Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:46:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709001_010523APB_FTO_24615
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-09-001-001-001/335-A
(GUMANGANJ) 		1709001001NRG24300420230028337 01/05/2023 SATYAVATI 1709001001WL002629 SATYAVATI 00415 SBIN0002817 1326 1326 Processed 12/05/2023 641299784 SATYAVATI FINO PAYMENTS BANK LTD(608001)
2 AJAIGARH MP-09-001-001-001/63-A
(GUMANGANJ) 		1709001001NRG24300420230028340 01/05/2023 SHARDA PAL 1709001001WL002629 SHARDA PAL 00415 SBIN0002817 1326 1326 Processed 12/05/2023 641299784 SHARDAPAL STATE BANK OF INDIA(508548)
3 AJAIGARH MP-09-001-045-001/130-A
(NARAYANPURA) 		1709001045NRG24010520230028958 01/05/2023 LALARAMSINGH LODH 1709001045WL002680 LALARAMSINGH LODH 00415 SBIN0002817 1326 1326 Processed 12/05/2023 641299784 LALARAMSINGHLODH STATE BANK OF INDIA(508548)
4 AJAIGARH MP-09-001-045-001/52-A
(NARAYANPURA) 		1709001045NRG24300420230028071 01/05/2023 Chhote Lal 1709001045WL002607 Chhote Lal 00415 SBIN0002817 1326 1326 Processed 12/05/2023 641299784 ChhoteLal MADHYANCHAL GRAMIN BANK(607232)
5 AJAIGARH MP-09-001-045-001/52-A
(NARAYANPURA) 		1709001045NRG24300420230028070 01/05/2023 Chhote Lal 1709001045WL002607 Chhote Lal 00415 SBIN0002817 1326 1326 Processed 12/05/2023 641299784 ChhoteLal STATE BANK OF INDIA(508548)
6 AJAIGARH MP-09-001-045-002/100-C
(NARAYANPURA) 		1709001045NRG24300420230028026 01/05/2023 Nanhoolal 1709001045WL002604 Nanhoolal 00415 SBIN0002817 1326 1326 Processed 12/05/2023 641299784 Nanhoolal STATE BANK OF INDIA(508548)
7 AJAIGARH MP-09-001-045-002/100-C
(NARAYANPURA) 		1709001045NRG24300420230028025 01/05/2023 Nanhoolal 1709001045WL002604 Nanhoolal 00415 SBIN0002817 1326 1326 Processed 12/05/2023 641299784 Nanhoolal STATE BANK OF INDIA(508548)
8 AJAIGARH MP-09-001-048-001/363
(KHORA) 		1709001048NRG24300420230027859 01/05/2023 SUPRIYA HARIBABULODH 1709001048WL002596 SUPRIYA HARIBABULODH 00415 SBIN0002817 442 442 Processed 12/05/2023 641299784 SUPRIYAHARIBABULODH STATE BANK OF INDIA(508548)
9 AJAIGARH MP-09-001-048-001/467
(KHORA) 		1709001048NRG24300420230027861 01/05/2023 Kailash kumar 1709001048WL002596 Kailash kumar 00415 SBIN0002817 442 442 Processed 12/05/2023 641299784 Kailashkumar STATE BANK OF INDIA(508548)
SubTotal 10166 10166
10 AJAIGARH MP-09-001-001-001/34-A
(GUMANGANJ) 		1709001001NRG24300420230028338 01/05/2023 Aneeta Yadav 1709001001WL002629 Aneeta Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641299784 AneetaYadav STATE BANK OF INDIA(508548)
11 AJAIGARH MP-09-001-001-001/63
(GUMANGANJ) 		1709001001NRG24300420230028339 01/05/2023 KALKAI PAL 1709001001WL002629 KALKAI PAL 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641299784 KALKAIPAL MADHYANCHAL GRAMIN BANK(607232)
12 AJAIGARH MP-09-001-001-001/63-C
(GUMANGANJ) 		1709001001NRG24300420230028341 01/05/2023 MAHESH KUMAR PAL 1709001001WL002629 MAHESH KUMAR PAL 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641299784 MAHESHKUMARPAL AXIS BANK(607153)
13 AJAIGARH MP-09-001-001-001/853-A
(GUMANGANJ) 		1709001001NRG24300420230028342 01/05/2023 LAXMI YADAV 1709001001WL002629 LAXMI YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641299784 LAXMIYADAV AIRTEL PAYMENTS BANK LIMITED(990288)
