Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:00:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709001_250523APB_FTO_57062
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-09-001-008-001/817-C
(DEORA BHAPATPUR) 		1709001008NRG24250520230080428 25/05/2023 Seeta Ram Yadav 1709001008WL007092 Seeta Ram Yadav 00152 HDFC0004119 1105 1105 Processed 31/05/2023 079254199 SeetaRamYadav AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1105 1105
2 AJAIGARH MP-09-001-013-001/29
(KUNWARPUR) 		1709001013NRG24250520230080314 25/05/2023 PHOOLA PAL 1709001013WL007081 PHOOLA PAL 00165 IBKL0001595 1326 1326 Processed 31/05/2023 079254199 PHOOLAPAL IDBI BANK(607095)
SubTotal 1326 1326
3 AJAIGARH MP-09-001-008-001/107-B
(DEORA BHAPATPUR) 		1709001008NRG24250520230080375 25/05/2023 Hargobind 1709001008WL007091 Hargobind 00415 SBIN0002817 1326 1326 Processed 31/05/2023 079254199 Hargobind STATE BANK OF INDIA(508548)
4 AJAIGARH MP-09-001-008-001/116-A
(DEORA BHAPATPUR) 		1709001008NRG24250520230080380 25/05/2023 Bhuri Prajapati 1709001008WL007091 Bhuri Prajapati 00415 SBIN0002817 1326 1326 Processed 31/05/2023 079254199 BhuriPrajapati STATE BANK OF INDIA(508548)
5 AJAIGARH MP-09-001-008-001/116-D
(DEORA BHAPATPUR) 		1709001008NRG24250520230080381 25/05/2023 Usha 1709001008WL007091 Usha 00415 SBIN0002817 1326 1326 Processed 31/05/2023 079254199 Usha STATE BANK OF INDIA(508548)
6 AJAIGARH MP-09-001-008-001/116-D
(DEORA BHAPATPUR) 		1709001008NRG24250520230080382 25/05/2023 Usha 1709001008WL007091 Usha 00415 SBIN0002817 1326 1326 Processed 31/05/2023 079254199 Usha UNION BANK OF INDIA(508500)
7 AJAIGARH MP-09-001-008-001/116-D
(DEORA BHAPATPUR) 		1709001008NRG24250520230080383 25/05/2023 Usha 1709001008WL007091 Usha 00415 SBIN0002817 1326 1326 Processed 31/05/2023 079254199 Usha UNION BANK OF INDIA(508500)
8 AJAIGARH MP-09-001-008-001/125-A
(DEORA BHAPATPUR) 		1709001008NRG24250520230080388 25/05/2023 Ram Din Kori 1709001008WL007091 Ram Din Kori 00415 SBIN0002817 1326 1326 Processed 31/05/2023 079254199 RamDinKori STATE BANK OF INDIA(508548)
9 AJAIGARH MP-09-001-008-001/817
(DEORA BHAPATPUR) 		1709001008NRG24250520230080427 25/05/2023 KAMLA 1709001008WL007092 KAMLA 00415 SBIN0002817 1105 1105 Processed 31/05/2023 079254199 KAMLA STATE BANK OF INDIA(508548)
10 AJAIGARH MP-09-001-013-001/198
(KUNWARPUR) 		1709001013NRG24250520230080288 25/05/2023 RAMESH 1709001013WL007079 RAMESH 00415 SBIN0002817 1326 1326 Processed 31/05/2023 079254199 RAMESH STATE BANK OF INDIA(508548)
11 AJAIGARH MP-09-001-013-001/210-A
(KUNWARPUR) 		1709001013NRG24250520230080289 25/05/2023 KISHORA 1709001013WL007079 KISHORA 00415 SBIN0002817 1326 1326 Processed 31/05/2023 079254199 KISHORA STATE BANK OF INDIA(508548)
12 AJAIGARH MP-09-001-013-001/222
(KUNWARPUR) 		1709001013NRG24250520230080290 25/05/2023 MADARI 1709001013WL007079 MADARI 00415 SBIN0002817 1326 1326 Processed 31/05/2023 079254199 MADARI STATE BANK OF INDIA(508548)
13 AJAIGARH MP-09-001-013-001/224-B
