Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:07:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709001_210523APB_FTO_50846
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-09-001-003-002/135
(BARIYARPURBHUMIYAN) 		1709001002NRG24200520230067892 21/05/2023 Manisha 1709001002WL006032 Manisha 00089 CBIN0282718 1105 1105 Processed 25/05/2023 865264979 Manisha CENTRAL BANK OF INDIA(607115)
2 AJAIGARH MP-09-001-003-002/135
(BARIYARPURBHUMIYAN) 		1709001002NRG24200520230067891 21/05/2023 Manisha 1709001002WL006032 Manisha 00089 CBIN0282718 1105 1105 Processed 25/05/2023 865264979 Manisha STATE BANK OF INDIA(508548)
SubTotal 2210 2210
3 AJAIGARH MP-09-001-002-002/101
(BILAHI) 		1709001002NRG24200520230067848 21/05/2023 ANANDILAL 1709001002WL006032 ANANDILAL 00415 SBIN0002817 1105 1105 Processed 25/05/2023 865264979 ANANDILAL STATE BANK OF INDIA(508548)
4 AJAIGARH MP-09-001-002-002/106-B
(BILAHI) 		1709001002NRG24200520230067849 21/05/2023 HALKE 1709001002WL006032 HALKE 00415 SBIN0002817 1105 1105 Processed 25/05/2023 865264979 HALKE MADHYANCHAL GRAMIN BANK(607232)
5 AJAIGARH MP-09-001-002-002/107
(BILAHI) 		1709001002NRG24200520230067851 21/05/2023 DEVENDRA SINGH YADAV 1709001002WL006032 DEVENDRA SINGH YADAV 00415 SBIN0002817 1105 1105 Processed 25/05/2023 865264979 DEVENDRASINGHYADAV STATE BANK OF INDIA(508548)
6 AJAIGARH MP-09-001-002-002/107
(BILAHI) 		1709001002NRG24200520230067850 21/05/2023 MANKUWAR 1709001002WL006032 MANKUWAR 00415 SBIN0002817 1105 1105 Processed 25/05/2023 865264979 MANKUWAR STATE BANK OF INDIA(508548)
7 AJAIGARH MP-09-001-002-002/128-A
(BILAHI) 		1709001002NRG24200520230067852 21/05/2023 Annu 1709001002WL006032 Annu 00415 SBIN0002817 1105 1105 Processed 25/05/2023 865264979 Annu STATE BANK OF INDIA(508548)
8 AJAIGARH MP-09-001-002-002/140
(BILAHI) 		1709001002NRG24200520230067854 21/05/2023 JIWANLAL 1709001002WL006032 JIWANLAL 00415 SBIN0002817 1105 1105 Processed 25/05/2023 865264979 JIWANLAL STATE BANK OF INDIA(508548)
9 AJAIGARH MP-09-001-002-002/140
(BILAHI) 		1709001002NRG24200520230067855 21/05/2023 KALAWALI 1709001002WL006032 KALAWALI 00415 SBIN0002817 1105 1105 Processed 25/05/2023 865264979 KALAWALI STATE BANK OF INDIA(508548)
10 AJAIGARH MP-09-001-002-002/141-C
(BILAHI) 		1709001002NRG24200520230067856 21/05/2023 GUDDU 1709001002WL006032 GUDDU 00415 SBIN0002817 1105 1105 Processed 25/05/2023 865264979 GUDDU STATE BANK OF INDIA(508548)
11 AJAIGARH MP-09-001-002-002/142-A
(BILAHI) 		1709001002NRG24200520230067857 21/05/2023 CHHUTTU KEVAT 1709001002WL006032 CHHUTTU KEVAT 00415 SBIN0002817 1105 1105 Processed 25/05/2023 865264979 CHHUTTUKEVAT STATE BANK OF INDIA(508548)
12 AJAIGARH MP-09-001-002-002/153
