Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:07:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709001_051223APB_FTO_374713
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-09-001-060-001/294-B
(CHHTAINI) 		1709001060NRG24041220230387072 05/12/2023 Praveen Lodh 1709001060WL033592 Praveen Lodh 00048 BKID0009443 1547 1547 Processed 01/01/2024 320193681 PraveenLodh STATE BANK OF INDIA(508548)
2 AJAIGARH MP-09-001-060-001/79
(CHHTAINI) 		1709001060NRG24041220230387077 05/12/2023 Lalbhahadur Pal 1709001060WL033592 Lalbhahadur Pal 00048 BKID0009443 1547 1547 Processed 01/01/2024 320193681 LalbhahadurPal CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
3 AJAIGARH MP-09-001-060-001/109
(CHHTAINI) 		1709001060NRG24041220230387056 05/12/2023 BALA PRASAD 1709001060WL033592 BALA PRASAD 00089 CBIN0282718 1547 1547 Processed 01/01/2024 320193681 BALAPRASAD CENTRAL BANK OF INDIA(607115)
4 AJAIGARH MP-09-001-060-001/109
(CHHTAINI) 		1709001060NRG24041220230387057 05/12/2023 BALA PRASAD 1709001060WL033592 BALA PRASAD 00089 CBIN0282718 1547 1547 Processed 01/01/2024 320193681 BALAPRASAD CENTRAL BANK OF INDIA(607115)
5 AJAIGARH MP-09-001-060-001/109
(CHHTAINI) 		1709001060NRG24041220230387058 05/12/2023 devi prasad pal 1709001060WL033592 devi prasad pal 00089 CBIN0282718 1547 1547 Processed 01/01/2024 320193681 deviprasadpal CENTRAL BANK OF INDIA(607115)
6 AJAIGARH MP-09-001-060-001/153
(CHHTAINI) 		1709001060NRG24041220230387059 05/12/2023 dasrath ahirwar 1709001060WL033592 dasrath ahirwar 00089 CBIN0282718 1547 1547 Processed 01/01/2024 320193681 dasrathahirwar CENTRAL BANK OF INDIA(607115)
7 AJAIGARH MP-09-001-060-001/179
(CHHTAINI) 		1709001060NRG24041220230387061 05/12/2023 RAKESH 1709001060WL033592 RAKESH 00089 CBIN0282718 1547 1547 Processed 01/01/2024 320193681 RAKESH CENTRAL BANK OF INDIA(607115)
8 AJAIGARH MP-09-001-060-001/179
(CHHTAINI) 		1709001060NRG24041220230387062 05/12/2023 Ramdevi 1709001060WL033592 Ramdevi 00089 CBIN0282718 1547 1547 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 AJAIGARH MP-09-001-060-001/20
(CHHTAINI) 		1709001060NRG24041220230387063 05/12/2023 MANGAL LODH 1709001060WL033592 MANGAL LODH 00089 CBIN0282718 1547 1547 Processed 01/01/2024 320193681 MANGALLODH CENTRAL BANK OF INDIA(607115)
10 AJAIGARH MP-09-001-060-001/20
(CHHTAINI) 		1709001060NRG24041220230387064 05/12/2023 Marri 1709001060WL033592 Marri 00089 CBIN0282718 1547 1547 Processed 01/01/2024 320193681 Marri CENTRAL BANK OF INDIA(607115)
11 AJAIGARH MP-09-001-060-001/228
(CHHTAINI) 		1709001060NRG24041220230387065 05/12/2023 GULAB 1709001060WL033592 GULAB 00089 CBIN0282718 1547 1547 Processed 01/01/2024 320193681 GULAB CENTRAL BANK OF INDIA(607115)
12 AJAIGARH MP-09-001-060-001/228
(CHHTAINI) 		1709001060NRG24041220230387066 05/12/2023 GULAB 1709001060WL033592 GULAB 00089 CBIN0282718 1547 1547 Processed 01/01/2024 320193681 GULAB CENTRAL BANK OF INDIA(607115)
13 AJAIGARH MP-09-001-060-001/257
(CHHTAINI) 		1709001060NRG24041220230387067 05/12/2023 Rakesh 1709001060WL033592 Rakesh 00089 CBIN0282718 1547 1547 Processed 01/01/2024 320193681 Rakesh STATE BANK OF INDIA(508548)