(KUNWARPUR) 		1709001013NRG24250520230080291 25/05/2023 KISHORA 1709001013WL007079 KISHORA 00415 SBIN0002817 1326 1326 Processed 31/05/2023 079254199 KISHORA STATE BANK OF INDIA(508548)
14 AJAIGARH MP-09-001-013-001/224-B
(KUNWARPUR) 		1709001013NRG24250520230080292 25/05/2023 KISHORA 1709001013WL007079 KISHORA 00415 SBIN0002817 1326 1326 Processed 31/05/2023 079254199 KISHORA STATE BANK OF INDIA(508548)
15 AJAIGARH MP-09-001-013-001/248
(KUNWARPUR) 		1709001013NRG24250520230080293 25/05/2023 HETRAM LAKHER 1709001013WL007079 HETRAM LAKHER 00415 SBIN0002817 1326 1326 Processed 31/05/2023 079254199 HETRAMLAKHER STATE BANK OF INDIA(508548)
16 AJAIGARH MP-09-001-013-001/252
(KUNWARPUR) 		1709001013NRG24250520230080294 25/05/2023 TARUN KUMAR 1709001013WL007079 TARUN KUMAR 00415 SBIN0002817 1326 1326 Processed 31/05/2023 079254199 TARUNKUMAR STATE BANK OF INDIA(508548)
17 AJAIGARH MP-09-001-013-001/256
(KUNWARPUR) 		1709001013NRG24250520230080295 25/05/2023 SUNEEL 1709001013WL007079 SUNEEL 00415 SBIN0002817 1326 1326 Processed 31/05/2023 079254199 SUNEEL JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
18 AJAIGARH MP-09-001-013-001/26
(KUNWARPUR) 		1709001013NRG24250520230080296 25/05/2023 PREMNARAYAN 1709001013WL007079 PREMNARAYAN 00415 SBIN0002817 1326 1326 Processed 31/05/2023 079254199 PREMNARAYAN STATE BANK OF INDIA(508548)
19 AJAIGARH MP-09-001-013-001/26-B
(KUNWARPUR) 		1709001013NRG24250520230080297 25/05/2023 RAKESH 1709001013WL007079 RAKESH 00415 SBIN0002817 1326 1326 Processed 31/05/2023 079254199 RAKESH STATE BANK OF INDIA(508548)
20 AJAIGARH MP-09-001-013-001/265-A
(KUNWARPUR) 		1709001013NRG24250520230080309 25/05/2023 RADHA KONDAR 1709001013WL007081 RADHA KONDAR 00415 SBIN0002817 1326 1326 Processed 31/05/2023 079254199 RADHAKONDAR STATE BANK OF INDIA(508548)
21 AJAIGARH MP-09-001-013-001/265-A
(KUNWARPUR) 		1709001013NRG24250520230080308 25/05/2023 SANTOSH KONDAR 1709001013WL007081 SANTOSH KONDAR 00415 SBIN0002817 1326 1326 Processed 31/05/2023 079254199 SANTOSHKONDAR STATE BANK OF INDIA(508548)
22 AJAIGARH MP-09-001-013-001/279
(KUNWARPUR) 		1709001013NRG24250520230080310 25/05/2023 SURESH 1709001013WL007081 SURESH 00415 SBIN0002817 1326 1326 Processed 31/05/2023 079254199 SURESH STATE BANK OF INDIA(508548)
23 AJAIGARH MP-09-001-013-001/288-A
(KUNWARPUR) 		1709001013NRG24250520230080311 25/05/2023 Pooran Khangar 1709001013WL007081 Pooran Khangar 00415 SBIN0002817 1326 1326 Processed 31/05/2023 079254199 PooranKhangar STATE BANK OF INDIA(508548)
24 AJAIGARH MP-09-001-013-001/288-A
(KUNWARPUR) 		1709001013NRG24250520230080312 25/05/2023 Pooran Khangar 1709001013WL007081 Pooran Khangar 00415 SBIN0002817 1326 1326 Processed 31/05/2023 079254199 PooranKhangar STATE BANK OF INDIA(508548)
25 AJAIGARH MP-09-001-013-001/29
(KUNWARPUR) 		1709001013NRG24250520230080313 25/05/2023 RAM RATAN PAL 1709001013WL007081 RAM RATAN PAL 00415 SBIN0002817 1326 1326 Processed 31/05/2023 079254199 RAMRATANPAL STATE BANK OF INDIA(508548)
26 AJAIGARH MP-09-001-013-001/291
(KUNWARPUR) 		1709001013NRG24250520230080315 25/05/2023 JIWAN LAL 1709001013WL007081 JIWAN LAL 00415 SBIN0002817 1326 1326 Processed 31/05/2023 079254199 JIWANLAL STATE BANK OF INDIA(508548)