(BILAHI) 		1709001002NRG24200520230067858 21/05/2023 RAMNARESH 1709001002WL006032 RAMNARESH 00415 SBIN0002817 1105 1105 Processed 25/05/2023 865264979 RAMNARESH JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
13 AJAIGARH MP-09-001-002-002/189-C
(BILAHI) 		1709001002NRG24200520230067860 21/05/2023 Pushpraj Singh Yadav 1709001002WL006032 Pushpraj Singh Yadav 00415 SBIN0002817 1105 1105 Processed 25/05/2023 865264979 PushprajSinghYadav STATE BANK OF INDIA(508548)
14 AJAIGARH MP-09-001-002-002/195-A
(BILAHI) 		1709001002NRG24200520230067861 21/05/2023 Ranjeet Yadav 1709001002WL006032 Ranjeet Yadav 00415 SBIN0002817 1105 1105 Processed 25/05/2023 865264979 RanjeetYadav STATE BANK OF INDIA(508548)
15 AJAIGARH MP-09-001-002-002/27
(BILAHI) 		1709001002NRG24200520230067864 21/05/2023 BINDA 1709001002WL006032 BINDA 00415 SBIN0002817 1105 1105 Processed 25/05/2023 865264979 BINDA STATE BANK OF INDIA(508548)
16 AJAIGARH MP-09-001-002-002/31-A
(BILAHI) 		1709001002NRG24200520230067867 21/05/2023 ABHILASH KUMAR KEWAT 1709001002WL006032 ABHILASH KUMAR KEWAT 00415 SBIN0002817 1105 1105 Processed 25/05/2023 865264979 ABHILASHKUMARKEWAT STATE BANK OF INDIA(508548)
17 AJAIGARH MP-09-001-002-002/31-A
(BILAHI) 		1709001002NRG24200520230067866 21/05/2023 puniya 1709001002WL006032 puniya 00415 SBIN0002817 1105 1105 Processed 25/05/2023 865264979 puniya STATE BANK OF INDIA(508548)
18 AJAIGARH MP-09-001-002-002/33
(BILAHI) 		1709001002NRG24200520230067868 21/05/2023 CHEPI 1709001002WL006032 CHEPI 00415 SBIN0002817 442 442 Processed 25/05/2023 865264979 CHEPI STATE BANK OF INDIA(508548)
19 AJAIGARH MP-09-001-002-002/33-A
(BILAHI) 		1709001002NRG24200520230067869 21/05/2023 SURENDRA KEWAT 1709001002WL006032 SURENDRA KEWAT 00415 SBIN0002817 1105 1105 Processed 25/05/2023 865264979 SURENDRAKEWAT STATE BANK OF INDIA(508548)
20 AJAIGARH MP-09-001-002-002/40
(BILAHI) 		1709001002NRG24200520230067871 21/05/2023 PRABHU 1709001002WL006032 PRABHU 00415 SBIN0002817 1105 1105 Processed 25/05/2023 865264979 PRABHU MADHYANCHAL GRAMIN BANK(607232)
21 AJAIGARH MP-09-001-002-002/40
(BILAHI) 		1709001002NRG24200520230067870 21/05/2023 PRABHU 1709001002WL006032 PRABHU 00415 SBIN0002817 1105 1105 Processed 25/05/2023 865264979 PRABHU STATE BANK OF INDIA(508548)
22 AJAIGARH MP-09-001-002-002/56-A
(BILAHI) 		1709001002NRG24200520230067872 21/05/2023 PHOOLCHAND 1709001002WL006032 PHOOLCHAND 00415 SBIN0002817 1105 1105 Processed 25/05/2023 865264979 PHOOLCHAND STATE BANK OF INDIA(508548)
23 AJAIGARH MP-09-001-002-002/57
(BILAHI) 		1709001002NRG24200520230067873 21/05/2023 MATADEEN 1709001002WL006032 MATADEEN 00415 SBIN0002817 1105 1105 Processed 25/05/2023 865264979 MATADEEN STATE BANK OF INDIA(508548)
