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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:32:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709001_280723APB_FTO_191681
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-09-001-001-001/215-C
(GUMANGANJ) 		1709001001NRG24280720230222118 28/07/2023 URMILA 1709001001WL017273 URMILA 00415 SBIN0002817 1326 1326 Processed 03/08/2023 299806325 URMILA STATE BANK OF INDIA(508548)
2 AJAIGARH MP-09-001-001-001/216-A
(GUMANGANJ) 		1709001001NRG24280720230222119 28/07/2023 Uttam Yadav 1709001001WL017273 Uttam Yadav 00415 SBIN0002817 1326 1326 Processed 03/08/2023 299806325 UttamYadav STATE BANK OF INDIA(508548)
3 AJAIGARH MP-09-001-001-001/216-B
(GUMANGANJ) 		1709001001NRG24280720230222125 28/07/2023 SHANTI YADAV 1709001001WL017274 SHANTI YADAV 00415 SBIN0002817 1326 1326 Processed 03/08/2023 299806325 SHANTIYADAV MADHYANCHAL GRAMIN BANK(607232)
4 AJAIGARH MP-09-001-001-001/224
(GUMANGANJ) 		1709001001NRG24280720230222126 28/07/2023 SANEHI YADAV 1709001001WL017274 SANEHI YADAV 00415 SBIN0002817 1326 1326 Processed 03/08/2023 299806325 SANEHIYADAV STATE BANK OF INDIA(508548)
5 AJAIGARH MP-09-001-001-001/224-A
(GUMANGANJ) 		1709001001NRG24280720230222127 28/07/2023 BHUREE YADAV 1709001001WL017274 BHUREE YADAV 00415 SBIN0002817 1326 1326 Processed 03/08/2023 299806325 BHUREEYADAV STATE BANK OF INDIA(508548)
6 AJAIGARH MP-09-001-001-001/224-B
(GUMANGANJ) 		1709001001NRG24280720230222129 28/07/2023 RANI YADAV 1709001001WL017274 RANI YADAV 00415 SBIN0002817 1326 1326 Processed 03/08/2023 299806325 RANIYADAV STATE BANK OF INDIA(508548)
7 AJAIGARH MP-09-001-001-001/224-B
(GUMANGANJ) 		1709001001NRG24280720230222128 28/07/2023 RANI YADAV 1709001001WL017274 RANI YADAV 00415 SBIN0002817 1326 1326 Processed 03/08/2023 299806325 RANIYADAV MADHYANCHAL GRAMIN BANK(607232)
8 AJAIGARH MP-09-001-001-001/230-A
(GUMANGANJ) 		1709001001NRG24280720230222130 28/07/2023 RAMPAL YADAV 1709001001WL017274 RAMPAL YADAV 00415 SBIN0002817 1326 1326 Processed 03/08/2023 299806325 RAMPALYADAV MADHYANCHAL GRAMIN BANK(607232)
9 AJAIGARH MP-09-001-001-001/24-A
(GUMANGANJ) 		1709001001NRG24280720230222132 28/07/2023 Raju Pandey 1709001001WL017274 Raju Pandey 00415 SBIN0002817 1326 1326 Processed 03/08/2023 299806325 RajuPandey STATE BANK OF INDIA(508548)
10 AJAIGARH MP-09-001-001-001/245-B
(GUMANGANJ) 		1709001001NRG24280720230222133 28/07/2023 Rammilan Pal 1709001001WL017274 Rammilan Pal 00415 SBIN0002817 1326 1326 Processed 03/08/2023 299806325 RammilanPal STATE BANK OF INDIA(508548)
11 AJAIGARH MP-09-001-001-001/297-A
(GUMANGANJ) 		1709001001NRG24280720230222137 28/07/2023 Beeru Pal 1709001001WL017274 Beeru Pal 00415 SBIN0002817 1326 1326 Processed 03/08/2023 299806325 BeeruPal STATE BANK OF INDIA(508548)
12 AJAIGARH MP-09-001-001-001/335-A
(GUMANGANJ) 		1709001001NRG24280720230222139 28/07/2023 SATYAVATI 1709001001WL017274 SATYAVATI 00415 SBIN0002817 1326 1326 Processed 03/08/2023 299806325 SATYAVATI FINO PAYMENTS BANK LTD(608001)
13 AJAIGARH MP-09-001-001-001/38
(GUMANGANJ) 		1709001001NRG24280720230222142 28/07/2023 CHHUTTU YADAV 1709001001WL017274 CHHUTTU YADAV 00415 SBIN0002817 1326 1326 Processed 03/08/2023 299806325 CHHUTTUYADAV STATE BANK OF INDIA(508548)
