Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:24:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709001_300523APB_FTO_63551
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-09-001-001-001/19-B
(GUMANGANJ) 		1709001001NRG24300520230089680 30/05/2023 BIHARI LAL YADAV 1709001001WL007804 BIHARI LAL YADAV 00415 SBIN0002817 1547 1547 Processed 01/06/2023 086869331 BIHARILALYADAV STATE BANK OF INDIA(508548)
2 AJAIGARH MP-09-001-001-001/216-A
(GUMANGANJ) 		1709001001NRG24300520230089684 30/05/2023 Uttam Yadav 1709001001WL007805 Uttam Yadav 00415 SBIN0002817 1547 1547 Processed 01/06/2023 086869331 UttamYadav STATE BANK OF INDIA(508548)
3 AJAIGARH MP-09-001-001-001/216-B
(GUMANGANJ) 		1709001001NRG24300520230089685 30/05/2023 SHANTI YADAV 1709001001WL007805 SHANTI YADAV 00415 SBIN0002817 1547 1547 Processed 01/06/2023 086869331 SHANTIYADAV STATE BANK OF INDIA(508548)
4 AJAIGARH MP-09-001-001-001/216-C
(GUMANGANJ) 		1709001001NRG24300520230089686 30/05/2023 GEETA YADAV 1709001001WL007805 GEETA YADAV 00415 SBIN0002817 1547 1547 Processed 01/06/2023 086869331 GEETAYADAV STATE BANK OF INDIA(508548)
5 AJAIGARH MP-09-001-001-001/224
(GUMANGANJ) 		1709001001NRG24300520230089687 30/05/2023 SANEHI YADAV 1709001001WL007805 SANEHI YADAV 00415 SBIN0002817 1547 1547 Processed 01/06/2023 086869331 SANEHIYADAV STATE BANK OF INDIA(508548)
6 AJAIGARH MP-09-001-001-001/224-A
(GUMANGANJ) 		1709001001NRG24300520230089688 30/05/2023 BHUREE YADAV 1709001001WL007805 BHUREE YADAV 00415 SBIN0002817 1547 1547 Processed 01/06/2023 086869331 BHUREEYADAV STATE BANK OF INDIA(508548)
7 AJAIGARH MP-09-001-001-001/224-B
(GUMANGANJ) 		1709001001NRG24300520230089689 30/05/2023 RANI YADAV 1709001001WL007805 RANI YADAV 00415 SBIN0002817 1547 1547 Processed 01/06/2023 086869331 RANIYADAV STATE BANK OF INDIA(508548)
8 AJAIGARH MP-09-001-001-001/26-A
(GUMANGANJ) 		1709001001NRG24300520230089696 30/05/2023 GANESH YADAV 1709001001WL007805 GANESH YADAV 00415 SBIN0002817 1547 1547 Processed 01/06/2023 086869331 GANESHYADAV STATE BANK OF INDIA(508548)
9 AJAIGARH MP-09-001-001-001/289-A
(GUMANGANJ) 		1709001001NRG24300520230089701 30/05/2023 ISHWAEDEEN AHIRWAR 1709001001WL007805 ISHWAEDEEN AHIRWAR 00415 SBIN0002817 1547 1547 Processed 01/06/2023 086869331 ISHWAEDEENAHIRWAR STATE BANK OF INDIA(508548)
10 AJAIGARH MP-09-001-001-001/335-A
(GUMANGANJ) 		1709001001NRG24300520230089703 30/05/2023 SATYAVATI 1709001001WL007805 SATYAVATI 00415 SBIN0002817 1547 1547 Processed 01/06/2023 086869331 SATYAVATI FINO PAYMENTS BANK LTD(608001)
11 AJAIGARH MP-09-001-001-001/38-B
(GUMANGANJ) 		1709001001NRG24300520230089706 30/05/2023 SHAKUNTLA YADAV 1709001001WL007805 SHAKUNTLA YADAV 00415 SBIN0002817 1547 1547 Processed 01/06/2023 086869331 SHAKUNTLAYADAV STATE BANK OF INDIA(508548)
12 AJAIGARH MP-09-001-001-001/57-A
(GUMANGANJ) 		1709001001NRG24300520230089710 30/05/2023 CHANDA PAL 1709001001WL007805 CHANDA PAL 00415 SBIN0002817 1547 1547 Processed 01/06/2023 086869331 CHANDAPAL STATE BANK OF INDIA(508548)
SubTotal 18564 18564
13 AJAIGARH MP-09-001-001-001/170-A
(GUMANGANJ) 		1709001001NRG24300520230089673 30/05/2023 JANKUVAR PRAJAPATI 1709001001WL007804 JANKUVAR PRAJAPATI 00602 SBIN0RRMBGB 1547 1547 Processed 01/06/2023 086869331 JANKUVARPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
14 AJAIGARH MP-09-001-001-001/186
