Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:28:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709001_040523APB_FTO_28828
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-09-001-003-001/103-A
(BARIYARPURBHUMIYAN) 		1709001003NRG24040520230036215 04/05/2023 SACHENDRA KUMAR AWASTHI 1709001003WL003265 SACHENDRA KUMAR AWASTHI 00415 SBIN0002817 1326 1326 Processed 15/05/2023 689224648 SACHENDRAKUMARAWASTHI STATE BANK OF INDIA(508548)
2 AJAIGARH MP-09-001-003-001/105
(BARIYARPURBHUMIYAN) 		1709001003NRG24040520230036217 04/05/2023 HARPAL SINGH 1709001003WL003265 HARPAL SINGH 00415 SBIN0002817 1326 1326 Processed 15/05/2023 689224648 HARPALSINGH STATE BANK OF INDIA(508548)
3 AJAIGARH MP-09-001-003-001/105
(BARIYARPURBHUMIYAN) 		1709001003NRG24040520230036216 04/05/2023 HARPAL SINGH 1709001003WL003265 HARPAL SINGH 00415 SBIN0002817 1326 1326 Processed 15/05/2023 689224648 HARPALSINGH STATE BANK OF INDIA(508548)
4 AJAIGARH MP-09-001-003-001/108-A
(BARIYARPURBHUMIYAN) 		1709001003NRG24040520230036219 04/05/2023 RAJESH KUMAR AWASTHI 1709001003WL003265 RAJESH KUMAR AWASTHI 00415 SBIN0002817 1326 1326 Processed 15/05/2023 689224648 RAJESHKUMARAWASTHI STATE BANK OF INDIA(508548)
5 AJAIGARH MP-09-001-003-001/108-A
(BARIYARPURBHUMIYAN) 		1709001003NRG24040520230036218 04/05/2023 RAKESH KUMAR AWASTHI 1709001003WL003265 RAKESH KUMAR AWASTHI 00415 SBIN0002817 1326 1326 Processed 15/05/2023 689224648 RAKESHKUMARAWASTHI STATE BANK OF INDIA(508548)
6 AJAIGARH MP-09-001-003-001/109-B
(BARIYARPURBHUMIYAN) 		1709001003NRG24040520230036223 04/05/2023 Tirath Lal Kushwaha 1709001003WL003265 Tirath Lal Kushwaha 00415 SBIN0002817 1326 1326 Processed 15/05/2023 689224648 TirathLalKushwaha FINO PAYMENTS BANK LTD(608001)
7 AJAIGARH MP-09-001-005-001/10
(SALAIYA) 		1709001005NRG24040520230036107 04/05/2023 LAKHAN SINGH 1709001005WL003251 LAKHAN SINGH 00415 SBIN0002817 1326 1326 Processed 15/05/2023 689224648 LAKHANSINGH STATE BANK OF INDIA(508548)
8 AJAIGARH MP-09-001-005-001/127
(SALAIYA) 		1709001005NRG24040520230036109 04/05/2023 DASSI YADAV 1709001005WL003251 DASSI YADAV 00415 SBIN0002817 1326 1326 Processed 15/05/2023 689224648 DASSIYADAV STATE BANK OF INDIA(508548)
9 AJAIGARH MP-09-001-005-001/216
(SALAIYA) 		1709001005NRG24040520230036110 04/05/2023 VIJAY SINGH 1709001005WL003251 VIJAY SINGH 00415 SBIN0002817 1326 1326 Processed 15/05/2023 689224648 VIJAYSINGH STATE BANK OF INDIA(508548)
10 AJAIGARH MP-09-001-005-001/249
(SALAIYA) 		1709001005NRG24040520230036111 04/05/2023 LKHAN LAL 1709001005WL003251 LKHAN LAL 00415 SBIN0002817 1326 1326 Processed 15/05/2023 689224648 LKHANLAL STATE BANK OF INDIA(508548)
11 AJAIGARH MP-09-001-005-001/254
(SALAIYA) 		1709001005NRG24040520230036112 04/05/2023 NATHOO RAM 1709001005WL003251 NATHOO RAM 00415 SBIN0002817 1326 1326 Processed 15/05/2023 689224648 NATHOORAM STATE BANK OF INDIA(508548)
12 AJAIGARH MP-09-001-005-001/393
(SALAIYA) 		1709001005NRG24040520230036113 04/05/2023 BABLIDEVI AHIRWAR 1709001005WL003251 BABLIDEVI AHIRWAR 00415 SBIN0002817 1326 1326 Processed 15/05/2023 689224648 BABLIDEVIAHIRWAR STATE BANK OF INDIA(508548)
13 AJAIGARH MP-09-001-005-001/61
(SALAIYA) 		1709001005NRG24040520230036114 04/05/2023 GULAB SINGH 1709001005WL003251 GULAB SINGH 00415 SBIN0002817 1326 1326 Processed 15/05/2023 689224648 GULABSINGH STATE BANK OF INDIA(508548)
SubTotal 17238 17238
14 AJAIGARH MP-09-001-003-001/109-A
(BARIYARPURBHUMIYAN) 		1709001003NRG24040520230036222 04/05/2023 Panna Lal Kushwaha 1709001003WL003265 Panna Lal Kushwaha 00688 FINO0001001 1326 1326 Processed 15/05/2023 689224648 PannaLalKushwaha STATE BANK OF INDIA(508548)
15 AJAIGARH MP-09-001-003-001/109-A
(BARIYARPURBHUMIYAN) 		1709001003NRG24040520230036221 04/05/2023 Panna Lal Kushwaha 1709001003WL003265 Panna Lal Kushwaha 00688 FINO0001001 1326 1326 Processed 15/05/2023 689224648 PannaLalKushwaha FINO PAYMENTS BANK LTD(608001)
16 AJAIGARH MP-09-001-003-001/109-A
(BARIYARPURBHUMIYAN) 		1709001003NRG24040520230036220 04/05/2023 Panna Lal Kushwaha 1709001003WL003265 Panna Lal Kushwaha 00688 FINO0001001 1326 1326 Processed 15/05/2023 689224648 PannaLalKushwaha STATE BANK OF INDIA(508548)
SubTotal 3978 3978
17 AJAIGARH MP-09-001-003-001/100-B
(BARIYARPURBHUMIYAN) 		1709001003NRG24040520230036214 04/05/2023 Rahul 1709001003WL003265 Rahul 00688 FINO0001446 1326 1326 Processed 15/05/2023 689224648 Rahul FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 22542 22542

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_040523APB_FTO_28828 State Bank of India SBIN0002817 AJAYGARH 17238
2 AJAIGARH MP1709001_040523APB_FTO_28828 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
3 AJAIGARH MP1709001_040523APB_FTO_28828 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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