Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:24:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709001_180623APB_FTO_105066
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-09-001-060-001/811
(CHHTAINI) 		1709001060NRG24160620230130019 18/06/2023 rajesh kumar singh 1709001060WL010830 rajesh kumar singh 00048 BKID0009443 1326 1326 Processed 23/06/2023 515689938 rajeshkumarsingh BANK OF INDIA(508505)
2 AJAIGARH MP-09-001-060-001/811
(CHHTAINI) 		1709001060NRG24160620230130020 18/06/2023 Sughara devi 1709001060WL010830 Sughara devi 00048 BKID0009443 1326 1326 Processed 23/06/2023 515689938 Sugharadevi STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 AJAIGARH MP-09-001-060-001/285-B
(CHHTAINI) 		1709001060NRG24160620230130012 18/06/2023 Seema Basor 1709001060WL010830 Seema Basor 00089 CBIN0282158 1326 1326 Processed 23/06/2023 515689938 SeemaBasor BANK OF INDIA(508505)
SubTotal 1326 1326
4 AJAIGARH MP-09-001-060-001/149
(CHHTAINI) 		1709001060NRG24160620230130002 18/06/2023 chandrakali 1709001060WL010830 chandrakali 00089 CBIN0282718 1547 1547 Processed 23/06/2023 515689938 chandrakali CENTRAL BANK OF INDIA(607115)
5 AJAIGARH MP-09-001-060-001/149
(CHHTAINI) 		1709001060NRG24160620230130003 18/06/2023 sandhya lodh 1709001060WL010830 sandhya lodh 00089 CBIN0282718 1547 1547 Processed 23/06/2023 515689938 sandhyalodh CENTRAL BANK OF INDIA(607115)
6 AJAIGARH MP-09-001-060-001/150
(CHHTAINI) 		1709001060NRG24160620230130005 18/06/2023 kushum lodh 1709001060WL010830 kushum lodh 00089 CBIN0282718 1547 1547 Processed 23/06/2023 515689938 kushumlodh CENTRAL BANK OF INDIA(607115)
7 AJAIGARH MP-09-001-060-001/172
(CHHTAINI) 		1709001060NRG24160620230130006 18/06/2023 nandpal 1709001060WL010830 nandpal 00089 CBIN0282718 1547 1547 Processed 23/06/2023 515689938 nandpal CENTRAL BANK OF INDIA(607115)
8 AJAIGARH MP-09-001-060-001/173
(CHHTAINI) 		1709001060NRG24160620230130008 18/06/2023 arvind kumar lodh 1709001060WL010830 arvind kumar lodh 00089 CBIN0282718 1547 1547 Processed 23/06/2023 515689938 arvindkumarlodh CENTRAL BANK OF INDIA(607115)
9 AJAIGARH MP-09-001-060-001/210
(CHHTAINI) 		1709001060NRG24160620230130010 18/06/2023 SANT RAM 1709001060WL010830 SANT RAM 00089 CBIN0282718 1547 1547 Processed 23/06/2023 515689938 SANTRAM INDIA POST PAYMENTS BANK LIMITED(508528)
10 AJAIGARH MP-09-001-060-001/210
(CHHTAINI) 		1709001060NRG24160620230130009 18/06/2023 SANT RAM 1709001060WL010830 SANT RAM 00089 CBIN0282718 1547 1547 Processed 23/06/2023 515689938 SANTRAM STATE BANK OF INDIA(508548)
11 AJAIGARH MP-09-001-060-001/285-C
(CHHTAINI) 		1709001060NRG24160620230130013 18/06/2023 Annubai 1709001060WL010830 Annubai 00089 CBIN0282718 1326 1326 Processed 23/06/2023 515689938 Annubai CENTRAL BANK OF INDIA(607115)
12 AJAIGARH MP-09-001-060-001/291
(CHHTAINI) 		1709001060NRG24160620230130014 18/06/2023 KRASHNA 1709001060WL010830 KRASHNA 00089 CBIN0282718 1326 1326 Processed 23/06/2023 515689938 KRASHNA CENTRAL BANK OF INDIA(607115)
13 AJAIGARH MP-09-001-060-001/31
