Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:32:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709001_210423APB_FTO_14483
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-09-001-030-001/300
(SINGHPUR) 		1709001030NRG24210420230012249 21/04/2023 MEENA KORI 1709001030WL001004 MEENA KORI 00089 CBIN0282718 3094 3094 Processed 12/05/2023 646668877 MEENAKORI FINO PAYMENTS BANK LTD(608001)
2 AJAIGARH MP-09-001-065-001/165
(RAMNAI) 		1709001065NRG24210420230012449 21/04/2023 MUNNI 1709001065WL001020 MUNNI 00089 CBIN0282718 1326 1326 Processed 12/05/2023 646668877 MUNNI STATE BANK OF INDIA(508548)
3 AJAIGARH MP-09-001-065-001/169-B
(RAMNAI) 		1709001065NRG24210420230012303 21/04/2023 Sangeeta 1709001065WL001012 Sangeeta 00089 CBIN0282718 1326 1326 Processed 12/05/2023 646668877 Sangeeta GRAMIN BANK OF ARYAVART(508509)
4 AJAIGARH MP-09-001-065-001/848-A
(RAMNAI) 		1709001065NRG24210420230012309 21/04/2023 Gobinda singh 1709001065WL001013 Gobinda singh 00089 CBIN0282718 1326 1326 Processed 12/05/2023 646668877 Gobindasingh STATE BANK OF INDIA(508548)
SubTotal 7072 7072
5 AJAIGARH MP-09-001-022-001/333-A
(BIHARPURWA) 		1709001022NRG24210420230012290 21/04/2023 Sushila 1709001022WL001008 Sushila 00415 SBIN0002817 1326 1326 Processed 12/05/2023 646668877 Sushila STATE BANK OF INDIA(508548)
6 AJAIGARH MP-09-001-030-001/211
(SINGHPUR) 		1709001030NRG24210420230012240 21/04/2023 raja ram 1709001030WL001001 raja ram 00415 SBIN0002817 3094 3094 Processed 12/05/2023 646668877 rajaram CENTRAL BANK OF INDIA(607115)
7 AJAIGARH MP-09-001-030-001/6
(SINGHPUR) 		1709001030NRG24210420230012241 21/04/2023 Shripal dhobi 1709001030WL001002 Shripal dhobi 00415 SBIN0002817 3094 3094 Processed 12/05/2023 646668877 Shripaldhobi STATE BANK OF INDIA(508548)
8 AJAIGARH MP-09-001-030-001/65
(SINGHPUR) 		1709001030NRG24210420230012239 21/04/2023 RAM PYARI SAHU 1709001030WL001000 RAM PYARI SAHU 00415 SBIN0002817 3094 3094 Processed 12/05/2023 646668877 RAMPYARISAHU STATE BANK OF INDIA(508548)
9 AJAIGARH MP-09-001-030-001/665
(SINGHPUR) 		1709001030NRG24210420230012206 21/04/2023 ramsuhawan 1709001030WL000998 ramsuhawan 00415 SBIN0002817 3094 3094 Processed 12/05/2023 646668877 ramsuhawan STATE BANK OF INDIA(508548)
10 AJAIGARH MP-09-001-065-001/103-A
(RAMNAI) 		1709001065NRG24210420230012300 21/04/2023 Bhura 1709001065WL001012 Bhura 00415 SBIN0002817 1326 1326 Processed 12/05/2023 646668877 Bhura GRAMIN BANK OF ARYAVART(508509)
11 AJAIGARH MP-09-001-065-001/111
(RAMNAI) 		1709001065NRG24210420230012447 21/04/2023 Brijendra 1709001065WL001020 Brijendra 00415 SBIN0002817 1326 1326 Processed 12/05/2023 646668877 Brijendra STATE BANK OF INDIA(508548)
12 AJAIGARH MP-09-001-065-001/118
(RAMNAI) 		1709001065NRG24210420230012434 21/04/2023 BHAWANIDEEN 1709001065WL001019 BHAWANIDEEN 00415 SBIN0002817 6 6 Processed 12/05/2023 646668877 BHAWANIDEEN STATE BANK OF INDIA(508548)
13 AJAIGARH MP-09-001-065-001/118
(RAMNAI) 		1709001065NRG24210420230012435 21/04/2023 BHAWANIDEEN 1709001065WL001019 BHAWANIDEEN 00415 SBIN0002817 6 6 Processed 12/05/2023 646668877 BHAWANIDEEN STATE BANK OF INDIA(508548)
14 AJAIGARH MP-09-001-065-001/123
(RAMNAI) 		1709001065NRG24210420230012436 21/04/2023 PARASHURAM 1709001065WL001019 PARASHURAM 00415 SBIN0002817 6 6 Processed 12/05/2023 646668877 PARASHURAM STATE BANK OF INDIA(508548)