14 AJAIGARH MP-09-001-060-001/257
(CHHTAINI) 		1709001060NRG24041220230387068 05/12/2023 sanju pal 1709001060WL033592 sanju pal 00089 CBIN0282718 1547 1547 Processed 01/01/2024 320193681 sanjupal STATE BANK OF INDIA(508548)
15 AJAIGARH MP-09-001-060-001/275
(CHHTAINI) 		1709001060NRG24041220230387069 05/12/2023 KALKA 1709001060WL033592 KALKA 00089 CBIN0282718 1547 1547 Processed 01/01/2024 320193681 KALKA CENTRAL BANK OF INDIA(607115)
16 AJAIGARH MP-09-001-060-001/287
(CHHTAINI) 		1709001060NRG24041220230387070 05/12/2023 Pappu Prajapati 1709001060WL033592 Pappu Prajapati 00089 CBIN0282718 1547 1547 Processed 01/01/2024 320193681 PappuPrajapati CENTRAL BANK OF INDIA(607115)
17 AJAIGARH MP-09-001-060-001/291
(CHHTAINI) 		1709001060NRG24041220230387071 05/12/2023 KRASHNA 1709001060WL033592 KRASHNA 00089 CBIN0282718 1547 1547 Processed 01/01/2024 320193681 KRASHNA CENTRAL BANK OF INDIA(607115)
18 AJAIGARH MP-09-001-060-001/298
(CHHTAINI) 		1709001060NRG24041220230387093 05/12/2023 gore lal lodh 1709001060WL033594 gore lal lodh 00089 CBIN0282718 1547 1547 Processed 01/01/2024 320193681 gorelallodh AIRTEL PAYMENTS BANK LIMITED(990288)
19 AJAIGARH MP-09-001-060-001/298
(CHHTAINI) 		1709001060NRG24041220230387091 05/12/2023 SHREERAM 1709001060WL033594 SHREERAM 00089 CBIN0282718 1547 1547 Processed 01/01/2024 320193681 SHREERAM CENTRAL BANK OF INDIA(607115)
20 AJAIGARH MP-09-001-060-001/298
(CHHTAINI) 		1709001060NRG24041220230387092 05/12/2023 SHREERAM 1709001060WL033594 SHREERAM 00089 CBIN0282718 1547 1547 Processed 01/01/2024 320193681 SHREERAM CENTRAL BANK OF INDIA(607115)
21 AJAIGARH MP-09-001-060-001/38
(CHHTAINI) 		1709001060NRG24041220230387094 05/12/2023 CHUNNILAL 1709001060WL033594 CHUNNILAL 00089 CBIN0282718 1547 1547 Processed 01/01/2024 320193681 CHUNNILAL CENTRAL BANK OF INDIA(607115)
22 AJAIGARH MP-09-001-060-001/38
(CHHTAINI) 		1709001060NRG24041220230387095 05/12/2023 CHUNNILAL 1709001060WL033594 CHUNNILAL 00089 CBIN0282718 1547 1547 Processed 01/01/2024 320193681 CHUNNILAL CENTRAL BANK OF INDIA(607115)
23 AJAIGARH MP-09-001-060-001/38
(CHHTAINI) 		1709001060NRG24041220230387097 05/12/2023 Foola Bai 1709001060WL033594 Foola Bai 00089 CBIN0282718 1547 1547 Processed 01/01/2024 320193681 FoolaBai CENTRAL BANK OF INDIA(607115)
24 AJAIGARH MP-09-001-060-001/38
(CHHTAINI) 		1709001060NRG24041220230387096 05/12/2023 Lalbahadur 1709001060WL033594 Lalbahadur 00089 CBIN0282718 1547 1547 Processed 01/01/2024 320193681 Lalbahadur CENTRAL BANK OF INDIA(607115)
25 AJAIGARH MP-09-001-060-001/74
(CHHTAINI) 		1709001060NRG24041220230387073 05/12/2023 vijay kumar lodh 1709001060WL033592 vijay kumar lodh 00089 CBIN0282718 1547 1547 Processed 01/01/2024 320193681 vijaykumarlodh CENTRAL BANK OF INDIA(607115)
26 AJAIGARH MP-09-001-060-001/76
(CHHTAINI) 		1709001060NRG24041220230387098 05/12/2023 BHURA 1709001060WL033594 BHURA 00089 CBIN0282718 1547 1547 Processed 01/01/2024 320193681 BHURA CENTRAL BANK OF INDIA(607115)
27 AJAIGARH MP-09-001-060-001/78
(CHHTAINI) 		1709001060NRG24041220230387074 05/12/2023 DEENA 1709001060WL033592 DEENA 00089 CBIN0282718 1547 1547 Processed 01/01/2024 320193681 DEENA CENTRAL BANK OF INDIA(607115)