14 AJAIGARH MP-09-001-001-001/9-A
(GUMANGANJ) 		1709001001NRG24300420230028343 01/05/2023 GORI BAI PAL 1709001001WL002629 GORI BAI PAL 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641299784 GORIBAIPAL MADHYANCHAL GRAMIN BANK(607232)
15 AJAIGARH MP-09-001-045-001/130-A
(NARAYANPURA) 		1709001045NRG24010520230028959 01/05/2023 KESHKALI 1709001045WL002680 KESHKALI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641299784 KESHKALI MADHYANCHAL GRAMIN BANK(607232)
16 AJAIGARH MP-09-001-045-001/23
(NARAYANPURA) 		1709001045NRG24300420230028067 01/05/2023 TARAVATI 1709001045WL002607 TARAVATI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641299784 TARAVATI MADHYANCHAL GRAMIN BANK(607232)
17 AJAIGARH MP-09-001-045-001/52
(NARAYANPURA) 		1709001045NRG24300420230028068 01/05/2023 babu 1709001045WL002607 babu 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641299784 babu MADHYANCHAL GRAMIN BANK(607232)
18 AJAIGARH MP-09-001-045-001/52
(NARAYANPURA) 		1709001045NRG24300420230028069 01/05/2023 ROSHNI PANDEY 1709001045WL002607 ROSHNI PANDEY 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641299784 ROSHNIPANDEY MADHYANCHAL GRAMIN BANK(607232)
19 AJAIGARH MP-09-001-045-002/88
(NARAYANPURA) 		1709001045NRG24300420230028027 01/05/2023 RAJKUMAR 1709001045WL002604 RAJKUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641299784 RAJKUMAR MADHYANCHAL GRAMIN BANK(607232)
20 AJAIGARH MP-09-001-048-001/1006
(KHORA) 		1709001048NRG24300420230027803 01/05/2023 RAJKARAN RAV 1709001048WL002590 RAJKARAN RAV 00602 SBIN0RRMBGB 442 442 Processed 12/05/2023 641299784 RAJKARANRAV MADHYANCHAL GRAMIN BANK(607232)
21 AJAIGARH MP-09-001-048-001/1590
(KHORA) 		1709001048NRG24300420230027858 01/05/2023 Sakir husen 1709001048WL002596 Sakir husen 00602 SBIN0RRMBGB 442 442 Processed 12/05/2023 641299784 Sakirhusen MADHYANCHAL GRAMIN BANK(607232)
22 AJAIGARH MP-09-001-048-001/852
(KHORA) 		1709001048NRG24300420230027862 01/05/2023 NATHU 1709001048WL002596 NATHU 00602 SBIN0RRMBGB 442 442 Processed 13/05/2023 641299784 NATHU INDIA POST PAYMENTS BANK LIMITED(508528)
23 AJAIGARH MP-09-001-048-001/869
(KHORA) 		1709001048NRG24300420230027805 01/05/2023 CHEDILAL 1709001048WL002590 CHEDILAL 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 641299784 CHEDILAL MADHYANCHAL GRAMIN BANK(607232)
24 AJAIGARH MP-09-001-048-001/888
(KHORA) 		1709001048NRG24300420230027806 01/05/2023 babbu 1709001048WL002590 babbu 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 641299784 babbu MADHYANCHAL GRAMIN BANK(607232)
25 AJAIGARH MP-09-001-048-001/888-A
(KHORA) 		1709001048NRG24300420230027863 01/05/2023 Syampati 1709001048WL002596 Syampati 00602 SBIN0RRMBGB 442 442 Processed 12/05/2023 641299784 Syampati MADHYANCHAL GRAMIN BANK(607232)
SubTotal 17680 17680
Total 27846 27846

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_010523APB_FTO_24615 State Bank of India SBIN0002817 AJAYGARH 10166
2 AJAIGARH MP1709001_010523APB_FTO_24615 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 6630
3 AJAIGARH MP1709001_010523APB_FTO_24615 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 11050

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