Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:28:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709001_110823APB_FTO_214440
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-09-001-034-001/1000
(BHAIRAHA) 		1709001034NRG24100820230240484 11/08/2023 VIJAY 1709001034WL019030 VIJAY 00089 CBIN0282718 1326 1326 Processed 21/08/2023 589732167 VIJAY JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
2 AJAIGARH MP-09-001-034-001/216-A
(BHAIRAHA) 		1709001034NRG24100820230240481 11/08/2023 Rekha rani 1709001034WL019028 Rekha rani 00089 CBIN0282718 1326 1326 Processed 21/08/2023 589732167 Rekharani BANK OF INDIA(508505)
3 AJAIGARH MP-09-001-034-001/216-A
(BHAIRAHA) 		1709001034NRG24100820230240482 11/08/2023 Rekha rani 1709001034WL019028 Rekha rani 00089 CBIN0282718 1326 1326 Processed 21/08/2023 589732167 Rekharani CENTRAL BANK OF INDIA(607115)
4 AJAIGARH MP-09-001-034-001/345
(BHAIRAHA) 		1709001034NRG24100820230240477 11/08/2023 CHHOTE LAL 1709001034WL019026 CHHOTE LAL 00089 CBIN0282718 1326 1326 Processed 21/08/2023 589732167 CHHOTELAL CENTRAL BANK OF INDIA(607115)
5 AJAIGARH MP-09-001-034-001/345
(BHAIRAHA) 		1709001034NRG24100820230240478 11/08/2023 CHHOTE LAL 1709001034WL019026 CHHOTE LAL 00089 CBIN0282718 1326 1326 Processed 21/08/2023 589732167 CHHOTELAL CENTRAL BANK OF INDIA(607115)
6 AJAIGARH MP-09-001-034-001/414-B
(BHAIRAHA) 		1709001034NRG24100820230240479 11/08/2023 sakuntala 1709001034WL019027 sakuntala 00089 CBIN0282718 1326 1326 Processed 21/08/2023 589732167 sakuntala CENTRAL BANK OF INDIA(607115)
7 AJAIGARH MP-09-001-034-001/414-B
(BHAIRAHA) 		1709001034NRG24100820230240480 11/08/2023 sakuntla 1709001034WL019027 sakuntla 00089 CBIN0282718 1326 1326 Processed 21/08/2023 589732167 sakuntla CENTRAL BANK OF INDIA(607115)
8 AJAIGARH MP-09-001-034-001/984
(BHAIRAHA) 		1709001034NRG24100820230240483 11/08/2023 Hetram 1709001034WL019029 Hetram 00089 CBIN0282718 1326 1326 Processed 21/08/2023 589732167 Hetram STATE BANK OF INDIA(508548)
9 AJAIGARH MP-09-001-045-002/41
(NARAYANPURA) 		1709001045NRG24090820230239352 11/08/2023 INDRA SINGH 1709001045WL018913 INDRA SINGH 00089 CBIN0282718 1326 1326 Processed 21/08/2023 589732167 INDRASINGH CENTRAL BANK OF INDIA(607115)
10 AJAIGARH MP-09-001-060-001/241
(CHHTAINI) 		1709001060NRG24080820230237227 11/08/2023 RAM AUTAR 1709001060WL018729 RAM AUTAR 00089 CBIN0282718 1547 1547 Processed 21/08/2023 589732167 RAMAUTAR CENTRAL BANK OF INDIA(607115)
11 AJAIGARH MP-09-001-060-001/282-A
(CHHTAINI) 		1709001060NRG24080820230237225 11/08/2023 DEVIDEEN 1709001060WL018728 DEVIDEEN 00089 CBIN0282718 1547 1547 Processed 21/08/2023 589732167 DEVIDEEN CENTRAL BANK OF INDIA(607115)