28 AJAIGARH MP-09-001-060-001/78
(CHHTAINI) 		1709001060NRG24041220230387075 05/12/2023 DEENA 1709001060WL033592 DEENA 00089 CBIN0282718 1547 1547 Processed 01/01/2024 320193681 DEENA CENTRAL BANK OF INDIA(607115)
29 AJAIGARH MP-09-001-060-001/79
(CHHTAINI) 		1709001060NRG24041220230387076 05/12/2023 SHARDA 1709001060WL033592 SHARDA 00089 CBIN0282718 1547 1547 Processed 01/01/2024 320193681 SHARDA STATE BANK OF INDIA(508548)
30 AJAIGARH MP-09-001-060-001/807
(CHHTAINI) 		1709001060NRG24041220230387099 05/12/2023 LALLU 1709001060WL033594 LALLU 00089 CBIN0282718 1547 1547 Processed 01/01/2024 320193681 LALLU CENTRAL BANK OF INDIA(607115)
SubTotal 43316 43316
31 AJAIGARH MP-09-001-033-002/689
(PRATAP PUR) 		1709001033NRG24041220230387240 05/12/2023 shiv mangal singh 1709001033WL033609 shiv mangal singh 00415 SBIN0000447 1326 1326 Processed 01/01/2024 320193681 shivmangalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
32 AJAIGARH MP-09-001-032-001/106-C
(VISHRAMGANJ) 		1709001032NRG24051220230387688 05/12/2023 Bhaiyalal 1709001032WL033636 Bhaiyalal 00415 SBIN0002817 1105 1105 Processed 01/01/2024 320193681 Bhaiyalal STATE BANK OF INDIA(508548)
33 AJAIGARH MP-09-001-032-001/70
(VISHRAMGANJ) 		1709001032NRG24051220230387689 05/12/2023 Radha 1709001032WL033636 Radha 00415 SBIN0002817 1105 1105 Processed 01/01/2024 320193681 Radha STATE BANK OF INDIA(508548)
34 AJAIGARH MP-09-001-032-001/71
(VISHRAMGANJ) 		1709001032NRG24051220230387690 05/12/2023 RAMKUMAR 1709001032WL033636 RAMKUMAR 00415 SBIN0002817 1105 1105 Processed 01/01/2024 320193681 RAMKUMAR STATE BANK OF INDIA(508548)
35 AJAIGARH MP-09-001-032-001/73-B
(VISHRAMGANJ) 		1709001032NRG24051220230387691 05/12/2023 RAMPAL 1709001032WL033636 RAMPAL 00415 SBIN0002817 1105 1105 Processed 01/01/2024 320193681 RAMPAL STATE BANK OF INDIA(508548)
36 AJAIGARH MP-09-001-032-001/73-D
(VISHRAMGANJ) 		1709001032NRG24051220230387692 05/12/2023 RAMDAULAT 1709001032WL033636 RAMDAULAT 00415 SBIN0002817 1105 1105 Processed 01/01/2024 320193681 RAMDAULAT STATE BANK OF INDIA(508548)
37 AJAIGARH MP-09-001-033-002/100
(PRATAP PUR) 		1709001033NRG24041220230387220 05/12/2023 INDAL LAL PAL 1709001033WL033607 INDAL LAL PAL 00415 SBIN0002817 1326 1326 Processed 01/01/2024 320193681 INDALLALPAL INDIA POST PAYMENTS BANK LIMITED(508528)
38 AJAIGARH MP-09-001-033-002/100
(PRATAP PUR) 		1709001033NRG24041220230387221 05/12/2023 INDAL LAL PAL 1709001033WL033607 INDAL LAL PAL 00415 SBIN0002817 1326 1326 Processed 01/01/2024 320193681 INDALLALPAL INDIA POST PAYMENTS BANK LIMITED(508528)
39 AJAIGARH MP-09-001-033-002/12-A
(PRATAP PUR) 		1709001033NRG24041220230387224 05/12/2023 KAMLESH 1709001033WL033607 KAMLESH 00415 SBIN0002817 1326 1326 Processed 01/01/2024 320193681 KAMLESH STATE BANK OF INDIA(508548)
40 AJAIGARH MP-09-001-033-002/13-C
(PRATAP PUR) 		1709001033NRG24041220230387225 05/12/2023 vishnu 1709001033WL033607 vishnu 00415 SBIN0002817 1326 1326 Processed 01/01/2024 320193681 vishnu UCO BANK(607066)
41 AJAIGARH MP-09-001-033-002/131-A
