Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:32:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709001_060523APB_FTO_31094
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-09-001-014-001/1183-D
(BANHARIKALA) 		1709001000NRG24050520230039300 06/05/2023 ramlali rajak 1709001WL003539 ramlali rajak 00415 SBIN0002817 1326 1326 Processed 15/05/2023 688395766 ramlalirajak STATE BANK OF INDIA(508548)
2 AJAIGARH MP-09-001-014-001/1183-D
(BANHARIKALA) 		1709001000NRG24050520230039299 06/05/2023 SHIVPRASAD RAJAK 1709001WL003539 SHIVPRASAD RAJAK 00415 SBIN0002817 1326 1326 Processed 15/05/2023 688395766 SHIVPRASADRAJAK STATE BANK OF INDIA(508548)
3 AJAIGARH MP-09-001-014-001/137-A
(BANHARIKALA) 		1709001000NRG24050520230039301 06/05/2023 BETWA YADAV 1709001WL003539 BETWA YADAV 00415 SBIN0002817 1326 1326 Processed 15/05/2023 688395766 BETWAYADAV STATE BANK OF INDIA(508548)
4 AJAIGARH MP-09-001-014-001/141-C
(BANHARIKALA) 		1709001000NRG24050520230039302 06/05/2023 DASSU YADAV 1709001WL003539 DASSU YADAV 00415 SBIN0002817 1326 1326 Processed 15/05/2023 688395766 DASSUYADAV STATE BANK OF INDIA(508548)
5 AJAIGARH MP-09-001-014-001/155-A
(BANHARIKALA) 		1709001000NRG24050520230039303 06/05/2023 MAYA YADAV 1709001WL003539 MAYA YADAV 00415 SBIN0002817 1326 1326 Processed 15/05/2023 688395766 MAYAYADAV STATE BANK OF INDIA(508548)
6 AJAIGARH MP-09-001-014-001/326
(BANHARIKALA) 		1709001000NRG24050520230039305 06/05/2023 JUGAL 1709001WL003539 JUGAL 00415 SBIN0002817 1326 1326 Processed 15/05/2023 688395766 JUGAL STATE BANK OF INDIA(508548)
7 AJAIGARH MP-09-001-014-001/326-A
(BANHARIKALA) 		1709001000NRG24050520230039308 06/05/2023 SANTOSH 1709001WL003539 SANTOSH 00415 SBIN0002817 1326 1326 Processed 15/05/2023 688395766 SANTOSH STATE BANK OF INDIA(508548)
8 AJAIGARH MP-09-001-014-001/326-A
(BANHARIKALA) 		1709001000NRG24050520230039307 06/05/2023 SANTOSH SHIVHARE 1709001WL003539 SANTOSH SHIVHARE 00415 SBIN0002817 1326 1326 Processed 15/05/2023 688395766 SANTOSHSHIVHARE STATE BANK OF INDIA(508548)
9 AJAIGARH MP-09-001-014-001/376
(BANHARIKALA) 		1709001000NRG24050520230039309 06/05/2023 MAIYADEEN KONDAR 1709001WL003539 MAIYADEEN KONDAR 00415 SBIN0002817 1326 1326 Processed 15/05/2023 688395766 MAIYADEENKONDAR STATE BANK OF INDIA(508548)
10 AJAIGARH MP-09-001-014-001/785
(BANHARIKALA) 		1709001000NRG24050520230039311 06/05/2023 shivchran yadav 1709001WL003539 shivchran yadav 00415 SBIN0002817 1326 1326 Processed 15/05/2023 688395766 shivchranyadav STATE BANK OF INDIA(508548)
11 AJAIGARH MP-09-001-014-001/946-B
(BANHARIKALA) 		1709001000NRG24050520230039312 06/05/2023 YASODA YADAV 1709001WL003539 YASODA YADAV 00415 SBIN0002817 1326 1326 Processed 15/05/2023 688395766 YASODAYADAV MADHYANCHAL GRAMIN BANK(607232)
12 AJAIGARH MP-09-001-028-002/607
(DEOGAON) 		1709001028NRG24060520230040693 06/05/2023 MAYA MUNNA KUSHWAHA 1709001028WL003653 MAYA MUNNA KUSHWAHA 00415 SBIN0002817 663 663 Processed 15/05/2023 688395766 MAYAMUNNAKUSHWAHA STATE BANK OF INDIA(508548)
13 AJAIGARH MP-09-001-028-003/910
(DEOGAON) 		1709001028NRG24060520230040695 06/05/2023 DHEERAJ KEWAT 1709001028WL003654 DHEERAJ KEWAT 00415 SBIN0002817 1547 1547 Processed 15/05/2023 688395766 DHEERAJKEWAT STATE BANK OF INDIA(508548)
14 AJAIGARH MP-09-001-033-002/28-D
(PRATAP PUR) 		1709001033NRG24060520230040788 06/05/2023 ramkali pal 1709001033WL003660 ramkali pal 00415 SBIN0002817 3536 3536 Processed 15/05/2023 688395766 ramkalipal STATE BANK OF INDIA(508548)
