Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:14:46 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709001_030623APB_FTO_71096
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-09-001-035-001/723
(BHASUNDA) 		1709001000NRG24030620230098987 03/06/2023 Mr. Kandhi Kondar 1709001WL008520 Mr. Kandhi Kondar 00089 CBIN0282718 1326 1326 Processed 07/06/2023 216007890 Mr.KandhiKondar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 AJAIGARH MP-09-001-007-001/118
(SABDUA) 		1709001000NRG24030620230098989 03/06/2023 RAJKUMAR 1709001WL008521 RAJKUMAR 00415 SBIN0002817 1547 1547 Processed 07/06/2023 216007890 RAJKUMAR STATE BANK OF INDIA(508548)
3 AJAIGARH MP-09-001-007-001/13
(SABDUA) 		1709001000NRG24030620230098990 03/06/2023 RAJJAN 1709001WL008521 RAJJAN 00415 SBIN0002817 1547 1547 Processed 07/06/2023 216007890 RAJJAN STATE BANK OF INDIA(508548)
4 AJAIGARH MP-09-001-007-001/14-B
(SABDUA) 		1709001000NRG24030620230098991 03/06/2023 RAMBALI 1709001WL008521 RAMBALI 00415 SBIN0002817 1547 1547 Processed 07/06/2023 216007890 RAMBALI STATE BANK OF INDIA(508548)
5 AJAIGARH MP-09-001-007-001/171-A
(SABDUA) 		1709001000NRG24030620230098993 03/06/2023 SEETA AHIRWAR 1709001WL008521 SEETA AHIRWAR 00415 SBIN0002817 1547 1547 Processed 07/06/2023 216007890 SEETAAHIRWAR STATE BANK OF INDIA(508548)
6 AJAIGARH MP-09-001-007-001/172
(SABDUA) 		1709001000NRG24030620230098994 03/06/2023 binod ahirwar 1709001WL008521 binod ahirwar 00415 SBIN0002817 1547 1547 Processed 07/06/2023 216007890 binodahirwar STATE BANK OF INDIA(508548)
7 AJAIGARH MP-09-001-007-001/188
(SABDUA) 		1709001000NRG24030620230098995 03/06/2023 MANOJ 1709001WL008521 MANOJ 00415 SBIN0002817 1547 1547 Processed 07/06/2023 216007890 MANOJ STATE BANK OF INDIA(508548)
8 AJAIGARH MP-09-001-007-001/20
(SABDUA) 		1709001000NRG24030620230098997 03/06/2023 RAMBAI 1709001WL008521 RAMBAI 00415 SBIN0002817 1547 1547 Processed 07/06/2023 216007890 RAMBAI STATE BANK OF INDIA(508548)
9 AJAIGARH MP-09-001-007-001/20
(SABDUA) 		1709001000NRG24030620230098996 03/06/2023 RAMBAI 1709001WL008521 RAMBAI 00415 SBIN0002817 1547 1547 Processed 07/06/2023 216007890 RAMBAI STATE BANK OF INDIA(508548)
10 AJAIGARH MP-09-001-007-001/21
(SABDUA) 		1709001000NRG24030620230098999 03/06/2023 DARWARI 1709001WL008521 DARWARI 00415 SBIN0002817 1547 1547 Processed 07/06/2023 216007890 DARWARI FINO PAYMENTS BANK LTD(608001)
11 AJAIGARH MP-09-001-007-001/21
(SABDUA) 		1709001000NRG24030620230098998 03/06/2023 DARWARI 1709001WL008521 DARWARI 00415 SBIN0002817 1547 1547 Processed 07/06/2023 216007890 DARWARI STATE BANK OF INDIA(508548)
12 AJAIGARH MP-09-001-007-001/21