14 AJAIGARH MP-09-001-001-001/38-B
(GUMANGANJ) 		1709001001NRG24280720230222144 28/07/2023 SHAKUNTLA YADAV 1709001001WL017274 SHAKUNTLA YADAV 00415 SBIN0002817 1326 1326 Processed 03/08/2023 299806325 SHAKUNTLAYADAV STATE BANK OF INDIA(508548)
15 AJAIGARH MP-09-001-001-001/53-B
(GUMANGANJ) 		1709001001NRG24280720230222149 28/07/2023 SONA ANURAGI 1709001001WL017274 SONA ANURAGI 00415 SBIN0002817 1326 1326 Processed 03/08/2023 299806325 SONAANURAGI STATE BANK OF INDIA(508548)
16 AJAIGARH MP-09-001-001-001/57-A
(GUMANGANJ) 		1709001001NRG24280720230222445 28/07/2023 CHANDA PAL 1709001001WL017322 CHANDA PAL 00415 SBIN0002817 1326 1326 Processed 03/08/2023 299806325 CHANDAPAL STATE BANK OF INDIA(508548)
17 AJAIGARH MP-09-001-001-001/63-A
(GUMANGANJ) 		1709001001NRG24280720230222451 28/07/2023 SHARDA PAL 1709001001WL017322 SHARDA PAL 00415 SBIN0002817 1326 1326 Processed 03/08/2023 299806325 SHARDAPAL STATE BANK OF INDIA(508548)
18 AJAIGARH MP-09-001-001-001/92-B
(GUMANGANJ) 		1709001001NRG24280720230222460 28/07/2023 RACHNA YADAV 1709001001WL017322 RACHNA YADAV 00415 SBIN0002817 1326 1326 Processed 03/08/2023 299806325 RACHNAYADAV STATE BANK OF INDIA(508548)
SubTotal 23868 23868
19 AJAIGARH MP-09-001-001-001/134-A
(GUMANGANJ) 		1709001001NRG24280720230222121 28/07/2023 SAHODRA KONDAR 1709001001WL017274 SAHODRA KONDAR 00602 SBIN0RRMBGB 1326 1326 Processed 03/08/2023 299806325 SAHODRAKONDAR MADHYANCHAL GRAMIN BANK(607232)
20 AJAIGARH MP-09-001-001-001/134-A
(GUMANGANJ) 		1709001001NRG24280720230222120 28/07/2023 SAHODRA KONDAR 1709001001WL017274 SAHODRA KONDAR 00602 SBIN0RRMBGB 1326 1326 Processed 03/08/2023 299806325 SAHODRAKONDAR STATE BANK OF INDIA(508548)
21 AJAIGARH MP-09-001-001-001/146
(GUMANGANJ) 		1709001001NRG24280720230222122 28/07/2023 PARBHU 1709001001WL017274 PARBHU 00602 SBIN0RRMBGB 1326 1326 Processed 03/08/2023 299806325 PARBHU MADHYANCHAL GRAMIN BANK(607232)
22 AJAIGARH MP-09-001-001-001/170-A
(GUMANGANJ) 		1709001001NRG24280720230222107 28/07/2023 JANKUVAR PRAJAPATI 1709001001WL017273 JANKUVAR PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 03/08/2023 299806325 JANKUVARPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
23 AJAIGARH MP-09-001-001-001/186
(GUMANGANJ) 		1709001001NRG24280720230222109 28/07/2023 Lakhan Yadav 1709001001WL017273 Lakhan Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 03/08/2023 299806325 LakhanYadav MADHYANCHAL GRAMIN BANK(607232)
24 AJAIGARH MP-09-001-001-001/186-B
(GUMANGANJ) 		1709001001NRG24280720230222111 28/07/2023 BHOORI YADAV 1709001001WL017273 BHOORI YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 03/08/2023 299806325 BHOORIYADAV AIRTEL PAYMENTS BANK LIMITED(990288)
25 AJAIGARH MP-09-001-001-001/196-A
(GUMANGANJ) 		1709001001NRG24280720230222124 28/07/2023 Meera Yadav 1709001001WL017274 Meera Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 03/08/2023 299806325 MeeraYadav AIRTEL PAYMENTS BANK LIMITED(990288)
26 AJAIGARH MP-09-001-001-001/206
(GUMANGANJ) 		1709001001NRG24280720230222113 28/07/2023 HARI YADAV 1709001001WL017273 HARI YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 03/08/2023 299806325 HARIYADAV STATE BANK OF INDIA(508548)
