Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:14:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709001_030623APB_FTO_70877
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-09-001-008-001/705-C
(DEORA BHAPATPUR) 		1709001008NRG24030620230098158 03/06/2023 aanjana yadav 1709001008WL008482 aanjana yadav 00415 SBIN0000447 1326 1326 Processed 07/06/2023 215989211 aanjanayadav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 AJAIGARH MP-09-001-005-001/108
(SALAIYA) 		1709001005NRG24030620230097909 03/06/2023 HIMMAT SINGH 1709001005WL008461 HIMMAT SINGH 00415 SBIN0002817 1326 1326 Processed 07/06/2023 215989211 HIMMATSINGH STATE BANK OF INDIA(508548)
3 AJAIGARH MP-09-001-005-001/108
(SALAIYA) 		1709001005NRG24030620230097910 03/06/2023 NISHA 1709001005WL008461 NISHA 00415 SBIN0002817 1326 1326 Processed 07/06/2023 215989211 NISHA STATE BANK OF INDIA(508548)
4 AJAIGARH MP-09-001-005-001/108
(SALAIYA) 		1709001005NRG24030620230097908 03/06/2023 PAHALWAN SINGH 1709001005WL008461 PAHALWAN SINGH 00415 SBIN0002817 1326 1326 Processed 07/06/2023 215989211 PAHALWANSINGH STATE BANK OF INDIA(508548)
5 AJAIGARH MP-09-001-005-001/114
(SALAIYA) 		1709001005NRG24030620230097911 03/06/2023 PYARE LAL DUVE 1709001005WL008461 PYARE LAL DUVE 00415 SBIN0002817 1326 1326 Processed 07/06/2023 215989211 PYARELALDUVE STATE BANK OF INDIA(508548)
6 AJAIGARH MP-09-001-005-001/211
(SALAIYA) 		1709001005NRG24030620230097904 03/06/2023 RATAN SINGH 1709001005WL008460 RATAN SINGH 00415 SBIN0002817 1326 1326 Processed 07/06/2023 215989211 RATANSINGH STATE BANK OF INDIA(508548)
7 AJAIGARH MP-09-001-005-001/254
(SALAIYA) 		1709001005NRG24030620230097906 03/06/2023 NATHOO RAM 1709001005WL008460 NATHOO RAM 00415 SBIN0002817 1326 1326 Processed 07/06/2023 215989211 NATHOORAM STATE BANK OF INDIA(508548)
8 AJAIGARH MP-09-001-005-001/5
(SALAIYA) 		1709001005NRG24030620230097907 03/06/2023 SUDARSHAN SINGH 1709001005WL008460 SUDARSHAN SINGH 00415 SBIN0002817 1326 1326 Processed 07/06/2023 215989211 SUDARSHANSINGH STATE BANK OF INDIA(508548)
9 AJAIGARH MP-09-001-005-001/77
(SALAIYA) 		1709001005NRG24030620230097902 03/06/2023 BHAGWAN DAS KONDAR 1709001005WL008458 BHAGWAN DAS KONDAR 00415 SBIN0002817 1326 1326 Processed 07/06/2023 215989211 BHAGWANDASKONDAR STATE BANK OF INDIA(508548)
10 AJAIGARH MP-09-001-005-001/93
(SALAIYA) 		1709001005NRG24030620230097903 03/06/2023 GYANI KONDAR 1709001005WL008459 GYANI KONDAR 00415 SBIN0002817 1326 1326 Processed 07/06/2023 215989211 GYANIKONDAR STATE BANK OF INDIA(508548)
11 AJAIGARH MP-09-001-008-001/240
(DEORA BHAPATPUR) 		1709001008NRG24030620230098142 03/06/2023 dhanpat ahirwar 1709001008WL008482 dhanpat ahirwar 00415 SBIN0002817 1326 1326 Processed 07/06/2023 215989211 dhanpatahirwar STATE BANK OF INDIA(508548)
12 AJAIGARH MP-09-001-008-001/36-C
(DEORA BHAPATPUR) 		1709001008NRG24030620230098149 03/06/2023 Bhupendra Kondar 1709001008WL008482 Bhupendra Kondar 00415 SBIN0002817 1326 1326 Processed 07/06/2023 215989211 BhupendraKondar MADHYANCHAL GRAMIN BANK(607232)
13 AJAIGARH MP-09-001-008-001/36-C
(DEORA BHAPATPUR) 		1709001008NRG24030620230098148 03/06/2023 Bhupendra Kondar 1709001008WL008482 Bhupendra Kondar 00415 SBIN0002817 1326 1326 Processed 07/06/2023 215989211 BhupendraKondar IDBI BANK(607095)
14 AJAIGARH MP-09-001-008-001/599-A
(DEORA BHAPATPUR) 		1709001008NRG24030620230098153 03/06/2023 Mukesh Kumar Vishwakarama 1709001008WL008482 Mukesh Kumar Vishwakarama 00415 SBIN0002817 1326 1326 Processed 07/06/2023 215989211 MukeshKumarVishwakarama MADHYANCHAL GRAMIN BANK(607232)
