Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:11:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709001_010523APB_FTO_24612
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) 		1709001030NRG24010520230029100 01/05/2023 JAMUNA PRASAD KUSHWAHA 1709001030WL002702 JAMUNA PRASAD KUSHWAHA 00089 CBIN0282718 1105 1105 Processed 12/05/2023 641292836 JAMUNAPRASADKUSHWAHA CENTRAL BANK OF INDIA(607115)
2 AJAIGARH MP-09-001-030-001/723
(SINGHPUR) 		1709001030NRG24010520230029105 01/05/2023 PHOOL CHANDRA KORI 1709001030WL002702 PHOOL CHANDRA KORI 00089 CBIN0282718 1105 1105 Processed 12/05/2023 641292836 PHOOLCHANDRAKORI IDBI BANK(607095)
3 AJAIGARH MP-09-001-030-001/777
(SINGHPUR) 		1709001030NRG24010520230029110 01/05/2023 MANOJ KUSHWAHA 1709001030WL002702 MANOJ KUSHWAHA 00089 CBIN0282718 1105 1105 Processed 12/05/2023 641292836 MANOJKUSHWAHA CENTRAL BANK OF INDIA(607115)
SubTotal 3315 3315
4 AJAIGARH MP-09-001-030-001/29
(SINGHPUR) 		1709001030NRG24010520230029081 01/05/2023 suresh shahu 1709001030WL002702 suresh shahu 00415 SBIN0002817 1105 1105 Processed 12/05/2023 641292836 sureshshahu STATE BANK OF INDIA(508548)
5 AJAIGARH MP-09-001-030-001/313
(SINGHPUR) 		1709001030NRG24010520230029082 01/05/2023 rani 1709001030WL002702 rani 00415 SBIN0002817 1105 1105 Processed 12/05/2023 641292836 rani MADHYANCHAL GRAMIN BANK(607232)
6 AJAIGARH MP-09-001-030-001/418
(SINGHPUR) 		1709001030NRG24010520230029083 01/05/2023 devidayal 1709001030WL002702 devidayal 00415 SBIN0002817 1105 1105 Processed 12/05/2023 641292836 devidayal STATE BANK OF INDIA(508548)
7 AJAIGARH MP-09-001-030-001/426-B
(SINGHPUR) 		1709001030NRG24010520230029084 01/05/2023 suresh kumar sahu 1709001030WL002702 suresh kumar sahu 00415 SBIN0002817 1105 1105 Processed 12/05/2023 641292836 sureshkumarsahu STATE BANK OF INDIA(508548)
8 AJAIGARH MP-09-001-030-001/441
(SINGHPUR) 		1709001030NRG24010520230029085 01/05/2023 MATADEEN 1709001030WL002702 MATADEEN 00415 SBIN0002817 1105 1105 Processed 12/05/2023 641292836 MATADEEN STATE BANK OF INDIA(508548)
9 AJAIGARH MP-09-001-030-001/443
(SINGHPUR) 		1709001030NRG24010520230029086 01/05/2023 badi bahu 1709001030WL002702 badi bahu 00415 SBIN0002817 1105 1105 Processed 12/05/2023 641292836 badibahu STATE BANK OF INDIA(508548)
10 AJAIGARH MP-09-001-030-001/448-B
(SINGHPUR) 		1709001030NRG24010520230029088 01/05/2023 BHARAT KUSHAWAHA 1709001030WL002702 BHARAT KUSHAWAHA 00415 SBIN0002817 1105 1105 Processed 12/05/2023 641292836 BHARATKUSHAWAHA STATE BANK OF INDIA(508548)
11 AJAIGARH MP-09-001-030-001/448-B
(SINGHPUR) 		1709001030NRG24010520230029089 01/05/2023 BHARAT KUSHAWAHA 1709001030WL002702 BHARAT KUSHAWAHA 00415 SBIN0002817 1105 1105 Processed 12/05/2023 641292836 BHARATKUSHAWAHA STATE BANK OF INDIA(508548)
12 AJAIGARH MP-09-001-030-001/492
(SINGHPUR) 		1709001030NRG24010520230029090 01/05/2023 rajkumar kushwaha 1709001030WL002702 rajkumar kushwaha 00415 SBIN0002817 1105 1105 Processed 12/05/2023 641292836 rajkumarkushwaha STATE BANK OF INDIA(508548)
13 AJAIGARH MP-09-001-030-001/589
(SINGHPUR) 		1709001030NRG24010520230029091 01/05/2023 malti kushwaha 1709001030WL002702 malti kushwaha 00415 SBIN0002817 1105 1105 Processed 12/05/2023 641292836 maltikushwaha CENTRAL BANK OF INDIA(607115)
14 AJAIGARH MP-09-001-030-001/601
(SINGHPUR) 		1709001030NRG24010520230029092 01/05/2023 SHILA KORI 1709001030WL002702 SHILA KORI 00415 SBIN0002817 1105 1105 Processed 12/05/2023 641292836 SHILAKORI STATE BANK OF INDIA(508548)
15 AJAIGARH MP-09-001-030-001/601
(SINGHPUR) 		1709001030NRG24010520230029093 01/05/2023 SHILA KORI 1709001030WL002702 SHILA KORI 00415 SBIN0002817 1105 1105 Processed 12/05/2023 641292836 SHILAKORI CENTRAL BANK OF INDIA(607115)