27 AJAIGARH MP-09-001-001-001/206-A
(GUMANGANJ) 		1709001001NRG24280720230222114 28/07/2023 UMASHANKAR YADAV 1709001001WL017273 UMASHANKAR YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 03/08/2023 299806325 UMASHANKARYADAV STATE BANK OF INDIA(508548)
28 AJAIGARH MP-09-001-001-001/208
(GUMANGANJ) 		1709001001NRG24280720230222115 28/07/2023 BRIDA WAN SAHU 1709001001WL017273 BRIDA WAN SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 03/08/2023 299806325 BRIDAWANSAHU MADHYANCHAL GRAMIN BANK(607232)
29 AJAIGARH MP-09-001-001-001/215-A
(GUMANGANJ) 		1709001001NRG24280720230222116 28/07/2023 MAHESH PAL 1709001001WL017273 MAHESH PAL 00602 SBIN0RRMBGB 1326 1326 Processed 03/08/2023 299806325 MAHESHPAL MADHYANCHAL GRAMIN BANK(607232)
30 AJAIGARH MP-09-001-001-001/215-B
(GUMANGANJ) 		1709001001NRG24280720230222117 28/07/2023 Kamlesh Pal 1709001001WL017273 Kamlesh Pal 00602 SBIN0RRMBGB 1326 1326 Processed 03/08/2023 299806325 KamleshPal MADHYANCHAL GRAMIN BANK(607232)
31 AJAIGARH MP-09-001-001-001/230-A
(GUMANGANJ) 		1709001001NRG24280720230222131 28/07/2023 MOHAN YADAV 1709001001WL017274 MOHAN YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 03/08/2023 299806325 MOHANYADAV MADHYANCHAL GRAMIN BANK(607232)
32 AJAIGARH MP-09-001-001-001/256
(GUMANGANJ) 		1709001001NRG24280720230222134 28/07/2023 LATORA AHIRWAR 1709001001WL017274 LATORA AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 03/08/2023 299806325 LATORAAHIRWAR STATE BANK OF INDIA(508548)
33 AJAIGARH MP-09-001-001-001/26
(GUMANGANJ) 		1709001001NRG24280720230222135 28/07/2023 TULSA YADAV 1709001001WL017274 TULSA YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 03/08/2023 299806325 TULSAYADAV MADHYANCHAL GRAMIN BANK(607232)
34 AJAIGARH MP-09-001-001-001/267
(GUMANGANJ) 		1709001001NRG24280720230222136 28/07/2023 Mahadev Ahirwar 1709001001WL017274 Mahadev Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 03/08/2023 299806325 MahadevAhirwar MADHYANCHAL GRAMIN BANK(607232)
35 AJAIGARH MP-09-001-001-001/280
(GUMANGANJ) 		1709001001NRG24280720230222441 28/07/2023 Baldau Sen 1709001001WL017322 Baldau Sen 00602 SBIN0RRMBGB 1326 1326 Processed 03/08/2023 299806325 BaldauSen MADHYANCHAL GRAMIN BANK(607232)
36 AJAIGARH MP-09-001-001-001/287-B
(GUMANGANJ) 		1709001001NRG24280720230222442 28/07/2023 Medwa Ahirwar 1709001001WL017322 Medwa Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 03/08/2023 299806325 MedwaAhirwar MADHYANCHAL GRAMIN BANK(607232)
37 AJAIGARH MP-09-001-001-001/34
(GUMANGANJ) 		1709001001NRG24280720230222140 28/07/2023 Sanehi Yadav 1709001001WL017274 Sanehi Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 03/08/2023 299806325 SanehiYadav MADHYANCHAL GRAMIN BANK(607232)
38 AJAIGARH MP-09-001-001-001/34-A
(GUMANGANJ) 		1709001001NRG24280720230222141 28/07/2023 Aneeta Yadav 1709001001WL017274 Aneeta Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 03/08/2023 299806325 AneetaYadav STATE BANK OF INDIA(508548)
39 AJAIGARH MP-09-001-001-001/38-A
(GUMANGANJ) 		1709001001NRG24280720230222143 28/07/2023 RAJU YADAV 1709001001WL017274 RAJU YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 03/08/2023 299806325 RAJUYADAV STATE BANK OF INDIA(508548)
