE BANK OF INDIA(508548)
7 AJAIGARH MP-09-001-006-001/239-A
(JHINNA) 		1709001006NRG24030620230099359 04/06/2023 MANIRAM 1709001006WL008534 MANIRAM 00415 SBIN0002817 1326 1326 Processed 07/06/2023 215502921 MANIRAM STATE BANK OF INDIA(508548)
8 AJAIGARH MP-09-001-006-001/240-B
(JHINNA) 		1709001006NRG24030620230099360 04/06/2023 manisha 1709001006WL008534 manisha 00415 SBIN0002817 1326 1326 Processed 07/06/2023 215502921 manisha STATE BANK OF INDIA(508548)
9 AJAIGARH MP-09-001-006-001/316
(JHINNA) 		1709001006NRG24030620230099362 04/06/2023 MAHRAJ SINGH 1709001006WL008534 MAHRAJ SINGH 00415 SBIN0002817 1326 1326 Processed 07/06/2023 215502921 MAHRAJSINGH STATE BANK OF INDIA(508548)
10 AJAIGARH MP-09-001-006-001/38
(JHINNA) 		1709001006NRG24030620230099363 04/06/2023 channa 1709001006WL008534 channa 00415 SBIN0002817 1326 1326 Processed 07/06/2023 215502921 channa JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
11 AJAIGARH MP-09-001-006-001/38
(JHINNA) 		1709001006NRG24030620230099364 04/06/2023 channa 1709001006WL008534 channa 00415 SBIN0002817 1326 1326 Processed 07/06/2023 215502921 channa STATE BANK OF INDIA(508548)
12 AJAIGARH MP-09-001-006-001/38
(JHINNA) 		1709001006NRG24030620230099365 04/06/2023 channa 1709001006WL008534 channa 00415 SBIN0002817 1326 1326 Processed 07/06/2023 215502921 channa STATE BANK OF INDIA(508548)
13 AJAIGARH MP-09-001-006-001/59
(JHINNA) 		1709001006NRG24030620230099366 04/06/2023 kalicharn 1709001006WL008534 kalicharn 00415 SBIN0002817 1326 1326 Processed 07/06/2023 215502921 kalicharn STATE BANK OF INDIA(508548)
14 AJAIGARH MP-09-001-006-001/59
(JHINNA) 		1709001006NRG24030620230099367 04/06/2023 kalicharn 1709001006WL008534 kalicharn 00415 SBIN0002817 1326 1326 Processed 07/06/2023 215502921 kalicharn FINO PAYMENTS BANK LTD(608001)
15 AJAIGARH MP-09-001-006-001/91
(JHINNA) 		1709001006NRG24030620230099368 04/06/2023 natthu 1709001006WL008534 natthu 00415 SBIN0002817 1326 1326 Processed 07/06/2023 215502921 natthu STATE BANK OF INDIA(508548)
16 AJAIGARH MP-09-001-006-001/97
(JHINNA) 		1709001006NRG24030620230099369 04/06/2023 Murari 1709001006WL008534 Murari 00415 SBIN0002817 1326 1326 Processed 07/06/2023 215502921 Murari STATE BANK OF INDIA(508548)
17 AJAIGARH MP-09-001-006-001/97
(JHINNA) 		1709001006NRG24030620230099370 04/06/2023 Murari 1709001006WL008534 Murari 00415 SBIN0002817 1326 1326 Processed 07/06/2023 215502921 Murari FINO PAYMENTS BANK LTD(608001)
18 AJAIGARH MP-09-001-056-002/11
(LODHAPURWA) 		1709001056NRG24040620230100963 04/06/2023 pappu 1709001056WL008628 pappu 00415 SBIN0002817 663 663 Processed 07/06/2023 215502921 pappu STATE BANK OF INDIA(508548)
19 AJAIGARH MP-09-001-056-002/19
