Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:27:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709001_180523APB_FTO_46599
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-09-001-013-001/69-D
(KUNWARPUR) 		1709001013NRG24170520230061454 18/05/2023 OMPRAKASH YADAV 1709001013WL005555 OMPRAKASH YADAV 00165 IBKL0001595 1326 1326 Processed 24/05/2023 836199096 OMPRAKASHYADAV FINO PAYMENTS BANK LTD(608001)
2 AJAIGARH MP-09-001-013-001/70-B
(KUNWARPUR) 		1709001013NRG24170520230061455 18/05/2023 SUNITA YADAV 1709001013WL005555 SUNITA YADAV 00165 IBKL0001595 1326 1326 Processed 24/05/2023 836199096 SUNITAYADAV IDBI BANK(607095)
SubTotal 2652 2652
3 AJAIGARH MP-09-001-013-001/137-A
(KUNWARPUR) 		1709001013NRG24170520230061436 18/05/2023 MALKHAN AHIRWAR 1709001013WL005553 MALKHAN AHIRWAR 00415 SBIN0002817 1326 1326 Processed 24/05/2023 836199096 MALKHANAHIRWAR PUNJAB NATIONAL BANK(508568)
4 AJAIGARH MP-09-001-013-001/137-A
(KUNWARPUR) 		1709001013NRG24170520230061437 18/05/2023 RAJKALEE AHIRWAR 1709001013WL005553 RAJKALEE AHIRWAR 00415 SBIN0002817 1326 1326 Processed 24/05/2023 836199096 RAJKALEEAHIRWAR STATE BANK OF INDIA(508548)
5 AJAIGARH MP-09-001-013-001/182
(KUNWARPUR) 		1709001013NRG24170520230061581 18/05/2023 KALLA 1709001013WL005560 KALLA 00415 SBIN0002817 1547 1547 Processed 24/05/2023 836199096 KALLA MADHYANCHAL GRAMIN BANK(607232)
6 AJAIGARH MP-09-001-013-001/271-A
(KUNWARPUR) 		1709001013NRG24170520230061440 18/05/2023 DAYARAM 1709001013WL005553 DAYARAM 00415 SBIN0002817 1326 1326 Processed 24/05/2023 836199096 DAYARAM STATE BANK OF INDIA(508548)
7 AJAIGARH MP-09-001-013-001/326
(KUNWARPUR) 		1709001013NRG24170520230061441 18/05/2023 MUNNA 1709001013WL005553 MUNNA 00415 SBIN0002817 1326 1326 Processed 24/05/2023 836199096 MUNNA STATE BANK OF INDIA(508548)
8 AJAIGARH MP-09-001-013-001/39
(KUNWARPUR) 		1709001013NRG24170520230061442 18/05/2023 SRIRAM 1709001013WL005553 SRIRAM 00415 SBIN0002817 1326 1326 Processed 24/05/2023 836199096 SRIRAM FINO PAYMENTS BANK LTD(608001)
9 AJAIGARH MP-09-001-013-001/41
(KUNWARPUR) 		1709001013NRG24170520230061443 18/05/2023 MANIRAM 1709001013WL005553 MANIRAM 00415 SBIN0002817 1326 1326 Processed 24/05/2023 836199096 MANIRAM STATE BANK OF INDIA(508548)
10 AJAIGARH MP-09-001-013-001/41-A
(KUNWARPUR) 		1709001013NRG24170520230061444 18/05/2023 SAMPAT PRAJAPATI 1709001013WL005554 SAMPAT PRAJAPATI 00415 SBIN0002817 1326 1326 Processed 24/05/2023 836199096 SAMPATPRAJAPATI STATE BANK OF INDIA(508548)
11 AJAIGARH MP-09-001-013-001/50-A
(KUNWARPUR) 		1709001013NRG24170520230061446 18/05/2023 MITHLESH AHIRWAR 1709001013WL005554 MITHLESH AHIRWAR 00415 SBIN0002817 1326 1326 Processed 24/05/2023 836199096 MITHLESHAHIRWAR STATE BANK OF INDIA(508548)
