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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:01:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709001_300523APB_FTO_63552
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-09-001-060-001/218
(CHHTAINI) 		1709001060NRG24300520230089402 30/05/2023 raja babu sahu 1709001060WL007784 raja babu sahu 00048 BKID0009443 1547 1547 Processed 01/06/2023 086869299 rajababusahu CENTRAL BANK OF INDIA(607115)
2 AJAIGARH MP-09-001-060-001/299-A
(CHHTAINI) 		1709001060NRG24300520230089403 30/05/2023 sunil 1709001060WL007784 sunil 00048 BKID0009443 1547 1547 Processed 01/06/2023 086869299 sunil CENTRAL BANK OF INDIA(607115)
3 AJAIGARH MP-09-001-060-001/302
(CHHTAINI) 		1709001060NRG24300520230089389 30/05/2023 Ashok Singh 1709001060WL007783 Ashok Singh 00048 BKID0009443 1547 1547 Processed 01/06/2023 086869299 AshokSingh CENTRAL BANK OF INDIA(607115)
SubTotal 4641 4641
4 AJAIGARH MP-09-001-060-001/110
(CHHTAINI) 		1709001060NRG24300520230089385 30/05/2023 BABULAL 1709001060WL007783 BABULAL 00089 CBIN0282718 1547 1547 Processed 01/06/2023 086869299 BABULAL CENTRAL BANK OF INDIA(607115)
5 AJAIGARH MP-09-001-060-001/110
(CHHTAINI) 		1709001060NRG24300520230089384 30/05/2023 BABULAL 1709001060WL007783 BABULAL 00089 CBIN0282718 1547 1547 Processed 01/06/2023 086869299 BABULAL JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
6 AJAIGARH MP-09-001-060-001/110-A
(CHHTAINI) 		1709001060NRG24300520230089387 30/05/2023 Rampati 1709001060WL007783 Rampati 00089 CBIN0282718 1547 1547 Processed 01/06/2023 086869299 Rampati GRAMIN BANK OF ARYAVART(508509)
7 AJAIGARH MP-09-001-060-001/150
(CHHTAINI) 		1709001060NRG24300520230089396 30/05/2023 kushum lodh 1709001060WL007784 kushum lodh 00089 CBIN0282718 1547 1547 Processed 01/06/2023 086869299 kushumlodh CENTRAL BANK OF INDIA(607115)
8 AJAIGARH MP-09-001-060-001/158-B
(CHHTAINI) 		1709001060NRG24300520230089397 30/05/2023 sheela bai 1709001060WL007784 sheela bai 00089 CBIN0282718 1547 1547 Processed 01/06/2023 086869299 sheelabai CENTRAL BANK OF INDIA(607115)
9 AJAIGARH MP-09-001-060-001/172
(CHHTAINI) 		1709001060NRG24300520230089398 30/05/2023 nandpal 1709001060WL007784 nandpal 00089 CBIN0282718 1547 1547 Processed 01/06/2023 086869299 nandpal CENTRAL BANK OF INDIA(607115)
10 AJAIGARH MP-09-001-060-001/218
(CHHTAINI) 		1709001060NRG24300520230089401 30/05/2023 bhagirath sahu 1709001060WL007784 bhagirath sahu 00089 CBIN0282718 1547 1547 Processed 01/06/2023 086869299 bhagirathsahu INDIA POST PAYMENTS BANK LIMITED(508528)
11 AJAIGARH MP-09-001-060-001/218
(CHHTAINI) 		1709001060NRG24300520230089400 30/05/2023 RAMRATAN 1709001060WL007784 RAMRATAN 00089 CBIN0282718 1547 1547 Processed 01/06/2023 086869299 RAMRATAN CENTRAL BANK OF INDIA(607115)
12 AJAIGARH MP-09-001-060-001/218
(CHHTAINI) 		1709001060NRG24300520230089399 30/05/2023 RAMRATAN 1709001060WL007784 RAMRATAN 00089 CBIN0282718 1547 1547 Processed 01/06/2023 086869299 RAMRATAN CENTRAL BANK OF INDIA(607115)
13 AJAIGARH MP-09-001-060-001/223
(CHHTAINI) 		1709001060NRG24300520230089388 30/05/2023 CHUNNU 1709001060WL007783 CHUNNU 00089 CBIN0282718 1547 1547 Processed 01/06/2023 086869299 CHUNNU CENTRAL BANK OF INDIA(607115)
14 AJAIGARH MP-09-001-060-001/75
(CHHTAINI) 		1709001060NRG24300520230089390 30/05/2023 rajkumar 1709001060WL007783 rajkumar 00089 CBIN0282718 1547 1547 Processed 01/06/2023 086869299 rajkumar CENTRAL BANK OF INDIA(607115)
15 AJAIGARH MP-09-001-060-001/76
(CHHTAINI) 		1709001060NRG24300520230089391 30/05/2023 BHURA 1709001060WL007783 BHURA 00089 CBIN0282718 1547 1547 Processed 01/06/2023 086869299 BHURA CENTRAL BANK OF INDIA(607115)
16 AJAIGARH MP-09-001-060-001/76
(CHHTAINI) 		1709001060NRG24300520230089392 30/05/2023 shivshankar singh lodh 1709001060WL007783 shivshankar singh lodh 00089 CBIN0282718 1547 1547 Processed 01/06/2023 086869299 shivshankarsinghlodh CENTRAL BANK OF INDIA(607115)