24 AJAIGARH MP-09-001-002-002/58
(BILAHI) 		1709001002NRG24200520230067874 21/05/2023 HIRALAL KEWAT 1709001002WL006032 HIRALAL KEWAT 00415 SBIN0002817 1105 1105 Processed 25/05/2023 865264979 HIRALALKEWAT STATE BANK OF INDIA(508548)
25 AJAIGARH MP-09-001-002-002/58
(BILAHI) 		1709001002NRG24200520230067875 21/05/2023 SUNITA 1709001002WL006032 SUNITA 00415 SBIN0002817 1105 1105 Processed 25/05/2023 865264979 SUNITA STATE BANK OF INDIA(508548)
26 AJAIGARH MP-09-001-002-002/59
(BILAHI) 		1709001002NRG24200520230067876 21/05/2023 ACHCHHELAL 1709001002WL006032 ACHCHHELAL 00415 SBIN0002817 1105 1105 Processed 25/05/2023 865264979 ACHCHHELAL STATE BANK OF INDIA(508548)
27 AJAIGARH MP-09-001-002-002/67
(BILAHI) 		1709001002NRG24200520230067878 21/05/2023 SHUKHANANDI 1709001002WL006032 SHUKHANANDI 00415 SBIN0002817 1105 1105 Processed 25/05/2023 865264979 SHUKHANANDI STATE BANK OF INDIA(508548)
28 AJAIGARH MP-09-001-002-002/81
(BILAHI) 		1709001002NRG24200520230067880 21/05/2023 KUSUMA 1709001002WL006032 KUSUMA 00415 SBIN0002817 1105 1105 Processed 25/05/2023 865264979 KUSUMA STATE BANK OF INDIA(508548)
29 AJAIGARH MP-09-001-002-002/81-A
(BILAHI) 		1709001002NRG24200520230067881 21/05/2023 ASHADEVEE 1709001002WL006032 ASHADEVEE 00415 SBIN0002817 1105 1105 Processed 25/05/2023 865264979 ASHADEVEE STATE BANK OF INDIA(508548)
30 AJAIGARH MP-09-001-002-002/94
(BILAHI) 		1709001002NRG24200520230067883 21/05/2023 SHREERAM 1709001002WL006032 SHREERAM 00415 SBIN0002817 1105 1105 Processed 25/05/2023 865264979 SHREERAM MADHYANCHAL GRAMIN BANK(607232)
31 AJAIGARH MP-09-001-002-002/94
(BILAHI) 		1709001002NRG24200520230067882 21/05/2023 SHREERAM 1709001002WL006032 SHREERAM 00415 SBIN0002817 1105 1105 Processed 25/05/2023 865264979 SHREERAM MADHYANCHAL GRAMIN BANK(607232)
32 AJAIGARH MP-09-001-002-002/96
(BILAHI) 		1709001002NRG24200520230067884 21/05/2023 RAKESH 1709001002WL006032 RAKESH 00415 SBIN0002817 1105 1105 Processed 25/05/2023 865264979 RAKESH STATE BANK OF INDIA(508548)
33 AJAIGARH MP-09-001-002-002/96
(BILAHI) 		1709001002NRG24200520230067885 21/05/2023 SHANTI SONI 1709001002WL006032 SHANTI SONI 00415 SBIN0002817 1105 1105 Processed 25/05/2023 865264979 SHANTISONI STATE BANK OF INDIA(508548)
34 AJAIGARH MP-09-001-003-001/358
(BARIYARPURBHUMIYAN) 		1709001003NRG24200520230069403 21/05/2023 RADHA KEWAT 1709001003WL006158 RADHA KEWAT 00415 SBIN0002817 884 884 Processed 25/05/2023 865264979 RADHAKEWAT STATE BANK OF INDIA(508548)
35 AJAIGARH MP-09-001-003-001/408-A
(BARIYARPURBHUMIYAN) 		1709001003NRG24200520230069406 21/05/2023 KALABAI SINGH 1709001003WL006158 KALABAI SINGH 00415 SBIN0002817 884 884 Processed 25/05/2023 865264979 KALABAISINGH STATE BANK OF INDIA(508548)
