Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:46:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709001_310523APB_FTO_65884
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-09-001-030-001/655
(SINGHPUR) 		1709001030NRG24310520230093192 31/05/2023 JAMUNA PRASAD KUSHWAHA 1709001030WL008060 JAMUNA PRASAD KUSHWAHA 00089 CBIN0282718 221 221 Processed 03/06/2023 134201373 JAMUNAPRASADKUSHWAHA CENTRAL BANK OF INDIA(607115)
SubTotal 221 221
2 AJAIGARH MP-09-001-030-001/165
(SINGHPUR) 		1709001030NRG24310520230093183 31/05/2023 ANITA GUPTA 1709001030WL008060 ANITA GUPTA 00415 SBIN0002817 221 221 Processed 03/06/2023 134201373 ANITAGUPTA STATE BANK OF INDIA(508548)
3 AJAIGARH MP-09-001-030-001/250
(SINGHPUR) 		1709001030NRG24310520230093184 31/05/2023 lalu ahirwar 1709001030WL008060 lalu ahirwar 00415 SBIN0002817 221 221 Processed 03/06/2023 134201373 laluahirwar STATE BANK OF INDIA(508548)
4 AJAIGARH MP-09-001-030-001/313
(SINGHPUR) 		1709001030NRG24310520230093185 31/05/2023 rani 1709001030WL008060 rani 00415 SBIN0002817 221 221 Processed 03/06/2023 134201373 rani MADHYANCHAL GRAMIN BANK(607232)
5 AJAIGARH MP-09-001-030-001/492
(SINGHPUR) 		1709001030NRG24310520230093187 31/05/2023 rajkumar kushwaha 1709001030WL008060 rajkumar kushwaha 00415 SBIN0002817 221 221 Processed 03/06/2023 134201373 rajkumarkushwaha STATE BANK OF INDIA(508548)
6 AJAIGARH MP-09-001-030-001/628
(SINGHPUR) 		1709001030NRG24310520230093188 31/05/2023 MUNNA AHIRWAR 1709001030WL008060 MUNNA AHIRWAR 00415 SBIN0002817 221 221 Processed 03/06/2023 134201373 MUNNAAHIRWAR STATE BANK OF INDIA(508548)
7 AJAIGARH MP-09-001-030-001/638
(SINGHPUR) 		1709001030NRG24310520230093190 31/05/2023 SIYA PYARI KORI 1709001030WL008060 SIYA PYARI KORI 00415 SBIN0002817 221 221 Processed 03/06/2023 134201373 SIYAPYARIKORI STATE BANK OF INDIA(508548)
8 AJAIGARH MP-09-001-030-001/638
(SINGHPUR) 		1709001030NRG24310520230093189 31/05/2023 SIYA PYARI KORI 1709001030WL008060 SIYA PYARI KORI 00415 SBIN0002817 221 221 Processed 03/06/2023 134201373 SIYAPYARIKORI STATE BANK OF INDIA(508548)
9 AJAIGARH MP-09-001-030-001/643
(SINGHPUR) 		1709001030NRG24310520230093191 31/05/2023 ram bahori kori 1709001030WL008060 ram bahori kori 00415 SBIN0002817 221 221 Processed 03/06/2023 134201373 rambahorikori STATE BANK OF INDIA(508548)
10 AJAIGARH MP-09-001-030-001/671
(SINGHPUR) 		1709001030NRG24310520230093193 31/05/2023 GOPAL PRASAD 1709001030WL008060 GOPAL PRASAD 00415 SBIN0002817 221 221 Processed 03/06/2023 134201373 GOPALPRASAD STATE BANK OF INDIA(508548)
11 AJAIGARH MP-09-001-030-001/698
(SINGHPUR) 		1709001030NRG24310520230093194 31/05/2023 motilal kushwaha 1709001030WL008060 motilal kushwaha 00415 SBIN0002817 221 221 Processed 03/06/2023 134201373 motilalkushwaha STATE BANK OF INDIA(508548)
12 AJAIGARH MP-09-001-030-001/703
(SINGHPUR) 		1709001030NRG24310520230093195 31/05/2023 LALLA BAI KORI 1709001030WL008060 LALLA BAI KORI 00415 SBIN0002817 221 221 Processed 03/06/2023 134201373 LALLABAIKORI STATE BANK OF INDIA(508548)
13 AJAIGARH MP-09-001-030-001/758-A
(SINGHPUR) 		1709001030NRG24310520230093196 31/05/2023 narendra 1709001030WL008060 narendra 00415 SBIN0002817 221 221 Processed 03/06/2023 134201373 narendra STATE BANK OF INDIA(508548)
14 AJAIGARH MP-09-001-030-001/92
(SINGHPUR) 		1709001030NRG24310520230093197 31/05/2023 jaykumar 1709001030WL008060 jaykumar 00415 SBIN0002817 221 221 Processed 03/06/2023 134201373 jaykumar STATE BANK OF INDIA(508548)
15 AJAIGARH MP-09-001-055-001/385
(NARDAHA) 		1709001055NRG24310520230093019 31/05/2023 umesha 1709001055WL008049 umesha 00415 SBIN0002817 1326 1326 Processed 03/06/2023 134201373 umesha FINO PAYMENTS BANK LTD(608001)
16 AJAIGARH MP-09-001-055-001/81-A
(NARDAHA) 		1709001055NRG24310520230093020 31/05/2023 SOMVATI 1709001055WL008049 SOMVATI 00415 SBIN0002817 1326 1326 Processed 03/06/2023 134201373 SOMVATI STATE BANK OF INDIA(508548)
SubTotal 5525 5525
17 AJAIGARH MP-09-001-030-001/419
(SINGHPUR) 		1709001030NRG24310520230093186 31/05/2023 JEETU PRAJAPATI 1709001030WL008060 JEETU PRAJAPATI 00602 SBIN0RRMBGB 221 221 Processed 03/06/2023 134201373 JEETUPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
18 AJAIGARH MP-09-001-055-001/267-B
(NARDAHA) 		1709001055NRG24310520230093017 31/05/2023 ANEETA GUPTA 1709001055WL008049 ANEETA GUPTA 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134201373 ANEETAGUPTA MADHYANCHAL GRAMIN BANK(607232)
19 AJAIGARH MP-09-001-055-001/385
(NARDAHA) 		1709001055NRG24310520230093018 31/05/2023 ramnihor 1709001055WL008049 ramnihor 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134201373 ramnihor INDIAN BANK(607105)
SubTotal 2873 2873
Total 8619 8619

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_310523APB_FTO_65884 Central Bank Of India CBIN0282718 HARDI 221
2 AJAIGARH MP1709001_310523APB_FTO_65884 State Bank of India SBIN0002817 AJAYGARH 5525
3 AJAIGARH MP1709001_310523APB_FTO_65884 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 221
4 AJAIGARH MP1709001_310523APB_FTO_65884 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 2652

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