Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:48:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709001_250523APB_FTO_57059
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-09-001-042-001/564-C
(RAJAPUR) 		1709001000NRG24250520230080062 25/05/2023 AKHILESH 1709001WL007059 AKHILESH 00089 CBIN0282718 3315 3315 Processed 31/05/2023 079237982 AKHILESH CENTRAL BANK OF INDIA(607115)
2 AJAIGARH MP-09-001-045-002/41
(NARAYANPURA) 		1709001045NRG24250520230080126 25/05/2023 INDRA SINGH 1709001045WL007063 INDRA SINGH 00089 CBIN0282718 3094 3094 Processed 31/05/2023 079237982 INDRASINGH CENTRAL BANK OF INDIA(607115)
SubTotal 6409 6409
3 AJAIGARH MP-09-001-008-001/210-A
(DEORA BHAPATPUR) 		1709001008NRG24250520230080331 25/05/2023 Rati Ram kondar 1709001008WL007083 Rati Ram kondar 00415 SBIN0002817 663 663 Processed 31/05/2023 079237982 RatiRamkondar STATE BANK OF INDIA(508548)
4 AJAIGARH MP-09-001-008-001/695
(DEORA BHAPATPUR) 		1709001008NRG24250520230080367 25/05/2023 Ganpat 1709001008WL007088 Ganpat 00415 SBIN0002817 1326 1326 Processed 31/05/2023 079237982 Ganpat MADHYANCHAL GRAMIN BANK(607232)
5 AJAIGARH MP-09-001-008-001/695-A
(DEORA BHAPATPUR) 		1709001008NRG24250520230080368 25/05/2023 mahesh kumar yadav 1709001008WL007088 mahesh kumar yadav 00415 SBIN0002817 1326 1326 Processed 31/05/2023 079237982 maheshkumaryadav STATE BANK OF INDIA(508548)
6 AJAIGARH MP-09-001-008-001/7995
(DEORA BHAPATPUR) 		1709001008NRG24250520230080333 25/05/2023 KAMLESH Kumar yadav 1709001008WL007083 KAMLESH Kumar yadav 00415 SBIN0002817 663 663 Processed 31/05/2023 079237982 KAMLESHKumaryadav STATE BANK OF INDIA(508548)
7 AJAIGARH MP-09-001-008-001/7995
(DEORA BHAPATPUR) 		1709001008NRG24250520230080334 25/05/2023 Maya yadav 1709001008WL007083 Maya yadav 00415 SBIN0002817 663 663 Processed 31/05/2023 079237982 Mayayadav STATE BANK OF INDIA(508548)
8 AJAIGARH MP-09-001-008-001/87-A
(DEORA BHAPATPUR) 		1709001008NRG24250520230080336 25/05/2023 Hulasee kondar 1709001008WL007083 Hulasee kondar 00415 SBIN0002817 663 663 Processed 31/05/2023 079237982 Hulaseekondar STATE BANK OF INDIA(508548)
9 AJAIGARH MP-09-001-013-001/100
(KUNWARPUR) 		1709001013NRG24250520230080253 25/05/2023 SHIVRAM 1709001013WL007076 SHIVRAM 00415 SBIN0002817 1326 1326 Processed 31/05/2023 079237982 SHIVRAM MADHYANCHAL GRAMIN BANK(607232)
10 AJAIGARH MP-09-001-013-001/100
(KUNWARPUR) 		1709001013NRG24250520230080252 25/05/2023 SHIVRAM 1709001013WL007076 SHIVRAM 00415 SBIN0002817 1326 1326 Processed 31/05/2023 079237982 SHIVRAM STATE BANK OF INDIA(508548)
11 AJAIGARH MP-09-001-013-001/101
(KUNWARPUR) 		1709001013NRG24250520230080254 25/05/2023 ANARI 1709001013WL007076 ANARI 00415 SBIN0002817 1326 1326 Processed 31/05/2023 079237982 ANARI STATE BANK OF INDIA(508548)
12 AJAIGARH MP-09-001-013-001/102-A
(KUNWARPUR) 		1709001013NRG24250520230080255 25/05/2023 LAKHPATI 1709001013WL007076 LAKHPATI 00415 SBIN0002817 1326 1326 Processed 31/05/2023 079237982 LAKHPATI STATE BANK OF INDIA(508548)
13 AJAIGARH MP-09-001-013-001/106
(KUNWARPUR) 		1709001013NRG24250520230080256 25/05/2023 ROSHAN 1709001013WL007076 ROSHAN 00415 SBIN0002817 1326 1326 Processed 31/05/2023 079237982 ROSHAN JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
14 AJAIGARH MP-09-001-013-001/119
(KUNWARPUR) 		1709001013NRG24250520230080257 25/05/2023 DEVIDEEN 1709001013WL007076 DEVIDEEN 00415 SBIN0002817 1326 1326 Processed 31/05/2023 079237982 DEVIDEEN STATE BANK OF INDIA(508548)