40 AJAIGARH MP-09-001-001-001/41-B
(GUMANGANJ) 		1709001001NRG24280720230222145 28/07/2023 Suneeta Pal 1709001001WL017274 Suneeta Pal 00602 SBIN0RRMBGB 1326 1326 Processed 03/08/2023 299806325 SuneetaPal MADHYANCHAL GRAMIN BANK(607232)
41 AJAIGARH MP-09-001-001-001/47-B
(GUMANGANJ) 		1709001001NRG24280720230222147 28/07/2023 DEVSHARAN PANDEY 1709001001WL017274 DEVSHARAN PANDEY 00602 SBIN0RRMBGB 1326 1326 Processed 03/08/2023 299806325 DEVSHARANPANDEY STATE BANK OF INDIA(508548)
42 AJAIGARH MP-09-001-001-001/47-B
(GUMANGANJ) 		1709001001NRG24280720230222146 28/07/2023 DEVSHARAN PANDEY 1709001001WL017274 DEVSHARAN PANDEY 00602 SBIN0RRMBGB 1326 1326 Processed 03/08/2023 299806325 DEVSHARANPANDEY MADHYANCHAL GRAMIN BANK(607232)
43 AJAIGARH MP-09-001-001-001/55
(GUMANGANJ) 		1709001001NRG24280720230222443 28/07/2023 Munna Pal 1709001001WL017322 Munna Pal 00602 SBIN0RRMBGB 1326 1326 Processed 03/08/2023 299806325 MunnaPal MADHYANCHAL GRAMIN BANK(607232)
44 AJAIGARH MP-09-001-001-001/57
(GUMANGANJ) 		1709001001NRG24280720230222444 28/07/2023 Jeeta Pal 1709001001WL017322 Jeeta Pal 00602 SBIN0RRMBGB 1326 1326 Processed 03/08/2023 299806325 JeetaPal MADHYANCHAL GRAMIN BANK(607232)
45 AJAIGARH MP-09-001-001-001/59
(GUMANGANJ) 		1709001001NRG24280720230222446 28/07/2023 Maiyadeen Kewat 1709001001WL017322 Maiyadeen Kewat 00602 SBIN0RRMBGB 1326 1326 Processed 03/08/2023 299806325 MaiyadeenKewat MADHYANCHAL GRAMIN BANK(607232)
46 AJAIGARH MP-09-001-001-001/60
(GUMANGANJ) 		1709001001NRG24280720230222447 28/07/2023 Munna Kewat 1709001001WL017322 Munna Kewat 00602 SBIN0RRMBGB 1326 1326 Processed 03/08/2023 299806325 MunnaKewat MADHYANCHAL GRAMIN BANK(607232)
47 AJAIGARH MP-09-001-001-001/60-B
(GUMANGANJ) 		1709001001NRG24280720230222448 28/07/2023 Ramesh Kewat 1709001001WL017322 Ramesh Kewat 00602 SBIN0RRMBGB 1326 1326 Processed 03/08/2023 299806325 RameshKewat MADHYANCHAL GRAMIN BANK(607232)
48 AJAIGARH MP-09-001-001-001/63
(GUMANGANJ) 		1709001001NRG24280720230222450 28/07/2023 KALKAI PAL 1709001001WL017322 KALKAI PAL 00602 SBIN0RRMBGB 1326 1326 Processed 03/08/2023 299806325 KALKAIPAL MADHYANCHAL GRAMIN BANK(607232)
49 AJAIGARH MP-09-001-001-001/63-B
(GUMANGANJ) 		1709001001NRG24280720230222452 28/07/2023 SUHAVAN PAL 1709001001WL017322 SUHAVAN PAL 00602 SBIN0RRMBGB 1326 1326 Processed 03/08/2023 299806325 SUHAVANPAL MADHYANCHAL GRAMIN BANK(607232)
50 AJAIGARH MP-09-001-001-001/63-C
(GUMANGANJ) 		1709001001NRG24280720230222453 28/07/2023 MAHESH KUMAR PAL 1709001001WL017322 MAHESH KUMAR PAL 00602 SBIN0RRMBGB 1326 1326 Processed 03/08/2023 299806325 MAHESHKUMARPAL AXIS BANK(607153)
51 AJAIGARH MP-09-001-001-001/84
(GUMANGANJ) 		1709001001NRG24280720230222455 28/07/2023 Ramrati Kewat 1709001001WL017322 Ramrati Kewat 00602 SBIN0RRMBGB 1326 1326 Processed 03/08/2023 299806325 RamratiKewat MADHYANCHAL GRAMIN BANK(607232)
52 AJAIGARH MP-09-001-001-001/84-B
(GUMANGANJ) 		1709001001NRG24280720230222456 28/07/2023 SUSHEELA KEWAT 1709001001WL017322 SUSHEELA KEWAT 00602 SBIN0RRMBGB 1326 1326 Processed 03/08/2023 299806325 SUSHEELAKEWAT MADHYANCHAL GRAMIN BANK(607232)
