Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:32:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709001_161223APB_FTO_394627
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-09-001-007-001/200-A
(SABDUA) 		1709001007NRG24161220230408029 16/12/2023 RAMSAHAY 1709001007WL035078 RAMSAHAY 00415 SBIN0002817 1105 1105 Processed 11/03/2024 643984252 RAMSAHAY STATE BANK OF INDIA(508548)
2 AJAIGARH MP-09-001-007-001/318-B
(SABDUA) 		1709001007NRG24161220230408054 16/12/2023 neeraj vishvkarma 1709001007WL035082 neeraj vishvkarma 00415 SBIN0002817 1105 1105 Processed 11/03/2024 643984252 neerajvishvkarma AIRTEL PAYMENTS BANK LIMITED(990288)
3 AJAIGARH MP-09-001-007-001/318-B
(SABDUA) 		1709001007NRG24161220230408053 16/12/2023 neeraj vishwkarma 1709001007WL035082 neeraj vishwkarma 00415 SBIN0002817 1105 1105 Processed 11/03/2024 643984252 neerajvishwkarma ICICI BANK LTD(508534)
4 AJAIGARH MP-09-001-007-001/320
(SABDUA) 		1709001007NRG24161220230408055 16/12/2023 LAKHAN 1709001007WL035082 LAKHAN 00415 SBIN0002817 1105 1105 Processed 11/03/2024 643984252 LAKHAN STATE BANK OF INDIA(508548)
5 AJAIGARH MP-09-001-007-001/320
(SABDUA) 		1709001007NRG24161220230408056 16/12/2023 LAKHAN 1709001007WL035082 LAKHAN 00415 SBIN0002817 1105 1105 Processed 11/03/2024 643984252 LAKHAN STATE BANK OF INDIA(508548)
6 AJAIGARH MP-09-001-007-001/35
(SABDUA) 		1709001007NRG24161220230408030 16/12/2023 SHRIRAM 1709001007WL035078 SHRIRAM 00415 SBIN0002817 1105 1105 Processed 11/03/2024 643984252 SHRIRAM MADHYANCHAL GRAMIN BANK(607232)
7 AJAIGARH MP-09-001-007-001/36-C
(SABDUA) 		1709001007NRG24161220230408031 16/12/2023 DEETA DEVI 1709001007WL035078 DEETA DEVI 00415 SBIN0002817 1105 1105 Processed 11/03/2024 643984252 DEETADEVI STATE BANK OF INDIA(508548)
8 AJAIGARH MP-09-001-007-001/57-C
(SABDUA) 		1709001007NRG24161220230408032 16/12/2023 VIJAY PRAJAPATI 1709001007WL035078 VIJAY PRAJAPATI 00415 SBIN0002817 1105 1105 Rejected 12/03/2024 643984252 Aadhaar Number not Mapped to Account Number
9 AJAIGARH MP-09-001-007-001/65-A
(SABDUA) 		1709001007NRG24161220230408033 16/12/2023 MEENA SEN 1709001007WL035078 MEENA SEN 00415 SBIN0002817 1105 1105 Processed 11/03/2024 643984252 MEENASEN AIRTEL PAYMENTS BANK LIMITED(990288)
10 AJAIGARH MP-09-001-007-002/220
(SABDUA) 		1709001007NRG24161220230408058 16/12/2023 bablu kondar 1709001007WL035082 bablu kondar 00415 SBIN0002817 1105 1105 Processed 11/03/2024 643984252 bablukondar STATE BANK OF INDIA(508548)
11 AJAIGARH MP-09-001-007-002/220
(SABDUA) 		1709001007NRG24161220230408059 16/12/2023 bablu kondar 1709001007WL035082 bablu kondar 00415 SBIN0002817 1105 1105 Processed 11/03/2024 643984252 bablukondar STATE BANK OF INDIA(508548)
12 AJAIGARH MP-09-001-007-002/6-A
(SABDUA) 		1709001007NRG24161220230408060 16/12/2023 DEVENDRA 1709001007WL035082 DEVENDRA 00415 SBIN0002817 1105 1105 Processed 11/03/2024 643984252 DEVENDRA STATE BANK OF INDIA(508548)
13 AJAIGARH MP-09-001-007-002/7
(SABDUA) 		1709001007NRG24161220230408061 16/12/2023 SUMMER 1709001007WL035082 SUMMER 00415 SBIN0002817 1105 1105 Processed 11/03/2024 643984252 SUMMER STATE BANK OF INDIA(508548)
14 AJAIGARH MP-09-001-007-002/7
