Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:09:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709001_130523APB_FTO_40212
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-09-001-063-002/141
(NANDANPUR) 		1709001063NRG24130520230052702 13/05/2023 MANOJ KURAM 1709001063WL004826 MANOJ KURAM 00089 CBIN0282718 3315 3315 Processed 19/05/2023 775796162 MANOJKURAM CENTRAL BANK OF INDIA(607115)
SubTotal 3315 3315
2 AJAIGARH MP-09-001-012-001/139
(MAJHGAYN) 		1709001012NRG24120520230052473 13/05/2023 ANANDI 1709001012WL004811 ANANDI 00415 SBIN0002817 1326 1326 Processed 19/05/2023 775796162 ANANDI STATE BANK OF INDIA(508548)
3 AJAIGARH MP-09-001-012-001/139-D
(MAJHGAYN) 		1709001012NRG24120520230052474 13/05/2023 SHAHI YADAV 1709001012WL004811 SHAHI YADAV 00415 SBIN0002817 1326 1326 Processed 19/05/2023 775796162 SHAHIYADAV STATE BANK OF INDIA(508548)
4 AJAIGARH MP-09-001-012-001/1935
(MAJHGAYN) 		1709001012NRG24120520230052477 13/05/2023 SUHAGRANI KONDAR 1709001012WL004811 SUHAGRANI KONDAR 00415 SBIN0002817 1326 1326 Processed 19/05/2023 775796162 SUHAGRANIKONDAR STATE BANK OF INDIA(508548)
5 AJAIGARH MP-09-001-012-001/1935
(MAJHGAYN) 		1709001012NRG24120520230052478 13/05/2023 SUHAGRANI KONDAR 1709001012WL004811 SUHAGRANI KONDAR 00415 SBIN0002817 1326 1326 Processed 19/05/2023 775796162 SUHAGRANIKONDAR STATE BANK OF INDIA(508548)
6 AJAIGARH MP-09-001-012-001/2030
(MAJHGAYN) 		1709001012NRG24120520230052479 13/05/2023 Dinesh 1709001012WL004811 Dinesh 00415 SBIN0002817 1326 1326 Processed 19/05/2023 775796162 Dinesh STATE BANK OF INDIA(508548)
7 AJAIGARH MP-09-001-012-001/2030
(MAJHGAYN) 		1709001012NRG24120520230052480 13/05/2023 Dinesh 1709001012WL004811 Dinesh 00415 SBIN0002817 1326 1326 Processed 19/05/2023 775796162 Dinesh FINO PAYMENTS BANK LTD(608001)
8 AJAIGARH MP-09-001-012-001/2036
(MAJHGAYN) 		1709001012NRG24120520230052481 13/05/2023 KESHKUMARI VISHWAKARMA 1709001012WL004811 KESHKUMARI VISHWAKARMA 00415 SBIN0002817 1326 1326 Processed 19/05/2023 775796162 KESHKUMARIVISHWAKARMA STATE BANK OF INDIA(508548)
9 AJAIGARH MP-09-001-012-001/2036
(MAJHGAYN) 		1709001012NRG24120520230052482 13/05/2023 KESHKUMARI VISHWAKARMA 1709001012WL004811 KESHKUMARI VISHWAKARMA 00415 SBIN0002817 1326 1326 Processed 19/05/2023 775796162 KESHKUMARIVISHWAKARMA STATE BANK OF INDIA(508548)
10 AJAIGARH MP-09-001-012-001/2300
(MAJHGAYN) 		1709001012NRG24120520230052483 13/05/2023 JAYPAL PAL 1709001012WL004811 JAYPAL PAL 00415 SBIN0002817 1326 1326 Processed 19/05/2023 775796162 JAYPALPAL STATE BANK OF INDIA(508548)
11 AJAIGARH MP-09-001-012-001/2300
(MAJHGAYN) 		1709001012NRG24120520230052484 13/05/2023 JAYPAL PAL 1709001012WL004811 JAYPAL PAL 00415 SBIN0002817 1326 1326 Processed 19/05/2023 775796162 JAYPALPAL STATE BANK OF INDIA(508548)
12 AJAIGARH MP-09-001-012-001/2301
(MAJHGAYN) 		1709001012NRG24120520230052485 13/05/2023 SURESH KUMAR PAL 1709001012WL004811 SURESH KUMAR PAL 00415 SBIN0002817 1326 1326 Processed 19/05/2023 775796162 SURESHKUMARPAL UNION BANK OF INDIA(508500)
