Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:48:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709001_090823APB_FTO_210853
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-09-001-059-001/332
(BAROULI) 		1709001059NRG24090820230238220 09/08/2023 Imtajuddin 1709001059WL018818 Imtajuddin 00048 BKID0009443 1326 1326 Processed 15/08/2023 534319887 Imtajuddin BANK OF INDIA(508505)
SubTotal 1326 1326
2 AJAIGARH MP-09-001-030-001/655
(SINGHPUR) 		1709001030NRG24080820230238131 09/08/2023 JAMUNA PRASAD KUSHWAHA 1709001030WL018808 JAMUNA PRASAD KUSHWAHA 00089 CBIN0282718 884 884 Processed 15/08/2023 534319887 JAMUNAPRASADKUSHWAHA CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
3 AJAIGARH MP-09-001-030-001/12966
(SINGHPUR) 		1709001030NRG24080820230238115 09/08/2023 ramesh 1709001030WL018808 ramesh 00415 SBIN0002817 884 884 Processed 15/08/2023 534319887 ramesh STATE BANK OF INDIA(508548)
4 AJAIGARH MP-09-001-030-001/13041
(SINGHPUR) 		1709001030NRG24080820230238116 09/08/2023 Bhan Singh 1709001030WL018808 Bhan Singh 00415 SBIN0002817 884 884 Processed 15/08/2023 534319887 BhanSingh STATE BANK OF INDIA(508548)
5 AJAIGARH MP-09-001-030-001/140
(SINGHPUR) 		1709001030NRG24080820230238117 09/08/2023 totaram chaurasiya 1709001030WL018808 totaram chaurasiya 00415 SBIN0002817 884 884 Processed 15/08/2023 534319887 totaramchaurasiya STATE BANK OF INDIA(508548)
6 AJAIGARH MP-09-001-030-001/18-B
(SINGHPUR) 		1709001030NRG24080820230238118 09/08/2023 VIJAY SAHU MEENA 1709001030WL018808 VIJAY SAHU MEENA 00415 SBIN0002817 884 884 Processed 15/08/2023 534319887 VIJAYSAHUMEENA STATE BANK OF INDIA(508548)
7 AJAIGARH MP-09-001-030-001/250
(SINGHPUR) 		1709001030NRG24080820230238120 09/08/2023 lalu ahirwar 1709001030WL018808 lalu ahirwar 00415 SBIN0002817 884 884 Processed 15/08/2023 534319887 laluahirwar STATE BANK OF INDIA(508548)
8 AJAIGARH MP-09-001-030-001/258
(SINGHPUR) 		1709001030NRG24080820230238121 09/08/2023 Kamla 1709001030WL018808 Kamla 00415 SBIN0002817 884 884 Processed 15/08/2023 534319887 Kamla STATE BANK OF INDIA(508548)
9 AJAIGARH MP-09-001-030-001/258
(SINGHPUR) 		1709001030NRG24080820230238122 09/08/2023 radharani kondar 1709001030WL018808 radharani kondar 00415 SBIN0002817 884 884 Processed 15/08/2023 534319887 radharanikondar STATE BANK OF INDIA(508548)
10 AJAIGARH MP-09-001-030-001/270
(SINGHPUR) 		1709001030NRG24080820230238123 09/08/2023 navab khan 1709001030WL018808 navab khan 00415 SBIN0002817 884 884 Processed 15/08/2023 534319887 navabkhan STATE BANK OF INDIA(508548)
11 AJAIGARH MP-09-001-030-001/29
(SINGHPUR) 		1709001030NRG24080820230238124 09/08/2023 suresh shahu 1709001030WL018808 suresh shahu 00415 SBIN0002817 884 884 Processed 15/08/2023 534319887 sureshshahu STATE BANK OF INDIA(508548)
12 AJAIGARH MP-09-001-030-001/38
(SINGHPUR) 		1709001030NRG24080820230238126 09/08/2023 rajesh soni 1709001030WL018808 rajesh soni 00415 SBIN0002817 884 884 Processed 15/08/2023 534319887 rajeshsoni STATE BANK OF INDIA(508548)
13 AJAIGARH MP-09-001-030-001/441
(SINGHPUR) 		1709001030NRG24080820230238128 09/08/2023 MATADEEN 1709001030WL018808 MATADEEN 00415 SBIN0002817 884 884 Processed 15/08/2023 534319887 MATADEEN STATE BANK OF INDIA(508548)
14 AJAIGARH MP-09-001-030-001/492
(SINGHPUR) 		1709001030NRG24080820230238129 09/08/2023 rajkumar kushwaha 1709001030WL018808 rajkumar kushwaha 00415 SBIN0002817 884 884 Processed 15/08/2023 534319887 rajkumarkushwaha STATE BANK OF INDIA(508548)
15 AJAIGARH MP-09-001-030-001/643
(SINGHPUR) 		1709001030NRG24080820230238130 09/08/2023 ram bahori kori 1709001030WL018808 ram bahori kori 00415 SBIN0002817 884 884 Processed 15/08/2023 534319887 rambahorikori STATE BANK OF INDIA(508548)