(SABDUA) 		1709001000NRG24030620230099000 03/06/2023 NEERAJ PRAJAPATI 1709001WL008521 NEERAJ PRAJAPATI 00415 SBIN0002817 1547 1547 Processed 07/06/2023 216007890 NEERAJPRAJAPATI STATE BANK OF INDIA(508548)
13 AJAIGARH MP-09-001-007-001/235
(SABDUA) 		1709001000NRG24030620230099003 03/06/2023 VINOD 1709001WL008521 VINOD 00415 SBIN0002817 1547 1547 Processed 07/06/2023 216007890 VINOD STATE BANK OF INDIA(508548)
14 AJAIGARH MP-09-001-007-001/235
(SABDUA) 		1709001000NRG24030620230099002 03/06/2023 VINOD 1709001WL008521 VINOD 00415 SBIN0002817 1547 1547 Processed 07/06/2023 216007890 VINOD STATE BANK OF INDIA(508548)
15 AJAIGARH MP-09-001-007-001/238
(SABDUA) 		1709001000NRG24030620230099005 03/06/2023 SARIYA 1709001WL008521 SARIYA 00415 SBIN0002817 1547 1547 Processed 07/06/2023 216007890 SARIYA STATE BANK OF INDIA(508548)
16 AJAIGARH MP-09-001-007-001/249
(SABDUA) 		1709001000NRG24030620230099006 03/06/2023 RAKESH 1709001WL008521 RAKESH 00415 SBIN0002817 1547 1547 Processed 07/06/2023 216007890 RAKESH STATE BANK OF INDIA(508548)
17 AJAIGARH MP-09-001-007-001/35
(SABDUA) 		1709001000NRG24030620230099008 03/06/2023 SHRIRAM 1709001WL008521 SHRIRAM 00415 SBIN0002817 1547 1547 Processed 07/06/2023 216007890 SHRIRAM MADHYANCHAL GRAMIN BANK(607232)
18 AJAIGARH MP-09-001-007-001/36
(SABDUA) 		1709001000NRG24030620230099009 03/06/2023 GURWA 1709001WL008521 GURWA 00415 SBIN0002817 1547 1547 Processed 07/06/2023 216007890 GURWA STATE BANK OF INDIA(508548)
19 AJAIGARH MP-09-001-007-001/36-C
(SABDUA) 		1709001000NRG24030620230099011 03/06/2023 GEETA DEVI 1709001WL008521 GEETA DEVI 00415 SBIN0002817 1547 1547 Processed 07/06/2023 216007890 GEETADEVI STATE BANK OF INDIA(508548)
20 AJAIGARH MP-09-001-007-001/40-A
(SABDUA) 		1709001000NRG24030620230099013 03/06/2023 MAYA lakher 1709001WL008521 MAYA lakher 00415 SBIN0002817 1547 1547 Rejected 07/06/2023 216007890 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 AJAIGARH MP-09-001-007-001/449
(SABDUA) 		1709001000NRG24030620230099015 03/06/2023 Kisori bai 1709001WL008521 Kisori bai 00415 SBIN0002817 1547 1547 Processed 07/06/2023 216007890 Kisoribai MADHYANCHAL GRAMIN BANK(607232)
22 AJAIGARH MP-09-001-035-001/721
(BHASUNDA) 		1709001000NRG24030620230098983 03/06/2023 GANGARAM 1709001WL008520 GANGARAM 00415 SBIN0002817 1326 1326 Processed 07/06/2023 216007890 GANGARAM JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
23 AJAIGARH MP-09-001-035-001/722
(BHASUNDA) 		1709001000NRG24030620230098984 03/06/2023 INDRA KUMAR KONDAR 1709001WL008520 INDRA KUMAR KONDAR 00415 SBIN0002817 1326 1326 Processed 07/06/2023 216007890 INDRAKUMARKONDAR STATE BANK OF INDIA(508548)
24 AJAIGARH MP-09-001-035-001/722-A
(BHASUNDA) 		1709001000NRG24030620230098985 03/06/2023 PHOOLCHANDRA 1709001WL008520 PHOOLCHANDRA 00415 SBIN0002817 1326 1326 Processed 07/06/2023 216007890 PHOOLCHANDRA STATE BANK OF INDIA(508548)
