Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:47:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709001_060523APB_FTO_31099
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-09-001-038-001/196
(SIDDHAPUR) 		1709001038NRG24060520230040801 06/05/2023 ANJU 1709001038WL003664 ANJU 00048 BKID0009443 1547 1547 Processed 15/05/2023 688395883 ANJU STATE BANK OF INDIA(508548)
SubTotal 1547 1547
2 AJAIGARH MP-09-001-038-001/103
(SIDDHAPUR) 		1709001038NRG24060520230040792 06/05/2023 KALLU 1709001038WL003664 KALLU 00089 CBIN0282718 1547 1547 Processed 15/05/2023 688395883 KALLU CENTRAL BANK OF INDIA(607115)
3 AJAIGARH MP-09-001-038-001/123
(SIDDHAPUR) 		1709001038NRG24060520230040793 06/05/2023 MEHNDI 1709001038WL003664 MEHNDI 00089 CBIN0282718 1547 1547 Processed 15/05/2023 688395883 MEHNDI CENTRAL BANK OF INDIA(607115)
4 AJAIGARH MP-09-001-038-001/136
(SIDDHAPUR) 		1709001038NRG24060520230040795 06/05/2023 KOUSHILYA 1709001038WL003664 KOUSHILYA 00089 CBIN0282718 1547 1547 Processed 15/05/2023 688395883 KOUSHILYA CENTRAL BANK OF INDIA(607115)
5 AJAIGARH MP-09-001-038-001/166
(SIDDHAPUR) 		1709001038NRG24060520230040796 06/05/2023 BAAL GOPAL 1709001038WL003664 BAAL GOPAL 00089 CBIN0282718 1547 1547 Processed 15/05/2023 688395883 BAALGOPAL CENTRAL BANK OF INDIA(607115)
6 AJAIGARH MP-09-001-038-001/166
(SIDDHAPUR) 		1709001038NRG24060520230040797 06/05/2023 BAAL GOPAL 1709001038WL003664 BAAL GOPAL 00089 CBIN0282718 1547 1547 Processed 15/05/2023 688395883 BAALGOPAL CENTRAL BANK OF INDIA(607115)
7 AJAIGARH MP-09-001-038-001/182
(SIDDHAPUR) 		1709001038NRG24060520230040799 06/05/2023 GUDDI DEVI 1709001038WL003664 GUDDI DEVI 00089 CBIN0282718 1547 1547 Processed 15/05/2023 688395883 GUDDIDEVI STATE BANK OF INDIA(508548)
8 AJAIGARH MP-09-001-038-001/196
(SIDDHAPUR) 		1709001038NRG24060520230040800 06/05/2023 manish kumar 1709001038WL003664 manish kumar 00089 CBIN0282718 1547 1547 Processed 15/05/2023 688395883 manishkumar CENTRAL BANK OF INDIA(607115)
SubTotal 10829 10829
9 AJAIGARH MP-09-001-021-001/627-D
(BEERA) 		1709001021NRG24060520230040765 06/05/2023 URMILA 1709001021WL003657 URMILA 00415 SBIN0002817 1547 1547 Processed 15/05/2023 688395883 URMILA STATE BANK OF INDIA(508548)
10 AJAIGARH MP-09-001-038-001/133
(SIDDHAPUR) 		1709001038NRG24060520230040794 06/05/2023 Bhavanideen vishwakarma 1709001038WL003664 Bhavanideen vishwakarma 00415 SBIN0002817 1547 1547 Processed 15/05/2023 688395883 Bhavanideenvishwakarma STATE BANK OF INDIA(508548)
SubTotal 3094 3094
11 AJAIGARH MP-09-001-021-001/618
(BEERA) 		1709001021NRG24060520230040762 06/05/2023 CHOTA 1709001021WL003657 CHOTA 00415 SBIN0009257 1547 1547 Processed 15/05/2023 688395883 CHOTA PUNJAB NATIONAL BANK(508568)
12 AJAIGARH MP-09-001-021-001/618
(BEERA) 		1709001021NRG24060520230040763 06/05/2023 CHOTA 1709001021WL003657 CHOTA 00415 SBIN0009257 1547 1547 Processed 15/05/2023 688395883 CHOTA STATE BANK OF INDIA(508548)
13 AJAIGARH MP-09-001-021-001/630
(BEERA) 		1709001021NRG24060520230040768 06/05/2023 BADRI PRAJAPATI 1709001021WL003657 BADRI PRAJAPATI 00415 SBIN0009257 1547 1547 Processed 15/05/2023 688395883 BADRIPRAJAPATI STATE BANK OF INDIA(508548)
14 AJAIGARH MP-09-001-021-001/630
(BEERA) 		1709001021NRG24060520230040767 06/05/2023 piriva prajapati 1709001021WL003657 piriva prajapati 00415 SBIN0009257 1547 1547 Processed 15/05/2023 688395883 pirivaprajapati STATE BANK OF INDIA(508548)
15 AJAIGARH MP-09-001-021-001/630
(BEERA) 		1709001021NRG24060520230040766 06/05/2023 PIRUA 1709001021WL003657 PIRUA 00415 SBIN0009257 1547 1547 Processed 15/05/2023 688395883 PIRUA STATE BANK OF INDIA(508548)
16 AJAIGARH MP-09-001-021-001/661
