Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:04:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709001_040523APB_FTO_28825
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-09-001-005-001/395
(SALAIYA) 		1709001005NRG24040520230036163 04/05/2023 RAJABAI AHIRWAR 1709001005WL003253 RAJABAI AHIRWAR 00415 SBIN0002169 1326 1326 Processed 15/05/2023 689224240 RAJABAIAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 AJAIGARH MP-09-001-005-001/108
(SALAIYA) 		1709001005NRG24040520230036166 04/05/2023 HIMMAT SINGH 1709001005WL003254 HIMMAT SINGH 00415 SBIN0002817 1326 1326 Processed 15/05/2023 689224240 HIMMATSINGH STATE BANK OF INDIA(508548)
3 AJAIGARH MP-09-001-005-001/108
(SALAIYA) 		1709001005NRG24040520230036167 04/05/2023 NISHA 1709001005WL003254 NISHA 00415 SBIN0002817 1326 1326 Processed 15/05/2023 689224240 NISHA STATE BANK OF INDIA(508548)
4 AJAIGARH MP-09-001-005-001/108
(SALAIYA) 		1709001005NRG24040520230036165 04/05/2023 PAHALWAN SINGH 1709001005WL003254 PAHALWAN SINGH 00415 SBIN0002817 1326 1326 Processed 15/05/2023 689224240 PAHALWANSINGH STATE BANK OF INDIA(508548)
5 AJAIGARH MP-09-001-005-001/114
(SALAIYA) 		1709001005NRG24040520230036168 04/05/2023 PYARE LAL DUVE 1709001005WL003254 PYARE LAL DUVE 00415 SBIN0002817 1326 1326 Processed 15/05/2023 689224240 PYARELALDUVE STATE BANK OF INDIA(508548)
6 AJAIGARH MP-09-001-005-001/118
(SALAIYA) 		1709001005NRG24040520230036169 04/05/2023 GANPAT SINGH 1709001005WL003254 GANPAT SINGH 00415 SBIN0002817 1326 1326 Processed 15/05/2023 689224240 GANPATSINGH JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
7 AJAIGARH MP-09-001-005-001/171
(SALAIYA) 		1709001005NRG24040520230036170 04/05/2023 KISHORI 1709001005WL003254 KISHORI 00415 SBIN0002817 1326 1326 Processed 15/05/2023 689224240 KISHORI STATE BANK OF INDIA(508548)
8 AJAIGARH MP-09-001-005-001/184
(SALAIYA) 		1709001005NRG24040520230035866 04/05/2023 GULJAR SINGH 1709001005WL003239 GULJAR SINGH 00415 SBIN0002817 1326 1326 Processed 15/05/2023 689224240 GULJARSINGH STATE BANK OF INDIA(508548)
9 AJAIGARH MP-09-001-005-001/206
(SALAIYA) 		1709001005NRG24040520230036159 04/05/2023 MOHAR SINGH 1709001005WL003253 MOHAR SINGH 00415 SBIN0002817 1326 1326 Processed 15/05/2023 689224240 MOHARSINGH STATE BANK OF INDIA(508548)
10 AJAIGARH MP-09-001-005-001/211
(SALAIYA) 		1709001005NRG24040520230036160 04/05/2023 RATAN SINGH 1709001005WL003253 RATAN SINGH 00415 SBIN0002817 1326 1326 Processed 15/05/2023 689224240 RATANSINGH STATE BANK OF INDIA(508548)
11 AJAIGARH MP-09-001-005-001/238-A
(SALAIYA) 		1709001005NRG24040520230036162 04/05/2023 PARWATI 1709001005WL003253 PARWATI 00415 SBIN0002817 1326 1326 Processed 15/05/2023 689224240 PARWATI STATE BANK OF INDIA(508548)
12 AJAIGARH MP-09-001-005-001/238-A
(SALAIYA) 		1709001005NRG24040520230036161 04/05/2023 PYARELAL 1709001005WL003253 PYARELAL 00415 SBIN0002817 1326 1326 Processed 15/05/2023 689224240 PYARELAL STATE BANK OF INDIA(508548)
13 AJAIGARH MP-09-001-005-001/401
(SALAIYA) 		1709001005NRG24040520230035865 04/05/2023 CHANDU AHIRWAR 1709001005WL003238 CHANDU AHIRWAR 00415 SBIN0002817 1326 1326 Processed 15/05/2023 689224240 CHANDUAHIRWAR BANK OF BARODA(606985)
14 AJAIGARH MP-09-001-005-001/401
(SALAIYA) 		1709001005NRG24040520230035864 04/05/2023 CHANDU AHIRWAR 1709001005WL003238 CHANDU AHIRWAR 00415 SBIN0002817 1326 1326 Processed 15/05/2023 689224240 CHANDUAHIRWAR THE JAMMU AND KASHMIR BANK LTD(607440)
15 AJAIGARH MP-09-001-005-001/401
(SALAIYA) 		1709001005NRG24040520230035863 04/05/2023 CHANDU AHIRWAR 1709001005WL003238 CHANDU AHIRWAR 00415 SBIN0002817 1326 1326 Processed 15/05/2023 689224240 CHANDUAHIRWAR STATE BANK OF INDIA(508548)
16 AJAIGARH MP-09-001-005-001/5
(SALAIYA) 		1709001005NRG24040520230036164 04/05/2023 SUDARSHAN SINGH 1709001005WL003253 SUDARSHAN SINGH 00415 SBIN0002817 1326 1326 Processed 15/05/2023 689224240 SUDARSHANSINGH STATE BANK OF INDIA(508548)
17 AJAIGARH MP-09-001-005-001/99
(SALAIYA) 		1709001005NRG24040520230036172 04/05/2023 AHBARAN SINGH 1709001005WL003254 AHBARAN SINGH 00415 SBIN0002817 1326 1326 Processed 15/05/2023 689224240 AHBARANSINGH STATE BANK OF INDIA(508548)
SubTotal 21216 21216
18 AJAIGARH MP-09-001-020-001/40-A
(PHARASWAHA) 		1709001020NRG24040520230035724 04/05/2023 Ramesh 1709001020WL003234 Ramesh 00415 SBIN0009257 3315 3315 Processed 15/05/2023 689224240 Ramesh STATE BANK OF INDIA(508548)
19 AJAIGARH MP-09-001-020-001/40-A
(PHARASWAHA) 		1709001020NRG24040520230035725 04/05/2023 Rani 1709001020WL003234 Rani 00415 SBIN0009257 3315 3315 Processed 15/05/2023 689224240 Rani STATE BANK OF INDIA(508548)
20 AJAIGARH MP-09-001-020-002/47
(PHARASWAHA) 		1709001020NRG24040520230035727 04/05/2023 MUNNA 1709001020WL003234 MUNNA 00415 SBIN0009257 3315 3315 Processed 15/05/2023 689224240 MUNNA STATE BANK OF INDIA(508548)
21 AJAIGARH MP-09-001-020-002/47
(PHARASWAHA) 		1709001020NRG24040520230035726 04/05/2023 MUNNA 1709001020WL003234 MUNNA 00415 SBIN0009257 3315 3315 Processed 15/05/2023 689224240 MUNNA STATE BANK OF INDIA(508548)
SubTotal 13260 13260
Total 35802 35802

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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_28825 State Bank of India SBIN0002169 RAJNAGAR 1326
2 AJAIGARH MP1709001_040523APB_FTO_28825 State Bank of India SBIN0002817 AJAYGARH 21216
3 AJAIGARH MP1709001_040523APB_FTO_28825 State Bank of India SBIN0009257 BEERA 13260

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