(SABDUA) 		1709001007NRG24161220230408062 16/12/2023 SUMMER 1709001007WL035082 SUMMER 00415 SBIN0002817 1105 1105 Processed 11/03/2024 643984252 SUMMER FINO PAYMENTS BANK LTD(608001)
15 AJAIGARH MP-09-001-007-002/70-D
(SABDUA) 		1709001007NRG24161220230408063 16/12/2023 PUSPENDRA KUMAR YADAV 1709001007WL035082 PUSPENDRA KUMAR YADAV 00415 SBIN0002817 1105 1105 Processed 11/03/2024 643984252 PUSPENDRAKUMARYADAV STATE BANK OF INDIA(508548)
16 AJAIGARH MP-09-001-007-002/71
(SABDUA) 		1709001007NRG24161220230408065 16/12/2023 RAJKUMAR YADAV 1709001007WL035082 RAJKUMAR YADAV 00415 SBIN0002817 1105 1105 Processed 11/03/2024 643984252 RAJKUMARYADAV STATE BANK OF INDIA(508548)
17 AJAIGARH MP-09-001-007-002/71
(SABDUA) 		1709001007NRG24161220230408064 16/12/2023 SANTRAM YADAV 1709001007WL035082 SANTRAM YADAV 00415 SBIN0002817 1105 1105 Processed 11/03/2024 643984252 SANTRAMYADAV STATE BANK OF INDIA(508548)
18 AJAIGARH MP-09-001-007-002/71
(SABDUA) 		1709001007NRG24161220230408066 16/12/2023 SOMVATI YADAV 1709001007WL035082 SOMVATI YADAV 00415 SBIN0002817 1105 1105 Processed 11/03/2024 643984252 SOMVATIYADAV FINO PAYMENTS BANK LTD(608001)
19 AJAIGARH MP-09-001-007-002/73-A
(SABDUA) 		1709001007NRG24161220230408067 16/12/2023 parmalal yadav 1709001007WL035082 parmalal yadav 00415 SBIN0002817 1105 1105 Processed 11/03/2024 643984252 parmalalyadav STATE BANK OF INDIA(508548)
20 AJAIGARH MP-09-001-007-002/73-B
(SABDUA) 		1709001007NRG24161220230408068 16/12/2023 BADIBAHU 1709001007WL035082 BADIBAHU 00415 SBIN0002817 1105 1105 Processed 11/03/2024 643984252 BADIBAHU MADHYANCHAL GRAMIN BANK(607232)
21 AJAIGARH MP-09-001-007-002/73-C
(SABDUA) 		1709001007NRG24161220230408070 16/12/2023 SHIVDHANI 1709001007WL035082 SHIVDHANI 00415 SBIN0002817 1105 1105 Processed 11/03/2024 643984252 SHIVDHANI STATE BANK OF INDIA(508548)
22 AJAIGARH MP-09-001-007-002/88-B
(SABDUA) 		1709001007NRG24161220230408071 16/12/2023 halkeebahoo kondar 1709001007WL035082 halkeebahoo kondar 00415 SBIN0002817 1105 1105 Processed 11/03/2024 643984252 halkeebahookondar STATE BANK OF INDIA(508548)
23 AJAIGARH MP-09-001-007-002/88-B
(SABDUA) 		1709001007NRG24161220230408072 16/12/2023 halkeebahoo kondar 1709001007WL035082 halkeebahoo kondar 00415 SBIN0002817 1105 1105 Processed 11/03/2024 643984252 halkeebahookondar STATE BANK OF INDIA(508548)
SubTotal 25415 25415
24 AJAIGARH MP-09-001-007-001/120
(SABDUA) 		1709001007NRG24161220230408028 16/12/2023 lalta ahirwar 1709001007WL035078 lalta ahirwar 00688 FINO0001001 1105 1105 Processed 11/03/2024 643984252 laltaahirwar FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
25 AJAIGARH MP-09-001-007-002/73-C
(SABDUA) 		1709001007NRG24161220230408069 16/12/2023 SHIVDHANI 1709001007WL035082 SHIVDHANI 00688 FINO0001446 1105 1105 Processed 11/03/2024 643984252 SHIVDHANI IDBI BANK(607095)
SubTotal 1105 1105
Total 27625 27625

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_161223APB_FTO_394627 State Bank of India SBIN0002817 AJAYGARH 25415
2 AJAIGARH MP1709001_161223APB_FTO_394627 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
3 AJAIGARH MP1709001_161223APB_FTO_394627 Fino Payments Bank Ltd FINO0001446 MP RO 1105

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