Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:34:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709001_050523APB_FTO_30177
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-09-001-011-002/120-B
(BARA KAGARE KA) 		1709001011NRG24050520230038251 05/05/2023 RKESH PAL 1709001011WL003419 RKESH PAL 00415 SBIN0002817 1326 1326 Processed 15/05/2023 688825919 RKESHPAL STATE BANK OF INDIA(508548)
2 AJAIGARH MP-09-001-011-002/159
(BARA KAGARE KA) 		1709001011NRG24050520230038253 05/05/2023 Maya ahirwar 1709001011WL003419 Maya ahirwar 00415 SBIN0002817 1326 1326 Processed 15/05/2023 688825919 Mayaahirwar STATE BANK OF INDIA(508548)
3 AJAIGARH MP-09-001-011-002/159
(BARA KAGARE KA) 		1709001011NRG24050520230038252 05/05/2023 Ram bali ahirwar 1709001011WL003419 Ram bali ahirwar 00415 SBIN0002817 1326 1326 Processed 15/05/2023 688825919 Rambaliahirwar STATE BANK OF INDIA(508548)
4 AJAIGARH MP-09-001-011-002/160-A
(BARA KAGARE KA) 		1709001011NRG24050520230038255 05/05/2023 PINKI AHIRWAR 1709001011WL003419 PINKI AHIRWAR 00415 SBIN0002817 1326 1326 Processed 15/05/2023 688825919 PINKIAHIRWAR FINO PAYMENTS BANK LTD(608001)
5 AJAIGARH MP-09-001-011-002/160-A
(BARA KAGARE KA) 		1709001011NRG24050520230038254 05/05/2023 RAMKISHOR AAHIRWAR 1709001011WL003419 RAMKISHOR AAHIRWAR 00415 SBIN0002817 1326 1326 Processed 15/05/2023 688825919 RAMKISHORAAHIRWAR STATE BANK OF INDIA(508548)
6 AJAIGARH MP-09-001-061-001/10-A
(BAHADURGANJ) 		1709001061NRG24050520230039021 05/05/2023 RAMBAHORI 1709001061WL003505 RAMBAHORI 00415 SBIN0002817 1326 1326 Processed 15/05/2023 688825919 RAMBAHORI STATE BANK OF INDIA(508548)
7 AJAIGARH MP-09-001-061-001/110
(BAHADURGANJ) 		1709001061NRG24050520230039022 05/05/2023 KISHORI LAL 1709001061WL003505 KISHORI LAL 00415 SBIN0002817 1326 1326 Processed 15/05/2023 688825919 KISHORILAL STATE BANK OF INDIA(508548)
8 AJAIGARH MP-09-001-061-001/112-B
(BAHADURGANJ) 		1709001061NRG24050520230039008 05/05/2023 OMAPRKASH KUSHWAHA 1709001061WL003504 OMAPRKASH KUSHWAHA 00415 SBIN0002817 1326 1326 Processed 15/05/2023 688825919 OMAPRKASHKUSHWAHA STATE BANK OF INDIA(508548)
9 AJAIGARH MP-09-001-061-001/125-A
(BAHADURGANJ) 		1709001061NRG24050520230039023 05/05/2023 PRETAM 1709001061WL003505 PRETAM 00415 SBIN0002817 1326 1326 Processed 15/05/2023 688825919 PRETAM STATE BANK OF INDIA(508548)
10 AJAIGARH MP-09-001-061-001/126
(BAHADURGANJ) 		1709001061NRG24050520230039009 05/05/2023 Geeta pal 1709001061WL003504 Geeta pal 00415 SBIN0002817 1326 1326 Processed 15/05/2023 688825919 Geetapal MADHYANCHAL GRAMIN BANK(607232)
11 AJAIGARH MP-09-001-061-001/18
(BAHADURGANJ) 		1709001061NRG24050520230039024 05/05/2023 kamta 1709001061WL003505 kamta 00415 SBIN0002817 1326 1326 Processed 15/05/2023 688825919 kamta STATE BANK OF INDIA(508548)
12 AJAIGARH MP-09-001-061-001/2
(BAHADURGANJ) 		1709001061NRG24050520230039025 05/05/2023 JAGE AHIRWAR 1709001061WL003505 JAGE AHIRWAR 00415 SBIN0002817 1326 1326 Processed 15/05/2023 688825919 JAGEAHIRWAR STATE BANK OF INDIA(508548)