(LODHAPURWA) 		1709001056NRG24040620230100966 04/06/2023 devrati 1709001056WL008628 devrati 00415 SBIN0002817 663 663 Processed 07/06/2023 215502921 devrati STATE BANK OF INDIA(508548)
20 AJAIGARH MP-09-001-056-002/40
(LODHAPURWA) 		1709001056NRG24040620230100968 04/06/2023 bitta 1709001056WL008628 bitta 00415 SBIN0002817 663 663 Processed 07/06/2023 215502921 bitta STATE BANK OF INDIA(508548)
21 AJAIGARH MP-09-001-056-002/40
(LODHAPURWA) 		1709001056NRG24040620230100969 04/06/2023 devraj 1709001056WL008628 devraj 00415 SBIN0002817 663 663 Processed 07/06/2023 215502921 devraj STATE BANK OF INDIA(508548)
22 AJAIGARH MP-09-001-056-002/496
(LODHAPURWA) 		1709001056NRG24040620230100973 04/06/2023 Girja 1709001056WL008628 Girja 00415 SBIN0002817 663 663 Processed 07/06/2023 215502921 Girja STATE BANK OF INDIA(508548)
23 AJAIGARH MP-09-001-056-002/73
(LODHAPURWA) 		1709001056NRG24040620230100978 04/06/2023 JAYRAM KEWAT 1709001056WL008628 JAYRAM KEWAT 00415 SBIN0002817 663 663 Processed 07/06/2023 215502921 JAYRAMKEWAT STATE BANK OF INDIA(508548)
24 AJAIGARH MP-09-001-059-001/122-A
(BAROULI) 		1709001059NRG24040620230100572 04/06/2023 JAYKARAN AHIRWAR 1709001059WL008588 JAYKARAN AHIRWAR 00415 SBIN0002817 1326 1326 Processed 07/06/2023 215502921 JAYKARANAHIRWAR STATE BANK OF INDIA(508548)
25 AJAIGARH MP-09-001-059-001/152
(BAROULI) 		1709001059NRG24040620230100575 04/06/2023 RAMBAI KEWAT 1709001059WL008588 RAMBAI KEWAT 00415 SBIN0002817 1326 1326 Processed 07/06/2023 215502921 RAMBAIKEWAT STATE BANK OF INDIA(508548)
26 AJAIGARH MP-09-001-059-001/152
(BAROULI) 		1709001059NRG24040620230100574 04/06/2023 Ramkishor kewat 1709001059WL008588 Ramkishor kewat 00415 SBIN0002817 1326 1326 Processed 07/06/2023 215502921 Ramkishorkewat STATE BANK OF INDIA(508548)
27 AJAIGARH MP-09-001-059-001/153
(BAROULI) 		1709001059NRG24040620230100576 04/06/2023 Ramnath Ahirwar 1709001059WL008588 Ramnath Ahirwar 00415 SBIN0002817 1326 1326 Processed 07/06/2023 215502921 RamnathAhirwar STATE BANK OF INDIA(508548)
28 AJAIGARH MP-09-001-059-001/267
(BAROULI) 		1709001059NRG24040620230100578 04/06/2023 Sushila Ahirwar 1709001059WL008590 Sushila Ahirwar 00415 SBIN0002817 1326 1326 Processed 07/06/2023 215502921 SushilaAhirwar STATE BANK OF INDIA(508548)
29 AJAIGARH MP-09-001-059-001/300
(BAROULI) 		1709001059NRG24040620230100579 04/06/2023 TEJA SINGH PAL 1709001059WL008590 TEJA SINGH PAL 00415 SBIN0002817 1326 1326 Processed 07/06/2023 215502921 TEJASINGHPAL GRAMIN BANK OF ARYAVART(508509)
30 AJAIGARH MP-09-001-059-001/318
(BAROULI) 		1709001059NRG24040620230100582 04/06/2023 KALAMUDDIN 1709001059WL008590 KALAMUDDIN 00415 SBIN0002817 1326 1326 Processed 07/06/2023 215502921 KALAMUDDIN GRAMIN BANK OF ARYAVART(508509)
SubTotal 34476 34476
