Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:14:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709001_300523APB_FTO_63549
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-09-001-001-001/120
(GUMANGANJ) 		1709001001NRG24300520230089667 30/05/2023 RAJESH YADAV 1709001001WL007804 RAJESH YADAV 00045 BARB0PANNAX 1547 1547 Processed 01/06/2023 086869348 RAJESHYADAV STATE BANK OF INDIA(508548)
SubTotal 1547 1547
2 AJAIGARH MP-09-001-060-001/236
(CHHTAINI) 		1709001060NRG24300520230089380 30/05/2023 RAMESHWAR KORI 1709001060WL007782 RAMESHWAR KORI 00089 CBIN0282718 1547 1547 Processed 01/06/2023 086869348 RAMESHWARKORI CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
3 AJAIGARH MP-09-001-001-001/107-A
(GUMANGANJ) 		1709001001NRG24300520230089664 30/05/2023 AMITKUMAR YADAV 1709001001WL007804 AMITKUMAR YADAV 00415 SBIN0002817 1547 1547 Processed 01/06/2023 086869348 AMITKUMARYADAV STATE BANK OF INDIA(508548)
4 AJAIGARH MP-09-001-001-001/116-A
(GUMANGANJ) 		1709001001NRG24300520230089666 30/05/2023 Rupnarayan Yadav 1709001001WL007804 Rupnarayan Yadav 00415 SBIN0002817 1547 1547 Processed 01/06/2023 086869348 RupnarayanYadav STATE BANK OF INDIA(508548)
5 AJAIGARH MP-09-001-017-001/210
(SINHAI) 		1709001017NRG24290520230088936 30/05/2023 LEELABAI KONDAR 1709001017WL007751 LEELABAI KONDAR 00415 SBIN0002817 1547 1547 Processed 01/06/2023 086869348 LEELABAIKONDAR STATE BANK OF INDIA(508548)
6 AJAIGARH MP-09-001-017-001/211
(SINHAI) 		1709001017NRG24290520230088937 30/05/2023 NISHA YADAV 1709001017WL007751 NISHA YADAV 00415 SBIN0002817 1547 1547 Processed 01/06/2023 086869348 NISHAYADAV MADHYANCHAL GRAMIN BANK(607232)
7 AJAIGARH MP-09-001-017-001/214
(SINHAI) 		1709001017NRG24290520230088938 30/05/2023 BALKARAN 1709001017WL007751 BALKARAN 00415 SBIN0002817 1547 1547 Processed 01/06/2023 086869348 BALKARAN STATE BANK OF INDIA(508548)
8 AJAIGARH MP-09-001-017-001/215
(SINHAI) 		1709001017NRG24290520230088940 30/05/2023 MAYA YADAV 1709001017WL007751 MAYA YADAV 00415 SBIN0002817 1547 1547 Processed 01/06/2023 086869348 MAYAYADAV STATE BANK OF INDIA(508548)
9 AJAIGARH MP-09-001-017-001/216
(SINHAI) 		1709001017NRG24290520230088943 30/05/2023 SUMAT YADAV 1709001017WL007751 SUMAT YADAV 00415 SBIN0002817 1547 1547 Processed 01/06/2023 086869348 SUMATYADAV STATE BANK OF INDIA(508548)
10 AJAIGARH MP-09-001-017-001/217
(SINHAI) 		1709001017NRG24290520230088944 30/05/2023 GENDA YADAV 1709001017WL007751 GENDA YADAV 00415 SBIN0002817 1547 1547 Processed 01/06/2023 086869348 GENDAYADAV STATE BANK OF INDIA(508548)
11 AJAIGARH MP-09-001-017-001/217
(SINHAI) 		1709001017NRG24290520230088945 30/05/2023 NEETU YADAV 1709001017WL007751 NEETU YADAV 00415 SBIN0002817 1547 1547 Processed 01/06/2023 086869348 NEETUYADAV STATE BANK OF INDIA(508548)
12 AJAIGARH MP-09-001-017-001/217-A
(SINHAI) 		1709001017NRG24290520230088946 30/05/2023 DEVENDRA SINGH YADAV 1709001017WL007751 DEVENDRA SINGH YADAV 00415 SBIN0002817 1547 1547 Processed 01/06/2023 086869348 DEVENDRASINGHYADAV STATE BANK OF INDIA(508548)