13 AJAIGARH MP-09-001-061-001/239-C
(BAHADURGANJ) 		1709001061NRG24050520230039026 05/05/2023 BEERAN KUSHWAHA 1709001061WL003505 BEERAN KUSHWAHA 00415 SBIN0002817 1326 1326 Processed 15/05/2023 688825919 BEERANKUSHWAHA STATE BANK OF INDIA(508548)
14 AJAIGARH MP-09-001-061-001/239-D
(BAHADURGANJ) 		1709001061NRG24050520230039027 05/05/2023 GANGA PRASAD KUSHAVAHA 1709001061WL003505 GANGA PRASAD KUSHAVAHA 00415 SBIN0002817 1326 1326 Processed 15/05/2023 688825919 GANGAPRASADKUSHAVAHA STATE BANK OF INDIA(508548)
15 AJAIGARH MP-09-001-061-001/24
(BAHADURGANJ) 		1709001061NRG24050520230039028 05/05/2023 GOKUL kushwaha 1709001061WL003505 GOKUL kushwaha 00415 SBIN0002817 1326 1326 Processed 15/05/2023 688825919 GOKULkushwaha STATE BANK OF INDIA(508548)
16 AJAIGARH MP-09-001-061-001/241-A
(BAHADURGANJ) 		1709001061NRG24050520230039011 05/05/2023 MAHENDRA KUSHWAHA 1709001061WL003504 MAHENDRA KUSHWAHA 00415 SBIN0002817 1326 1326 Processed 15/05/2023 688825919 MAHENDRAKUSHWAHA STATE BANK OF INDIA(508548)
17 AJAIGARH MP-09-001-061-001/241-A
(BAHADURGANJ) 		1709001061NRG24050520230039012 05/05/2023 PARWATI KUSHWAHA 1709001061WL003504 PARWATI KUSHWAHA 00415 SBIN0002817 1326 1326 Processed 15/05/2023 688825919 PARWATIKUSHWAHA UCO BANK(607066)
18 AJAIGARH MP-09-001-061-001/32-A
(BAHADURGANJ) 		1709001061NRG24050520230039032 05/05/2023 BABU 1709001061WL003505 BABU 00415 SBIN0002817 1326 1326 Processed 15/05/2023 688825919 BABU STATE BANK OF INDIA(508548)
19 AJAIGARH MP-09-001-061-001/37
(BAHADURGANJ) 		1709001061NRG24050520230039033 05/05/2023 KALLU 1709001061WL003505 KALLU 00415 SBIN0002817 1326 1326 Processed 15/05/2023 688825919 KALLU STATE BANK OF INDIA(508548)
20 AJAIGARH MP-09-001-061-001/51
(BAHADURGANJ) 		1709001061NRG24050520230039036 05/05/2023 GORISHANKAR 1709001061WL003505 GORISHANKAR 00415 SBIN0002817 1326 1326 Processed 15/05/2023 688825919 GORISHANKAR STATE BANK OF INDIA(508548)
21 AJAIGARH MP-09-001-061-001/51
(BAHADURGANJ) 		1709001061NRG24050520230039035 05/05/2023 GORISHANKAR 1709001061WL003505 GORISHANKAR 00415 SBIN0002817 1326 1326 Processed 15/05/2023 688825919 GORISHANKAR STATE BANK OF INDIA(508548)
22 AJAIGARH MP-09-001-061-001/51-B
(BAHADURGANJ) 		1709001061NRG24050520230039037 05/05/2023 POONAM 1709001061WL003505 POONAM 00415 SBIN0002817 1326 1326 Processed 15/05/2023 688825919 POONAM STATE BANK OF INDIA(508548)
23 AJAIGARH MP-09-001-061-001/70
(BAHADURGANJ) 		1709001061NRG24050520230039038 05/05/2023 RAMKISHOR 1709001061WL003505 RAMKISHOR 00415 SBIN0002817 1326 1326 Processed 15/05/2023 688825919 RAMKISHOR STATE BANK OF INDIA(508548)
24 AJAIGARH MP-09-001-061-001/74-A
(BAHADURGANJ) 		1709001061NRG24050520230039039 05/05/2023 BASANTI AHIRWAR 1709001061WL003505 BASANTI AHIRWAR 00415 SBIN0002817 1326 1326 Processed 15/05/2023 688825919 BASANTIAHIRWAR STATE BANK OF INDIA(508548)
