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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:59:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709001_260423APB_FTO_19090
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-09-001-044-001/1197-A
(NAYAGAON) 		1709001044NRG24260420230020594 26/04/2023 EMANSHA 1709001044WL001830 EMANSHA 00048 BKID0009443 3060 3060 Processed 12/05/2023 644025458 EMANSHA BANK OF INDIA(508505)
2 AJAIGARH MP-09-001-044-001/1197-A
(NAYAGAON) 		1709001044NRG24260420230020593 26/04/2023 ISHWARDEEN DUBEY 1709001044WL001830 ISHWARDEEN DUBEY 00048 BKID0009443 3060 3060 Processed 12/05/2023 644025458 ISHWARDEENDUBEY BANK OF INDIA(508505)
3 AJAIGARH MP-09-001-044-001/684-B
(NAYAGAON) 		1709001044NRG24260420230020590 26/04/2023 VINDRAVAN SINGH LODH 1709001044WL001827 VINDRAVAN SINGH LODH 00048 BKID0009443 3060 3060 Processed 12/05/2023 644025458 VINDRAVANSINGHLODH MADHYANCHAL GRAMIN BANK(607232)
4 AJAIGARH MP-09-001-044-001/8-B
(NAYAGAON) 		1709001044NRG24260420230020589 26/04/2023 SUSHAMA TRIPATHI 1709001044WL001826 SUSHAMA TRIPATHI 00048 BKID0009443 3060 3060 Processed 12/05/2023 644025458 SUSHAMATRIPATHI BANK OF MAHARASHTRA(607387)
SubTotal 12240 12240
5 AJAIGARH MP-09-001-044-001/94-B
(NAYAGAON) 		1709001044NRG24260420230020588 26/04/2023 LALU PRASAD LODH 1709001044WL001825 LALU PRASAD LODH 00089 CBIN0282718 3060 3060 Processed 12/05/2023 644025458 LALUPRASADLODH JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
SubTotal 3060 3060
6 AJAIGARH MP-09-001-002-001/65
(BILAHI) 		1709001002NRG24230420230015631 26/04/2023 DAYARAM 1709001002WL001380 DAYARAM 00415 SBIN0002817 1326 1326 Processed 12/05/2023 644025458 DAYARAM STATE BANK OF INDIA(508548)
7 AJAIGARH MP-09-001-002-001/75
(BILAHI) 		1709001002NRG24230420230015632 26/04/2023 OMPRAKASH 1709001002WL001380 OMPRAKASH 00415 SBIN0002817 1326 1326 Processed 12/05/2023 644025458 OMPRAKASH STATE BANK OF INDIA(508548)
8 AJAIGARH MP-09-001-002-002/138-A
(BILAHI) 		1709001002NRG24230420230015634 26/04/2023 Sachin Kumar Gupata 1709001002WL001380 Sachin Kumar Gupata 00415 SBIN0002817 1326 1326 Processed 12/05/2023 644025458 SachinKumarGupata STATE BANK OF INDIA(508548)
9 AJAIGARH MP-09-001-002-002/201-A
(BILAHI) 		1709001002NRG24230420230015636 26/04/2023 Dharmendra 1709001002WL001380 Dharmendra 00415 SBIN0002817 1326 1326 Processed 13/05/2023 644025458 Dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
10 AJAIGARH MP-09-001-002-002/26-A
(BILAHI) 		1709001002NRG24230420230015637 26/04/2023 Kamlesh 1709001002WL001380 Kamlesh 00415 SBIN0002817 1326 1326 Processed 12/05/2023 644025458 Kamlesh STATE BANK OF INDIA(508548)
11 AJAIGARH MP-09-001-002-002/36
(BILAHI) 		1709001002NRG24230420230015638 26/04/2023 BHAGWANDAS 1709001002WL001380 BHAGWANDAS 00415 SBIN0002817 1326 1326 Processed 12/05/2023 644025458 BHAGWANDAS STATE BANK OF INDIA(508548)
12 AJAIGARH MP-09-001-002-002/6
(BILAHI) 		1709001002NRG24230420230015639 26/04/2023 BHOLA 1709001002WL001380 BHOLA 00415 SBIN0002817 1326 1326 Processed 12/05/2023 644025458 BHOLA STATE BANK OF INDIA(508548)