15 AJAIGARH MP-09-001-008-001/637-D
(DEORA BHAPATPUR) 		1709001008NRG24030620230098209 03/06/2023 RAMSAKHI YADAV 1709001008WL008483 RAMSAKHI YADAV 00415 SBIN0002817 1326 1326 Processed 07/06/2023 215989211 RAMSAKHIYADAV STATE BANK OF INDIA(508548)
16 AJAIGARH MP-09-001-008-001/778-A
(DEORA BHAPATPUR) 		1709001008NRG24030620230098210 03/06/2023 mahendra kumar yadav 1709001008WL008483 mahendra kumar yadav 00415 SBIN0002817 1326 1326 Processed 07/06/2023 215989211 mahendrakumaryadav STATE BANK OF INDIA(508548)
17 AJAIGARH MP-09-001-008-001/778-A
(DEORA BHAPATPUR) 		1709001008NRG24030620230098211 03/06/2023 ramdevi yadav 1709001008WL008483 ramdevi yadav 00415 SBIN0002817 1326 1326 Processed 07/06/2023 215989211 ramdeviyadav STATE BANK OF INDIA(508548)
18 AJAIGARH MP-09-001-008-001/8015-A
(DEORA BHAPATPUR) 		1709001008NRG24030620230098164 03/06/2023 Dharmendra Kumar Shivhare 1709001008WL008482 Dharmendra Kumar Shivhare 00415 SBIN0002817 1326 1326 Processed 07/06/2023 215989211 DharmendraKumarShivhare STATE BANK OF INDIA(508548)
19 AJAIGARH MP-09-001-008-001/8015-A
(DEORA BHAPATPUR) 		1709001008NRG24030620230098163 03/06/2023 Dharmendra Kumar Shivhare 1709001008WL008482 Dharmendra Kumar Shivhare 00415 SBIN0002817 1326 1326 Processed 07/06/2023 215989211 DharmendraKumarShivhare STATE BANK OF INDIA(508548)
20 AJAIGARH MP-09-001-008-001/96-A
(DEORA BHAPATPUR) 		1709001008NRG24030620230098167 03/06/2023 Nandu 1709001008WL008482 Nandu 00415 SBIN0002817 1326 1326 Processed 07/06/2023 215989211 Nandu STATE BANK OF INDIA(508548)
21 AJAIGARH MP-09-001-008-001/96-A
(DEORA BHAPATPUR) 		1709001008NRG24030620230098168 03/06/2023 Rajesh kumar kushwah 1709001008WL008482 Rajesh kumar kushwah 00415 SBIN0002817 1326 1326 Processed 07/06/2023 215989211 Rajeshkumarkushwah AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 26520 26520
22 AJAIGARH MP-09-001-008-001/275
(DEORA BHAPATPUR) 		1709001008NRG24030620230098145 03/06/2023 maya rajak 1709001008WL008482 maya rajak 00415 SBIN0006255 1326 1326 Processed 07/06/2023 215989211 mayarajak STATE BANK OF INDIA(508548)
SubTotal 1326 1326
23 AJAIGARH MP-09-001-008-001/226-D
(DEORA BHAPATPUR) 		1709001008NRG24030620230098141 03/06/2023 geeta prajapati 1709001008WL008482 geeta prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215989211 geetaprajapati MADHYANCHAL GRAMIN BANK(607232)
24 AJAIGARH MP-09-001-008-001/36
(DEORA BHAPATPUR) 		1709001008NRG24030620230098147 03/06/2023 Lallu Kondar 1709001008WL008482 Lallu Kondar 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 215989211 LalluKondar FINO PAYMENTS BANK LTD(608001)
25 AJAIGARH MP-09-001-008-001/36
(DEORA BHAPATPUR) 		1709001008NRG24030620230098146 03/06/2023 Lallu Kondar 1709001008WL008482 Lallu Kondar 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215989211 LalluKondar MADHYANCHAL GRAMIN BANK(607232)
26 AJAIGARH MP-09-001-008-001/37-C
(DEORA BHAPATPUR) 		1709001008NRG24030620230098151 03/06/2023 RAMPAL Kondar 1709001008WL008482 RAMPAL Kondar 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215989211 RAMPALKondar FINO PAYMENTS BANK LTD(608001)
27 AJAIGARH MP-09-001-008-001/37-C
(DEORA BHAPATPUR) 		1709001008NRG24030620230098150 03/06/2023 Rampal Kondar 1709001008WL008482 Rampal Kondar 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215989211 RampalKondar MADHYANCHAL GRAMIN BANK(607232)
