Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:58:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709001_100423APB_FTO_5712
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-09-001-004-001/89
(BHAPATPUR KURMIYAN) 		1709001004NRG24090420230000063 10/04/2023 KALLI KONDAR 1709001004WL00007 KALLI KONDAR 00415 SBIN0002817 1105 1105 Processed 16/05/2023 640154773 KALLIKONDAR STATE BANK OF INDIA(508548)
2 AJAIGARH MP-09-001-004-001/89
(BHAPATPUR KURMIYAN) 		1709001004NRG24090420230000062 10/04/2023 KALLI KONDAR 1709001004WL00007 KALLI KONDAR 00415 SBIN0002817 1105 1105 Processed 16/05/2023 640154773 KALLIKONDAR STATE BANK OF INDIA(508548)
3 AJAIGARH MP-09-001-004-001/90
(BHAPATPUR KURMIYAN) 		1709001004NRG24090420230000065 10/04/2023 SUMAN VISHWAKARMA 1709001004WL00008 SUMAN VISHWAKARMA 00415 SBIN0002817 1105 1105 Processed 17/05/2023 640154773 SUMANVISHWAKARMA FINO PAYMENTS BANK LTD(608001)
4 AJAIGARH MP-09-001-004-001/90
(BHAPATPUR KURMIYAN) 		1709001004NRG24090420230000064 10/04/2023 SUMAN VISHWAKARMA 1709001004WL00008 SUMAN VISHWAKARMA 00415 SBIN0002817 1105 1105 Processed 16/05/2023 640154773 SUMANVISHWAKARMA STATE BANK OF INDIA(508548)
SubTotal 4420 4420
5 AJAIGARH MP-09-001-051-001/87
(BHAKHURI) 		1709001051NRG24080420230000037 10/04/2023 babbu 1709001051WL00002 babbu 00415 SBIN0018989 1105 1105 Processed 16/05/2023 640154773 babbu STATE BANK OF INDIA(508548)
SubTotal 1105 1105
6 AJAIGARH MP-09-001-051-001/112
(BHAKHURI) 		1709001051NRG24080420230000029 10/04/2023 Deendayal 1709001051WL00002 Deendayal 00602 SBIN0RRMBGB 1105 1105 Processed 17/05/2023 640154773 Deendayal MADHYANCHAL GRAMIN BANK(607232)
7 AJAIGARH MP-09-001-051-001/113
(BHAKHURI) 		1709001051NRG24080420230000030 10/04/2023 Surajdeen 1709001051WL00002 Surajdeen 00602 SBIN0RRMBGB 1105 1105 Processed 17/05/2023 640154773 Surajdeen MADHYANCHAL GRAMIN BANK(607232)
8 AJAIGARH MP-09-001-051-001/125
(BHAKHURI) 		1709001051NRG24080420230000031 10/04/2023 sankarlal yadav 1709001051WL00002 sankarlal yadav 00602 SBIN0RRMBGB 1105 1105 Processed 17/05/2023 640154773 sankarlalyadav MADHYANCHAL GRAMIN BANK(607232)
9 AJAIGARH MP-09-001-051-001/135
(BHAKHURI) 		1709001051NRG24080420230000032 10/04/2023 Heeralal yadav 1709001051WL00002 Heeralal yadav 00602 SBIN0RRMBGB 1105 1105 Processed 17/05/2023 640154773 Heeralalyadav MADHYANCHAL GRAMIN BANK(607232)
10 AJAIGARH MP-09-001-051-001/144
(BHAKHURI) 		1709001051NRG24080420230000033 10/04/2023 CHANDRAPAL 1709001051WL00002 CHANDRAPAL 00602 SBIN0RRMBGB 1105 1105 Processed 17/05/2023 640154773 CHANDRAPAL MADHYANCHAL GRAMIN BANK(607232)
11 AJAIGARH MP-09-001-051-001/77
(BHAKHURI) 		1709001051NRG24080420230000034 10/04/2023 sivlal 1709001051WL00002 sivlal 00602 SBIN0RRMBGB 1105 1105 Processed 16/05/2023 640154773 sivlal STATE BANK OF INDIA(508548)
12 AJAIGARH MP-09-001-051-001/80
(BHAKHURI) 		1709001051NRG24080420230000035 10/04/2023 mathura prasad 1709001051WL00002 mathura prasad 00602 SBIN0RRMBGB 1105 1105 Processed 17/05/2023 640154773 mathuraprasad MADHYANCHAL GRAMIN BANK(607232)
13 AJAIGARH MP-09-001-051-001/83
(BHAKHURI) 		1709001051NRG24080420230000036 10/04/2023 Foolchandra 1709001051WL00002 Foolchandra 00602 SBIN0RRMBGB 1105 1105 Processed 17/05/2023 640154773 Foolchandra MADHYANCHAL GRAMIN BANK(607232)
14 AJAIGARH MP-09-001-051-001/95-B
(BHAKHURI) 		1709001051NRG24080420230000038 10/04/2023 SURESH KURMI 1709001051WL00002 SURESH KURMI 00602 SBIN0RRMBGB 884 884 Processed 17/05/2023 640154773 SURESHKURMI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 9724 9724
Total 15249 15249

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_100423APB_FTO_5712 State Bank of India SBIN0002817 AJAYGARH 4420
2 AJAIGARH MP1709001_100423APB_FTO_5712 State Bank of India SBIN0018989 KHORA 1105
3 AJAIGARH MP1709001_100423APB_FTO_5712 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 9724

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