13 AJAIGARH MP-09-001-011-001/103
(BARA KAGARE KA) 		1709001011NRG24260420230020244 26/04/2023 CHANDAN SINGH 1709001011WL001799 CHANDAN SINGH 00415 SBIN0002817 1547 1547 Processed 12/05/2023 644025458 CHANDANSINGH STATE BANK OF INDIA(508548)
14 AJAIGARH MP-09-001-011-001/134
(BARA KAGARE KA) 		1709001011NRG24260420230020164 26/04/2023 HERALAL 1709001011WL001783 HERALAL 00415 SBIN0002817 1547 1547 Processed 12/05/2023 644025458 HERALAL STATE BANK OF INDIA(508548)
15 AJAIGARH MP-09-001-011-001/22-A
(BARA KAGARE KA) 		1709001011NRG24260420230020166 26/04/2023 RAMPRASAD PATEL 1709001011WL001784 RAMPRASAD PATEL 00415 SBIN0002817 1547 1547 Processed 12/05/2023 644025458 RAMPRASADPATEL STATE BANK OF INDIA(508548)
16 AJAIGARH MP-09-001-011-001/32
(BARA KAGARE KA) 		1709001011NRG24260420230020161 26/04/2023 RAMSHNEHI AWASTHI 1709001011WL001781 RAMSHNEHI AWASTHI 00415 SBIN0002817 1547 1547 Processed 12/05/2023 644025458 RAMSHNEHIAWASTHI STATE BANK OF INDIA(508548)
17 AJAIGARH MP-09-001-011-001/43
(BARA KAGARE KA) 		1709001011NRG24260420230020160 26/04/2023 HALKU 1709001011WL001780 HALKU 00415 SBIN0002817 1547 1547 Processed 12/05/2023 644025458 HALKU STATE BANK OF INDIA(508548)
18 AJAIGARH MP-09-001-011-001/61-C
(BARA KAGARE KA) 		1709001011NRG24260420230020248 26/04/2023 BINNI ahirwar 1709001011WL001799 BINNI ahirwar 00415 SBIN0002817 1547 1547 Processed 12/05/2023 644025458 BINNIahirwar STATE BANK OF INDIA(508548)
19 AJAIGARH MP-09-001-011-001/74
(BARA KAGARE KA) 		1709001011NRG24260420230020250 26/04/2023 radha yadav 1709001011WL001799 radha yadav 00415 SBIN0002817 1547 1547 Processed 12/05/2023 644025458 radhayadav STATE BANK OF INDIA(508548)
20 AJAIGARH MP-09-001-011-001/773
(BARA KAGARE KA) 		1709001011NRG24260420230020253 26/04/2023 chunni kori 1709001011WL001799 chunni kori 00415 SBIN0002817 1547 1547 Processed 12/05/2023 644025458 chunnikori STATE BANK OF INDIA(508548)
21 AJAIGARH MP-09-001-011-002/168
(BARA KAGARE KA) 		1709001011NRG24260420230020177 26/04/2023 MATAPRASAD YADAV 1709001011WL001789 MATAPRASAD YADAV 00415 SBIN0002817 1547 1547 Processed 12/05/2023 644025458 MATAPRASADYADAV STATE BANK OF INDIA(508548)
22 AJAIGARH MP-09-001-011-002/73-A
(BARA KAGARE KA) 		1709001011NRG24260420230020169 26/04/2023 RAJKUMAR PAL 1709001011WL001785 RAJKUMAR PAL 00415 SBIN0002817 1547 1547 Processed 12/05/2023 644025458 RAJKUMARPAL STATE BANK OF INDIA(508548)
23 AJAIGARH MP-09-001-011-002/73-A
(BARA KAGARE KA) 		1709001011NRG24260420230020168 26/04/2023 RAJKUMAR PAL 1709001011WL001785 RAJKUMAR PAL 00415 SBIN0002817 1547 1547 Processed 12/05/2023 644025458 RAJKUMARPAL STATE BANK OF INDIA(508548)
24 AJAIGARH MP-09-001-028-001/238
(DEOGAON) 		1709001028NRG24250420230018378 26/04/2023 Badri Prasad Lodh 1709001028WL001623 Badri Prasad Lodh 00415 SBIN0002817 2210 2210 Processed 12/05/2023 644025458 BadriPrasadLodh MADHYANCHAL GRAMIN BANK(607232)
25 AJAIGARH MP-09-001-028-003/336-B
(DEOGAON) 		1709001028NRG24250420230018380 26/04/2023 DENESH 1709001028WL001625 DENESH 00415 SBIN0002817 422 422 Processed 12/05/2023 644025458 DENESH STATE BANK OF INDIA(508548)