(CHHTAINI) 		1709001060NRG24160620230130017 18/06/2023 rajaram 1709001060WL010830 rajaram 00089 CBIN0282718 1326 1326 Processed 23/06/2023 515689938 rajaram CENTRAL BANK OF INDIA(607115)
SubTotal 14807 14807
14 AJAIGARH MP-09-001-002-001/65
(BILAHI) 		1709001002NRG24170620230131448 18/06/2023 DAYARAM 1709001002WL010923 DAYARAM 00415 SBIN0002817 1547 1547 Processed 23/06/2023 515689938 DAYARAM STATE BANK OF INDIA(508548)
15 AJAIGARH MP-09-001-002-001/75
(BILAHI) 		1709001002NRG24170620230131449 18/06/2023 OMPRAKASH 1709001002WL010923 OMPRAKASH 00415 SBIN0002817 1547 1547 Processed 23/06/2023 515689938 OMPRAKASH STATE BANK OF INDIA(508548)
16 AJAIGARH MP-09-001-002-002/100
(BILAHI) 		1709001002NRG24170620230131462 18/06/2023 Doulat Ahirwar 1709001002WL010924 Doulat Ahirwar 00415 SBIN0002817 1547 1547 Processed 23/06/2023 515689938 DoulatAhirwar STATE BANK OF INDIA(508548)
17 AJAIGARH MP-09-001-002-002/100-A
(BILAHI) 		1709001002NRG24170620230131464 18/06/2023 RAJABABU 1709001002WL010924 RAJABABU 00415 SBIN0002817 1547 1547 Processed 23/06/2023 515689938 RAJABABU STATE BANK OF INDIA(508548)
18 AJAIGARH MP-09-001-002-002/100-A
(BILAHI) 		1709001002NRG24170620230131463 18/06/2023 RAJABABU 1709001002WL010924 RAJABABU 00415 SBIN0002817 1547 1547 Processed 23/06/2023 515689938 RAJABABU STATE BANK OF INDIA(508548)
19 AJAIGARH MP-09-001-002-002/101
(BILAHI) 		1709001002NRG24170620230131465 18/06/2023 ANANDILAL 1709001002WL010924 ANANDILAL 00415 SBIN0002817 1547 1547 Processed 23/06/2023 515689938 ANANDILAL STATE BANK OF INDIA(508548)
20 AJAIGARH MP-09-001-002-002/106-C
(BILAHI) 		1709001002NRG24170620230131452 18/06/2023 Ruchi Yadav 1709001002WL010923 Ruchi Yadav 00415 SBIN0002817 1547 1547 Processed 23/06/2023 515689938 RuchiYadav STATE BANK OF INDIA(508548)
21 AJAIGARH MP-09-001-002-002/106-C
(BILAHI) 		1709001002NRG24170620230131451 18/06/2023 Ruchi Yadav 1709001002WL010923 Ruchi Yadav 00415 SBIN0002817 1547 1547 Processed 23/06/2023 515689938 RuchiYadav STATE BANK OF INDIA(508548)
22 AJAIGARH MP-09-001-002-002/107
(BILAHI) 		1709001002NRG24170620230131467 18/06/2023 DEVENDRA SINGH YADAV 1709001002WL010924 DEVENDRA SINGH YADAV 00415 SBIN0002817 1547 1547 Processed 23/06/2023 515689938 DEVENDRASINGHYADAV STATE BANK OF INDIA(508548)
23 AJAIGARH MP-09-001-002-002/107
(BILAHI) 		1709001002NRG24170620230131466 18/06/2023 MANKUWAR 1709001002WL010924 MANKUWAR 00415 SBIN0002817 1547 1547 Processed 23/06/2023 515689938 MANKUWAR STATE BANK OF INDIA(508548)
24 AJAIGARH MP-09-001-002-002/121
(BILAHI) 		1709001002NRG24170620230131453 18/06/2023 MUNNILAL 1709001002WL010923 MUNNILAL 00415 SBIN0002817 1547 1547 Processed 23/06/2023 515689938 MUNNILAL STATE BANK OF INDIA(508548)
25 AJAIGARH MP-09-001-002-002/128-A
(BILAHI) 		1709001002NRG24170620230131498 18/06/2023 Annu 1709001002WL010925 Annu 00415 SBIN0002817 1326 1326 Processed 23/06/2023 515689938 Annu STATE BANK OF INDIA(508548)
26 AJAIGARH MP-09-001-002-002/141-A
(BILAHI) 		1709001002NRG24170620230131457 18/06/2023 MATTU 1709001002WL010923 MATTU 00415 SBIN0002817 1547 1547 Processed 23/06/2023 515689938 MATTU STATE BANK OF INDIA(508548)