12 AJAIGARH MP-09-001-060-001/282-A
(CHHTAINI) 		1709001060NRG24080820230237226 11/08/2023 DEVIDEEN 1709001060WL018728 DEVIDEEN 00089 CBIN0282718 1547 1547 Processed 21/08/2023 589732167 DEVIDEEN CENTRAL BANK OF INDIA(607115)
13 AJAIGARH MP-09-001-060-001/813
(CHHTAINI) 		1709001060NRG24080820230237228 11/08/2023 Raja Kori 1709001060WL018729 Raja Kori 00089 CBIN0282718 1547 1547 Processed 21/08/2023 589732167 RajaKori CENTRAL BANK OF INDIA(607115)
SubTotal 18122 18122
14 AJAIGARH MP-09-001-044-001/308
(NAYAGAON) 		1709001044NRG24090820230239387 11/08/2023 Durgesh 1709001044WL018920 Durgesh 00415 SBIN0002817 204 204 Processed 21/08/2023 589732167 Durgesh INDIAN BANK(607105)
15 AJAIGARH MP-09-001-050-001/13
(HARNAMPUR) 		1709001050NRG24100820230239694 11/08/2023 MUNNA 1709001050WL018959 MUNNA 00415 SBIN0002817 1326 1326 Processed 21/08/2023 589732167 MUNNA STATE BANK OF INDIA(508548)
16 AJAIGARH MP-09-001-050-001/13
(HARNAMPUR) 		1709001050NRG24100820230239695 11/08/2023 SHIVDEVI PAL 1709001050WL018959 SHIVDEVI PAL 00415 SBIN0002817 1326 1326 Processed 21/08/2023 589732167 SHIVDEVIPAL STATE BANK OF INDIA(508548)
17 AJAIGARH MP-09-001-051-002/35
(BHAKHURI) 		1709001050NRG24100820230239692 11/08/2023 raju 1709001050WL018958 raju 00415 SBIN0002817 1326 1326 Processed 21/08/2023 589732167 raju STATE BANK OF INDIA(508548)
SubTotal 4182 4182
18 AJAIGARH MP-09-001-021-001/661
(BEERA) 		1709001021NRG24100820230240180 11/08/2023 RATAN LAL 1709001021WL018999 RATAN LAL 00415 SBIN0009257 1547 1547 Processed 21/08/2023 589732167 RATANLAL UNION BANK OF INDIA(508500)
19 AJAIGARH MP-09-001-021-001/700
(BEERA) 		1709001021NRG24100820230240181 11/08/2023 RAJABHAIYA KORI 1709001021WL018999 RAJABHAIYA KORI 00415 SBIN0009257 1547 1547 Processed 21/08/2023 589732167 RAJABHAIYAKORI STATE BANK OF INDIA(508548)
20 AJAIGARH MP-09-001-021-001/700
(BEERA) 		1709001021NRG24100820230240182 11/08/2023 RAJABHAIYA KORI 1709001021WL018999 RAJABHAIYA KORI 00415 SBIN0009257 1547 1547 Processed 21/08/2023 589732167 RAJABHAIYAKORI STATE BANK OF INDIA(508548)
21 AJAIGARH MP-09-001-021-001/708
(BEERA) 		1709001021NRG24100820230240183 11/08/2023 MAHESH 1709001021WL018999 MAHESH 00415 SBIN0009257 1547 1547 Processed 21/08/2023 589732167 MAHESH STATE BANK OF INDIA(508548)
22 AJAIGARH MP-09-001-021-001/721
(BEERA) 		1709001021NRG24100820230240184 11/08/2023 bhuri 1709001021WL018999 bhuri 00415 SBIN0009257 1547 1547 Processed 21/08/2023 589732167 bhuri STATE BANK OF INDIA(508548)
23 AJAIGARH MP-09-001-021-001/725
(BEERA) 		1709001021NRG24100820230240187 11/08/2023 Jaiprakash 1709001021WL018999 Jaiprakash 00415 SBIN0009257 1547 1547 Processed 21/08/2023 589732167 Jaiprakash STATE BANK OF INDIA(508548)