36 AJAIGARH MP-09-001-003-001/413-A
(BARIYARPURBHUMIYAN) 		1709001003NRG24200520230069407 21/05/2023 Gujji Bai 1709001003WL006158 Gujji Bai 00415 SBIN0002817 884 884 Processed 25/05/2023 865264979 GujjiBai STATE BANK OF INDIA(508548)
37 AJAIGARH MP-09-001-003-001/420
(BARIYARPURBHUMIYAN) 		1709001003NRG24200520230069409 21/05/2023 Ratiram Pal 1709001003WL006158 Ratiram Pal 00415 SBIN0002817 884 884 Processed 25/05/2023 865264979 RatiramPal MADHYANCHAL GRAMIN BANK(607232)
38 AJAIGARH MP-09-001-003-001/420
(BARIYARPURBHUMIYAN) 		1709001003NRG24200520230069408 21/05/2023 Ratiram Pal 1709001003WL006158 Ratiram Pal 00415 SBIN0002817 884 884 Processed 25/05/2023 865264979 RatiramPal STATE BANK OF INDIA(508548)
39 AJAIGARH MP-09-001-003-001/483-A
(BARIYARPURBHUMIYAN) 		1709001003NRG24200520230069413 21/05/2023 Siyarani Gond 1709001003WL006158 Siyarani Gond 00415 SBIN0002817 884 884 Processed 25/05/2023 865264979 SiyaraniGond STATE BANK OF INDIA(508548)
40 AJAIGARH MP-09-001-003-001/483-A
(BARIYARPURBHUMIYAN) 		1709001003NRG24200520230069412 21/05/2023 Siyarani Gond 1709001003WL006158 Siyarani Gond 00415 SBIN0002817 884 884 Processed 25/05/2023 865264979 SiyaraniGond STATE BANK OF INDIA(508548)
41 AJAIGARH MP-09-001-003-001/58-A
(BARIYARPURBHUMIYAN) 		1709001003NRG24200520230069416 21/05/2023 Bhan Singh 1709001003WL006158 Bhan Singh 00415 SBIN0002817 884 884 Processed 25/05/2023 865264979 BhanSingh MADHYANCHAL GRAMIN BANK(607232)
42 AJAIGARH MP-09-001-003-001/58-A
(BARIYARPURBHUMIYAN) 		1709001003NRG24200520230069415 21/05/2023 Bhan Singh 1709001003WL006158 Bhan Singh 00415 SBIN0002817 884 884 Processed 25/05/2023 865264979 BhanSingh STATE BANK OF INDIA(508548)
43 AJAIGARH MP-09-001-003-001/7
(BARIYARPURBHUMIYAN) 		1709001003NRG24200520230069417 21/05/2023 CHHANGA KEWAT 1709001003WL006158 CHHANGA KEWAT 00415 SBIN0002817 884 884 Processed 25/05/2023 865264979 CHHANGAKEWAT STATE BANK OF INDIA(508548)
44 AJAIGARH MP-09-001-003-001/89-A
(BARIYARPURBHUMIYAN) 		1709001003NRG24200520230069421 21/05/2023 Ramkali Kori 1709001003WL006158 Ramkali Kori 00415 SBIN0002817 884 884 Processed 25/05/2023 865264979 RamkaliKori STATE BANK OF INDIA(508548)
45 AJAIGARH MP-09-001-003-001/89-A
(BARIYARPURBHUMIYAN) 		1709001003NRG24200520230069420 21/05/2023 Ramkali Kori 1709001003WL006158 Ramkali Kori 00415 SBIN0002817 884 884 Processed 25/05/2023 865264979 RamkaliKori STATE BANK OF INDIA(508548)
46 AJAIGARH MP-09-001-003-001/89-A
(BARIYARPURBHUMIYAN) 		1709001003NRG24200520230069419 21/05/2023 Ramkali Kori 1709001003WL006158 Ramkali Kori 00415 SBIN0002817 884 884 Processed 25/05/2023 865264979 RamkaliKori STATE BANK OF INDIA(508548)
47 AJAIGARH MP-09-001-003-001/93