17 AJAIGARH MP-09-001-060-001/78
(CHHTAINI) 		1709001060NRG24300520230089393 30/05/2023 DEENA 1709001060WL007783 DEENA 00089 CBIN0282718 1547 1547 Processed 01/06/2023 086869299 DEENA CENTRAL BANK OF INDIA(607115)
SubTotal 21658 21658
18 AJAIGARH MP-09-001-001-001/63-A
(GUMANGANJ) 		1709001001NRG24300520230089713 30/05/2023 SHARDA PAL 1709001001WL007805 SHARDA PAL 00415 SBIN0002817 1547 1547 Processed 01/06/2023 086869299 SHARDAPAL STATE BANK OF INDIA(508548)
19 AJAIGARH MP-09-001-001-001/67-A
(GUMANGANJ) 		1709001001NRG24300520230089715 30/05/2023 Ajay Yadav 1709001001WL007805 Ajay Yadav 00415 SBIN0002817 1547 1547 Rejected 01/06/2023 086869299 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 AJAIGARH MP-09-001-001-001/92-B
(GUMANGANJ) 		1709001001NRG24300520230089720 30/05/2023 RACHNA YADAV 1709001001WL007805 RACHNA YADAV 00415 SBIN0002817 1547 1547 Processed 01/06/2023 086869299 RACHNAYADAV STATE BANK OF INDIA(508548)
21 AJAIGARH MP-09-001-039-001/326-A
(BAHIRWARA) 		1709001039NRG24300520230089816 30/05/2023 devidayal pal 1709001039WL007815 devidayal pal 00415 SBIN0002817 1547 1547 Processed 01/06/2023 086869299 devidayalpal CENTRAL BANK OF INDIA(607115)
22 AJAIGARH MP-09-001-039-001/326-A
(BAHIRWARA) 		1709001039NRG24300520230089815 30/05/2023 Devidayal pal 1709001039WL007815 Devidayal pal 00415 SBIN0002817 1547 1547 Processed 01/06/2023 086869299 Devidayalpal STATE BANK OF INDIA(508548)
23 AJAIGARH MP-09-001-060-001/107
(CHHTAINI) 		1709001060NRG24300520230089394 30/05/2023 sumit kumar pal 1709001060WL007784 sumit kumar pal 00415 SBIN0002817 1547 1547 Processed 01/06/2023 086869299 sumitkumarpal CENTRAL BANK OF INDIA(607115)
SubTotal 9282 9282
24 AJAIGARH MP-09-001-001-001/63
(GUMANGANJ) 		1709001001NRG24300520230089712 30/05/2023 KALKAI PAL 1709001001WL007805 KALKAI PAL 00602 SBIN0RRMBGB 1547 1547 Processed 01/06/2023 086869299 KALKAIPAL MADHYANCHAL GRAMIN BANK(607232)
25 AJAIGARH MP-09-001-001-001/63-C
(GUMANGANJ) 		1709001001NRG24300520230089714 30/05/2023 MAHESH KUMAR PAL 1709001001WL007805 MAHESH KUMAR PAL 00602 SBIN0RRMBGB 1547 1547 Processed 01/06/2023 086869299 MAHESHKUMARPAL AXIS BANK(607153)
26 AJAIGARH MP-09-001-001-001/853-A
(GUMANGANJ) 		1709001001NRG24300520230089717 30/05/2023 LAXMI YADAV 1709001001WL007805 LAXMI YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 01/06/2023 086869299 LAXMIYADAV AIRTEL PAYMENTS BANK LIMITED(990288)
27 AJAIGARH MP-09-001-001-001/9-A
(GUMANGANJ) 		1709001001NRG24300520230089718 30/05/2023 GORI BAI PAL 1709001001WL007805 GORI BAI PAL 00602 SBIN0RRMBGB 1547 1547 Processed 01/06/2023 086869299 GORIBAIPAL MADHYANCHAL GRAMIN BANK(607232)
28 AJAIGARH MP-09-001-001-001/97
(GUMANGANJ) 		1709001001NRG24300520230089721 30/05/2023 Badibahu Pal 1709001001WL007805 Badibahu Pal 00602 SBIN0RRMBGB 1547 1547 Processed 01/06/2023 086869299 BadibahuPal MADHYANCHAL GRAMIN BANK(607232)
29 AJAIGARH MP-09-001-001-002/13-A
(GUMANGANJ) 		1709001001NRG24300520230089722 30/05/2023 SANGEETA KEWAT 1709001001WL007805 SANGEETA KEWAT 00602 SBIN0RRMBGB 1547 1547 Processed 01/06/2023 086869299 SANGEETAKEWAT STATE BANK OF INDIA(508548)
30 AJAIGARH MP-09-001-001-002/13-C
(GUMANGANJ) 		1709001001NRG24300520230089723 30/05/2023 RAMKUMAR KEVAT 1709001001WL007805 RAMKUMAR KEVAT 00602 SBIN0RRMBGB 1547 1547 Processed 01/06/2023 086869299 RAMKUMARKEVAT MADHYANCHAL GRAMIN BANK(607232)
SubTotal 10829 10829
Total 46410 46410

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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_63552 Bank of India BKID0009443 PANNA 4641
2 AJAIGARH MP1709001_300523APB_FTO_63552 Central Bank Of India CBIN0282718 HARDI 21658
3 AJAIGARH MP1709001_300523APB_FTO_63552 State Bank of India SBIN0002817 AJAYGARH 9282
4 AJAIGARH MP1709001_300523APB_FTO_63552 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 10829

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