12 AJAIGARH MP-09-001-013-001/50-A
(KUNWARPUR) 		1709001013NRG24170520230061445 18/05/2023 SHRIRAM AHIRWAR 1709001013WL005554 SHRIRAM AHIRWAR 00415 SBIN0002817 1326 1326 Processed 24/05/2023 836199096 SHRIRAMAHIRWAR STATE BANK OF INDIA(508548)
13 AJAIGARH MP-09-001-013-001/60-C
(KUNWARPUR) 		1709001013NRG24170520230061447 18/05/2023 Devi Deen Yadav 1709001013WL005554 Devi Deen Yadav 00415 SBIN0002817 1326 1326 Processed 24/05/2023 836199096 DeviDeenYadav STATE BANK OF INDIA(508548)
14 AJAIGARH MP-09-001-013-001/64-A
(KUNWARPUR) 		1709001013NRG24170520230061449 18/05/2023 JANGI 1709001013WL005554 JANGI 00415 SBIN0002817 1326 1326 Processed 24/05/2023 836199096 JANGI STATE BANK OF INDIA(508548)
15 AJAIGARH MP-09-001-013-001/64-A
(KUNWARPUR) 		1709001013NRG24170520230061448 18/05/2023 JANGI 1709001013WL005554 JANGI 00415 SBIN0002817 1326 1326 Processed 24/05/2023 836199096 JANGI STATE BANK OF INDIA(508548)
16 AJAIGARH MP-09-001-013-001/68
(KUNWARPUR) 		1709001013NRG24170520230061451 18/05/2023 MAHESHWRIDEEN 1709001013WL005554 MAHESHWRIDEEN 00415 SBIN0002817 1326 1326 Processed 24/05/2023 836199096 MAHESHWRIDEEN STATE BANK OF INDIA(508548)
17 AJAIGARH MP-09-001-013-001/68
(KUNWARPUR) 		1709001013NRG24170520230061450 18/05/2023 MAHESHWRIDEEN 1709001013WL005554 MAHESHWRIDEEN 00415 SBIN0002817 1326 1326 Processed 24/05/2023 836199096 MAHESHWRIDEEN STATE BANK OF INDIA(508548)
18 AJAIGARH MP-09-001-013-001/68-D
(KUNWARPUR) 		1709001013NRG24170520230061452 18/05/2023 BRAJGOPAL 1709001013WL005555 BRAJGOPAL 00415 SBIN0002817 1326 1326 Processed 24/05/2023 836199096 BRAJGOPAL JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
19 AJAIGARH MP-09-001-013-001/69-B
(KUNWARPUR) 		1709001013NRG24170520230061585 18/05/2023 ANANTRAM 1709001013WL005560 ANANTRAM 00415 SBIN0002817 1547 1547 Processed 24/05/2023 836199096 ANANTRAM STATE BANK OF INDIA(508548)
20 AJAIGARH MP-09-001-013-001/69-C
(KUNWARPUR) 		1709001013NRG24170520230061453 18/05/2023 NANDKISHOR 1709001013WL005555 NANDKISHOR 00415 SBIN0002817 1326 1326 Processed 24/05/2023 836199096 NANDKISHOR STATE BANK OF INDIA(508548)
21 AJAIGARH MP-09-001-013-001/820
(KUNWARPUR) 		1709001013NRG24170520230061457 18/05/2023 MULLU 1709001013WL005555 MULLU 00415 SBIN0002817 1326 1326 Processed 24/05/2023 836199096 MULLU IDBI BANK(607095)
22 AJAIGARH MP-09-001-013-001/820
(KUNWARPUR) 		1709001013NRG24170520230061456 18/05/2023 MULLU 1709001013WL005555 MULLU 00415 SBIN0002817 1326 1326 Processed 24/05/2023 836199096 MULLU STATE BANK OF INDIA(508548)
23 AJAIGARH MP-09-001-013-001/823