24 AJAIGARH MP-09-001-021-001/725
(BEERA) 		1709001021NRG24100820230240185 11/08/2023 KAMLESH 1709001021WL018999 KAMLESH 00415 SBIN0009257 1547 1547 Processed 21/08/2023 589732167 KAMLESH STATE BANK OF INDIA(508548)
25 AJAIGARH MP-09-001-021-001/725
(BEERA) 		1709001021NRG24100820230240186 11/08/2023 ram bai prajapati 1709001021WL018999 ram bai prajapati 00415 SBIN0009257 1547 1547 Processed 21/08/2023 589732167 rambaiprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
26 AJAIGARH MP-09-001-021-001/727
(BEERA) 		1709001021NRG24100820230240188 11/08/2023 PARVATE 1709001021WL018999 PARVATE 00415 SBIN0009257 1547 1547 Processed 21/08/2023 589732167 PARVATE STATE BANK OF INDIA(508548)
27 AJAIGARH MP-09-001-021-001/727
(BEERA) 		1709001021NRG24100820230240189 11/08/2023 SUMITRA 1709001021WL018999 SUMITRA 00415 SBIN0009257 1547 1547 Processed 21/08/2023 589732167 SUMITRA STATE BANK OF INDIA(508548)
28 AJAIGARH MP-09-001-021-001/740
(BEERA) 		1709001021NRG24100820230240190 11/08/2023 RAMRATAN 1709001021WL018999 RAMRATAN 00415 SBIN0009257 1547 1547 Processed 21/08/2023 589732167 RAMRATAN STATE BANK OF INDIA(508548)
29 AJAIGARH MP-09-001-021-001/740
(BEERA) 		1709001021NRG24100820230240191 11/08/2023 RAMRATAN 1709001021WL018999 RAMRATAN 00415 SBIN0009257 1547 1547 Processed 21/08/2023 589732167 RAMRATAN STATE BANK OF INDIA(508548)
30 AJAIGARH MP-09-001-021-001/779
(BEERA) 		1709001021NRG24100820230240193 11/08/2023 swami deen 1709001021WL018999 swami deen 00415 SBIN0009257 1547 1547 Processed 21/08/2023 589732167 swamideen STATE BANK OF INDIA(508548)
31 AJAIGARH MP-09-001-021-001/779
(BEERA) 		1709001021NRG24100820230240192 11/08/2023 vansha 1709001021WL018999 vansha 00415 SBIN0009257 1547 1547 Processed 21/08/2023 589732167 vansha STATE BANK OF INDIA(508548)
32 AJAIGARH MP-09-001-021-001/781
(BEERA) 		1709001021NRG24100820230240194 11/08/2023 Dhillu 1709001021WL018999 Dhillu 00415 SBIN0009257 1547 1547 Processed 21/08/2023 589732167 Dhillu STATE BANK OF INDIA(508548)
33 AJAIGARH MP-09-001-050-001/13-D
(HARNAMPUR) 		1709001050NRG24100820230239689 11/08/2023 VRINDAVAN 1709001050WL018958 VRINDAVAN 00415 SBIN0009257 1326 1326 Processed 21/08/2023 589732167 VRINDAVAN STATE BANK OF INDIA(508548)
SubTotal 24531 24531
34 AJAIGARH MP-09-001-050-001/94
(HARNAMPUR) 		1709001050NRG24100820230239691 11/08/2023 CHHAGGOORAM 1709001050WL018958 CHHAGGOORAM 00415 SBIN0018989 1326 1326 Processed 21/08/2023 589732167 CHHAGGOORAM STATE BANK OF INDIA(508548)
35 AJAIGARH MP-09-001-051-002/19
(BHAKHURI) 		1709001050NRG24100820230239684 11/08/2023 DADURAM 1709001050WL018957 DADURAM 00415 SBIN0018989 1326 1326 Processed 21/08/2023 589732167 DADURAM STATE BANK OF INDIA(508548)