25 AJAIGARH MP-09-001-035-001/722-A
(BHASUNDA) 		1709001000NRG24030620230098986 03/06/2023 SUHAGRANI 1709001WL008520 SUHAGRANI 00415 SBIN0002817 1326 1326 Processed 07/06/2023 216007890 SUHAGRANI CENTRAL BANK OF INDIA(607115)
26 AJAIGARH MP-09-001-035-001/726-A
(BHASUNDA) 		1709001000NRG24030620230098988 03/06/2023 MUNDI 1709001WL008520 MUNDI 00415 SBIN0002817 1326 1326 Processed 07/06/2023 216007890 MUNDI STATE BANK OF INDIA(508548)
27 AJAIGARH MP-09-001-061-001/10-A
(BAHADURGANJ) 		1709001061NRG24030620230098776 03/06/2023 RAMBAHORI 1709001061WL008510 RAMBAHORI 00415 SBIN0002817 1326 1326 Processed 07/06/2023 216007890 RAMBAHORI STATE BANK OF INDIA(508548)
28 AJAIGARH MP-09-001-061-001/110
(BAHADURGANJ) 		1709001061NRG24030620230098777 03/06/2023 KISHORI LAL 1709001061WL008510 KISHORI LAL 00415 SBIN0002817 1326 1326 Processed 07/06/2023 216007890 KISHORILAL STATE BANK OF INDIA(508548)
29 AJAIGARH MP-09-001-061-001/112-B
(BAHADURGANJ) 		1709001061NRG24030620230098778 03/06/2023 OMAPRKASH KUSHWAHA 1709001061WL008510 OMAPRKASH KUSHWAHA 00415 SBIN0002817 1326 1326 Processed 07/06/2023 216007890 OMAPRKASHKUSHWAHA STATE BANK OF INDIA(508548)
30 AJAIGARH MP-09-001-061-001/116
(BAHADURGANJ) 		1709001061NRG24030620230098850 03/06/2023 BHAIYARAM 1709001061WL008512 BHAIYARAM 00415 SBIN0002817 1326 1326 Processed 07/06/2023 216007890 BHAIYARAM STATE BANK OF INDIA(508548)
31 AJAIGARH MP-09-001-061-001/116
(BAHADURGANJ) 		1709001061NRG24030620230098851 03/06/2023 Durjee 1709001061WL008512 Durjee 00415 SBIN0002817 1326 1326 Processed 07/06/2023 216007890 Durjee STATE BANK OF INDIA(508548)
32 AJAIGARH MP-09-001-061-001/125-A
(BAHADURGANJ) 		1709001061NRG24030620230098779 03/06/2023 PRETAM 1709001061WL008510 PRETAM 00415 SBIN0002817 1326 1326 Processed 07/06/2023 216007890 PRETAM STATE BANK OF INDIA(508548)
33 AJAIGARH MP-09-001-061-001/126
(BAHADURGANJ) 		1709001061NRG24030620230098780 03/06/2023 Geeta pal 1709001061WL008510 Geeta pal 00415 SBIN0002817 1326 1326 Processed 07/06/2023 216007890 Geetapal MADHYANCHAL GRAMIN BANK(607232)
34 AJAIGARH MP-09-001-061-001/18
(BAHADURGANJ) 		1709001061NRG24030620230098781 03/06/2023 kamta 1709001061WL008510 kamta 00415 SBIN0002817 1326 1326 Processed 07/06/2023 216007890 kamta STATE BANK OF INDIA(508548)
35 AJAIGARH MP-09-001-061-001/2
(BAHADURGANJ) 		1709001061NRG24030620230098782 03/06/2023 JAGE AHIRWAR 1709001061WL008510 JAGE AHIRWAR 00415 SBIN0002817 1326 1326 Processed 07/06/2023 216007890 JAGEAHIRWAR STATE BANK OF INDIA(508548)
36 AJAIGARH MP-09-001-061-001/239-C
(BAHADURGANJ) 		1709001061NRG24030620230098783 03/06/2023 BEERAN KUSHWAHA 1709001061WL008510 BEERAN KUSHWAHA 00415 SBIN0002817 1105 1105 Processed 07/06/2023 216007890 BEERANKUSHWAHA STATE BANK OF INDIA(508548)