31 AJAIGARH MP-09-001-056-002/107
(LODHAPURWA) 		1709001056NRG24040620230100959 04/06/2023 ramasankar 1709001056WL008628 ramasankar 00602 SBIN0RRMBGB 663 663 Processed 07/06/2023 215502921 ramasankar MADHYANCHAL GRAMIN BANK(607232)
32 AJAIGARH MP-09-001-056-002/11
(LODHAPURWA) 		1709001056NRG24040620230100962 04/06/2023 Rani 1709001056WL008628 Rani 00602 SBIN0RRMBGB 663 663 Processed 07/06/2023 215502921 Rani MADHYANCHAL GRAMIN BANK(607232)
33 AJAIGARH MP-09-001-056-002/40
(LODHAPURWA) 		1709001056NRG24040620230100967 04/06/2023 sobran 1709001056WL008628 sobran 00602 SBIN0RRMBGB 663 663 Processed 07/06/2023 215502921 sobran MADHYANCHAL GRAMIN BANK(607232)
34 AJAIGARH MP-09-001-056-002/497
(LODHAPURWA) 		1709001056NRG24040620230100975 04/06/2023 JAGDISH 1709001056WL008628 JAGDISH 00602 SBIN0RRMBGB 663 663 Processed 07/06/2023 215502921 JAGDISH STATE BANK OF INDIA(508548)
35 AJAIGARH MP-09-001-056-002/60
(LODHAPURWA) 		1709001056NRG24040620230100976 04/06/2023 BRENDRA 1709001056WL008628 BRENDRA 00602 SBIN0RRMBGB 663 663 Processed 07/06/2023 215502921 BRENDRA MADHYANCHAL GRAMIN BANK(607232)
36 AJAIGARH MP-09-001-056-002/62
(LODHAPURWA) 		1709001056NRG24040620230100977 04/06/2023 sankar 1709001056WL008628 sankar 00602 SBIN0RRMBGB 663 663 Processed 07/06/2023 215502921 sankar MADHYANCHAL GRAMIN BANK(607232)
37 AJAIGARH MP-09-001-056-002/73
(LODHAPURWA) 		1709001056NRG24040620230100979 04/06/2023 Rajkumari 1709001056WL008628 Rajkumari 00602 SBIN0RRMBGB 663 663 Processed 07/06/2023 215502921 Rajkumari MADHYANCHAL GRAMIN BANK(607232)
SubTotal 4641 4641
38 AJAIGARH MP-09-001-059-001/122-A
(BAROULI) 		1709001059NRG24040620230100573 04/06/2023 ROSHNI 1709001059WL008588 ROSHNI 00688 FINO0001446 1326 1326 Processed 07/06/2023 215502921 ROSHNI FINO PAYMENTS BANK LTD(608001)
39 AJAIGARH MP-09-001-059-001/318
(BAROULI) 		1709001059NRG24040620230100581 04/06/2023 Jainab khatun 1709001059WL008590 Jainab khatun 00688 FINO0001446 1326 1326 Processed 07/06/2023 215502921 Jainabkhatun FINO PAYMENTS BANK LTD(608001)
40 AJAIGARH MP-09-001-059-001/318
(BAROULI) 		1709001059NRG24040620230100583 04/06/2023 Mirajuddin 1709001059WL008590 Mirajuddin 00688 FINO0001446 1326 1326 Processed 07/06/2023 215502921 Mirajuddin FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
Total 44421 44421

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_040623APB_FTO_72176 Bank of India BKID0009443 PANNA 1326
2 AJAIGARH MP1709001_040623APB_FTO_72176 State Bank of India SBIN0002817 AJAYGARH 34476
3 AJAIGARH MP1709001_040623APB_FTO_72176 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 4641
4 AJAIGARH MP1709001_040623APB_FTO_72176 Fino Payments Bank Ltd FINO0001446 MP RO 3978

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