Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:49:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709001_160523APB_FTO_43956
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-09-001-001-001/216-A
(GUMANGANJ) 		1709001001NRG24160520230059180 16/05/2023 Uttam Yadav 1709001001WL005391 Uttam Yadav 00415 SBIN0002817 1547 1547 Processed 20/05/2023 787221016 UttamYadav STATE BANK OF INDIA(508548)
2 AJAIGARH MP-09-001-001-001/224
(GUMANGANJ) 		1709001001NRG24160520230059181 16/05/2023 SANEHI YADAV 1709001001WL005391 SANEHI YADAV 00415 SBIN0002817 1547 1547 Processed 20/05/2023 787221016 SANEHIYADAV STATE BANK OF INDIA(508548)
3 AJAIGARH MP-09-001-001-001/224-A
(GUMANGANJ) 		1709001001NRG24160520230059182 16/05/2023 BHUREE YADAV 1709001001WL005391 BHUREE YADAV 00415 SBIN0002817 1547 1547 Processed 20/05/2023 787221016 BHUREEYADAV STATE BANK OF INDIA(508548)
4 AJAIGARH MP-09-001-022-002/25-C
(BIHARPURWA) 		1709001022NRG24150520230058497 16/05/2023 KESHAR PATEL 1709001022WL005348 KESHAR PATEL 00415 SBIN0002817 3536 3536 Processed 20/05/2023 787221016 KESHARPATEL STATE BANK OF INDIA(508548)
5 AJAIGARH MP-09-001-048-001/302
(KHORA) 		1709001048NRG24160520230060058 16/05/2023 Ramesh chandra 1709001048WL005446 Ramesh chandra 00415 SBIN0002817 663 663 Processed 20/05/2023 787221016 Rameshchandra STATE BANK OF INDIA(508548)
6 AJAIGARH MP-09-001-048-001/467
(KHORA) 		1709001048NRG24160520230060059 16/05/2023 Kailash kumar 1709001048WL005446 Kailash kumar 00415 SBIN0002817 884 884 Processed 20/05/2023 787221016 Kailashkumar STATE BANK OF INDIA(508548)
7 AJAIGARH MP-09-001-048-001/570
(KHORA) 		1709001048NRG24160520230059810 16/05/2023 SITASHARAN SEN 1709001048WL005429 SITASHARAN SEN 00415 SBIN0002817 1326 1326 Processed 20/05/2023 787221016 SITASHARANSEN STATE BANK OF INDIA(508548)
8 AJAIGARH MP-09-001-048-001/747-A
(KHORA) 		1709001048NRG24160520230059811 16/05/2023 Mr. RAM CHANDRA 1709001048WL005429 Mr. RAM CHANDRA 00415 SBIN0002817 1326 1326 Processed 20/05/2023 787221016 Mr.RAMCHANDRA JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
9 AJAIGARH MP-09-001-048-001/821
(KHORA) 		1709001048NRG24160520230059816 16/05/2023 RAMKALEE LODH 1709001048WL005429 RAMKALEE LODH 00415 SBIN0002817 1326 1326 Processed 20/05/2023 787221016 RAMKALEELODH STATE BANK OF INDIA(508548)
10 AJAIGARH MP-09-001-048-001/821
(KHORA) 		1709001048NRG24160520230059815 16/05/2023 SIPAHEELAL LODH 1709001048WL005429 SIPAHEELAL LODH 00415 SBIN0002817 1326 1326 Processed 20/05/2023 787221016 SIPAHEELALLODH STATE BANK OF INDIA(508548)
11 AJAIGARH MP-09-001-058-001/168
(CHANDOURA) 		1709001058NRG24160520230058731 16/05/2023 sumitra 1709001058WL005365 sumitra 00415 SBIN0002817 1326 1326 Processed 20/05/2023 787221016 sumitra STATE BANK OF INDIA(508548)
12 AJAIGARH MP-09-001-058-001/60
(CHANDOURA) 		1709001058NRG24160520230058732 16/05/2023 kusma lodh 1709001058WL005365 kusma lodh 00415 SBIN0002817 884 884 Processed 20/05/2023 787221016 kusmalodh STATE BANK OF INDIA(508548)
SubTotal 17238 17238
13 AJAIGARH MP-09-001-048-001/1805
(KHORA) 		1709001048NRG24160520230059807 16/05/2023 Mr . Nand Kumar Lodh 1709001048WL005429 Mr . Nand Kumar Lodh 00415 SBIN0018989 1326 1326 Processed 20/05/2023 787221016 Mr.NandKumarLodh STATE BANK OF INDIA(508548)
14 AJAIGARH MP-09-001-048-001/809-A
(KHORA) 		1709001048NRG24160520230059814 16/05/2023 Mr ARUN PRATAP 1709001048WL005429 Mr ARUN PRATAP 00415 SBIN0018989 1326 1326 Processed 20/05/2023 787221016 MrARUNPRATAP UNION BANK OF INDIA(508500)
SubTotal 2652 2652
15 AJAIGARH MP-09-001-001-001/170-A