26 AJAIGARH MP-09-001-053-001/129-A
(BHADAIYA) 		1709001053NRG24250420230018373 26/04/2023 Rambai 1709001053WL001621 Rambai 00415 SBIN0002817 3315 3315 Processed 12/05/2023 644025458 Rambai STATE BANK OF INDIA(508548)
27 AJAIGARH MP-09-001-056-001/133-B
(LODHAPURWA) 		1709001056NRG24250420230019627 26/04/2023 santosh kumar kori 1709001056WL001736 santosh kumar kori 00415 SBIN0002817 663 663 Processed 12/05/2023 644025458 santoshkumarkori STATE BANK OF INDIA(508548)
SubTotal 32909 32909
28 AJAIGARH MP-09-001-044-001/1599
(NAYAGAON) 		1709001044NRG24260420230020587 26/04/2023 Vishnu Prasad Dubey 1709001044WL001824 Vishnu Prasad Dubey 00415 SBIN0018989 2244 2244 Processed 12/05/2023 644025458 VishnuPrasadDubey STATE BANK OF INDIA(508548)
29 AJAIGARH MP-09-001-053-003/6-A
(BHADAIYA) 		1709001053NRG24250420230019253 26/04/2023 KRISHN KUMAR 1709001053WL001695 KRISHN KUMAR 00415 SBIN0018989 3315 3315 Processed 12/05/2023 644025458 KRISHNKUMAR PUNJAB NATIONAL BANK(508568)
30 AJAIGARH MP-09-001-053-003/6-A
(BHADAIYA) 		1709001053NRG24250420230019251 26/04/2023 Rajkishori Mishra 1709001053WL001695 Rajkishori Mishra 00415 SBIN0018989 3315 3315 Processed 13/05/2023 644025458 RajkishoriMishra INDIA POST PAYMENTS BANK LIMITED(508528)
31 AJAIGARH MP-09-001-053-003/6-A
(BHADAIYA) 		1709001053NRG24250420230019252 26/04/2023 Susheel Mishra 1709001053WL001695 Susheel Mishra 00415 SBIN0018989 3315 3315 Processed 13/05/2023 644025458 SusheelMishra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12189 12189
32 AJAIGARH MP-09-001-011-001/12
(BARA KAGARE KA) 		1709001011NRG24260420230020246 26/04/2023 vindravan yadav 1709001011WL001799 vindravan yadav 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 644025458 vindravanyadav STATE BANK OF INDIA(508548)
33 AJAIGARH MP-09-001-011-001/22
(BARA KAGARE KA) 		1709001011NRG24260420230020163 26/04/2023 ram vishal patel 1709001011WL001782 ram vishal patel 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 644025458 ramvishalpatel STATE BANK OF INDIA(508548)
34 AJAIGARH MP-09-001-028-001/128
(DEOGAON) 		1709001028NRG24250420230018381 26/04/2023 MUNNI 1709001028WL001626 MUNNI 00602 SBIN0RRMBGB 3094 3094 Processed 12/05/2023 644025458 MUNNI MADHYANCHAL GRAMIN BANK(607232)
35 AJAIGARH MP-09-001-042-001/335-C
(RAJAPUR) 		1709001042NRG24260420230020202 26/04/2023 DEVENDRA SINGH THAKUR 1709001042WL001792 DEVENDRA SINGH THAKUR 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 644025458 DEVENDRASINGHTHAKUR STATE BANK OF INDIA(508548)
36 AJAIGARH MP-09-001-044-001/869-B
(NAYAGAON) 		1709001044NRG24260420230020592 26/04/2023 RAMKISHOR 1709001044WL001829 RAMKISHOR 00602 SBIN0RRMBGB 2316 2316 Processed 12/05/2023 644025458 RAMKISHOR JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
37 AJAIGARH MP-09-001-053-001/129-A
(BHADAIYA) 		1709001053NRG24250420230018372 26/04/2023 Feran 1709001053WL001621 Feran 00602 SBIN0RRMBGB 3315 3315 Processed 12/05/2023 644025458 Feran MADHYANCHAL GRAMIN BANK(607232)
