Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:19:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709001_120723APB_FTO_162534
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-09-001-015-001/100
(HANMATPUR) 		1709001015NRG24110720230194736 12/07/2023 KALLA 1709001015WL014987 KALLA 00415 SBIN0002817 1547 1547 Processed 16/07/2023 892115430 KALLA STATE BANK OF INDIA(508548)
2 AJAIGARH MP-09-001-015-001/102-B
(HANMATPUR) 		1709001015NRG24110720230194737 12/07/2023 rampal kondar 1709001015WL014987 rampal kondar 00415 SBIN0002817 1547 1547 Rejected 16/07/2023 892115430 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 AJAIGARH MP-09-001-015-001/102-B
(HANMATPUR) 		1709001015NRG24110720230194738 12/07/2023 URMILA KONDAR 1709001015WL014987 URMILA KONDAR 00415 SBIN0002817 1547 1547 Processed 16/07/2023 892115430 URMILAKONDAR STATE BANK OF INDIA(508548)
4 AJAIGARH MP-09-001-015-001/121
(HANMATPUR) 		1709001015NRG24110720230194739 12/07/2023 MAHENDRA 1709001015WL014987 MAHENDRA 00415 SBIN0002817 1547 1547 Processed 16/07/2023 892115430 MAHENDRA STATE BANK OF INDIA(508548)
5 AJAIGARH MP-09-001-015-001/141-C
(HANMATPUR) 		1709001015NRG24110720230194740 12/07/2023 VINDYWATI 1709001015WL014987 VINDYWATI 00415 SBIN0002817 1547 1547 Processed 16/07/2023 892115430 VINDYWATI STATE BANK OF INDIA(508548)
6 AJAIGARH MP-09-001-015-001/16
(HANMATPUR) 		1709001015NRG24110720230194741 12/07/2023 MACHALA 1709001015WL014987 MACHALA 00415 SBIN0002817 1547 1547 Processed 16/07/2023 892115430 MACHALA STATE BANK OF INDIA(508548)
7 AJAIGARH MP-09-001-015-001/16-B
(HANMATPUR) 		1709001015NRG24110720230194742 12/07/2023 devideen kondar 1709001015WL014987 devideen kondar 00415 SBIN0002817 1547 1547 Processed 16/07/2023 892115430 devideenkondar STATE BANK OF INDIA(508548)
8 AJAIGARH MP-09-001-015-001/16-B
(HANMATPUR) 		1709001015NRG24110720230194743 12/07/2023 seeta bai kondar 1709001015WL014987 seeta bai kondar 00415 SBIN0002817 1547 1547 Processed 16/07/2023 892115430 seetabaikondar STATE BANK OF INDIA(508548)
9 AJAIGARH MP-09-001-015-001/206
(HANMATPUR) 		1709001015NRG24110720230194744 12/07/2023 BHAROSHA KONDAR 1709001015WL014987 BHAROSHA KONDAR 00415 SBIN0002817 1547 1547 Processed 16/07/2023 892115430 BHAROSHAKONDAR STATE BANK OF INDIA(508548)
10 AJAIGARH MP-09-001-015-001/21
(HANMATPUR) 		1709001015NRG24110720230194745 12/07/2023 rambahadur basor 1709001015WL014987 rambahadur basor 00415 SBIN0002817 1547 1547 Processed 16/07/2023 892115430 rambahadurbasor STATE BANK OF INDIA(508548)
11 AJAIGARH MP-09-001-029-001/207
(BARYARPUR KURMIYAN) 		1709001029NRG24110720230195151 12/07/2023 Ram Dhani Patel 1709001029WL015033 Ram Dhani Patel 00415 SBIN0002817 1547 1547 Processed 16/07/2023 892115430 RamDhaniPatel STATE BANK OF INDIA(508548)