(BARIYARPURBHUMIYAN) 		1709001003NRG24200520230069422 21/05/2023 DEVKI SEN 1709001003WL006158 DEVKI SEN 00415 SBIN0002817 884 884 Processed 25/05/2023 865264979 DEVKISEN STATE BANK OF INDIA(508548)
48 AJAIGARH MP-09-001-003-001/97
(BARIYARPURBHUMIYAN) 		1709001003NRG24200520230069424 21/05/2023 PUNIYAN 1709001003WL006158 PUNIYAN 00415 SBIN0002817 884 884 Processed 25/05/2023 865264979 PUNIYAN STATE BANK OF INDIA(508548)
49 AJAIGARH MP-09-001-003-001/97
(BARIYARPURBHUMIYAN) 		1709001003NRG24200520230069423 21/05/2023 PUNIYAN 1709001003WL006158 PUNIYAN 00415 SBIN0002817 884 884 Processed 25/05/2023 865264979 PUNIYAN STATE BANK OF INDIA(508548)
50 AJAIGARH MP-09-001-003-002/115
(BARIYARPURBHUMIYAN) 		1709001002NRG24200520230067888 21/05/2023 MAHENDRA SINGH YADAV 1709001002WL006032 MAHENDRA SINGH YADAV 00415 SBIN0002817 1105 1105 Processed 25/05/2023 865264979 MAHENDRASINGHYADAV STATE BANK OF INDIA(508548)
51 AJAIGARH MP-09-001-003-002/115
(BARIYARPURBHUMIYAN) 		1709001002NRG24200520230067887 21/05/2023 PANKUWAR 1709001002WL006032 PANKUWAR 00415 SBIN0002817 1105 1105 Processed 25/05/2023 865264979 PANKUWAR STATE BANK OF INDIA(508548)
52 AJAIGARH MP-09-001-003-002/115
(BARIYARPURBHUMIYAN) 		1709001002NRG24200520230067886 21/05/2023 POORAN SINGH 1709001002WL006032 POORAN SINGH 00415 SBIN0002817 1105 1105 Processed 25/05/2023 865264979 POORANSINGH STATE BANK OF INDIA(508548)
53 AJAIGARH MP-09-001-003-002/124
(BARIYARPURBHUMIYAN) 		1709001002NRG24200520230067889 21/05/2023 GAYARAM 1709001002WL006032 GAYARAM 00415 SBIN0002817 1105 1105 Processed 25/05/2023 865264979 GAYARAM STATE BANK OF INDIA(508548)
54 AJAIGARH MP-09-001-003-002/127
(BARIYARPURBHUMIYAN) 		1709001002NRG24200520230067890 21/05/2023 ANANT 1709001002WL006032 ANANT 00415 SBIN0002817 1105 1105 Processed 25/05/2023 865264979 ANANT STATE BANK OF INDIA(508548)
SubTotal 53261 53261
55 AJAIGARH MP-09-001-002-001/209-B
(BILAHI) 		1709001002NRG24200520230067846 21/05/2023 RAJ KUMAR YADAV 1709001002WL006032 RAJ KUMAR YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865264979 RAJKUMARYADAV MADHYANCHAL GRAMIN BANK(607232)
56 AJAIGARH MP-09-001-002-001/209-B
(BILAHI) 		1709001002NRG24200520230067845 21/05/2023 RAJ KUMAR YADAV 1709001002WL006032 RAJ KUMAR YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865264979 RAJKUMARYADAV MADHYANCHAL GRAMIN BANK(607232)
57 AJAIGARH MP-09-001-002-002/153
(BILAHI) 		1709001002NRG24200520230067859 21/05/2023 SHANTI 1709001002WL006032 SHANTI 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865264979 SHANTI MADHYANCHAL GRAMIN BANK(607232)
58 AJAIGARH MP-09-001-002-002/202-C
(BILAHI) 		1709001002NRG24200520230067862 21/05/2023 Neelam 1709001002WL006032 Neelam 00602 SBIN0RRMBGB 884 884 Processed 25/05/2023 865264979 Neelam STATE BANK OF INDIA(508548)
