Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:54:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709001_040523APB_FTO_28831
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-09-001-003-001/310-B
(BARIYARPURBHUMIYAN) 		1709001003NRG24040520230036243 04/05/2023 PHOOLA PRAJAPATI 1709001003WL003265 PHOOLA PRAJAPATI 00415 SBIN0002817 1326 1326 Processed 15/05/2023 689224293 PHOOLAPRAJAPATI STATE BANK OF INDIA(508548)
2 AJAIGARH MP-09-001-003-001/348-A
(BARIYARPURBHUMIYAN) 		1709001003NRG24040520230036244 04/05/2023 Brajesh Kumar Sahu 1709001003WL003265 Brajesh Kumar Sahu 00415 SBIN0002817 1326 1326 Processed 15/05/2023 689224293 BrajeshKumarSahu STATE BANK OF INDIA(508548)
3 AJAIGARH MP-09-001-003-001/358
(BARIYARPURBHUMIYAN) 		1709001003NRG24040520230036245 04/05/2023 PARSAD KEWAT 1709001003WL003265 PARSAD KEWAT 00415 SBIN0002817 1326 1326 Processed 15/05/2023 689224293 PARSADKEWAT STATE BANK OF INDIA(508548)
4 AJAIGARH MP-09-001-003-001/358
(BARIYARPURBHUMIYAN) 		1709001003NRG24040520230036247 04/05/2023 RADHA KEWAT 1709001003WL003265 RADHA KEWAT 00415 SBIN0002817 1326 1326 Processed 15/05/2023 689224293 RADHAKEWAT STATE BANK OF INDIA(508548)
5 AJAIGARH MP-09-001-003-001/358
(BARIYARPURBHUMIYAN) 		1709001003NRG24040520230036246 04/05/2023 SURESH KEWAT 1709001003WL003265 SURESH KEWAT 00415 SBIN0002817 1326 1326 Processed 15/05/2023 689224293 SURESHKEWAT STATE BANK OF INDIA(508548)
6 AJAIGARH MP-09-001-003-001/413-A
(BARIYARPURBHUMIYAN) 		1709001003NRG24040520230036250 04/05/2023 Gujji Bai 1709001003WL003265 Gujji Bai 00415 SBIN0002817 1326 1326 Processed 15/05/2023 689224293 GujjiBai STATE BANK OF INDIA(508548)
7 AJAIGARH MP-09-001-003-001/443-A
(BARIYARPURBHUMIYAN) 		1709001003NRG24040520230036253 04/05/2023 KARAN SINGH 1709001003WL003265 KARAN SINGH 00415 SBIN0002817 1326 1326 Processed 15/05/2023 689224293 KARANSINGH STATE BANK OF INDIA(508548)
8 AJAIGARH MP-09-001-003-001/483-A
(BARIYARPURBHUMIYAN) 		1709001003NRG24040520230036255 04/05/2023 Siyarani Gond 1709001003WL003265 Siyarani Gond 00415 SBIN0002817 1326 1326 Processed 15/05/2023 689224293 SiyaraniGond STATE BANK OF INDIA(508548)
9 AJAIGARH MP-09-001-003-001/483-A
(BARIYARPURBHUMIYAN) 		1709001003NRG24040520230036254 04/05/2023 Siyarani Gond 1709001003WL003265 Siyarani Gond 00415 SBIN0002817 1326 1326 Processed 15/05/2023 689224293 SiyaraniGond STATE BANK OF INDIA(508548)
10 AJAIGARH MP-09-001-003-001/58-A
(BARIYARPURBHUMIYAN) 		1709001003NRG24040520230036257 04/05/2023 Bhan Singh 1709001003WL003265 Bhan Singh 00415 SBIN0002817 1326 1326 Processed 15/05/2023 689224293 BhanSingh MADHYANCHAL GRAMIN BANK(607232)
11 AJAIGARH MP-09-001-003-001/58-A
(BARIYARPURBHUMIYAN) 		1709001003NRG24040520230036256 04/05/2023 Bhan Singh 1709001003WL003265 Bhan Singh 00415 SBIN0002817 1326 1326 Processed 15/05/2023 689224293 BhanSingh STATE BANK OF INDIA(508548)
12 AJAIGARH MP-09-001-003-001/7
(BARIYARPURBHUMIYAN) 		1709001003NRG24040520230036258 04/05/2023 CHHANGA KEWAT 1709001003WL003265 CHHANGA KEWAT 00415 SBIN0002817 1326 1326 Processed 15/05/2023 689224293 CHHANGAKEWAT STATE BANK OF INDIA(508548)
13 AJAIGARH MP-09-001-003-001/89-A
(BARIYARPURBHUMIYAN) 		1709001003NRG24040520230036261 04/05/2023 Ramkali Kori 1709001003WL003265 Ramkali Kori 00415 SBIN0002817 1326 1326 Processed 15/05/2023 689224293 RamkaliKori STATE BANK OF INDIA(508548)