(PRATAP PUR) 		1709001033NRG24041220230387226 05/12/2023 pradeep 1709001033WL033607 pradeep 00415 SBIN0002817 1326 1326 Processed 01/01/2024 320193681 pradeep INDIA POST PAYMENTS BANK LIMITED(508528)
42 AJAIGARH MP-09-001-033-002/134
(PRATAP PUR) 		1709001033NRG24041220230387227 05/12/2023 SUDHARAANI THAKUR 1709001033WL033607 SUDHARAANI THAKUR 00415 SBIN0002817 1326 1326 Processed 01/01/2024 320193681 SUDHARAANITHAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
43 AJAIGARH MP-09-001-033-002/210
(PRATAP PUR) 		1709001033NRG24041220230387228 05/12/2023 ganesh 1709001033WL033607 ganesh 00415 SBIN0002817 1326 1326 Processed 01/01/2024 320193681 ganesh INDIA POST PAYMENTS BANK LIMITED(508528)
44 AJAIGARH MP-09-001-033-002/432
(PRATAP PUR) 		1709001033NRG24041220230387234 05/12/2023 manoj 1709001033WL033609 manoj 00415 SBIN0002817 1326 1326 Processed 01/01/2024 320193681 manoj INDIA POST PAYMENTS BANK LIMITED(508528)
45 AJAIGARH MP-09-001-033-002/44
(PRATAP PUR) 		1709001033NRG24041220230387235 05/12/2023 ramsukh 1709001033WL033609 ramsukh 00415 SBIN0002817 1326 1326 Processed 01/01/2024 320193681 ramsukh STATE BANK OF INDIA(508548)
46 AJAIGARH MP-09-001-033-002/48-A
(PRATAP PUR) 		1709001033NRG24041220230387236 05/12/2023 PURAN SINGH 1709001033WL033609 PURAN SINGH 00415 SBIN0002817 1326 1326 Processed 01/01/2024 320193681 PURANSINGH STATE BANK OF INDIA(508548)
47 AJAIGARH MP-09-001-033-002/53
(PRATAP PUR) 		1709001033NRG24041220230387238 05/12/2023 kaushilya kondar 1709001033WL033609 kaushilya kondar 00415 SBIN0002817 1326 1326 Processed 01/01/2024 320193681 kaushilyakondar INDIA POST PAYMENTS BANK LIMITED(508528)
48 AJAIGARH MP-09-001-033-002/666-A
(PRATAP PUR) 		1709001033NRG24041220230387239 05/12/2023 MUNNA KONDAR 1709001033WL033609 MUNNA KONDAR 00415 SBIN0002817 1326 1326 Processed 01/01/2024 320193681 MUNNAKONDAR INDIA POST PAYMENTS BANK LIMITED(508528)
49 AJAIGARH MP-09-001-047-001/8
(KIRATPUR) 		1709001047NRG24051220230388220 05/12/2023 RAM PYARI RAIDS 1709001047WL033669 RAM PYARI RAIDS 00415 SBIN0002817 1547 1547 Processed 01/01/2024 320193681 RAMPYARIRAIDS MADHYANCHAL GRAMIN BANK(607232)
50 AJAIGARH MP-09-001-060-001/153
(CHHTAINI) 		1709001060NRG24041220230387060 05/12/2023 abhilasha ahirwar 1709001060WL033592 abhilasha ahirwar 00415 SBIN0002817 1547 1547 Processed 01/01/2024 320193681 abhilashaahirwar STATE BANK OF INDIA(508548)
SubTotal 24531 24531
51 AJAIGARH MP-09-001-033-002/10-A
(PRATAP PUR) 		1709001033NRG24041220230387219 05/12/2023 pappu kondar 1709001033WL033607 pappu kondar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320193681 pappukondar MADHYANCHAL GRAMIN BANK(607232)
52 AJAIGARH MP-09-001-033-002/116
(PRATAP PUR) 		1709001033NRG24041220230387223 05/12/2023 DEVENDRA 1709001033WL033607 DEVENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320193681 DEVENDRA MADHYANCHAL GRAMIN BANK(607232)
53 AJAIGARH MP-09-001-033-002/49-C
(PRATAP PUR) 		1709001033NRG24041220230387237 05/12/2023 BHAGUNTI 1709001033WL033609 BHAGUNTI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320193681 BHAGUNTI STATE BANK OF INDIA(508548)
54 AJAIGARH MP-09-001-047-001/23