16 AJAIGARH MP-09-001-030-001/615
(SINGHPUR) 		1709001030NRG24010520230029095 01/05/2023 SONAM BHAT 1709001030WL002702 SONAM BHAT 00415 SBIN0002817 1105 1105 Processed 12/05/2023 641292836 SONAMBHAT STATE BANK OF INDIA(508548)
17 AJAIGARH MP-09-001-030-001/638
(SINGHPUR) 		1709001030NRG24010520230029096 01/05/2023 SIYA PYARI KORI 1709001030WL002702 SIYA PYARI KORI 00415 SBIN0002817 1105 1105 Processed 12/05/2023 641292836 SIYAPYARIKORI STATE BANK OF INDIA(508548)
18 AJAIGARH MP-09-001-030-001/638
(SINGHPUR) 		1709001030NRG24010520230029097 01/05/2023 SIYA PYARI KORI 1709001030WL002702 SIYA PYARI KORI 00415 SBIN0002817 1105 1105 Processed 12/05/2023 641292836 SIYAPYARIKORI STATE BANK OF INDIA(508548)
19 AJAIGARH MP-09-001-030-001/643
(SINGHPUR) 		1709001030NRG24010520230029098 01/05/2023 ram bahori kori 1709001030WL002702 ram bahori kori 00415 SBIN0002817 1105 1105 Processed 12/05/2023 641292836 rambahorikori STATE BANK OF INDIA(508548)
20 AJAIGARH MP-09-001-030-001/649
(SINGHPUR) 		1709001030NRG24010520230029099 01/05/2023 betalal 1709001030WL002702 betalal 00415 SBIN0002817 1105 1105 Processed 12/05/2023 641292836 betalal STATE BANK OF INDIA(508548)
21 AJAIGARH MP-09-001-030-001/671
(SINGHPUR) 		1709001030NRG24010520230029101 01/05/2023 GOPAL PRASAD 1709001030WL002702 GOPAL PRASAD 00415 SBIN0002817 1105 1105 Processed 12/05/2023 641292836 GOPALPRASAD STATE BANK OF INDIA(508548)
22 AJAIGARH MP-09-001-030-001/698-B
(SINGHPUR) 		1709001030NRG24010520230029102 01/05/2023 ashok kumar kushwaha 1709001030WL002702 ashok kumar kushwaha 00415 SBIN0002817 1105 1105 Processed 12/05/2023 641292836 ashokkumarkushwaha STATE BANK OF INDIA(508548)
23 AJAIGARH MP-09-001-030-001/703
(SINGHPUR) 		1709001030NRG24010520230029103 01/05/2023 LALLA BAI KORI 1709001030WL002702 LALLA BAI KORI 00415 SBIN0002817 1105 1105 Processed 12/05/2023 641292836 LALLABAIKORI STATE BANK OF INDIA(508548)
24 AJAIGARH MP-09-001-030-001/718
(SINGHPUR) 		1709001030NRG24010520230029104 01/05/2023 guljarilal kori 1709001030WL002702 guljarilal kori 00415 SBIN0002817 1105 1105 Processed 12/05/2023 641292836 guljarilalkori STATE BANK OF INDIA(508548)
25 AJAIGARH MP-09-001-030-001/729
(SINGHPUR) 		1709001030NRG24010520230029106 01/05/2023 BAL MUKUND KORI 1709001030WL002702 BAL MUKUND KORI 00415 SBIN0002817 1105 1105 Processed 12/05/2023 641292836 BALMUKUNDKORI STATE BANK OF INDIA(508548)
26 AJAIGARH MP-09-001-030-001/734
(SINGHPUR) 		1709001030NRG24010520230029107 01/05/2023 bhawani deen Ahirwar 1709001030WL002702 bhawani deen Ahirwar 00415 SBIN0002817 1105 1105 Processed 12/05/2023 641292836 bhawanideenAhirwar MADHYANCHAL GRAMIN BANK(607232)
27 AJAIGARH MP-09-001-030-001/758-A
(SINGHPUR) 		1709001030NRG24010520230029108 01/05/2023 narendra 1709001030WL002702 narendra 00415 SBIN0002817 1105 1105 Processed 12/05/2023 641292836 narendra STATE BANK OF INDIA(508548)
28 AJAIGARH MP-09-001-030-001/777
(SINGHPUR) 		1709001030NRG24010520230029109 01/05/2023 visnu 1709001030WL002702 visnu 00415 SBIN0002817 1105 1105 Processed 12/05/2023 641292836 visnu STATE BANK OF INDIA(508548)
SubTotal 27625 27625
29 AJAIGARH MP-09-001-030-001/615
(SINGHPUR) 		1709001030NRG24010520230029094 01/05/2023 KIRAN BHAT 1709001030WL002702 KIRAN BHAT 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 641292836 KIRANBHAT CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
Total 32045 32045

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_010523APB_FTO_24612 Central Bank Of India CBIN0282718 HARDI 3315
2 AJAIGARH MP1709001_010523APB_FTO_24612 State Bank of India SBIN0002817 AJAYGARH 27625
3 AJAIGARH MP1709001_010523APB_FTO_24612 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 1105

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