15 AJAIGARH MP-09-001-065-001/123
(RAMNAI) 		1709001065NRG24210420230012437 21/04/2023 PARASHURAM 1709001065WL001019 PARASHURAM 00415 SBIN0002817 6 6 Processed 12/05/2023 646668877 PARASHURAM CENTRAL BANK OF INDIA(607115)
16 AJAIGARH MP-09-001-065-001/129
(RAMNAI) 		1709001065NRG24210420230012438 21/04/2023 SHRIRAM 1709001065WL001019 SHRIRAM 00415 SBIN0002817 6 6 Processed 12/05/2023 646668877 SHRIRAM STATE BANK OF INDIA(508548)
17 AJAIGARH MP-09-001-065-001/129
(RAMNAI) 		1709001065NRG24210420230012439 21/04/2023 SHRIRAM 1709001065WL001019 SHRIRAM 00415 SBIN0002817 6 6 Processed 12/05/2023 646668877 SHRIRAM STATE BANK OF INDIA(508548)
18 AJAIGARH MP-09-001-065-001/131
(RAMNAI) 		1709001065NRG24210420230012440 21/04/2023 Surekha 1709001065WL001019 Surekha 00415 SBIN0002817 6 6 Processed 12/05/2023 646668877 Surekha STATE BANK OF INDIA(508548)
19 AJAIGARH MP-09-001-065-001/136-A
(RAMNAI) 		1709001065NRG24210420230012442 21/04/2023 mr MUNNLAL LODH 1709001065WL001019 mr MUNNLAL LODH 00415 SBIN0002817 6 6 Processed 12/05/2023 646668877 mrMUNNLALLODH JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
20 AJAIGARH MP-09-001-065-001/136-A
(RAMNAI) 		1709001065NRG24210420230012441 21/04/2023 Munnalal 1709001065WL001019 Munnalal 00415 SBIN0002817 6 6 Processed 12/05/2023 646668877 Munnalal STATE BANK OF INDIA(508548)
21 AJAIGARH MP-09-001-065-001/137
(RAMNAI) 		1709001065NRG24210420230012443 21/04/2023 RAMVISHAL LODH 1709001065WL001019 RAMVISHAL LODH 00415 SBIN0002817 6 6 Processed 12/05/2023 646668877 RAMVISHALLODH STATE BANK OF INDIA(508548)
22 AJAIGARH MP-09-001-065-001/137
(RAMNAI) 		1709001065NRG24210420230012444 21/04/2023 SUSHEELA LODH 1709001065WL001019 SUSHEELA LODH 00415 SBIN0002817 5 5 Processed 12/05/2023 646668877 SUSHEELALODH STATE BANK OF INDIA(508548)
23 AJAIGARH MP-09-001-065-001/161-B
(RAMNAI) 		1709001065NRG24210420230012446 21/04/2023 KALLI LODH 1709001065WL001019 KALLI LODH 00415 SBIN0002817 5 5 Processed 12/05/2023 646668877 KALLILODH CENTRAL BANK OF INDIA(607115)
24 AJAIGARH MP-09-001-065-001/161-B
(RAMNAI) 		1709001065NRG24210420230012445 21/04/2023 PANCHAM LAL 1709001065WL001019 PANCHAM LAL 00415 SBIN0002817 5 5 Processed 12/05/2023 646668877 PANCHAMLAL STATE BANK OF INDIA(508548)
25 AJAIGARH MP-09-001-065-001/165
(RAMNAI) 		1709001065NRG24210420230012450 21/04/2023 laxman 1709001065WL001020 laxman 00415 SBIN0002817 1326 1326 Processed 12/05/2023 646668877 laxman CENTRAL BANK OF INDIA(607115)
26 AJAIGARH MP-09-001-065-001/228
(RAMNAI) 		1709001065NRG24210420230012481 21/04/2023 RANIYA 1709001065WL001026 RANIYA 00415 SBIN0002817 1326 1326 Processed 12/05/2023 646668877 RANIYA STATE BANK OF INDIA(508548)
27 AJAIGARH MP-09-001-065-001/247
(RAMNAI) 		1709001065NRG24210420230012304 21/04/2023 SUNITA 1709001065WL001012 SUNITA 00415 SBIN0002817 1326 1326 Processed 12/05/2023 646668877 SUNITA STATE BANK OF INDIA(508548)
28 AJAIGARH MP-09-001-065-001/255
(RAMNAI) 		1709001065NRG24210420230012306 21/04/2023 BIMLA PAL 1709001065WL001013 BIMLA PAL 00415 SBIN0002817 1326 1326 Processed 12/05/2023 646668877 BIMLAPAL STATE BANK OF INDIA(508548)
29 AJAIGARH MP-09-001-065-001/255
(RAMNAI) 		1709001065NRG24210420230012305 21/04/2023 Shrivisal 1709001065WL001013 Shrivisal 00415 SBIN0002817 1326 1326 Processed 12/05/2023 646668877 Shrivisal STATE BANK OF INDIA(508548)
30 AJAIGARH MP-09-001-065-001/266