(KUNWARPUR) 		1709001013NRG24170520230061459 18/05/2023 LAKHAN 1709001013WL005555 LAKHAN 00415 SBIN0002817 1326 1326 Processed 24/05/2023 836199096 LAKHAN STATE BANK OF INDIA(508548)
24 AJAIGARH MP-09-001-013-001/823
(KUNWARPUR) 		1709001013NRG24170520230061458 18/05/2023 LAKHAN 1709001013WL005555 LAKHAN 00415 SBIN0002817 1326 1326 Processed 24/05/2023 836199096 LAKHAN STATE BANK OF INDIA(508548)
25 AJAIGARH MP-09-001-013-001/846
(KUNWARPUR) 		1709001013NRG24170520230061461 18/05/2023 CHANDA 1709001013WL005555 CHANDA 00415 SBIN0002817 1326 1326 Processed 24/05/2023 836199096 CHANDA STATE BANK OF INDIA(508548)
26 AJAIGARH MP-09-001-013-001/846
(KUNWARPUR) 		1709001013NRG24170520230061460 18/05/2023 CHANDA 1709001013WL005555 CHANDA 00415 SBIN0002817 1326 1326 Processed 24/05/2023 836199096 CHANDA STATE BANK OF INDIA(508548)
27 AJAIGARH MP-09-001-013-001/886-A
(KUNWARPUR) 		1709001013NRG24170520230061463 18/05/2023 UPASANA MISHRA 1709001013WL005556 UPASANA MISHRA 00415 SBIN0002817 1326 1326 Processed 24/05/2023 836199096 UPASANAMISHRA STATE BANK OF INDIA(508548)
28 AJAIGARH MP-09-001-013-001/89
(KUNWARPUR) 		1709001013NRG24170520230061464 18/05/2023 GOLA 1709001013WL005556 GOLA 00415 SBIN0002817 1326 1326 Processed 24/05/2023 836199096 GOLA STATE BANK OF INDIA(508548)
29 AJAIGARH MP-09-001-013-001/9
(KUNWARPUR) 		1709001013NRG24170520230061466 18/05/2023 SIYARAM 1709001013WL005556 SIYARAM 00415 SBIN0002817 1326 1326 Processed 24/05/2023 836199096 SIYARAM IDBI BANK(607095)
30 AJAIGARH MP-09-001-013-001/9
(KUNWARPUR) 		1709001013NRG24170520230061465 18/05/2023 SIYARAM 1709001013WL005556 SIYARAM 00415 SBIN0002817 1326 1326 Processed 24/05/2023 836199096 SIYARAM STATE BANK OF INDIA(508548)
31 AJAIGARH MP-09-001-013-001/90
(KUNWARPUR) 		1709001013NRG24170520230061467 18/05/2023 HALKU 1709001013WL005556 HALKU 00415 SBIN0002817 1326 1326 Processed 24/05/2023 836199096 HALKU STATE BANK OF INDIA(508548)
32 AJAIGARH MP-09-001-013-001/90
(KUNWARPUR) 		1709001013NRG24170520230061468 18/05/2023 HALKU 1709001013WL005556 HALKU 00415 SBIN0002817 1326 1326 Processed 24/05/2023 836199096 HALKU STATE BANK OF INDIA(508548)
33 AJAIGARH MP-09-001-013-001/92
(KUNWARPUR) 		1709001013NRG24170520230061469 18/05/2023 BABULAL 1709001013WL005556 BABULAL 00415 SBIN0002817 1326 1326 Processed 24/05/2023 836199096 BABULAL STATE BANK OF INDIA(508548)
34 AJAIGARH MP-09-001-019-001/106
(UDAYPUR) 		1709001019NRG24180520230062474 18/05/2023 KALAWATI 1709001019WL005621 KALAWATI 00415 SBIN0002817 2873 2873 Processed 24/05/2023 836199096 KALAWATI STATE BANK OF INDIA(508548)
35 AJAIGARH MP-09-001-019-001/144