36 AJAIGARH MP-09-001-051-002/19
(BHAKHURI) 		1709001050NRG24100820230239685 11/08/2023 DADURAM 1709001050WL018957 DADURAM 00415 SBIN0018989 1326 1326 Processed 21/08/2023 589732167 DADURAM STATE BANK OF INDIA(508548)
SubTotal 3978 3978
37 AJAIGARH MP-09-001-050-001/117
(HARNAMPUR) 		1709001050NRG24100820230239681 11/08/2023 Ramsharan 1709001050WL018957 Ramsharan 00602 SBIN0RRMBGB 1326 1326 Processed 21/08/2023 589732167 Ramsharan MADHYANCHAL GRAMIN BANK(607232)
38 AJAIGARH MP-09-001-050-001/117
(HARNAMPUR) 		1709001050NRG24100820230239682 11/08/2023 Ramsharan 1709001050WL018957 Ramsharan 00602 SBIN0RRMBGB 1326 1326 Processed 21/08/2023 589732167 Ramsharan MADHYANCHAL GRAMIN BANK(607232)
39 AJAIGARH MP-09-001-050-001/120-A
(HARNAMPUR) 		1709001050NRG24100820230239688 11/08/2023 Rajabhaiya 1709001050WL018958 Rajabhaiya 00602 SBIN0RRMBGB 1326 1326 Processed 21/08/2023 589732167 Rajabhaiya STATE BANK OF INDIA(508548)
40 AJAIGARH MP-09-001-050-001/13-D
(HARNAMPUR) 		1709001050NRG24100820230239690 11/08/2023 PHOOLCHANDRA 1709001050WL018958 PHOOLCHANDRA 00602 SBIN0RRMBGB 1326 1326 Processed 21/08/2023 589732167 PHOOLCHANDRA MADHYANCHAL GRAMIN BANK(607232)
41 AJAIGARH MP-09-001-050-001/72
(HARNAMPUR) 		1709001050NRG24100820230239683 11/08/2023 shivmohan 1709001050WL018957 shivmohan 00602 SBIN0RRMBGB 1326 1326 Processed 21/08/2023 589732167 shivmohan STATE BANK OF INDIA(508548)
42 AJAIGARH MP-09-001-051-002/2-A
(BHAKHURI) 		1709001050NRG24100820230239687 11/08/2023 SUDHARIYA KEWAT 1709001050WL018957 SUDHARIYA KEWAT 00602 SBIN0RRMBGB 1326 1326 Processed 21/08/2023 589732167 SUDHARIYAKEWAT MADHYANCHAL GRAMIN BANK(607232)
43 AJAIGARH MP-09-001-051-002/35
(BHAKHURI) 		1709001050NRG24100820230239693 11/08/2023 girja 1709001050WL018958 girja 00602 SBIN0RRMBGB 1326 1326 Processed 21/08/2023 589732167 girja INDIA POST PAYMENTS BANK LIMITED(508528)
44 AJAIGARH MP-09-001-052-001/827-B
(MAKARI) 		1709001052NRG24090820230239406 11/08/2023 RAMKESH AHIRWAR 1709001052WL018924 RAMKESH AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 21/08/2023 589732167 RAMKESHAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10608 10608
Total 61421 61421

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_110823APB_FTO_214440 Central Bank Of India CBIN0282718 HARDI 18122
2 AJAIGARH MP1709001_110823APB_FTO_214440 State Bank of India SBIN0002817 AJAYGARH 4182
3 AJAIGARH MP1709001_110823APB_FTO_214440 State Bank of India SBIN0009257 BEERA 24531
4 AJAIGARH MP1709001_110823APB_FTO_214440 State Bank of India SBIN0018989 KHORA 3978
5 AJAIGARH MP1709001_110823APB_FTO_214440 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 10608

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