(BEERA) 		1709001021NRG24060520230040769 06/05/2023 RATAN LAL 1709001021WL003657 RATAN LAL 00415 SBIN0009257 1547 1547 Processed 15/05/2023 688395883 RATANLAL UNION BANK OF INDIA(508500)
17 AJAIGARH MP-09-001-021-001/700
(BEERA) 		1709001021NRG24060520230040770 06/05/2023 RAJABHAIYA KORI 1709001021WL003657 RAJABHAIYA KORI 00415 SBIN0009257 1547 1547 Processed 15/05/2023 688395883 RAJABHAIYAKORI STATE BANK OF INDIA(508548)
18 AJAIGARH MP-09-001-021-001/700
(BEERA) 		1709001021NRG24060520230040771 06/05/2023 RAJABHAIYA KORI 1709001021WL003657 RAJABHAIYA KORI 00415 SBIN0009257 1547 1547 Processed 15/05/2023 688395883 RAJABHAIYAKORI STATE BANK OF INDIA(508548)
19 AJAIGARH MP-09-001-021-001/701
(BEERA) 		1709001021NRG24060520230040772 06/05/2023 CHUNBAD 1709001021WL003657 CHUNBAD 00415 SBIN0009257 1547 1547 Processed 15/05/2023 688395883 CHUNBAD STATE BANK OF INDIA(508548)
20 AJAIGARH MP-09-001-021-001/701
(BEERA) 		1709001021NRG24060520230040773 06/05/2023 pramrani 1709001021WL003657 pramrani 00415 SBIN0009257 1547 1547 Processed 15/05/2023 688395883 pramrani STATE BANK OF INDIA(508548)
21 AJAIGARH MP-09-001-021-001/708
(BEERA) 		1709001021NRG24060520230040774 06/05/2023 MAHESH 1709001021WL003657 MAHESH 00415 SBIN0009257 1547 1547 Processed 15/05/2023 688395883 MAHESH STATE BANK OF INDIA(508548)
22 AJAIGARH MP-09-001-021-001/708
(BEERA) 		1709001021NRG24060520230040775 06/05/2023 Mahesh 1709001021WL003657 Mahesh 00415 SBIN0009257 1547 1547 Processed 15/05/2023 688395883 Mahesh STATE BANK OF INDIA(508548)
23 AJAIGARH MP-09-001-021-001/721
(BEERA) 		1709001021NRG24060520230040776 06/05/2023 bhuri 1709001021WL003657 bhuri 00415 SBIN0009257 1547 1547 Processed 15/05/2023 688395883 bhuri STATE BANK OF INDIA(508548)
24 AJAIGARH MP-09-001-021-001/747-A
(BEERA) 		1709001021NRG24060520230040777 06/05/2023 Rakesh Kumar Yadav 1709001021WL003657 Rakesh Kumar Yadav 00415 SBIN0009257 1547 1547 Processed 15/05/2023 688395883 RakeshKumarYadav AIRTEL PAYMENTS BANK LIMITED(990288)
25 AJAIGARH MP-09-001-021-001/747-A
(BEERA) 		1709001021NRG24060520230040778 06/05/2023 RAKESH Kumar Yadav 1709001021WL003657 RAKESH Kumar Yadav 00415 SBIN0009257 1547 1547 Processed 15/05/2023 688395883 RAKESHKumarYadav STATE BANK OF INDIA(508548)
26 AJAIGARH MP-09-001-021-001/764
(BEERA) 		1709001021NRG24060520230040779 06/05/2023 MANNU 1709001021WL003657 MANNU 00415 SBIN0009257 1547 1547 Processed 15/05/2023 688395883 MANNU STATE BANK OF INDIA(508548)
27 AJAIGARH MP-09-001-021-001/777
(BEERA) 		1709001021NRG24060520230040782 06/05/2023 KALICHANRAN 1709001021WL003657 KALICHANRAN 00415 SBIN0009257 1547 1547 Processed 15/05/2023 688395883 KALICHANRAN STATE BANK OF INDIA(508548)
28 AJAIGARH MP-09-001-021-001/777
(BEERA) 		1709001021NRG24060520230040783 06/05/2023 RAMAUTAR 1709001021WL003657 RAMAUTAR 00415 SBIN0009257 1547 1547 Processed 15/05/2023 688395883 RAMAUTAR STATE BANK OF INDIA(508548)
SubTotal 27846 27846
29 AJAIGARH MP-09-001-028-001/189-B
(DEOGAON) 		1709001028NRG24060520230040696 06/05/2023 GORELAL 1709001028WL003655 GORELAL 00602 SBIN0RRMBGB 442 442 Processed 15/05/2023 688395883 GORELAL FINO PAYMENTS BANK LTD(608001)
SubTotal 442 442
Total 43758 43758

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_060523APB_FTO_31099 Bank of India BKID0009443 PANNA 1547
2 AJAIGARH MP1709001_060523APB_FTO_31099 Central Bank Of India CBIN0282718 HARDI 10829
3 AJAIGARH MP1709001_060523APB_FTO_31099 State Bank of India SBIN0002817 AJAYGARH 3094
4 AJAIGARH MP1709001_060523APB_FTO_31099 State Bank of India SBIN0009257 BEERA 27846
5 AJAIGARH MP1709001_060523APB_FTO_31099 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 442

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