59 AJAIGARH MP-09-001-002-002/8-A
(BILAHI) 		1709001002NRG24200520230067879 21/05/2023 Rajaram Ahirwar 1709001002WL006032 Rajaram Ahirwar 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865264979 RajaramAhirwar STATE BANK OF INDIA(508548)
60 AJAIGARH MP-09-001-003-001/40
(BARIYARPURBHUMIYAN) 		1709001003NRG24200520230069405 21/05/2023 Kisori Lal Kori 1709001003WL006158 Kisori Lal Kori 00602 SBIN0RRMBGB 884 884 Processed 25/05/2023 865264979 KisoriLalKori FINO PAYMENTS BANK LTD(608001)
61 AJAIGARH MP-09-001-003-001/557-B
(BARIYARPURBHUMIYAN) 		1709001003NRG24200520230069414 21/05/2023 SAHODRA BAI GOND 1709001003WL006158 SAHODRA BAI GOND 00602 SBIN0RRMBGB 884 884 Processed 25/05/2023 865264979 SAHODRABAIGOND MADHYANCHAL GRAMIN BANK(607232)
62 AJAIGARH MP-09-001-003-001/7
(BARIYARPURBHUMIYAN) 		1709001003NRG24200520230069418 21/05/2023 GAURI BAI KEWAT 1709001003WL006158 GAURI BAI KEWAT 00602 SBIN0RRMBGB 884 884 Processed 25/05/2023 865264979 GAURIBAIKEWAT MADHYANCHAL GRAMIN BANK(607232)
SubTotal 7956 7956
63 AJAIGARH MP-09-001-003-001/364-C
(BARIYARPURBHUMIYAN) 		1709001003NRG24200520230069404 21/05/2023 Arun Kumar tiwari 1709001003WL006158 Arun Kumar tiwari 00688 FINO0001001 884 884 Processed 25/05/2023 865264979 ArunKumartiwari FINO PAYMENTS BANK LTD(608001)
64 AJAIGARH MP-09-001-003-001/44-B
(BARIYARPURBHUMIYAN) 		1709001003NRG24200520230069411 21/05/2023 Surendra singh 1709001003WL006158 Surendra singh 00688 FINO0001001 884 884 Processed 25/05/2023 865264979 Surendrasingh FINO PAYMENTS BANK LTD(608001)
65 AJAIGARH MP-09-001-003-001/44-B
(BARIYARPURBHUMIYAN) 		1709001003NRG24200520230069410 21/05/2023 Surendra Singh 1709001003WL006158 Surendra Singh 00688 FINO0001001 884 884 Processed 25/05/2023 865264979 SurendraSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
66 AJAIGARH MP-09-001-002-001/210-A
(BILAHI) 		1709001002NRG24200520230067847 21/05/2023 MATADEEN 1709001002WL006032 MATADEEN 00688 FINO0001446 1105 1105 Processed 25/05/2023 865264979 MATADEEN FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
Total 67184 67184

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_210523APB_FTO_50846 Central Bank Of India CBIN0282718 HARDI 2210
2 AJAIGARH MP1709001_210523APB_FTO_50846 State Bank of India SBIN0002817 AJAYGARH 53261
3 AJAIGARH MP1709001_210523APB_FTO_50846 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 7956
4 AJAIGARH MP1709001_210523APB_FTO_50846 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
5 AJAIGARH MP1709001_210523APB_FTO_50846 Fino Payments Bank Ltd FINO0001446 MP RO 1105

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