27 AJAIGARH MP-09-001-002-002/141-C
(BILAHI) 		1709001002NRG24170620230131469 18/06/2023 GUDDU 1709001002WL010924 GUDDU 00415 SBIN0002817 1547 1547 Processed 23/06/2023 515689938 GUDDU STATE BANK OF INDIA(508548)
28 AJAIGARH MP-09-001-002-002/141-D
(BILAHI) 		1709001002NRG24170620230131471 18/06/2023 NEELAM KEWAT 1709001002WL010924 NEELAM KEWAT 00415 SBIN0002817 1547 1547 Processed 23/06/2023 515689938 NEELAMKEWAT STATE BANK OF INDIA(508548)
29 AJAIGARH MP-09-001-002-002/142-A
(BILAHI) 		1709001002NRG24170620230131472 18/06/2023 CHHUTTU KEVAT 1709001002WL010924 CHHUTTU KEVAT 00415 SBIN0002817 1547 1547 Processed 23/06/2023 515689938 CHHUTTUKEVAT STATE BANK OF INDIA(508548)
30 AJAIGARH MP-09-001-002-002/153
(BILAHI) 		1709001002NRG24170620230131473 18/06/2023 RAMNARESH 1709001002WL010924 RAMNARESH 00415 SBIN0002817 1547 1547 Processed 23/06/2023 515689938 RAMNARESH JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
31 AJAIGARH MP-09-001-002-002/189-C
(BILAHI) 		1709001002NRG24170620230131476 18/06/2023 Pushpraj Singh Yadav 1709001002WL010924 Pushpraj Singh Yadav 00415 SBIN0002817 1547 1547 Processed 23/06/2023 515689938 PushprajSinghYadav STATE BANK OF INDIA(508548)
32 AJAIGARH MP-09-001-002-002/189-C
(BILAHI) 		1709001002NRG24170620230131475 18/06/2023 Pushpraj Singh Yadav 1709001002WL010924 Pushpraj Singh Yadav 00415 SBIN0002817 1547 1547 Processed 23/06/2023 515689938 PushprajSinghYadav STATE BANK OF INDIA(508548)
33 AJAIGARH MP-09-001-002-002/195-A
(BILAHI) 		1709001002NRG24170620230131477 18/06/2023 Ranjeet Yadav 1709001002WL010924 Ranjeet Yadav 00415 SBIN0002817 1547 1547 Processed 23/06/2023 515689938 RanjeetYadav STATE BANK OF INDIA(508548)
34 AJAIGARH MP-09-001-002-002/195-C
(BILAHI) 		1709001002NRG24170620230131478 18/06/2023 Radhacharan 1709001002WL010924 Radhacharan 00415 SBIN0002817 1547 1547 Processed 23/06/2023 515689938 Radhacharan STATE BANK OF INDIA(508548)
35 AJAIGARH MP-09-001-002-002/201-A
(BILAHI) 		1709001002NRG24170620230131479 18/06/2023 Dharmendra 1709001002WL010924 Dharmendra 00415 SBIN0002817 1547 1547 Processed 23/06/2023 515689938 Dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
36 AJAIGARH MP-09-001-002-002/201-B
(BILAHI) 		1709001002NRG24170620230131480 18/06/2023 Reena 1709001002WL010924 Reena 00415 SBIN0002817 1547 1547 Processed 23/06/2023 515689938 Reena STATE BANK OF INDIA(508548)
37 AJAIGARH MP-09-001-002-002/26-A
(BILAHI) 		1709001002NRG24170620230131481 18/06/2023 Kamlesh 1709001002WL010924 Kamlesh 00415 SBIN0002817 1547 1547 Processed 23/06/2023 515689938 Kamlesh STATE BANK OF INDIA(508548)
38 AJAIGARH MP-09-001-002-002/33-A
(BILAHI) 		1709001002NRG24170620230131482 18/06/2023 SURENDRA KEWAT 1709001002WL010924 SURENDRA KEWAT 00415 SBIN0002817 1547 1547 Processed 23/06/2023 515689938 SURENDRAKEWAT STATE BANK OF INDIA(508548)
39 AJAIGARH MP-09-001-002-002/57