(GUMANGANJ) 		1709001001NRG24160520230059177 16/05/2023 JANKUVAR PRAJAPATI 1709001001WL005391 JANKUVAR PRAJAPATI 00602 SBIN0RRMBGB 1547 1547 Processed 20/05/2023 787221016 JANKUVARPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
16 AJAIGARH MP-09-001-001-001/206
(GUMANGANJ) 		1709001001NRG24160520230059179 16/05/2023 HARI YADAV 1709001001WL005391 HARI YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 20/05/2023 787221016 HARIYADAV MADHYANCHAL GRAMIN BANK(607232)
17 AJAIGARH MP-09-001-001-001/26
(GUMANGANJ) 		1709001001NRG24160520230059183 16/05/2023 TULSA YADAV 1709001001WL005391 TULSA YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 20/05/2023 787221016 TULSAYADAV MADHYANCHAL GRAMIN BANK(607232)
18 AJAIGARH MP-09-001-001-001/280
(GUMANGANJ) 		1709001001NRG24160520230059185 16/05/2023 Baldau Sen 1709001001WL005391 Baldau Sen 00602 SBIN0RRMBGB 1547 1547 Processed 20/05/2023 787221016 BaldauSen MADHYANCHAL GRAMIN BANK(607232)
19 AJAIGARH MP-09-001-001-001/282
(GUMANGANJ) 		1709001001NRG24160520230059186 16/05/2023 RAM AWTAR 1709001001WL005391 RAM AWTAR 00602 SBIN0RRMBGB 1547 1547 Processed 20/05/2023 787221016 RAMAWTAR MADHYANCHAL GRAMIN BANK(607232)
20 AJAIGARH MP-09-001-022-002/25-C
(BIHARPURWA) 		1709001022NRG24150520230058496 16/05/2023 SHYAM BAI 1709001022WL005348 SHYAM BAI 00602 SBIN0RRMBGB 3536 3536 Processed 20/05/2023 787221016 SHYAMBAI STATE BANK OF INDIA(508548)
21 AJAIGARH MP-09-001-048-001/1006
(KHORA) 		1709001048NRG24160520230060053 16/05/2023 RAJKARAN RAV 1709001048WL005446 RAJKARAN RAV 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787221016 RAJKARANRAV MADHYANCHAL GRAMIN BANK(607232)
22 AJAIGARH MP-09-001-048-001/1029
(KHORA) 		1709001048NRG24160520230060054 16/05/2023 RAMDAYAL LODH 1709001048WL005446 RAMDAYAL LODH 00602 SBIN0RRMBGB 884 884 Processed 20/05/2023 787221016 RAMDAYALLODH MADHYANCHAL GRAMIN BANK(607232)
23 AJAIGARH MP-09-001-048-001/244
(KHORA) 		1709001048NRG24160520230060056 16/05/2023 RAMOUTAR 1709001048WL005446 RAMOUTAR 00602 SBIN0RRMBGB 884 884 Processed 20/05/2023 787221016 RAMOUTAR MADHYANCHAL GRAMIN BANK(607232)
24 AJAIGARH MP-09-001-048-001/544
(KHORA) 		1709001048NRG24160520230059809 16/05/2023 MAHADEV 1709001048WL005429 MAHADEV 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787221016 MAHADEV MADHYANCHAL GRAMIN BANK(607232)
25 AJAIGARH MP-09-001-048-001/544
(KHORA) 		1709001048NRG24160520230059808 16/05/2023 mahadev 1709001048WL005429 mahadev 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787221016 mahadev MADHYANCHAL GRAMIN BANK(607232)
26 AJAIGARH MP-09-001-048-001/776
(KHORA) 		1709001048NRG24160520230059812 16/05/2023 Ram khilawan Lodh 1709001048WL005429 Ram khilawan Lodh 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787221016 RamkhilawanLodh MADHYANCHAL GRAMIN BANK(607232)
27 AJAIGARH MP-09-001-048-001/888
(KHORA) 		1709001048NRG24160520230060061 16/05/2023 babbu 1709001048WL005446 babbu 00602 SBIN0RRMBGB 884 884 Processed 20/05/2023 787221016 babbu MADHYANCHAL GRAMIN BANK(607232)
SubTotal 19227 19227
Total 39117 39117

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_160523APB_FTO_43956 State Bank of India SBIN0002817 AJAYGARH 17238
2 AJAIGARH MP1709001_160523APB_FTO_43956 State Bank of India SBIN0018989 KHORA 2652
3 AJAIGARH MP1709001_160523APB_FTO_43956 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 9724
4 AJAIGARH MP1709001_160523APB_FTO_43956 Madhyanchal Gramin Bank SBIN0RRMBGB Ajgaraha 1547
5 AJAIGARH MP1709001_160523APB_FTO_43956 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 7956

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