27 AJAIGARH MP-09-001-013-001/297
(KUNWARPUR) 		1709001013NRG24250520230080316 25/05/2023 RAMSUJAN 1709001013WL007081 RAMSUJAN 00415 SBIN0002817 1326 1326 Processed 31/05/2023 079254199 RAMSUJAN STATE BANK OF INDIA(508548)
28 AJAIGARH MP-09-001-013-001/3
(KUNWARPUR) 		1709001013NRG24250520230080317 25/05/2023 Kallu Pal 1709001013WL007081 Kallu Pal 00415 SBIN0002817 1326 1326 Processed 31/05/2023 079254199 KalluPal STATE BANK OF INDIA(508548)
29 AJAIGARH MP-09-001-013-001/308
(KUNWARPUR) 		1709001013NRG24250520230080344 25/05/2023 RAMNARAYAN 1709001013WL007085 RAMNARAYAN 00415 SBIN0002817 1326 1326 Processed 31/05/2023 079254199 RAMNARAYAN STATE BANK OF INDIA(508548)
30 AJAIGARH MP-09-001-013-001/316
(KUNWARPUR) 		1709001013NRG24250520230080345 25/05/2023 RAMSHUNDAR 1709001013WL007085 RAMSHUNDAR 00415 SBIN0002817 1326 1326 Processed 31/05/2023 079254199 RAMSHUNDAR STATE BANK OF INDIA(508548)
31 AJAIGARH MP-09-001-013-001/321
(KUNWARPUR) 		1709001013NRG24250520230080346 25/05/2023 RAMPYARI 1709001013WL007085 RAMPYARI 00415 SBIN0002817 1326 1326 Processed 31/05/2023 079254199 RAMPYARI STATE BANK OF INDIA(508548)
32 AJAIGARH MP-09-001-013-001/329
(KUNWARPUR) 		1709001013NRG24250520230080348 25/05/2023 SIYA 1709001013WL007085 SIYA 00415 SBIN0002817 1326 1326 Processed 31/05/2023 079254199 SIYA STATE BANK OF INDIA(508548)
33 AJAIGARH MP-09-001-013-001/33
(KUNWARPUR) 		1709001013NRG24250520230080349 25/05/2023 NATHU 1709001013WL007085 NATHU 00415 SBIN0002817 1326 1326 Processed 31/05/2023 079254199 NATHU STATE BANK OF INDIA(508548)
34 AJAIGARH MP-09-001-013-001/340
(KUNWARPUR) 		1709001013NRG24250520230080350 25/05/2023 SUBHASH 1709001013WL007085 SUBHASH 00415 SBIN0002817 1326 1326 Processed 31/05/2023 079254199 SUBHASH STATE BANK OF INDIA(508548)
35 AJAIGARH MP-09-001-013-001/341
(KUNWARPUR) 		1709001013NRG24250520230080351 25/05/2023 MAHESH 1709001013WL007085 MAHESH 00415 SBIN0002817 1326 1326 Processed 31/05/2023 079254199 MAHESH STATE BANK OF INDIA(508548)
36 AJAIGARH MP-09-001-013-001/341
(KUNWARPUR) 		1709001013NRG24250520230080352 25/05/2023 RANNO PRAJAPATI 1709001013WL007085 RANNO PRAJAPATI 00415 SBIN0002817 1105 1105 Processed 31/05/2023 079254199 RANNOPRAJAPATI STATE BANK OF INDIA(508548)
37 AJAIGARH MP-09-001-065-001/103-A
(RAMNAI) 		1709001065NRG24250520230079186 25/05/2023 Bhura 1709001065WL007005 Bhura 00415 SBIN0002817 1547 1547 Processed 31/05/2023 079254199 Bhura GRAMIN BANK OF ARYAVART(508509)
38 AJAIGARH MP-09-001-065-001/103-A
(RAMNAI) 		1709001065NRG24250520230079187 25/05/2023 Bura 1709001065WL007005 Bura 00415 SBIN0002817 1547 1547 Processed 31/05/2023 079254199 Bura CENTRAL BANK OF INDIA(607115)
39 AJAIGARH MP-09-001-065-001/75
(RAMNAI) 		1709001065NRG24250520230079185 25/05/2023 Munnilal 1709001065WL007004 Munnilal 00415 SBIN0002817 884 884 Processed 31/05/2023 079254199 Munnilal JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
SubTotal 48620 48620
40 AJAIGARH MP-09-001-008-001/116