28 AJAIGARH MP-09-001-008-001/696-B
(DEORA BHAPATPUR) 		1709001008NRG24030620230098155 03/06/2023 ramnaresh 1709001008WL008482 ramnaresh 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215989211 ramnaresh MADHYANCHAL GRAMIN BANK(607232)
29 AJAIGARH MP-09-001-008-001/696-B
(DEORA BHAPATPUR) 		1709001008NRG24030620230098156 03/06/2023 Ramnaresh Yadav 1709001008WL008482 Ramnaresh Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215989211 RamnareshYadav FINO PAYMENTS BANK LTD(608001)
30 AJAIGARH MP-09-001-008-001/705-C
(DEORA BHAPATPUR) 		1709001008NRG24030620230098157 03/06/2023 lokendra singh 1709001008WL008482 lokendra singh 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215989211 lokendrasingh MADHYANCHAL GRAMIN BANK(607232)
31 AJAIGARH MP-09-001-008-001/789-D
(DEORA BHAPATPUR) 		1709001008NRG24030620230098160 03/06/2023 Basat Rani Yadav 1709001008WL008482 Basat Rani Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215989211 BasatRaniYadav MADHYANCHAL GRAMIN BANK(607232)
32 AJAIGARH MP-09-001-008-001/789-D
(DEORA BHAPATPUR) 		1709001008NRG24030620230098159 03/06/2023 Basat Rani Yadav 1709001008WL008482 Basat Rani Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215989211 BasatRaniYadav BANK OF BARODA(606985)
SubTotal 13039 13039
33 AJAIGARH MP-09-001-008-001/206-A
(DEORA BHAPATPUR) 		1709001008NRG24030620230098140 03/06/2023 Asharam raikawar 1709001008WL008482 Asharam raikawar 00688 FINO0001446 1326 1326 Processed 07/06/2023 215989211 Asharamraikawar FINO PAYMENTS BANK LTD(608001)
34 AJAIGARH MP-09-001-008-001/275
(DEORA BHAPATPUR) 		1709001008NRG24030620230098144 03/06/2023 sachin 1709001008WL008482 sachin 00688 FINO0001446 1326 1326 Processed 07/06/2023 215989211 sachin FINO PAYMENTS BANK LTD(608001)
35 AJAIGARH MP-09-001-008-001/599-B
(DEORA BHAPATPUR) 		1709001008NRG24030620230098154 03/06/2023 Dharbenra Visvakarma 1709001008WL008482 Dharbenra Visvakarma 00688 FINO0001446 1326 1326 Processed 07/06/2023 215989211 DharbenraVisvakarma FINO PAYMENTS BANK LTD(608001)
36 AJAIGARH MP-09-001-008-001/7975-A
(DEORA BHAPATPUR) 		1709001008NRG24030620230098213 03/06/2023 Gomti Raikwar 1709001008WL008483 Gomti Raikwar 00688 FINO0001446 1326 1326 Processed 07/06/2023 215989211 GomtiRaikwar FINO PAYMENTS BANK LTD(608001)
37 AJAIGARH MP-09-001-008-001/7975-A
(DEORA BHAPATPUR) 		1709001008NRG24030620230098212 03/06/2023 Gomti Raikwar 1709001008WL008483 Gomti Raikwar 00688 FINO0001446 1326 1326 Processed 07/06/2023 215989211 GomtiRaikwar FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
38 AJAIGARH MP-09-001-008-001/185
(DEORA BHAPATPUR) 		1709001008NRG24030620230098138 03/06/2023 Nipendra Singh Bundela 1709001008WL008482 Nipendra Singh Bundela 00703 AIRP0000001 1326 1326 Processed 07/06/2023 215989211 NipendraSinghBundela BANK OF BARODA(606985)
SubTotal 1326 1326
Total 50167 50167

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_030623APB_FTO_70877 State Bank of India SBIN0000447 PANNA 1326
2 AJAIGARH MP1709001_030623APB_FTO_70877 State Bank of India SBIN0002817 AJAYGARH 26520
3 AJAIGARH MP1709001_030623APB_FTO_70877 State Bank of India SBIN0006255 GUNNAUR V B 1326
4 AJAIGARH MP1709001_030623APB_FTO_70877 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 13039
5 AJAIGARH MP1709001_030623APB_FTO_70877 Fino Payments Bank Ltd FINO0001446 MP RO 6630
6 AJAIGARH MP1709001_030623APB_FTO_70877 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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