(BILAHI) 		1709001002NRG24170620230131483 18/06/2023 MATADEEN 1709001002WL010924 MATADEEN 00415 SBIN0002817 1547 1547 Processed 23/06/2023 515689938 MATADEEN STATE BANK OF INDIA(508548)
40 AJAIGARH MP-09-001-002-002/59
(BILAHI) 		1709001002NRG24170620230131484 18/06/2023 ACHCHHELAL 1709001002WL010924 ACHCHHELAL 00415 SBIN0002817 1547 1547 Processed 23/06/2023 515689938 ACHCHHELAL STATE BANK OF INDIA(508548)
41 AJAIGARH MP-09-001-002-002/6
(BILAHI) 		1709001002NRG24170620230131485 18/06/2023 BHOLA 1709001002WL010924 BHOLA 00415 SBIN0002817 1547 1547 Processed 23/06/2023 515689938 BHOLA STATE BANK OF INDIA(508548)
42 AJAIGARH MP-09-001-003-002/100-A
(BARIYARPURBHUMIYAN) 		1709001002NRG24170620230131486 18/06/2023 KASTURI 1709001002WL010924 KASTURI 00415 SBIN0002817 1547 1547 Processed 23/06/2023 515689938 KASTURI STATE BANK OF INDIA(508548)
43 AJAIGARH MP-09-001-003-002/100-C
(BARIYARPURBHUMIYAN) 		1709001002NRG24170620230131487 18/06/2023 Raju Adiwasi 1709001002WL010924 Raju Adiwasi 00415 SBIN0002817 1547 1547 Processed 23/06/2023 515689938 RajuAdiwasi STATE BANK OF INDIA(508548)
44 AJAIGARH MP-09-001-003-002/115
(BARIYARPURBHUMIYAN) 		1709001002NRG24170620230131490 18/06/2023 MAHENDRA SINGH YADAV 1709001002WL010924 MAHENDRA SINGH YADAV 00415 SBIN0002817 1547 1547 Processed 23/06/2023 515689938 MAHENDRASINGHYADAV STATE BANK OF INDIA(508548)
45 AJAIGARH MP-09-001-003-002/115
(BARIYARPURBHUMIYAN) 		1709001002NRG24170620230131489 18/06/2023 PANKUWAR 1709001002WL010924 PANKUWAR 00415 SBIN0002817 1547 1547 Processed 23/06/2023 515689938 PANKUWAR STATE BANK OF INDIA(508548)
46 AJAIGARH MP-09-001-003-002/115
(BARIYARPURBHUMIYAN) 		1709001002NRG24170620230131488 18/06/2023 POORAN SINGH 1709001002WL010924 POORAN SINGH 00415 SBIN0002817 1547 1547 Processed 23/06/2023 515689938 POORANSINGH STATE BANK OF INDIA(508548)
47 AJAIGARH MP-09-001-003-002/124
(BARIYARPURBHUMIYAN) 		1709001002NRG24170620230131492 18/06/2023 GAYA RAM 1709001002WL010924 GAYA RAM 00415 SBIN0002817 1547 1547 Processed 23/06/2023 515689938 GAYARAM STATE BANK OF INDIA(508548)
48 AJAIGARH MP-09-001-003-002/124
(BARIYARPURBHUMIYAN) 		1709001002NRG24170620230131491 18/06/2023 GAYARAM 1709001002WL010924 GAYARAM 00415 SBIN0002817 1547 1547 Processed 23/06/2023 515689938 GAYARAM STATE BANK OF INDIA(508548)
49 AJAIGARH MP-09-001-003-002/127-B
(BARIYARPURBHUMIYAN) 		1709001002NRG24170620230131494 18/06/2023 RAKESH 1709001002WL010924 RAKESH 00415 SBIN0002817 1547 1547 Processed 23/06/2023 515689938 RAKESH FINO PAYMENTS BANK LTD(608001)
50 AJAIGARH MP-09-001-003-002/128
(BARIYARPURBHUMIYAN) 		1709001002NRG24170620230131495 18/06/2023 HARI SINGH 1709001002WL010924 HARI SINGH 00415 SBIN0002817 1547 1547 Processed 23/06/2023 515689938 HARISINGH STATE BANK OF INDIA(508548)
51 AJAIGARH MP-09-001-003-002/81-A
(BARIYARPURBHUMIYAN) 		1709001002NRG24170620230131497 18/06/2023 RAKESH SINGH YADAV 1709001002WL010924 RAKESH SINGH YADAV 00415 SBIN0002817 1547 1547 Processed 23/06/2023 515689938 RAKESHSINGHYADAV STATE BANK OF INDIA(508548)
52 AJAIGARH MP-09-001-003-002/81-A