(DEORA BHAPATPUR) 		1709001008NRG24250520230080377 25/05/2023 MANGAL DEEN Prajapati 1709001008WL007091 MANGAL DEEN Prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079254199 MANGALDEENPrajapati MADHYANCHAL GRAMIN BANK(607232)
41 AJAIGARH MP-09-001-008-001/116
(DEORA BHAPATPUR) 		1709001008NRG24250520230080378 25/05/2023 Maya Prajapati 1709001008WL007091 Maya Prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079254199 MayaPrajapati MADHYANCHAL GRAMIN BANK(607232)
42 AJAIGARH MP-09-001-008-001/131
(DEORA BHAPATPUR) 		1709001008NRG24250520230080390 25/05/2023 vimla 1709001008WL007091 vimla 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079254199 vimla MADHYANCHAL GRAMIN BANK(607232)
43 AJAIGARH MP-09-001-013-001/326-A
(KUNWARPUR) 		1709001013NRG24250520230080347 25/05/2023 Savita Prajapati 1709001013WL007085 Savita Prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079254199 SavitaPrajapati MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5304 5304
44 AJAIGARH MP-09-001-065-001/848-B
(RAMNAI) 		1709001065NRG24250520230079184 25/05/2023 jaisingh 1709001065WL007003 jaisingh 00688 FINO0001001 221 221 Processed 31/05/2023 079254199 jaisingh STATE BANK OF INDIA(508548)
SubTotal 221 221
45 AJAIGARH MP-09-001-008-001/110-A
(DEORA BHAPATPUR) 		1709001008NRG24250520230080376 25/05/2023 Uttam Das kondar 1709001008WL007091 Uttam Das kondar 00688 FINO0001446 1326 1326 Processed 31/05/2023 079254199 UttamDaskondar STATE BANK OF INDIA(508548)
46 AJAIGARH MP-09-001-008-001/120-A
(DEORA BHAPATPUR) 		1709001008NRG24250520230080384 25/05/2023 Kamlesh Devi kondar 1709001008WL007091 Kamlesh Devi kondar 00688 FINO0001446 1326 1326 Processed 31/05/2023 079254199 KamleshDevikondar CANARA BANK(508532)
47 AJAIGARH MP-09-001-008-001/120-A
(DEORA BHAPATPUR) 		1709001008NRG24250520230080385 25/05/2023 Kamlesh Devi kondar 1709001008WL007091 Kamlesh Devi kondar 00688 FINO0001446 1326 1326 Processed 31/05/2023 079254199 KamleshDevikondar STATE BANK OF INDIA(508548)
48 AJAIGARH MP-09-001-008-001/120-B
(DEORA BHAPATPUR) 		1709001008NRG24250520230080386 25/05/2023 Rajkumar Adivashi 1709001008WL007091 Rajkumar Adivashi 00688 FINO0001446 1326 1326 Processed 31/05/2023 079254199 RajkumarAdivashi STATE BANK OF INDIA(508548)
49 AJAIGARH MP-09-001-008-001/125-A
(DEORA BHAPATPUR) 		1709001008NRG24250520230080389 25/05/2023 Rajkumari 1709001008WL007091 Rajkumari 00688 FINO0001446 1326 1326 Processed 31/05/2023 079254199 Rajkumari STATE BANK OF INDIA(508548)
SubTotal 6630 6630
Total 63206 63206

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_250523APB_FTO_57062 HDFC bank HDFC0004119 PANNA 1105
2 AJAIGARH MP1709001_250523APB_FTO_57062 IDBI Bank IBKL0001595 PANNA 1326
3 AJAIGARH MP1709001_250523APB_FTO_57062 State Bank of India SBIN0002817 AJAYGARH 48620
4 AJAIGARH MP1709001_250523APB_FTO_57062 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 5304
5 AJAIGARH MP1709001_250523APB_FTO_57062 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 221
6 AJAIGARH MP1709001_250523APB_FTO_57062 Fino Payments Bank Ltd FINO0001446 MP RO 6630

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