15 AJAIGARH MP-09-001-013-001/126
(KUNWARPUR) 		1709001013NRG24250520230080258 25/05/2023 DAYARAM 1709001013WL007076 DAYARAM 00415 SBIN0002817 1326 1326 Processed 31/05/2023 079237982 DAYARAM STATE BANK OF INDIA(508548)
16 AJAIGARH MP-09-001-013-001/147-C
(KUNWARPUR) 		1709001013NRG24250520230080259 25/05/2023 JAYRAM 1709001013WL007076 JAYRAM 00415 SBIN0002817 1326 1326 Processed 31/05/2023 079237982 JAYRAM STATE BANK OF INDIA(508548)
17 AJAIGARH MP-09-001-013-001/153
(KUNWARPUR) 		1709001013NRG24250520230080261 25/05/2023 RAMCHANDRA 1709001013WL007076 RAMCHANDRA 00415 SBIN0002817 1326 1326 Processed 31/05/2023 079237982 RAMCHANDRA JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
18 AJAIGARH MP-09-001-013-001/153
(KUNWARPUR) 		1709001013NRG24250520230080260 25/05/2023 RAMCHANDRA 1709001013WL007076 RAMCHANDRA 00415 SBIN0002817 1326 1326 Processed 31/05/2023 079237982 RAMCHANDRA STATE BANK OF INDIA(508548)
19 AJAIGARH MP-09-001-013-001/158
(KUNWARPUR) 		1709001013NRG24250520230080279 25/05/2023 RAJENDRA 1709001013WL007079 RAJENDRA 00415 SBIN0002817 1326 1326 Processed 31/05/2023 079237982 RAJENDRA STATE BANK OF INDIA(508548)
20 AJAIGARH MP-09-001-013-001/161
(KUNWARPUR) 		1709001013NRG24250520230080280 25/05/2023 VIJAY PRAKASH 1709001013WL007079 VIJAY PRAKASH 00415 SBIN0002817 1326 1326 Processed 31/05/2023 079237982 VIJAYPRAKASH STATE BANK OF INDIA(508548)
21 AJAIGARH MP-09-001-013-001/165
(KUNWARPUR) 		1709001013NRG24250520230080281 25/05/2023 ANKIT 1709001013WL007079 ANKIT 00415 SBIN0002817 1326 1326 Processed 31/05/2023 079237982 ANKIT STATE BANK OF INDIA(508548)
22 AJAIGARH MP-09-001-013-001/169-A
(KUNWARPUR) 		1709001013NRG24250520230080282 25/05/2023 RAKESH 1709001013WL007079 RAKESH 00415 SBIN0002817 1326 1326 Processed 31/05/2023 079237982 RAKESH BANK OF BARODA(606985)
23 AJAIGARH MP-09-001-013-001/169-B
(KUNWARPUR) 		1709001013NRG24250520230080283 25/05/2023 NANDANI AHIRAWAR 1709001013WL007079 NANDANI AHIRAWAR 00415 SBIN0002817 1326 1326 Processed 31/05/2023 079237982 NANDANIAHIRAWAR STATE BANK OF INDIA(508548)
24 AJAIGARH MP-09-001-013-001/172
(KUNWARPUR) 		1709001013NRG24250520230080285 25/05/2023 KALA BAI 1709001013WL007079 KALA BAI 00415 SBIN0002817 1326 1326 Processed 31/05/2023 079237982 KALABAI STATE BANK OF INDIA(508548)
25 AJAIGARH MP-09-001-013-001/172
(KUNWARPUR) 		1709001013NRG24250520230080284 25/05/2023 SHAJEWAN 1709001013WL007079 SHAJEWAN 00415 SBIN0002817 1326 1326 Processed 31/05/2023 079237982 SHAJEWAN STATE BANK OF INDIA(508548)
26 AJAIGARH MP-09-001-013-001/19
(KUNWARPUR) 		1709001013NRG24250520230080287 25/05/2023 MUNNA 1709001013WL007079 MUNNA 00415 SBIN0002817 1326 1326 Processed 31/05/2023 079237982 MUNNA STATE BANK OF INDIA(508548)
27 AJAIGARH MP-09-001-013-001/19
(KUNWARPUR) 		1709001013NRG24250520230080286 25/05/2023 MUNNA 1709001013WL007079 MUNNA 00415 SBIN0002817 1326 1326 Processed 31/05/2023 079237982 MUNNA STATE BANK OF INDIA(508548)
28 AJAIGARH MP-09-001-042-003/12-B
(RAJAPUR) 		1709001042NRG24250520230080009 25/05/2023 CHHOTELAL 1709001042WL007053 CHHOTELAL 00415 SBIN0002817 2873 2873 Processed 31/05/2023 079237982 CHHOTELAL STATE BANK OF INDIA(508548)
29 AJAIGARH MP-09-001-042-003/12-B
(RAJAPUR) 		1709001042NRG24250520230080011 25/05/2023 LALBABU 1709001042WL007053 LALBABU 00415 SBIN0002817 2873 2873 Processed 31/05/2023 079237982 LALBABU STATE BANK OF INDIA(508548)
30 AJAIGARH MP-09-001-042-003/12-B
