Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:00:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709001_160523APB_FTO_43967
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-09-001-038-001/155
(SIDDHAPUR) 		1709001038NRG24160520230059846 16/05/2023 RADHESHYAM 1709001038WL005431 RADHESHYAM 00048 BKID0009443 1326 1326 Processed 20/05/2023 787184413 RADHESHYAM UCO BANK(607066)
SubTotal 1326 1326
2 AJAIGARH MP-09-001-038-001/187
(SIDDHAPUR) 		1709001038NRG24160520230059849 16/05/2023 ANANDILAL 1709001038WL005431 ANANDILAL 00089 CBIN0282718 1326 1326 Processed 20/05/2023 787184413 ANANDILAL CENTRAL BANK OF INDIA(607115)
3 AJAIGARH MP-09-001-038-001/187
(SIDDHAPUR) 		1709001038NRG24160520230059848 16/05/2023 ANANDILAL 1709001038WL005431 ANANDILAL 00089 CBIN0282718 1326 1326 Processed 20/05/2023 787184413 ANANDILAL JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
4 AJAIGARH MP-09-001-038-001/208
(SIDDHAPUR) 		1709001038NRG24160520230059851 16/05/2023 RAMAUTAR 1709001038WL005431 RAMAUTAR 00089 CBIN0282718 1326 1326 Processed 20/05/2023 787184413 RAMAUTAR STATE BANK OF INDIA(508548)
5 AJAIGARH MP-09-001-038-001/208
(SIDDHAPUR) 		1709001038NRG24160520230059850 16/05/2023 RAMAUTAR 1709001038WL005431 RAMAUTAR 00089 CBIN0282718 1326 1326 Processed 20/05/2023 787184413 RAMAUTAR JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
6 AJAIGARH MP-09-001-038-001/239
(SIDDHAPUR) 		1709001038NRG24160520230059852 16/05/2023 CHOTE 1709001038WL005431 CHOTE 00089 CBIN0282718 1326 1326 Processed 20/05/2023 787184413 CHOTE CENTRAL BANK OF INDIA(607115)
7 AJAIGARH MP-09-001-038-001/394
(SIDDHAPUR) 		1709001038NRG24160520230059853 16/05/2023 Salikram patel 1709001038WL005431 Salikram patel 00089 CBIN0282718 1326 1326 Processed 20/05/2023 787184413 Salikrampatel CENTRAL BANK OF INDIA(607115)
8 AJAIGARH MP-09-001-038-001/394-A
(SIDDHAPUR) 		1709001038NRG24160520230059855 16/05/2023 PARASRAM BANGOPAL PATEL 1709001038WL005431 PARASRAM BANGOPAL PATEL 00089 CBIN0282718 1326 1326 Processed 20/05/2023 787184413 PARASRAMBANGOPALPATEL CENTRAL BANK OF INDIA(607115)
9 AJAIGARH MP-09-001-038-001/394-A
(SIDDHAPUR) 		1709001038NRG24160520230059856 16/05/2023 PARASRAM BANSGOPAL PATEL 1709001038WL005431 PARASRAM BANSGOPAL PATEL 00089 CBIN0282718 1326 1326 Processed 20/05/2023 787184413 PARASRAMBANSGOPALPATEL STATE BANK OF INDIA(508548)
SubTotal 10608 10608
10 AJAIGARH MP-09-001-015-002/38
(HANMATPUR) 		1709001015NRG24160520230059320 16/05/2023 CHHOTELAL KONDAR 1709001015WL005401 CHHOTELAL KONDAR 00415 SBIN0002817 1326 1326 Processed 20/05/2023 787184413 CHHOTELALKONDAR STATE BANK OF INDIA(508548)
11 AJAIGARH MP-09-001-015-002/44-B
(HANMATPUR) 		1709001015NRG24160520230059322 16/05/2023 HALKE 1709001015WL005401 HALKE 00415 SBIN0002817 1326 1326 Processed 20/05/2023 787184413 HALKE MADHYANCHAL GRAMIN BANK(607232)
12 AJAIGARH MP-09-001-015-002/5
(HANMATPUR) 		1709001015NRG24160520230059323 16/05/2023 kishora 1709001015WL005401 kishora 00415 SBIN0002817 1326 1326 Processed 20/05/2023 787184413 kishora STATE BANK OF INDIA(508548)
13 AJAIGARH MP-09-001-015-002/8