37 AJAIGARH MP-09-001-061-001/24
(BAHADURGANJ) 		1709001061NRG24030620230098784 03/06/2023 GOKUL kushwaha 1709001061WL008510 GOKUL kushwaha 00415 SBIN0002817 1326 1326 Processed 07/06/2023 216007890 GOKULkushwaha STATE BANK OF INDIA(508548)
38 AJAIGARH MP-09-001-061-001/241-A
(BAHADURGANJ) 		1709001061NRG24030620230098785 03/06/2023 MAHENDRA KUSHWAHA 1709001061WL008510 MAHENDRA KUSHWAHA 00415 SBIN0002817 1326 1326 Processed 07/06/2023 216007890 MAHENDRAKUSHWAHA STATE BANK OF INDIA(508548)
39 AJAIGARH MP-09-001-061-001/241-A
(BAHADURGANJ) 		1709001061NRG24030620230098786 03/06/2023 PARWATI KUSHWAHA 1709001061WL008510 PARWATI KUSHWAHA 00415 SBIN0002817 1326 1326 Processed 07/06/2023 216007890 PARWATIKUSHWAHA UCO BANK(607066)
40 AJAIGARH MP-09-001-061-001/32-A
(BAHADURGANJ) 		1709001061NRG24030620230098788 03/06/2023 BABU 1709001061WL008510 BABU 00415 SBIN0002817 1326 1326 Processed 07/06/2023 216007890 BABU STATE BANK OF INDIA(508548)
41 AJAIGARH MP-09-001-061-001/37
(BAHADURGANJ) 		1709001061NRG24030620230098789 03/06/2023 KALLU 1709001061WL008510 KALLU 00415 SBIN0002817 1326 1326 Processed 07/06/2023 216007890 KALLU STATE BANK OF INDIA(508548)
42 AJAIGARH MP-09-001-061-001/41
(BAHADURGANJ) 		1709001061NRG24030620230098790 03/06/2023 RAMRAJA KUSHAWAHA 1709001061WL008510 RAMRAJA KUSHAWAHA 00415 SBIN0002817 1326 1326 Processed 07/06/2023 216007890 RAMRAJAKUSHAWAHA STATE BANK OF INDIA(508548)
43 AJAIGARH MP-09-001-061-001/51
(BAHADURGANJ) 		1709001061NRG24030620230098792 03/06/2023 GORISHANKAR 1709001061WL008510 GORISHANKAR 00415 SBIN0002817 1105 1105 Processed 07/06/2023 216007890 GORISHANKAR STATE BANK OF INDIA(508548)
44 AJAIGARH MP-09-001-061-001/51
(BAHADURGANJ) 		1709001061NRG24030620230098791 03/06/2023 GORISHANKAR 1709001061WL008510 GORISHANKAR 00415 SBIN0002817 1326 1326 Processed 07/06/2023 216007890 GORISHANKAR STATE BANK OF INDIA(508548)
45 AJAIGARH MP-09-001-061-001/51-B
(BAHADURGANJ) 		1709001061NRG24030620230098793 03/06/2023 POONAM 1709001061WL008510 POONAM 00415 SBIN0002817 1326 1326 Processed 07/06/2023 216007890 POONAM STATE BANK OF INDIA(508548)
46 AJAIGARH MP-09-001-061-001/70
(BAHADURGANJ) 		1709001061NRG24030620230098794 03/06/2023 RAMKISHOR 1709001061WL008510 RAMKISHOR 00415 SBIN0002817 1326 1326 Processed 07/06/2023 216007890 RAMKISHOR STATE BANK OF INDIA(508548)
47 AJAIGARH MP-09-001-061-001/74-A
(BAHADURGANJ) 		1709001061NRG24030620230098795 03/06/2023 BASANTI AHIRWAR 1709001061WL008510 BASANTI AHIRWAR 00415 SBIN0002817 1326 1326 Processed 07/06/2023 216007890 BASANTIAHIRWAR STATE BANK OF INDIA(508548)
48 AJAIGARH MP-09-001-061-001/83