14 AJAIGARH MP-09-001-003-001/89-A
(BARIYARPURBHUMIYAN) 		1709001003NRG24040520230036260 04/05/2023 Ramkali Kori 1709001003WL003265 Ramkali Kori 00415 SBIN0002817 1326 1326 Processed 15/05/2023 689224293 RamkaliKori STATE BANK OF INDIA(508548)
15 AJAIGARH MP-09-001-003-001/92
(BARIYARPURBHUMIYAN) 		1709001003NRG24040520230036262 04/05/2023 PUNNU 1709001003WL003265 PUNNU 00415 SBIN0002817 1326 1326 Processed 15/05/2023 689224293 PUNNU STATE BANK OF INDIA(508548)
16 AJAIGARH MP-09-001-003-001/93
(BARIYARPURBHUMIYAN) 		1709001003NRG24040520230036263 04/05/2023 DEVKI SEN 1709001003WL003265 DEVKI SEN 00415 SBIN0002817 1105 1105 Processed 15/05/2023 689224293 DEVKISEN STATE BANK OF INDIA(508548)
17 AJAIGARH MP-09-001-003-001/96-A
(BARIYARPURBHUMIYAN) 		1709001003NRG24040520230036264 04/05/2023 Kamlesh kumar kushwaha 1709001003WL003265 Kamlesh kumar kushwaha 00415 SBIN0002817 1105 1105 Processed 15/05/2023 689224293 Kamleshkumarkushwaha STATE BANK OF INDIA(508548)
18 AJAIGARH MP-09-001-003-001/97
(BARIYARPURBHUMIYAN) 		1709001003NRG24040520230036266 04/05/2023 PUNIYAN 1709001003WL003265 PUNIYAN 00415 SBIN0002817 1105 1105 Processed 15/05/2023 689224293 PUNIYAN STATE BANK OF INDIA(508548)
19 AJAIGARH MP-09-001-003-001/97
(BARIYARPURBHUMIYAN) 		1709001003NRG24040520230036265 04/05/2023 PUNIYAN 1709001003WL003265 PUNIYAN 00415 SBIN0002817 1105 1105 Processed 15/05/2023 689224293 PUNIYAN STATE BANK OF INDIA(508548)
SubTotal 24310 24310
20 AJAIGARH MP-09-001-003-001/40
(BARIYARPURBHUMIYAN) 		1709001003NRG24040520230036248 04/05/2023 Kishorilal 1709001003WL003265 Kishorilal 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689224293 Kishorilal STATE BANK OF INDIA(508548)
21 AJAIGARH MP-09-001-003-001/40
(BARIYARPURBHUMIYAN) 		1709001003NRG24040520230036249 04/05/2023 Kisori Lal Kori 1709001003WL003265 Kisori Lal Kori 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689224293 KisoriLalKori FINO PAYMENTS BANK LTD(608001)
22 AJAIGARH MP-09-001-003-001/7
(BARIYARPURBHUMIYAN) 		1709001003NRG24040520230036259 04/05/2023 GAURI BAI KEWAT 1709001003WL003265 GAURI BAI KEWAT 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689224293 GAURIBAIKEWAT MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3978 3978
23 AJAIGARH MP-09-001-003-001/44-B
(BARIYARPURBHUMIYAN) 		1709001003NRG24040520230036252 04/05/2023 Surendra singh 1709001003WL003265 Surendra singh 00688 FINO0001001 1326 1326 Processed 15/05/2023 689224293 Surendrasingh FINO PAYMENTS BANK LTD(608001)
24 AJAIGARH MP-09-001-003-001/44-B
(BARIYARPURBHUMIYAN) 		1709001003NRG24040520230036251 04/05/2023 Surendra Singh 1709001003WL003265 Surendra Singh 00688 FINO0001001 1326 1326 Processed 15/05/2023 689224293 SurendraSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
Total 30940 30940

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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_28831 State Bank of India SBIN0002817 AJAYGARH 24310
2 AJAIGARH MP1709001_040523APB_FTO_28831 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 3978
3 AJAIGARH MP1709001_040523APB_FTO_28831 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652

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