(BARIYARPURBHUMIYAN) 		1709001002NRG24170620230131496 18/06/2023 RAKESH SINGH YADAV 1709001002WL010924 RAKESH SINGH YADAV 00415 SBIN0002817 1547 1547 Processed 23/06/2023 515689938 RAKESHSINGHYADAV STATE BANK OF INDIA(508548)
53 AJAIGARH MP-09-001-060-001/293
(CHHTAINI) 		1709001060NRG24160620230130015 18/06/2023 PREMSINGH LODH 1709001060WL010830 PREMSINGH LODH 00415 SBIN0002817 1326 1326 Processed 23/06/2023 515689938 PREMSINGHLODH STATE BANK OF INDIA(508548)
SubTotal 61438 61438
54 AJAIGARH MP-09-001-002-001/209-B
(BILAHI) 		1709001002NRG24170620230131459 18/06/2023 RAJ KUMAR YADAV 1709001002WL010924 RAJ KUMAR YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515689938 RAJKUMARYADAV MADHYANCHAL GRAMIN BANK(607232)
55 AJAIGARH MP-09-001-002-001/209-B
(BILAHI) 		1709001002NRG24170620230131458 18/06/2023 RAJ KUMAR YADAV 1709001002WL010924 RAJ KUMAR YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515689938 RAJKUMARYADAV MADHYANCHAL GRAMIN BANK(607232)
56 AJAIGARH MP-09-001-002-001/78-A
(BILAHI) 		1709001002NRG24170620230131450 18/06/2023 RAMKHILAWAN 1709001002WL010923 RAMKHILAWAN 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515689938 RAMKHILAWAN MADHYANCHAL GRAMIN BANK(607232)
57 AJAIGARH MP-09-001-002-002/121
(BILAHI) 		1709001002NRG24170620230131454 18/06/2023 TIJJI 1709001002WL010923 TIJJI 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515689938 TIJJI MADHYANCHAL GRAMIN BANK(607232)
58 AJAIGARH MP-09-001-002-002/130
(BILAHI) 		1709001002NRG24170620230131456 18/06/2023 Kranti Devi Ahirwar 1709001002WL010923 Kranti Devi Ahirwar 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515689938 KrantiDeviAhirwar STATE BANK OF INDIA(508548)
59 AJAIGARH MP-09-001-002-002/130
(BILAHI) 		1709001002NRG24170620230131455 18/06/2023 Kranti Devi Ahirwar 1709001002WL010923 Kranti Devi Ahirwar 00602 SBIN0RRMBGB 1547 1547 Rejected 23/06/2023 515689938 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
60 AJAIGARH MP-09-001-002-002/153
(BILAHI) 		1709001002NRG24170620230131474 18/06/2023 SHANTI 1709001002WL010924 SHANTI 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515689938 SHANTI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 10829 10829
61 AJAIGARH MP-09-001-002-001/210-A
(BILAHI) 		1709001002NRG24170620230131460 18/06/2023 MATADEEN 1709001002WL010924 MATADEEN 00688 FINO0001446 1547 1547 Processed 23/06/2023 515689938 MATADEEN FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
Total 92599 92599

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_180623APB_FTO_105066 Bank of India BKID0009443 PANNA 2652
2 AJAIGARH MP1709001_180623APB_FTO_105066 Central Bank Of India CBIN0282158 PANNA 1326
3 AJAIGARH MP1709001_180623APB_FTO_105066 Central Bank Of India CBIN0282718 HARDI 14807
4 AJAIGARH MP1709001_180623APB_FTO_105066 State Bank of India SBIN0002817 AJAYGARH 61438
5 AJAIGARH MP1709001_180623APB_FTO_105066 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 10829
6 AJAIGARH MP1709001_180623APB_FTO_105066 Fino Payments Bank Ltd FINO0001446 MP RO 1547

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