13 AJAIGARH MP-09-001-012-001/2301
(MAJHGAYN) 		1709001012NRG24120520230052486 13/05/2023 SURESH KUMAR PAL 1709001012WL004811 SURESH KUMAR PAL 00415 SBIN0002817 1326 1326 Processed 19/05/2023 775796162 SURESHKUMARPAL STATE BANK OF INDIA(508548)
14 AJAIGARH MP-09-001-012-001/2302
(MAJHGAYN) 		1709001012NRG24120520230052487 13/05/2023 RAJU PAL 1709001012WL004811 RAJU PAL 00415 SBIN0002817 1326 1326 Processed 19/05/2023 775796162 RAJUPAL STATE BANK OF INDIA(508548)
15 AJAIGARH MP-09-001-012-001/2307
(MAJHGAYN) 		1709001012NRG24120520230052489 13/05/2023 SARJU 1709001012WL004811 SARJU 00415 SBIN0002817 1326 1326 Processed 19/05/2023 775796162 SARJU STATE BANK OF INDIA(508548)
16 AJAIGARH MP-09-001-012-001/2307-A
(MAJHGAYN) 		1709001012NRG24120520230052491 13/05/2023 BAMU PAL 1709001012WL004811 BAMU PAL 00415 SBIN0002817 1326 1326 Processed 19/05/2023 775796162 BAMUPAL STATE BANK OF INDIA(508548)
17 AJAIGARH MP-09-001-012-001/2307-A
(MAJHGAYN) 		1709001012NRG24120520230052492 13/05/2023 GEETA PAL 1709001012WL004811 GEETA PAL 00415 SBIN0002817 1326 1326 Processed 19/05/2023 775796162 GEETAPAL STATE BANK OF INDIA(508548)
18 AJAIGARH MP-09-001-019-001/407
(UDAYPUR) 		1709001019NRG24130520230053006 13/05/2023 rambali lodh 1709001019WL004843 rambali lodh 00415 SBIN0002817 1105 1105 Processed 19/05/2023 775796162 rambalilodh STATE BANK OF INDIA(508548)
19 AJAIGARH MP-09-001-019-001/407
(UDAYPUR) 		1709001019NRG24130520230053007 13/05/2023 rambali lodh 1709001019WL004843 rambali lodh 00415 SBIN0002817 1105 1105 Processed 19/05/2023 775796162 rambalilodh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 23426 23426
20 AJAIGARH MP-09-001-019-001/178-B
(UDAYPUR) 		1709001019NRG24130520230053004 13/05/2023 RAJ KISHOR 1709001019WL004843 RAJ KISHOR 00415 SBIN0009257 2431 2431 Processed 19/05/2023 775796162 RAJKISHOR STATE BANK OF INDIA(508548)
21 AJAIGARH MP-09-001-019-001/178-B
(UDAYPUR) 		1709001019NRG24130520230053003 13/05/2023 RAJKISHOR LODH 1709001019WL004843 RAJKISHOR LODH 00415 SBIN0009257 2431 2431 Processed 19/05/2023 775796162 RAJKISHORLODH STATE BANK OF INDIA(508548)
SubTotal 4862 4862
22 AJAIGARH MP-09-001-019-001/222
(UDAYPUR) 		1709001019NRG24130520230053005 13/05/2023 Mesha lodh 1709001019WL004843 Mesha lodh 00602 SBIN0RRMBGB 2210 2210 Processed 19/05/2023 775796162 Meshalodh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2210 2210
Total 33813 33813

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_130523APB_FTO_40212 Central Bank Of India CBIN0282718 HARDI 3315
2 AJAIGARH MP1709001_130523APB_FTO_40212 State Bank of India SBIN0002817 AJAYGARH 23426
3 AJAIGARH MP1709001_130523APB_FTO_40212 State Bank of India SBIN0009257 BEERA 4862
4 AJAIGARH MP1709001_130523APB_FTO_40212 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 2210

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