SubTotal 13366 13366
38 AJAIGARH MP-09-001-056-001/128
(LODHAPURWA) 		1709001056NRG24250420230019619 26/04/2023 suman 1709001056WL001736 suman 00688 FINO0001001 663 663 Processed 13/05/2023 644025458 suman FINO PAYMENTS BANK LTD(608001)
39 AJAIGARH MP-09-001-056-001/128-B
(LODHAPURWA) 		1709001056NRG24250420230019620 26/04/2023 lalbabu 1709001056WL001736 lalbabu 00688 FINO0001001 663 663 Processed 13/05/2023 644025458 lalbabu FINO PAYMENTS BANK LTD(608001)
40 AJAIGARH MP-09-001-056-001/128-D
(LODHAPURWA) 		1709001056NRG24250420230019621 26/04/2023 ramkal anuragi 1709001056WL001736 ramkal anuragi 00688 FINO0001001 663 663 Processed 13/05/2023 644025458 ramkalanuragi FINO PAYMENTS BANK LTD(608001)
41 AJAIGARH MP-09-001-056-001/129-B
(LODHAPURWA) 		1709001056NRG24250420230019622 26/04/2023 prembabu anuragi 1709001056WL001736 prembabu anuragi 00688 FINO0001001 663 663 Processed 13/05/2023 644025458 prembabuanuragi FINO PAYMENTS BANK LTD(608001)
42 AJAIGARH MP-09-001-056-001/129-C
(LODHAPURWA) 		1709001056NRG24250420230019623 26/04/2023 kailash patel 1709001056WL001736 kailash patel 00688 FINO0001001 663 663 Processed 12/05/2023 644025458 kailashpatel STATE BANK OF INDIA(508548)
43 AJAIGARH MP-09-001-056-001/129-D
(LODHAPURWA) 		1709001056NRG24250420230019624 26/04/2023 suman kori 1709001056WL001736 suman kori 00688 FINO0001001 663 663 Processed 13/05/2023 644025458 sumankori FINO PAYMENTS BANK LTD(608001)
44 AJAIGARH MP-09-001-056-001/130
(LODHAPURWA) 		1709001056NRG24250420230019625 26/04/2023 shashi patel 1709001056WL001736 shashi patel 00688 FINO0001001 663 663 Processed 13/05/2023 644025458 shashipatel FINO PAYMENTS BANK LTD(608001)
45 AJAIGARH MP-09-001-056-001/130-A
(LODHAPURWA) 		1709001056NRG24250420230019626 26/04/2023 kushma patel 1709001056WL001736 kushma patel 00688 FINO0001001 663 663 Processed 13/05/2023 644025458 kushmapatel FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
46 AJAIGARH MP-09-001-053-003/6-A
(BHADAIYA) 		1709001053NRG24250420230019250 26/04/2023 Mahesh Prasad Mishra 1709001053WL001695 Mahesh Prasad Mishra 00691 IPOS0000001 3315 3315 Processed 13/05/2023 644025458 MaheshPrasadMishra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
Total 82383 82383

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_260423APB_FTO_19090 Bank of India BKID0009443 PANNA 12240
2 AJAIGARH MP1709001_260423APB_FTO_19090 Central Bank Of India CBIN0282718 HARDI 3060
3 AJAIGARH MP1709001_260423APB_FTO_19090 State Bank of India SBIN0002817 AJAYGARH 32909
4 AJAIGARH MP1709001_260423APB_FTO_19090 State Bank of India SBIN0018989 KHORA 12189
5 AJAIGARH MP1709001_260423APB_FTO_19090 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 7735
6 AJAIGARH MP1709001_260423APB_FTO_19090 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 5631
7 AJAIGARH MP1709001_260423APB_FTO_19090 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5304
8 AJAIGARH MP1709001_260423APB_FTO_19090 India Post Payments Bank IPOS0000001 Satna 3315

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