(UDAYPUR) 		1709001019NRG24180520230062476 18/05/2023 kamta 1709001019WL005621 kamta 00415 SBIN0002817 3315 3315 Processed 24/05/2023 836199096 kamta STATE BANK OF INDIA(508548)
36 AJAIGARH MP-09-001-019-001/144
(UDAYPUR) 		1709001019NRG24180520230062477 18/05/2023 sneha 1709001019WL005621 sneha 00415 SBIN0002817 3315 3315 Processed 24/05/2023 836199096 sneha STATE BANK OF INDIA(508548)
37 AJAIGARH MP-09-001-019-001/324
(UDAYPUR) 		1709001019NRG24180520230062479 18/05/2023 Ramprakash 1709001019WL005621 Ramprakash 00415 SBIN0002817 2873 2873 Processed 24/05/2023 836199096 Ramprakash STATE BANK OF INDIA(508548)
38 AJAIGARH MP-09-001-019-001/324
(UDAYPUR) 		1709001019NRG24180520230062478 18/05/2023 Ramprakash 1709001019WL005621 Ramprakash 00415 SBIN0002817 2873 2873 Processed 24/05/2023 836199096 Ramprakash STATE BANK OF INDIA(508548)
39 AJAIGARH MP-09-001-019-001/72
(UDAYPUR) 		1709001019NRG24180520230062483 18/05/2023 parmi 1709001019WL005621 parmi 00415 SBIN0002817 3315 3315 Processed 24/05/2023 836199096 parmi MADHYANCHAL GRAMIN BANK(607232)
40 AJAIGARH MP-09-001-019-001/72
(UDAYPUR) 		1709001019NRG24180520230062482 18/05/2023 PARMI 1709001019WL005621 PARMI 00415 SBIN0002817 3315 3315 Processed 24/05/2023 836199096 PARMI STATE BANK OF INDIA(508548)
SubTotal 63427 63427
41 AJAIGARH MP-09-001-013-001/886-A
(KUNWARPUR) 		1709001013NRG24170520230061462 18/05/2023 Nootan Kumar 1709001013WL005556 Nootan Kumar 00415 SBIN0009257 1326 1326 Processed 24/05/2023 836199096 NootanKumar STATE BANK OF INDIA(508548)
42 AJAIGARH MP-09-001-019-001/106
(UDAYPUR) 		1709001019NRG24180520230062475 18/05/2023 KALAWATI 1709001019WL005621 KALAWATI 00415 SBIN0009257 2873 2873 Processed 24/05/2023 836199096 KALAWATI STATE BANK OF INDIA(508548)
SubTotal 4199 4199
43 AJAIGARH MP-09-001-013-001/27-B
(KUNWARPUR) 		1709001013NRG24170520230061439 18/05/2023 GORELAL 1709001013WL005553 GORELAL 00468 UBIN0563706 1326 1326 Processed 24/05/2023 836199096 GORELAL IDBI BANK(607095)
44 AJAIGARH MP-09-001-013-001/27-B
(KUNWARPUR) 		1709001013NRG24170520230061438 18/05/2023 GORELAL 1709001013WL005553 GORELAL 00468 UBIN0563706 1326 1326 Processed 24/05/2023 836199096 GORELAL STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 72930 72930

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_180523APB_FTO_46599 IDBI Bank IBKL0001595 PANNA 2652
2 AJAIGARH MP1709001_180523APB_FTO_46599 State Bank of India SBIN0002817 AJAYGARH 63427
3 AJAIGARH MP1709001_180523APB_FTO_46599 State Bank of India SBIN0009257 BEERA 4199
4 AJAIGARH MP1709001_180523APB_FTO_46599 Union Bank of India UBIN0563706 PANNA 2652

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