(BAHADURGANJ) 		1709001061NRG24030620230098796 03/06/2023 SIYA BAI 1709001061WL008510 SIYA BAI 00415 SBIN0002817 1326 1326 Processed 07/06/2023 216007890 SIYABAI STATE BANK OF INDIA(508548)
49 AJAIGARH MP-09-001-061-002/1
(BAHADURGANJ) 		1709001061NRG24030620230098797 03/06/2023 JAMUNIYA 1709001061WL008510 JAMUNIYA 00415 SBIN0002817 1326 1326 Processed 07/06/2023 216007890 JAMUNIYA STATE BANK OF INDIA(508548)
50 AJAIGARH MP-09-001-061-002/107-A
(BAHADURGANJ) 		1709001061NRG24030620230098798 03/06/2023 BHANWATI 1709001061WL008510 BHANWATI 00415 SBIN0002817 1326 1326 Processed 07/06/2023 216007890 BHANWATI STATE BANK OF INDIA(508548)
51 AJAIGARH MP-09-001-061-002/109
(BAHADURGANJ) 		1709001061NRG24030620230098799 03/06/2023 Ranno 1709001061WL008510 Ranno 00415 SBIN0002817 1326 1326 Processed 07/06/2023 216007890 Ranno STATE BANK OF INDIA(508548)
52 AJAIGARH MP-09-001-061-002/141
(BAHADURGANJ) 		1709001061NRG24030620230098800 03/06/2023 SHIV RAM 1709001061WL008510 SHIV RAM 00415 SBIN0002817 1326 1326 Processed 07/06/2023 216007890 SHIVRAM MADHYANCHAL GRAMIN BANK(607232)
53 AJAIGARH MP-09-001-061-002/142
(BAHADURGANJ) 		1709001061NRG24030620230098801 03/06/2023 DARWARI 1709001061WL008510 DARWARI 00415 SBIN0002817 1326 1326 Processed 07/06/2023 216007890 DARWARI STATE BANK OF INDIA(508548)
54 AJAIGARH MP-09-001-061-002/152
(BAHADURGANJ) 		1709001061NRG24030620230098802 03/06/2023 MULCHNDRA KUSHWAHA 1709001061WL008510 MULCHNDRA KUSHWAHA 00415 SBIN0002817 1326 1326 Processed 07/06/2023 216007890 MULCHNDRAKUSHWAHA STATE BANK OF INDIA(508548)
55 AJAIGARH MP-09-001-061-002/158
(BAHADURGANJ) 		1709001061NRG24030620230098803 03/06/2023 RAJJAN 1709001061WL008510 RAJJAN 00415 SBIN0002817 1326 1326 Processed 07/06/2023 216007890 RAJJAN STATE BANK OF INDIA(508548)
56 AJAIGARH MP-09-001-061-002/172
(BAHADURGANJ) 		1709001061NRG24030620230098804 03/06/2023 RAJWA 1709001061WL008510 RAJWA 00415 SBIN0002817 1326 1326 Processed 07/06/2023 216007890 RAJWA STATE BANK OF INDIA(508548)
57 AJAIGARH MP-09-001-061-002/174
(BAHADURGANJ) 		1709001061NRG24030620230098805 03/06/2023 BHRAT LAL PRAJAPATI 1709001061WL008510 BHRAT LAL PRAJAPATI 00415 SBIN0002817 1326 1326 Processed 07/06/2023 216007890 BHRATLALPRAJAPATI STATE BANK OF INDIA(508548)
58 AJAIGARH MP-09-001-061-002/29
(BAHADURGANJ) 		1709001061NRG24030620230098806 03/06/2023 KAMLA 1709001061WL008510 KAMLA 00415 SBIN0002817 1326 1326 Processed 07/06/2023 216007890 KAMLA STATE BANK OF INDIA(508548)
59 AJAIGARH MP-09-001-061-002/32
(BAHADURGANJ) 		1709001061NRG24030620230098808 03/06/2023 MAYA 1709001061WL008510 MAYA 00415 SBIN0002817 1326 1326 Processed 07/06/2023 216007890 MAYA STATE BANK OF INDIA(508548)
60 AJAIGARH MP-09-001-061-002/33-A