13 AJAIGARH MP-09-001-017-001/218
(SINHAI) 		1709001017NRG24290520230088947 30/05/2023 VIDYA DEVI YADAV 1709001017WL007751 VIDYA DEVI YADAV 00415 SBIN0002817 1547 1547 Processed 01/06/2023 086869348 VIDYADEVIYADAV STATE BANK OF INDIA(508548)
14 AJAIGARH MP-09-001-017-001/231-A
(SINHAI) 		1709001017NRG24290520230088948 30/05/2023 RAMKUNWAR YADAV 1709001017WL007751 RAMKUNWAR YADAV 00415 SBIN0002817 1547 1547 Processed 01/06/2023 086869348 RAMKUNWARYADAV STATE BANK OF INDIA(508548)
15 AJAIGARH MP-09-001-017-001/253
(SINHAI) 		1709001017NRG24290520230088949 30/05/2023 AKHILESH YADAV 1709001017WL007751 AKHILESH YADAV 00415 SBIN0002817 1547 1547 Processed 01/06/2023 086869348 AKHILESHYADAV STATE BANK OF INDIA(508548)
16 AJAIGARH MP-09-001-017-001/46
(SINHAI) 		1709001017NRG24290520230088951 30/05/2023 SHIVKUNWAR YADAV 1709001017WL007751 SHIVKUNWAR YADAV 00415 SBIN0002817 1547 1547 Processed 01/06/2023 086869348 SHIVKUNWARYADAV MADHYANCHAL GRAMIN BANK(607232)
17 AJAIGARH MP-09-001-017-003/101
(SINHAI) 		1709001017NRG24290520230088919 30/05/2023 Gauri Shankar Kushwaha 1709001017WL007750 Gauri Shankar Kushwaha 00415 SBIN0002817 1547 1547 Processed 01/06/2023 086869348 GauriShankarKushwaha AIRTEL PAYMENTS BANK LIMITED(990288)
18 AJAIGARH MP-09-001-017-003/112
(SINHAI) 		1709001017NRG24290520230088921 30/05/2023 OM NARAYAN AHIRWAR 1709001017WL007750 OM NARAYAN AHIRWAR 00415 SBIN0002817 1547 1547 Processed 01/06/2023 086869348 OMNARAYANAHIRWAR STATE BANK OF INDIA(508548)
19 AJAIGARH MP-09-001-017-003/118
(SINHAI) 		1709001017NRG24290520230088922 30/05/2023 DEEN DAYAL KUSHWAHA 1709001017WL007750 DEEN DAYAL KUSHWAHA 00415 SBIN0002817 1547 1547 Processed 01/06/2023 086869348 DEENDAYALKUSHWAHA STATE BANK OF INDIA(508548)
20 AJAIGARH MP-09-001-017-003/122
(SINHAI) 		1709001017NRG24290520230088923 30/05/2023 BHARAT KUSHWAHA 1709001017WL007750 BHARAT KUSHWAHA 00415 SBIN0002817 1547 1547 Processed 01/06/2023 086869348 BHARATKUSHWAHA STATE BANK OF INDIA(508548)
21 AJAIGARH MP-09-001-017-003/123
(SINHAI) 		1709001017NRG24290520230088924 30/05/2023 Mr. ARVIND KUSHWAHA 1709001017WL007750 Mr. ARVIND KUSHWAHA 00415 SBIN0002817 1547 1547 Processed 01/06/2023 086869348 Mr.ARVINDKUSHWAHA STATE BANK OF INDIA(508548)
22 AJAIGARH MP-09-001-017-003/125
(SINHAI) 		1709001017NRG24290520230088925 30/05/2023 PARVATEE REKAVAR 1709001017WL007750 PARVATEE REKAVAR 00415 SBIN0002817 1547 1547 Processed 01/06/2023 086869348 PARVATEEREKAVAR STATE BANK OF INDIA(508548)
23 AJAIGARH MP-09-001-017-003/13
(SINHAI) 		1709001017NRG24290520230088926 30/05/2023 PUROOSHOTTAM 1709001017WL007750 PUROOSHOTTAM 00415 SBIN0002817 1547 1547 Processed 01/06/2023 086869348 PUROOSHOTTAM STATE BANK OF INDIA(508548)
24 AJAIGARH MP-09-001-017-003/36
(SINHAI) 		1709001017NRG24290520230088928 30/05/2023 KALLI 1709001017WL007750 KALLI 00415 SBIN0002817 1547 1547 Processed 01/06/2023 086869348 KALLI STATE BANK OF INDIA(508548)