(GUMANGANJ) 		1709001001NRG24300520230089675 30/05/2023 Lakhan Yadav 1709001001WL007804 Lakhan Yadav 00602 SBIN0RRMBGB 1547 1547 Processed 01/06/2023 086869331 LakhanYadav MADHYANCHAL GRAMIN BANK(607232)
15 AJAIGARH MP-09-001-001-001/201
(GUMANGANJ) 		1709001001NRG24300520230089681 30/05/2023 HIMMA YADAV 1709001001WL007804 HIMMA YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 01/06/2023 086869331 HIMMAYADAV JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
16 AJAIGARH MP-09-001-001-001/206
(GUMANGANJ) 		1709001001NRG24300520230089682 30/05/2023 HARI YADAV 1709001001WL007805 HARI YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 01/06/2023 086869331 HARIYADAV MADHYANCHAL GRAMIN BANK(607232)
17 AJAIGARH MP-09-001-001-001/215-B
(GUMANGANJ) 		1709001001NRG24300520230089683 30/05/2023 Kamlesh Pal 1709001001WL007805 Kamlesh Pal 00602 SBIN0RRMBGB 1547 1547 Processed 01/06/2023 086869331 KamleshPal MADHYANCHAL GRAMIN BANK(607232)
18 AJAIGARH MP-09-001-001-001/235
(GUMANGANJ) 		1709001001NRG24300520230089692 30/05/2023 HARPRASAD 1709001001WL007805 HARPRASAD 00602 SBIN0RRMBGB 1547 1547 Processed 01/06/2023 086869331 HARPRASAD MADHYANCHAL GRAMIN BANK(607232)
19 AJAIGARH MP-09-001-001-001/235-A
(GUMANGANJ) 		1709001001NRG24300520230089693 30/05/2023 JAYRAM YADAV 1709001001WL007805 JAYRAM YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 01/06/2023 086869331 JAYRAMYADAV MADHYANCHAL GRAMIN BANK(607232)
20 AJAIGARH MP-09-001-001-001/26
(GUMANGANJ) 		1709001001NRG24300520230089695 30/05/2023 TULSA YADAV 1709001001WL007805 TULSA YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 01/06/2023 086869331 TULSAYADAV MADHYANCHAL GRAMIN BANK(607232)
21 AJAIGARH MP-09-001-001-001/282
(GUMANGANJ) 		1709001001NRG24300520230089700 30/05/2023 RAM AWTAR 1709001001WL007805 RAM AWTAR 00602 SBIN0RRMBGB 1547 1547 Processed 01/06/2023 086869331 RAMAWTAR MADHYANCHAL GRAMIN BANK(607232)
22 AJAIGARH MP-09-001-001-001/34-A
(GUMANGANJ) 		1709001001NRG24300520230089705 30/05/2023 Aneeta Yadav 1709001001WL007805 Aneeta Yadav 00602 SBIN0RRMBGB 1547 1547 Processed 01/06/2023 086869331 AneetaYadav STATE BANK OF INDIA(508548)
23 AJAIGARH MP-09-001-001-001/47-B
(GUMANGANJ) 		1709001001NRG24300520230089707 30/05/2023 DEVSHARAN PANDEY 1709001001WL007805 DEVSHARAN PANDEY 00602 SBIN0RRMBGB 1547 1547 Processed 01/06/2023 086869331 DEVSHARANPANDEY MADHYANCHAL GRAMIN BANK(607232)
24 AJAIGARH MP-09-001-001-001/56-A
(GUMANGANJ) 		1709001001NRG24300520230089709 30/05/2023 MUNNI PAL 1709001001WL007805 MUNNI PAL 00602 SBIN0RRMBGB 1547 1547 Processed 01/06/2023 086869331 MUNNIPAL MADHYANCHAL GRAMIN BANK(607232)
SubTotal 18564 18564
25 AJAIGARH MP-09-001-001-001/60-D
(GUMANGANJ) 		1709001001NRG24300520230089711 30/05/2023 Harpraasad Kevat 1709001001WL007805 Harpraasad Kevat 00688 FINO0001001 1547 1547 Processed 01/06/2023 086869331 HarpraasadKevat MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1547 1547
Total 38675 38675

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_300523APB_FTO_63551 State Bank of India SBIN0002817 AJAYGARH 18564
2 AJAIGARH MP1709001_300523APB_FTO_63551 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 17017
3 AJAIGARH MP1709001_300523APB_FTO_63551 Madhyanchal Gramin Bank SBIN0RRMBGB Ajgaraha 1547
4 AJAIGARH MP1709001_300523APB_FTO_63551 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547

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