(RAMNAI) 		1709001065NRG24210420230012483 21/04/2023 RAMSANEHI 1709001065WL001026 RAMSANEHI 00415 SBIN0002817 1326 1326 Processed 12/05/2023 646668877 RAMSANEHI STATE BANK OF INDIA(508548)
31 AJAIGARH MP-09-001-065-001/3
(RAMNAI) 		1709001065NRG24210420230012307 21/04/2023 RAMVISAL 1709001065WL001013 RAMVISAL 00415 SBIN0002817 1326 1326 Processed 12/05/2023 646668877 RAMVISAL STATE BANK OF INDIA(508548)
32 AJAIGARH MP-09-001-065-001/34
(RAMNAI) 		1709001065NRG24210420230012308 21/04/2023 MURAT 1709001065WL001013 MURAT 00415 SBIN0002817 1326 1326 Processed 12/05/2023 646668877 MURAT STATE BANK OF INDIA(508548)
33 AJAIGARH MP-09-001-065-001/34
(RAMNAI) 		1709001065NRG24210420230012297 21/04/2023 MURAT 1709001065WL001011 MURAT 00415 SBIN0002817 1326 1326 Processed 12/05/2023 646668877 MURAT STATE BANK OF INDIA(508548)
34 AJAIGARH MP-09-001-065-001/75
(RAMNAI) 		1709001065NRG24210420230012293 21/04/2023 Munnilal 1709001065WL001009 Munnilal 00415 SBIN0002817 1547 1547 Processed 12/05/2023 646668877 Munnilal JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
35 AJAIGARH MP-09-001-065-001/75
(RAMNAI) 		1709001065NRG24210420230012294 21/04/2023 Sudama 1709001065WL001009 Sudama 00415 SBIN0002817 1547 1547 Processed 12/05/2023 646668877 Sudama STATE BANK OF INDIA(508548)
SubTotal 31457 31457
36 AJAIGARH MP-09-001-065-001/266
(RAMNAI) 		1709001065NRG24210420230012485 21/04/2023 NEETA KEWAT 1709001065WL001026 NEETA KEWAT 00415 SBIN0002839 1326 1326 Processed 12/05/2023 646668877 NEETAKEWAT STATE BANK OF INDIA(508548)
SubTotal 1326 1326
37 AJAIGARH MP-09-001-022-001/324-D
(BIHARPURWA) 		1709001022NRG24210420230012289 21/04/2023 Rishiraj patel 1709001022WL001008 Rishiraj patel 00415 SBIN0009257 1326 1326 Processed 12/05/2023 646668877 Rishirajpatel STATE BANK OF INDIA(508548)
38 AJAIGARH MP-09-001-022-001/5
(BIHARPURWA) 		1709001022NRG24210420230012291 21/04/2023 MR ROHIT PD PANDEY 1709001022WL001008 MR ROHIT PD PANDEY 00415 SBIN0009257 1326 1326 Rejected 12/05/2023 646668877 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 AJAIGARH MP-09-001-022-001/62
(BIHARPURWA) 		1709001022NRG24210420230012292 21/04/2023 RAJU PATEL 1709001022WL001008 RAJU PATEL 00415 SBIN0009257 1326 1326 Processed 12/05/2023 646668877 RAJUPATEL STATE BANK OF INDIA(508548)
SubTotal 3978 3978
40 AJAIGARH MP-09-001-022-001/286-C
(BIHARPURWA) 		1709001022NRG24210420230012287 21/04/2023 Lakshmi patel 1709001022WL001008 Lakshmi patel 00688 FINO0001001 1326 1326 Processed 12/05/2023 646668877 Lakshmipatel FINO PAYMENTS BANK LTD(608001)
41 AJAIGARH MP-09-001-065-001/848-B
(RAMNAI) 		1709001065NRG24210420230012310 21/04/2023 jaisingh 1709001065WL001013 jaisingh 00688 FINO0001001 1326 1326 Processed 12/05/2023 646668877 jaisingh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 46485 46485

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_210423APB_FTO_14483 Central Bank Of India CBIN0282718 HARDI 7072
2 AJAIGARH MP1709001_210423APB_FTO_14483 State Bank of India SBIN0002817 AJAYGARH 31457
3 AJAIGARH MP1709001_210423APB_FTO_14483 State Bank of India SBIN0002839 CHANDALA 1326
4 AJAIGARH MP1709001_210423APB_FTO_14483 State Bank of India SBIN0009257 BEERA 3978
5 AJAIGARH MP1709001_210423APB_FTO_14483 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652

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