12 AJAIGARH MP-09-001-029-001/209
(BARYARPUR KURMIYAN) 		1709001029NRG24110720230195153 12/07/2023 GAURI PATEL 1709001029WL015033 GAURI PATEL 00415 SBIN0002817 1547 1547 Processed 16/07/2023 892115430 GAURIPATEL STATE BANK OF INDIA(508548)
13 AJAIGARH MP-09-001-029-001/209
(BARYARPUR KURMIYAN) 		1709001029NRG24110720230195152 12/07/2023 MANOJ KUMAR PATEL 1709001029WL015033 MANOJ KUMAR PATEL 00415 SBIN0002817 1547 1547 Processed 16/07/2023 892115430 MANOJKUMARPATEL STATE BANK OF INDIA(508548)
14 AJAIGARH MP-09-001-029-001/247-A
(BARYARPUR KURMIYAN) 		1709001029NRG24110720230195154 12/07/2023 RAJENRA KUMAR PATEL 1709001029WL015033 RAJENRA KUMAR PATEL 00415 SBIN0002817 1547 1547 Processed 16/07/2023 892115430 RAJENRAKUMARPATEL STATE BANK OF INDIA(508548)
15 AJAIGARH MP-09-001-029-001/69
(BARYARPUR KURMIYAN) 		1709001029NRG24110720230195165 12/07/2023 MUNNA PAL 1709001029WL015033 MUNNA PAL 00415 SBIN0002817 1547 1547 Processed 16/07/2023 892115430 MUNNAPAL STATE BANK OF INDIA(508548)
16 AJAIGARH MP-09-001-029-001/789
(BARYARPUR KURMIYAN) 		1709001029NRG24110720230195167 12/07/2023 MAYADEVI PRAJAPATI 1709001029WL015033 MAYADEVI PRAJAPATI 00415 SBIN0002817 1547 1547 Processed 16/07/2023 892115430 MAYADEVIPRAJAPATI STATE BANK OF INDIA(508548)
17 AJAIGARH MP-09-001-029-001/789
(BARYARPUR KURMIYAN) 		1709001029NRG24110720230195166 12/07/2023 RAM KESH PRAJAPATI 1709001029WL015033 RAM KESH PRAJAPATI 00415 SBIN0002817 1547 1547 Processed 16/07/2023 892115430 RAMKESHPRAJAPATI STATE BANK OF INDIA(508548)
18 AJAIGARH MP-09-001-029-001/88
(BARYARPUR KURMIYAN) 		1709001029NRG24110720230195175 12/07/2023 ANUSUIYA PATEL 1709001029WL015033 ANUSUIYA PATEL 00415 SBIN0002817 1547 1547 Processed 16/07/2023 892115430 ANUSUIYAPATEL STATE BANK OF INDIA(508548)
19 AJAIGARH MP-09-001-029-001/88
(BARYARPUR KURMIYAN) 		1709001029NRG24110720230195174 12/07/2023 DEEPAK KUMAR PATEL 1709001029WL015033 DEEPAK KUMAR PATEL 00415 SBIN0002817 1547 1547 Processed 16/07/2023 892115430 DEEPAKKUMARPATEL STATE BANK OF INDIA(508548)
SubTotal 29393 29393
20 AJAIGARH MP-09-001-029-001/207
(BARYARPUR KURMIYAN) 		1709001029NRG24110720230195150 12/07/2023 BETI BAI 1709001029WL015033 BETI BAI 00602 SBIN0RRMBGB 1547 1547 Processed 16/07/2023 892115430 BETIBAI STATE BANK OF INDIA(508548)
21 AJAIGARH MP-09-001-029-001/252
(BARYARPUR KURMIYAN) 		1709001029NRG24110720230195155 12/07/2023 RAJESH 1709001029WL015033 RAJESH 00602 SBIN0RRMBGB 1547 1547 Processed 16/07/2023 892115430 RAJESH MADHYANCHAL GRAMIN BANK(607232)
22 AJAIGARH MP-09-001-029-001/252
(BARYARPUR KURMIYAN) 		1709001029NRG24110720230195156 12/07/2023 RAJESH 1709001029WL015033 RAJESH 00602 SBIN0RRMBGB 1547 1547 Processed 16/07/2023 892115430 RAJESH STATE BANK OF INDIA(508548)
23 AJAIGARH MP-09-001-029-001/32