(HANMATPUR) 		1709001015NRG24160520230059324 16/05/2023 MUNNI KONDAR 1709001015WL005401 MUNNI KONDAR 00415 SBIN0002817 1326 1326 Processed 20/05/2023 787184413 MUNNIKONDAR STATE BANK OF INDIA(508548)
14 AJAIGARH MP-09-001-038-001/155
(SIDDHAPUR) 		1709001038NRG24160520230059847 16/05/2023 Sudha Devi Patel 1709001038WL005431 Sudha Devi Patel 00415 SBIN0002817 1326 1326 Processed 20/05/2023 787184413 SudhaDeviPatel STATE BANK OF INDIA(508548)
15 AJAIGARH MP-09-001-048-001/658-A
(KHORA) 		1709001048NRG24160520230060074 16/05/2023 MANMOHAN SINGH 1709001048WL005452 MANMOHAN SINGH 00415 SBIN0002817 1547 1547 Processed 20/05/2023 787184413 MANMOHANSINGH STATE BANK OF INDIA(508548)
16 AJAIGARH MP-09-001-048-001/767-B
(KHORA) 		1709001048NRG24160520230060076 16/05/2023 RAMBAI LODH 1709001048WL005452 RAMBAI LODH 00415 SBIN0002817 1547 1547 Processed 20/05/2023 787184413 RAMBAILODH STATE BANK OF INDIA(508548)
17 AJAIGARH MP-09-001-048-001/767-B
(KHORA) 		1709001048NRG24160520230060075 16/05/2023 RAMBAI LODH 1709001048WL005452 RAMBAI LODH 00415 SBIN0002817 1547 1547 Processed 20/05/2023 787184413 RAMBAILODH FINO PAYMENTS BANK LTD(608001)
SubTotal 11271 11271
18 AJAIGARH MP-09-001-038-001/394
(SIDDHAPUR) 		1709001038NRG24160520230059854 16/05/2023 RANI PATEL 1709001038WL005431 RANI PATEL 00415 SBIN0002839 1326 1326 Processed 20/05/2023 787184413 RANIPATEL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
19 AJAIGARH MP-09-001-015-002/38-A
(HANMATPUR) 		1709001015NRG24160520230059321 16/05/2023 hasina kondar 1709001015WL005401 hasina kondar 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787184413 hasinakondar MADHYANCHAL GRAMIN BANK(607232)
20 AJAIGARH MP-09-001-048-001/1590
(KHORA) 		1709001048NRG24160520230060071 16/05/2023 Sakir husen 1709001048WL005452 Sakir husen 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787184413 Sakirhusen MADHYANCHAL GRAMIN BANK(607232)
21 AJAIGARH MP-09-001-048-001/373
(KHORA) 		1709001048NRG24160520230060072 16/05/2023 HARIBABU 1709001048WL005452 HARIBABU 00602 SBIN0RRMBGB 1547 1547 Processed 20/05/2023 787184413 HARIBABU MADHYANCHAL GRAMIN BANK(607232)
22 AJAIGARH MP-09-001-048-001/392
(KHORA) 		1709001048NRG24160520230060073 16/05/2023 Shreeram 1709001048WL005452 Shreeram 00602 SBIN0RRMBGB 1547 1547 Processed 20/05/2023 787184413 Shreeram STATE BANK OF INDIA(508548)
23 AJAIGARH MP-09-001-048-001/936-B
(KHORA) 		1709001048NRG24160520230060078 16/05/2023 KALLOO GAJODHAR 1709001048WL005452 KALLOO GAJODHAR 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787184413 KALLOOGAJODHAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7072 7072
Total 31603 31603

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_160523APB_FTO_43967 Bank of India BKID0009443 PANNA 1326
2 AJAIGARH MP1709001_160523APB_FTO_43967 Central Bank Of India CBIN0282718 HARDI 10608
3 AJAIGARH MP1709001_160523APB_FTO_43967 State Bank of India SBIN0002817 AJAYGARH 11271
4 AJAIGARH MP1709001_160523APB_FTO_43967 State Bank of India SBIN0002839 CHANDALA 1326
5 AJAIGARH MP1709001_160523APB_FTO_43967 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 1326
6 AJAIGARH MP1709001_160523APB_FTO_43967 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 5746

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