25 AJAIGARH MP-09-001-017-003/37-A
(SINHAI) 		1709001017NRG24290520230088929 30/05/2023 SHYAM BAI 1709001017WL007750 SHYAM BAI 00415 SBIN0002817 1547 1547 Processed 01/06/2023 086869348 SHYAMBAI STATE BANK OF INDIA(508548)
26 AJAIGARH MP-09-001-017-003/40
(SINHAI) 		1709001017NRG24290520230088930 30/05/2023 raghuvendra 1709001017WL007750 raghuvendra 00415 SBIN0002817 1547 1547 Processed 01/06/2023 086869348 raghuvendra STATE BANK OF INDIA(508548)
27 AJAIGARH MP-09-001-017-003/40-A
(SINHAI) 		1709001017NRG24290520230088931 30/05/2023 CHHAYA YADAV 1709001017WL007750 CHHAYA YADAV 00415 SBIN0002817 1547 1547 Processed 01/06/2023 086869348 CHHAYAYADAV STATE BANK OF INDIA(508548)
28 AJAIGARH MP-09-001-017-003/46
(SINHAI) 		1709001017NRG24290520230088932 30/05/2023 RAMSWAROOP 1709001017WL007750 RAMSWAROOP 00415 SBIN0002817 1547 1547 Processed 01/06/2023 086869348 RAMSWAROOP STATE BANK OF INDIA(508548)
29 AJAIGARH MP-09-001-032-001/101
(VISHRAMGANJ) 		1709001032NRG24300520230089645 30/05/2023 basanta 1709001032WL007798 basanta 00415 SBIN0002817 3536 3536 Processed 01/06/2023 086869348 basanta STATE BANK OF INDIA(508548)
30 AJAIGARH MP-09-001-032-001/109-B
(VISHRAMGANJ) 		1709001032NRG24300520230089647 30/05/2023 Bharat 1709001032WL007798 Bharat 00415 SBIN0002817 1547 1547 Processed 01/06/2023 086869348 Bharat HDFC BANK LTD(607152)
31 AJAIGARH MP-09-001-032-001/9
(VISHRAMGANJ) 		1709001032NRG24300520230089794 30/05/2023 kelaman 1709001032WL007813 kelaman 00415 SBIN0002817 3536 3536 Processed 01/06/2023 086869348 kelaman JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
32 AJAIGARH MP-09-001-060-001/236
(CHHTAINI) 		1709001060NRG24300520230089382 30/05/2023 BABULAL KORI 1709001060WL007782 BABULAL KORI 00415 SBIN0002817 1547 1547 Processed 01/06/2023 086869348 BABULALKORI STATE BANK OF INDIA(508548)
33 AJAIGARH MP-09-001-060-001/236
(CHHTAINI) 		1709001060NRG24300520230089383 30/05/2023 fooladevi kori 1709001060WL007782 fooladevi kori 00415 SBIN0002817 1547 1547 Processed 01/06/2023 086869348 fooladevikori STATE BANK OF INDIA(508548)
34 AJAIGARH MP-09-001-060-001/236
(CHHTAINI) 		1709001060NRG24300520230089381 30/05/2023 pan bai 1709001060WL007782 pan bai 00415 SBIN0002817 1547 1547 Processed 01/06/2023 086869348 panbai STATE BANK OF INDIA(508548)
SubTotal 53482 53482
35 AJAIGARH MP-09-001-001-001/106
(GUMANGANJ) 		1709001001NRG24300520230089663 30/05/2023 BHOLA YADAV 1709001001WL007804 BHOLA YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 01/06/2023 086869348 BHOLAYADAV JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
36 AJAIGARH MP-09-001-001-001/116
(GUMANGANJ) 		1709001001NRG24300520230089665 30/05/2023 Ramsanehi Yadav 1709001001WL007804 Ramsanehi Yadav 00602 SBIN0RRMBGB 1547 1547 Processed 01/06/2023 086869348 RamsanehiYadav MADHYANCHAL GRAMIN BANK(607232)
37 AJAIGARH MP-09-001-001-001/123