(RAJAPUR) 		1709001042NRG24250520230080010 25/05/2023 LALBAI LODH 1709001042WL007053 LALBAI LODH 00415 SBIN0002817 2873 2873 Processed 31/05/2023 079237982 LALBAILODH STATE BANK OF INDIA(508548)
31 AJAIGARH MP-09-001-042-003/22
(RAJAPUR) 		1709001042NRG24250520230080013 25/05/2023 RAJKUMARI LODH 1709001042WL007053 RAJKUMARI LODH 00415 SBIN0002817 2873 2873 Processed 31/05/2023 079237982 RAJKUMARILODH STATE BANK OF INDIA(508548)
32 AJAIGARH MP-09-001-042-003/22
(RAJAPUR) 		1709001042NRG24250520230080014 25/05/2023 VIRENDRA LODH 1709001042WL007053 VIRENDRA LODH 00415 SBIN0002817 2873 2873 Processed 31/05/2023 079237982 VIRENDRALODH STATE BANK OF INDIA(508548)
33 AJAIGARH MP-09-001-048-001/342-A
(KHORA) 		1709001000NRG24250520230080065 25/05/2023 Ramesh Lodh 1709001WL007060 Ramesh Lodh 00415 SBIN0002817 3315 3315 Processed 31/05/2023 079237982 RameshLodh STATE BANK OF INDIA(508548)
34 AJAIGARH MP-09-001-048-001/342-A
(KHORA) 		1709001000NRG24250520230080066 25/05/2023 SAVITREE LODH 1709001WL007060 SAVITREE LODH 00415 SBIN0002817 3315 3315 Processed 31/05/2023 079237982 SAVITREELODH STATE BANK OF INDIA(508548)
SubTotal 51493 51493
35 AJAIGARH MP-09-001-008-001/695
(DEORA BHAPATPUR) 		1709001008NRG24250520230080366 25/05/2023 GANPAT 1709001008WL007088 GANPAT 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079237982 GANPAT STATE BANK OF INDIA(508548)
36 AJAIGARH MP-09-001-008-001/779-C
(DEORA BHAPATPUR) 		1709001008NRG24250520230080332 25/05/2023 JAGDISH YADAV 1709001008WL007083 JAGDISH YADAV 00602 SBIN0RRMBGB 663 663 Processed 31/05/2023 079237982 JAGDISHYADAV MADHYANCHAL GRAMIN BANK(607232)
37 AJAIGARH MP-09-001-042-003/22
(RAJAPUR) 		1709001042NRG24250520230080012 25/05/2023 DEVIDEEN LODH 1709001042WL007053 DEVIDEEN LODH 00602 SBIN0RRMBGB 2873 2873 Processed 31/05/2023 079237982 DEVIDEENLODH MADHYANCHAL GRAMIN BANK(607232)
38 AJAIGARH MP-09-001-048-001/342
(KHORA) 		1709001000NRG24250520230080064 25/05/2023 RAJABETI LODH 1709001WL007060 RAJABETI LODH 00602 SBIN0RRMBGB 3315 3315 Processed 31/05/2023 079237982 RAJABETILODH MADHYANCHAL GRAMIN BANK(607232)
SubTotal 8177 8177
39 AJAIGARH MP-09-001-042-001/564-B
(RAJAPUR) 		1709001000NRG24250520230080060 25/05/2023 JAYHIND PATEL 1709001WL007059 JAYHIND PATEL 00688 FINO0001001 3315 3315 Processed 31/05/2023 079237982 JAYHINDPATEL FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
40 AJAIGARH MP-09-001-008-001/205
(DEORA BHAPATPUR) 		1709001008NRG24250520230080329 25/05/2023 asharam 1709001008WL007083 asharam 00688 FINO0001446 663 663 Processed 31/05/2023 079237982 asharam STATE BANK OF INDIA(508548)
41 AJAIGARH MP-09-001-013-001/153
(KUNWARPUR) 		1709001013NRG24250520230080278 25/05/2023 RAJANI GUPTA 1709001013WL007079 RAJANI GUPTA 00688 FINO0001446 1326 1326 Processed 31/05/2023 079237982 RAJANIGUPTA FINO PAYMENTS BANK LTD(608001)
SubTotal 1989 1989
Total 71383 71383

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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_57059 Central Bank Of India CBIN0282718 HARDI 6409
2 AJAIGARH MP1709001_250523APB_FTO_57059 State Bank of India SBIN0002817 AJAYGARH 51493
3 AJAIGARH MP1709001_250523APB_FTO_57059 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 4862
4 AJAIGARH MP1709001_250523APB_FTO_57059 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 3315
5 AJAIGARH MP1709001_250523APB_FTO_57059 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3315
6 AJAIGARH MP1709001_250523APB_FTO_57059 Fino Payments Bank Ltd FINO0001446 MP RO 1989

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