53 AJAIGARH MP-09-001-001-001/9-A
(GUMANGANJ) 		1709001001NRG24280720230222458 28/07/2023 GORI BAI PAL 1709001001WL017322 GORI BAI PAL 00602 SBIN0RRMBGB 1326 1326 Processed 03/08/2023 299806325 GORIBAIPAL MADHYANCHAL GRAMIN BANK(607232)
54 AJAIGARH MP-09-001-001-001/92
(GUMANGANJ) 		1709001001NRG24280720230222459 28/07/2023 SAMPAT YADAV 1709001001WL017322 SAMPAT YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 03/08/2023 299806325 SAMPATYADAV MADHYANCHAL GRAMIN BANK(607232)
55 AJAIGARH MP-09-001-001-001/95-A
(GUMANGANJ) 		1709001001NRG24280720230222462 28/07/2023 DHANIRAM KACHHI 1709001001WL017322 DHANIRAM KACHHI 00602 SBIN0RRMBGB 1326 1326 Processed 03/08/2023 299806325 DHANIRAMKACHHI AIRTEL PAYMENTS BANK LIMITED(990288)
56 AJAIGARH MP-09-001-001-001/97
(GUMANGANJ) 		1709001001NRG24280720230222463 28/07/2023 Badibahu Pal 1709001001WL017322 Badibahu Pal 00602 SBIN0RRMBGB 1326 1326 Processed 03/08/2023 299806325 BadibahuPal MADHYANCHAL GRAMIN BANK(607232)
57 AJAIGARH MP-09-001-001-002/13-A
(GUMANGANJ) 		1709001001NRG24280720230222464 28/07/2023 SANGEETA KEWAT 1709001001WL017322 SANGEETA KEWAT 00602 SBIN0RRMBGB 1326 1326 Processed 03/08/2023 299806325 SANGEETAKEWAT STATE BANK OF INDIA(508548)
58 AJAIGARH MP-09-001-001-002/13-B
(GUMANGANJ) 		1709001001NRG24280720230222465 28/07/2023 MAJHLI KEWAT 1709001001WL017322 MAJHLI KEWAT 00602 SBIN0RRMBGB 1326 1326 Processed 03/08/2023 299806325 MAJHLIKEWAT JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
59 AJAIGARH MP-09-001-001-002/13-C
(GUMANGANJ) 		1709001001NRG24280720230222466 28/07/2023 RAMKUMAR KEVAT 1709001001WL017322 RAMKUMAR KEVAT 00602 SBIN0RRMBGB 1326 1326 Processed 03/08/2023 299806325 RAMKUMARKEVAT MADHYANCHAL GRAMIN BANK(607232)
60 AJAIGARH MP-09-001-048-001/302
(KHORA) 		1709001048NRG24270720230221032 28/07/2023 Sunaina Lodh 1709001048WL017140 Sunaina Lodh 00602 SBIN0RRMBGB 1105 1105 Processed 03/08/2023 299806325 SunainaLodh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 55471 55471
61 AJAIGARH MP-09-001-001-001/60-D
(GUMANGANJ) 		1709001001NRG24280720230222449 28/07/2023 Harpraasad Kevat 1709001001WL017322 Harpraasad Kevat 00688 FINO0001001 1326 1326 Processed 03/08/2023 299806325 HarpraasadKevat MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
62 AJAIGARH MP-09-001-001-001/26-B
(GUMANGANJ) 		1709001001NRG24280720230222439 28/07/2023 Pappu Yadav 1709001001WL017322 Pappu Yadav 00703 AIRP0000001 1326 1326 Processed 03/08/2023 299806325 PappuYadav AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 81991 81991

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_280723APB_FTO_191681 State Bank of India SBIN0002817 AJAYGARH 23868
2 AJAIGARH MP1709001_280723APB_FTO_191681 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 53040
3 AJAIGARH MP1709001_280723APB_FTO_191681 Madhyanchal Gramin Bank SBIN0RRMBGB Ajgaraha 1326
4 AJAIGARH MP1709001_280723APB_FTO_191681 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 1105
5 AJAIGARH MP1709001_280723APB_FTO_191681 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
6 AJAIGARH MP1709001_280723APB_FTO_191681 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

Download In Excel