(GUMANGANJ) 		1709001001NRG24300520230089668 30/05/2023 DWARK PAL 1709001001WL007804 DWARK PAL 00602 SBIN0RRMBGB 1547 1547 Processed 01/06/2023 086869348 DWARKPAL MADHYANCHAL GRAMIN BANK(607232)
38 AJAIGARH MP-09-001-001-001/133-A
(GUMANGANJ) 		1709001001NRG24300520230089669 30/05/2023 RAMESH PAL 1709001001WL007804 RAMESH PAL 00602 SBIN0RRMBGB 1547 1547 Processed 01/06/2023 086869348 RAMESHPAL MADHYANCHAL GRAMIN BANK(607232)
39 AJAIGARH MP-09-001-001-001/135
(GUMANGANJ) 		1709001001NRG24300520230089670 30/05/2023 PURAN LAL KORI 1709001001WL007804 PURAN LAL KORI 00602 SBIN0RRMBGB 1547 1547 Processed 01/06/2023 086869348 PURANLALKORI MADHYANCHAL GRAMIN BANK(607232)
40 AJAIGARH MP-09-001-001-001/135-A
(GUMANGANJ) 		1709001001NRG24300520230089671 30/05/2023 MEVALAL ANURAGI 1709001001WL007804 MEVALAL ANURAGI 00602 SBIN0RRMBGB 1547 1547 Processed 01/06/2023 086869348 MEVALALANURAGI MADHYANCHAL GRAMIN BANK(607232)
41 AJAIGARH MP-09-001-001-001/139-A
(GUMANGANJ) 		1709001001NRG24300520230089672 30/05/2023 NARAYANDEEN YADAV 1709001001WL007804 NARAYANDEEN YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 01/06/2023 086869348 NARAYANDEENYADAV MADHYANCHAL GRAMIN BANK(607232)
42 AJAIGARH MP-09-001-017-001/214
(SINHAI) 		1709001017NRG24290520230088939 30/05/2023 MITHLA YADAV 1709001017WL007751 MITHLA YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 01/06/2023 086869348 MITHLAYADAV MADHYANCHAL GRAMIN BANK(607232)
43 AJAIGARH MP-09-001-017-001/254
(SINHAI) 		1709001017NRG24290520230088950 30/05/2023 SUNITA YADAV 1709001017WL007751 SUNITA YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 01/06/2023 086869348 SUNITAYADAV STATE BANK OF INDIA(508548)
44 AJAIGARH MP-09-001-017-003/131
(SINHAI) 		1709001017NRG24290520230088927 30/05/2023 SURAJ KUSHWAHA 1709001017WL007750 SURAJ KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 01/06/2023 086869348 SURAJKUSHWAHA FINO PAYMENTS BANK LTD(608001)
45 AJAIGARH MP-09-001-017-004/106-A
(SINHAI) 		1709001017NRG24290520230088933 30/05/2023 BHAGWAT SINGH YADAV 1709001017WL007750 BHAGWAT SINGH YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 01/06/2023 086869348 BHAGWATSINGHYADAV MADHYANCHAL GRAMIN BANK(607232)
46 AJAIGARH MP-09-001-017-004/18-C
(SINHAI) 		1709001017NRG24290520230088934 30/05/2023 AVILASHA YADAV 1709001017WL007750 AVILASHA YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 01/06/2023 086869348 AVILASHAYADAV MADHYANCHAL GRAMIN BANK(607232)
SubTotal 18564 18564
Total 75140 75140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_300523APB_FTO_63549 Bank of Baroda BARB0PANNAX PANNA 1547
2 AJAIGARH MP1709001_300523APB_FTO_63549 Central Bank Of India CBIN0282718 HARDI 1547
3 AJAIGARH MP1709001_300523APB_FTO_63549 State Bank of India SBIN0002817 AJAYGARH 53482
4 AJAIGARH MP1709001_300523APB_FTO_63549 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 18564

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