16 AJAIGARH MP-09-001-030-001/671
(SINGHPUR) 		1709001030NRG24080820230238132 09/08/2023 GOPAL PRASAD 1709001030WL018808 GOPAL PRASAD 00415 SBIN0002817 884 884 Processed 15/08/2023 534319887 GOPALPRASAD STATE BANK OF INDIA(508548)
17 AJAIGARH MP-09-001-030-001/672
(SINGHPUR) 		1709001030NRG24080820230238133 09/08/2023 mahendra 1709001030WL018808 mahendra 00415 SBIN0002817 884 884 Processed 15/08/2023 534319887 mahendra STATE BANK OF INDIA(508548)
18 AJAIGARH MP-09-001-030-001/698
(SINGHPUR) 		1709001030NRG24080820230238134 09/08/2023 motilal kushwaha 1709001030WL018808 motilal kushwaha 00415 SBIN0002817 884 884 Processed 15/08/2023 534319887 motilalkushwaha STATE BANK OF INDIA(508548)
19 AJAIGARH MP-09-001-030-001/698-B
(SINGHPUR) 		1709001030NRG24080820230238135 09/08/2023 ashok kumar kushwaha 1709001030WL018808 ashok kumar kushwaha 00415 SBIN0002817 884 884 Processed 15/08/2023 534319887 ashokkumarkushwaha STATE BANK OF INDIA(508548)
20 AJAIGARH MP-09-001-030-001/698-C
(SINGHPUR) 		1709001030NRG24080820230238136 09/08/2023 bhaiyaram kushwaha 1709001030WL018808 bhaiyaram kushwaha 00415 SBIN0002817 884 884 Processed 15/08/2023 534319887 bhaiyaramkushwaha BANK OF INDIA(508505)
21 AJAIGARH MP-09-001-030-001/758-A
(SINGHPUR) 		1709001030NRG24080820230238137 09/08/2023 narendra 1709001030WL018808 narendra 00415 SBIN0002817 884 884 Processed 15/08/2023 534319887 narendra STATE BANK OF INDIA(508548)
22 AJAIGARH MP-09-001-030-001/92
(SINGHPUR) 		1709001030NRG24080820230238138 09/08/2023 jaykumar 1709001030WL018808 jaykumar 00415 SBIN0002817 884 884 Processed 15/08/2023 534319887 jaykumar STATE BANK OF INDIA(508548)
23 AJAIGARH MP-09-001-059-001/107
(BAROULI) 		1709001059NRG24090820230238216 09/08/2023 Maya kewat 1709001059WL018818 Maya kewat 00415 SBIN0002817 1326 1326 Processed 15/08/2023 534319887 Mayakewat GRAMIN BANK OF ARYAVART(508509)
24 AJAIGARH MP-09-001-059-001/107
(BAROULI) 		1709001059NRG24090820230238215 09/08/2023 Ramgopal kewat 1709001059WL018818 Ramgopal kewat 00415 SBIN0002817 1326 1326 Processed 15/08/2023 534319887 Ramgopalkewat JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
25 AJAIGARH MP-09-001-059-001/176
(BAROULI) 		1709001059NRG24090820230238218 09/08/2023 Manki kewat 1709001059WL018818 Manki kewat 00415 SBIN0002817 1326 1326 Processed 15/08/2023 534319887 Mankikewat STATE BANK OF INDIA(508548)
26 AJAIGARH MP-09-001-059-001/176
(BAROULI) 		1709001059NRG24090820230238217 09/08/2023 RAMMANOHAR KEWAT 1709001059WL018818 RAMMANOHAR KEWAT 00415 SBIN0002817 1326 1326 Processed 15/08/2023 534319887 RAMMANOHARKEWAT STATE BANK OF INDIA(508548)
27 AJAIGARH MP-09-001-059-001/176-A
(BAROULI) 		1709001059NRG24090820230238219 09/08/2023 Bhuri kewat 1709001059WL018818 Bhuri kewat 00415 SBIN0002817 1326 1326 Processed 15/08/2023 534319887 Bhurikewat GRAMIN BANK OF ARYAVART(508509)
SubTotal 24310 24310
28 AJAIGARH MP-09-001-030-001/419
(SINGHPUR) 		1709001030NRG24080820230238127 09/08/2023 JEETU PRAJAPATI 1709001030WL018808 JEETU PRAJAPATI 00602 SBIN0RRMBGB 884 884 Processed 15/08/2023 534319887 JEETUPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 884 884
Total 27404 27404

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_090823APB_FTO_210853 Bank of India BKID0009443 PANNA 1326
2 AJAIGARH MP1709001_090823APB_FTO_210853 Central Bank Of India CBIN0282718 HARDI 884
3 AJAIGARH MP1709001_090823APB_FTO_210853 State Bank of India SBIN0002817 AJAYGARH 24310
4 AJAIGARH MP1709001_090823APB_FTO_210853 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 884

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