(BARYARPUR KURMIYAN) 		1709001029NRG24110720230195159 12/07/2023 RAMLAKHAN 1709001029WL015033 RAMLAKHAN 00602 SBIN0RRMBGB 1547 1547 Processed 16/07/2023 892115430 RAMLAKHAN STATE BANK OF INDIA(508548)
24 AJAIGARH MP-09-001-029-001/34-A
(BARYARPUR KURMIYAN) 		1709001029NRG24110720230195160 12/07/2023 RAJKUMAR 1709001029WL015033 RAJKUMAR 00602 SBIN0RRMBGB 1547 1547 Processed 16/07/2023 892115430 RAJKUMAR MADHYANCHAL GRAMIN BANK(607232)
25 AJAIGARH MP-09-001-029-001/34-A
(BARYARPUR KURMIYAN) 		1709001029NRG24110720230195161 12/07/2023 RAJKUMAR 1709001029WL015033 RAJKUMAR 00602 SBIN0RRMBGB 1547 1547 Processed 16/07/2023 892115430 RAJKUMAR STATE BANK OF INDIA(508548)
26 AJAIGARH MP-09-001-029-001/50
(BARYARPUR KURMIYAN) 		1709001029NRG24110720230195162 12/07/2023 sona prajapati 1709001029WL015033 sona prajapati 00602 SBIN0RRMBGB 1547 1547 Processed 16/07/2023 892115430 sonaprajapati MADHYANCHAL GRAMIN BANK(607232)
27 AJAIGARH MP-09-001-029-001/50
(BARYARPUR KURMIYAN) 		1709001029NRG24110720230195163 12/07/2023 vimla 1709001029WL015033 vimla 00602 SBIN0RRMBGB 1547 1547 Processed 16/07/2023 892115430 vimla STATE BANK OF INDIA(508548)
28 AJAIGARH MP-09-001-029-001/87
(BARYARPUR KURMIYAN) 		1709001029NRG24110720230195168 12/07/2023 RAMSUHAVAN 1709001029WL015033 RAMSUHAVAN 00602 SBIN0RRMBGB 1547 1547 Processed 16/07/2023 892115430 RAMSUHAVAN MADHYANCHAL GRAMIN BANK(607232)
29 AJAIGARH MP-09-001-029-001/87
(BARYARPUR KURMIYAN) 		1709001029NRG24110720230195169 12/07/2023 RAMSUHAVAN 1709001029WL015033 RAMSUHAVAN 00602 SBIN0RRMBGB 1547 1547 Processed 16/07/2023 892115430 RAMSUHAVAN STATE BANK OF INDIA(508548)
30 AJAIGARH MP-09-001-029-001/87-C
(BARYARPUR KURMIYAN) 		1709001029NRG24110720230195171 12/07/2023 RAMPRAKASH 1709001029WL015033 RAMPRAKASH 00602 SBIN0RRMBGB 1547 1547 Processed 16/07/2023 892115430 RAMPRAKASH STATE BANK OF INDIA(508548)
31 AJAIGARH MP-09-001-029-001/88
(BARYARPUR KURMIYAN) 		1709001029NRG24110720230195172 12/07/2023 rampratap 1709001029WL015033 rampratap 00602 SBIN0RRMBGB 1547 1547 Processed 16/07/2023 892115430 rampratap MADHYANCHAL GRAMIN BANK(607232)
32 AJAIGARH MP-09-001-029-001/88
(BARYARPUR KURMIYAN) 		1709001029NRG24110720230195173 12/07/2023 rampratap 1709001029WL015033 rampratap 00602 SBIN0RRMBGB 1547 1547 Processed 16/07/2023 892115430 rampratap MADHYANCHAL GRAMIN BANK(607232)
SubTotal 20111 20111
Total 49504 49504

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_120723APB_FTO_162534 State Bank of India SBIN0002817 AJAYGARH 29393
2 AJAIGARH MP1709001_120723APB_FTO_162534 Madhyanchal Gramin Bank SBIN0RRMBGB AJAIGARH 1547
3 AJAIGARH MP1709001_120723APB_FTO_162534 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 18564

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