(KIRATPUR) 		1709001047NRG24051220230388212 05/12/2023 UMASHANKAR 1709001047WL033669 UMASHANKAR 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 320193681 UMASHANKAR MADHYANCHAL GRAMIN BANK(607232)
55 AJAIGARH MP-09-001-047-001/23
(KIRATPUR) 		1709001047NRG24051220230388213 05/12/2023 VIKASH CHAMAR 1709001047WL033669 VIKASH CHAMAR 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 320193681 VIKASHCHAMAR MADHYANCHAL GRAMIN BANK(607232)
56 AJAIGARH MP-09-001-047-001/301
(KIRATPUR) 		1709001047NRG24051220230388215 05/12/2023 DURGA 1709001047WL033669 DURGA 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 320193681 DURGA MADHYANCHAL GRAMIN BANK(607232)
57 AJAIGARH MP-09-001-047-001/301
(KIRATPUR) 		1709001047NRG24051220230388214 05/12/2023 DURGA PRASAD 1709001047WL033669 DURGA PRASAD 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 320193681 DURGAPRASAD MADHYANCHAL GRAMIN BANK(607232)
58 AJAIGARH MP-09-001-047-001/523
(KIRATPUR) 		1709001047NRG24051220230388216 05/12/2023 RAJMAN 1709001047WL033669 RAJMAN 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 320193681 RAJMAN MADHYANCHAL GRAMIN BANK(607232)
59 AJAIGARH MP-09-001-047-001/56
(KIRATPUR) 		1709001047NRG24051220230388217 05/12/2023 POORANLAL 1709001047WL033669 POORANLAL 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 320193681 POORANLAL MADHYANCHAL GRAMIN BANK(607232)
60 AJAIGARH MP-09-001-047-001/8
(KIRATPUR) 		1709001047NRG24051220230388219 05/12/2023 BHAIYARAM 1709001047WL033669 BHAIYARAM 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 320193681 BHAIYARAM MADHYANCHAL GRAMIN BANK(607232)
61 AJAIGARH MP-09-001-047-001/8-A
(KIRATPUR) 		1709001047NRG24051220230388221 05/12/2023 LALBABU RAIDASH 1709001047WL033669 LALBABU RAIDASH 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 320193681 LALBABURAIDASH BANK OF BARODA(606985)
SubTotal 16354 16354
62 AJAIGARH MP-09-001-033-002/35-A
(PRATAP PUR) 		1709001033NRG24051220230388319 05/12/2023 Nandkishor 1709001033WL033671 Nandkishor 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320193681 Nandkishor INDIA POST PAYMENTS BANK LIMITED(508528)
63 AJAIGARH MP-09-001-033-002/90
(PRATAP PUR) 		1709001033NRG24041220230387241 05/12/2023 Lokendra Singh 1709001033WL033609 Lokendra Singh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320193681 LokendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 91273 91273

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_051223APB_FTO_374713 Bank of India BKID0009443 PANNA 3094
2 AJAIGARH MP1709001_051223APB_FTO_374713 Central Bank Of India CBIN0282718 HARDI 43316
3 AJAIGARH MP1709001_051223APB_FTO_374713 State Bank of India SBIN0000447 PANNA 1326
4 AJAIGARH MP1709001_051223APB_FTO_374713 State Bank of India SBIN0002817 AJAYGARH 24531
5 AJAIGARH MP1709001_051223APB_FTO_374713 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 3978
6 AJAIGARH MP1709001_051223APB_FTO_374713 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 12376
7 AJAIGARH MP1709001_051223APB_FTO_374713 India Post Payments Bank IPOS0000001 Satna 2652

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