25 AJAIGARH MP-09-001-061-001/83
(BAHADURGANJ) 		1709001061NRG24050520230039040 05/05/2023 SIYA BAI 1709001061WL003505 SIYA BAI 00415 SBIN0002817 1326 1326 Processed 15/05/2023 688825919 SIYABAI STATE BANK OF INDIA(508548)
26 AJAIGARH MP-09-001-061-002/109
(BAHADURGANJ) 		1709001061NRG24050520230039013 05/05/2023 Ranno 1709001061WL003504 Ranno 00415 SBIN0002817 1326 1326 Processed 15/05/2023 688825919 Ranno STATE BANK OF INDIA(508548)
27 AJAIGARH MP-09-001-061-002/141
(BAHADURGANJ) 		1709001061NRG24050520230039014 05/05/2023 SHIV RAM 1709001061WL003504 SHIV RAM 00415 SBIN0002817 1326 1326 Processed 15/05/2023 688825919 SHIVRAM MADHYANCHAL GRAMIN BANK(607232)
28 AJAIGARH MP-09-001-061-002/152
(BAHADURGANJ) 		1709001061NRG24050520230039015 05/05/2023 MULCHNDRA KUSHWAHA 1709001061WL003504 MULCHNDRA KUSHWAHA 00415 SBIN0002817 1326 1326 Processed 15/05/2023 688825919 MULCHNDRAKUSHWAHA STATE BANK OF INDIA(508548)
29 AJAIGARH MP-09-001-061-002/158
(BAHADURGANJ) 		1709001061NRG24050520230039016 05/05/2023 RAJJAN 1709001061WL003504 RAJJAN 00415 SBIN0002817 1326 1326 Processed 15/05/2023 688825919 RAJJAN STATE BANK OF INDIA(508548)
30 AJAIGARH MP-09-001-061-002/172
(BAHADURGANJ) 		1709001061NRG24050520230039017 05/05/2023 RAJWA 1709001061WL003504 RAJWA 00415 SBIN0002817 1326 1326 Processed 15/05/2023 688825919 RAJWA STATE BANK OF INDIA(508548)
31 AJAIGARH MP-09-001-061-002/174
(BAHADURGANJ) 		1709001061NRG24050520230039018 05/05/2023 BHRAT LAL PRAJAPATI 1709001061WL003504 BHRAT LAL PRAJAPATI 00415 SBIN0002817 1326 1326 Processed 15/05/2023 688825919 BHRATLALPRAJAPATI STATE BANK OF INDIA(508548)
32 AJAIGARH MP-09-001-061-002/344
(BAHADURGANJ) 		1709001061NRG24050520230039019 05/05/2023 SANTOSH 1709001061WL003504 SANTOSH 00415 SBIN0002817 1326 1326 Processed 15/05/2023 688825919 SANTOSH STATE BANK OF INDIA(508548)
33 AJAIGARH MP-09-001-061-002/54-A
(BAHADURGANJ) 		1709001061NRG24050520230039020 05/05/2023 Ramsharan yadav 1709001061WL003504 Ramsharan yadav 00415 SBIN0002817 1326 1326 Processed 15/05/2023 688825919 Ramsharanyadav STATE BANK OF INDIA(508548)
SubTotal 43758 43758
34 AJAIGARH MP-09-001-061-001/127
(BAHADURGANJ) 		1709001061NRG24050520230039010 05/05/2023 PREMILAL KUSHWAHA 1709001061WL003504 PREMILAL KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688825919 PREMILALKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
35 AJAIGARH MP-09-001-061-001/241
(BAHADURGANJ) 		1709001061NRG24050520230039030 05/05/2023 Vijay 1709001061WL003505 Vijay 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688825919 Vijay AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
Total 46410 46410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_050523APB_FTO_30177 State Bank of India SBIN0002817 AJAYGARH 43758
2 AJAIGARH MP1709001_050523APB_FTO_30177 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 2652

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