(BAHADURGANJ) 		1709001061NRG24030620230098809 03/06/2023 RAMKISHOR 1709001061WL008510 RAMKISHOR 00415 SBIN0002817 1326 1326 Processed 07/06/2023 216007890 RAMKISHOR STATE BANK OF INDIA(508548)
61 AJAIGARH MP-09-001-061-002/344
(BAHADURGANJ) 		1709001061NRG24030620230098811 03/06/2023 SANTOSH 1709001061WL008510 SANTOSH 00415 SBIN0002817 1326 1326 Processed 07/06/2023 216007890 SANTOSH STATE BANK OF INDIA(508548)
62 AJAIGARH MP-09-001-061-002/45-A
(BAHADURGANJ) 		1709001061NRG24030620230098852 03/06/2023 LAKHAN LAL PRAJAPTI 1709001061WL008513 LAKHAN LAL PRAJAPTI 00415 SBIN0002817 1326 1326 Processed 07/06/2023 216007890 LAKHANLALPRAJAPTI AIRTEL PAYMENTS BANK LIMITED(990288)
63 AJAIGARH MP-09-001-061-002/54-A
(BAHADURGANJ) 		1709001061NRG24030620230098812 03/06/2023 Ramsharan yadav 1709001061WL008510 Ramsharan yadav 00415 SBIN0002817 1326 1326 Processed 07/06/2023 216007890 Ramsharanyadav STATE BANK OF INDIA(508548)
64 AJAIGARH MP-09-001-061-002/69
(BAHADURGANJ) 		1709001061NRG24030620230098813 03/06/2023 GUDDO 1709001061WL008510 GUDDO 00415 SBIN0002817 1326 1326 Processed 07/06/2023 216007890 GUDDO STATE BANK OF INDIA(508548)
65 AJAIGARH MP-09-001-061-002/72
(BAHADURGANJ) 		1709001061NRG24030620230098814 03/06/2023 BHAGVAN DAS 1709001061WL008510 BHAGVAN DAS 00415 SBIN0002817 1326 1326 Processed 07/06/2023 216007890 BHAGVANDAS STATE BANK OF INDIA(508548)
66 AJAIGARH MP-09-001-061-002/73
(BAHADURGANJ) 		1709001061NRG24030620230098815 03/06/2023 RAMESHVAR 1709001061WL008510 RAMESHVAR 00415 SBIN0002817 1326 1326 Processed 07/06/2023 216007890 RAMESHVAR STATE BANK OF INDIA(508548)
SubTotal 90168 90168
67 AJAIGARH MP-09-001-007-001/57-A
(SABDUA) 		1709001000NRG24030620230099016 03/06/2023 KAMAL KISHOR 1709001WL008521 KAMAL KISHOR 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 216007890 KAMALKISHOR STATE BANK OF INDIA(508548)
68 AJAIGARH MP-09-001-007-001/57-A
(SABDUA) 		1709001000NRG24030620230099017 03/06/2023 RAMRATI PRAJAPATI 1709001WL008521 RAMRATI PRAJAPATI 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 216007890 RAMRATIPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
69 AJAIGARH MP-09-001-061-002/29-B
(BAHADURGANJ) 		1709001061NRG24030620230098807 03/06/2023 PHOOLA DEVI KONDAR 1709001061WL008510 PHOOLA DEVI KONDAR 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216007890 PHOOLADEVIKONDAR MADHYANCHAL GRAMIN BANK(607232)
SubTotal 4420 4420
Total 95914 95914

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_030623APB_FTO_71096 Central Bank Of India CBIN0282718 HARDI 1326
2 AJAIGARH MP1709001_030623APB_FTO_71096 State Bank of India SBIN0002817 AJAYGARH 90168
3 AJAIGARH MP1709001_030623APB_FTO_71096 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 4420

Download In Excel