SubTotal 20332 20332
15 AJAIGARH MP-09-001-021-001/10-D
(BEERA) 		1709001021NRG24060520230040712 06/05/2023 Badi bahu 1709001021WL003657 Badi bahu 00415 SBIN0009257 1547 1547 Processed 15/05/2023 688395766 Badibahu STATE BANK OF INDIA(508548)
16 AJAIGARH MP-09-001-021-001/10-D
(BEERA) 		1709001021NRG24060520230040713 06/05/2023 Badi bahu 1709001021WL003657 Badi bahu 00415 SBIN0009257 1547 1547 Processed 15/05/2023 688395766 Badibahu STATE BANK OF INDIA(508548)
17 AJAIGARH MP-09-001-021-001/1108-B
(BEERA) 		1709001021NRG24060520230040714 06/05/2023 ANOOP KUMAR SHUKLA 1709001021WL003657 ANOOP KUMAR SHUKLA 00415 SBIN0009257 1547 1547 Processed 15/05/2023 688395766 ANOOPKUMARSHUKLA STATE BANK OF INDIA(508548)
18 AJAIGARH MP-09-001-021-001/1108-B
(BEERA) 		1709001021NRG24060520230040715 06/05/2023 ANOOP KUMAR SHUKLA 1709001021WL003657 ANOOP KUMAR SHUKLA 00415 SBIN0009257 1547 1547 Processed 15/05/2023 688395766 ANOOPKUMARSHUKLA STATE BANK OF INDIA(508548)
19 AJAIGARH MP-09-001-021-001/1308
(BEERA) 		1709001021NRG24060520230040716 06/05/2023 HARIKESH 1709001021WL003657 HARIKESH 00415 SBIN0009257 1547 1547 Processed 15/05/2023 688395766 HARIKESH STATE BANK OF INDIA(508548)
20 AJAIGARH MP-09-001-021-001/1308
(BEERA) 		1709001021NRG24060520230040717 06/05/2023 HARIKESH 1709001021WL003657 HARIKESH 00415 SBIN0009257 1547 1547 Processed 15/05/2023 688395766 HARIKESH STATE BANK OF INDIA(508548)
21 AJAIGARH MP-09-001-021-001/17
(BEERA) 		1709001021NRG24060520230040718 06/05/2023 babu 1709001021WL003657 babu 00415 SBIN0009257 1547 1547 Processed 15/05/2023 688395766 babu STATE BANK OF INDIA(508548)
22 AJAIGARH MP-09-001-021-001/17
(BEERA) 		1709001021NRG24060520230040719 06/05/2023 BABU 1709001021WL003657 BABU 00415 SBIN0009257 1547 1547 Processed 15/05/2023 688395766 BABU STATE BANK OF INDIA(508548)
23 AJAIGARH MP-09-001-021-001/239
(BEERA) 		1709001021NRG24060520230040720 06/05/2023 SANTOSH 1709001021WL003657 SANTOSH 00415 SBIN0009257 1547 1547 Processed 15/05/2023 688395766 SANTOSH STATE BANK OF INDIA(508548)
24 AJAIGARH MP-09-001-021-001/239
(BEERA) 		1709001021NRG24060520230040721 06/05/2023 santosh 1709001021WL003657 santosh 00415 SBIN0009257 1547 1547 Processed 15/05/2023 688395766 santosh STATE BANK OF INDIA(508548)
SubTotal 15470 15470
25 AJAIGARH MP-09-001-014-001/326
(BANHARIKALA) 		1709001000NRG24050520230039306 06/05/2023 JUGAL KISHOR SHIVHARE 1709001WL003539 JUGAL KISHOR SHIVHARE 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688395766 JUGALKISHORSHIVHARE JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
26 AJAIGARH MP-09-001-014-001/409-A
(BANHARIKALA) 		1709001000NRG24050520230039310 06/05/2023 Ashok Yadav 1709001WL003539 Ashok Yadav 00602 SBIN0RRMBGB 1326 1326 Rejected 15/05/2023 688395766 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 AJAIGARH MP-09-001-033-001/82-A
(PRATAP PUR) 		1709001033NRG24060520230040784 06/05/2023 raj kumari dixit 1709001033WL003658 raj kumari dixit 00602 SBIN0RRMBGB 3536 3536 Processed 15/05/2023 688395766 rajkumaridixit JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
SubTotal 6188 6188
Total 41990 41990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_060523APB_FTO_31094 State Bank of India SBIN0002817 AJAYGARH 20332
2 AJAIGARH MP1709001_060523APB_FTO_31094 State Bank of India SBIN0009257 BEERA 15470
3 AJAIGARH MP1709001_060523APB_FTO_31094 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 6188

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