Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:20:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709001_020523APB_FTO_25912
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-09-001-033-001/140-B
(PRATAP PUR) 		1709001033NRG24010520230029646 02/05/2023 RAJKISHOR 1709001033WL002753 RAJKISHOR 00032 UTIB0002882 1326 1326 Processed 15/05/2023 690780560 RAJKISHOR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 AJAIGARH MP-09-001-033-001/193
(PRATAP PUR) 		1709001033NRG24010520230029691 02/05/2023 RAJARAM 1709001033WL002755 RAJARAM 00089 CBIN0282718 1105 1105 Processed 15/05/2023 690780560 RAJARAM STATE BANK OF INDIA(508548)
3 AJAIGARH MP-09-001-033-001/193
(PRATAP PUR) 		1709001033NRG24010520230029692 02/05/2023 RAJARAM 1709001033WL002755 RAJARAM 00089 CBIN0282718 1105 1105 Processed 15/05/2023 690780560 RAJARAM STATE BANK OF INDIA(508548)
4 AJAIGARH MP-09-001-033-001/193
(PRATAP PUR) 		1709001033NRG24010520230029693 02/05/2023 RAJARAM 1709001033WL002755 RAJARAM 00089 CBIN0282718 1105 1105 Processed 15/05/2023 690780560 RAJARAM STATE BANK OF INDIA(508548)
5 AJAIGARH MP-09-001-033-001/193
(PRATAP PUR) 		1709001033NRG24010520230029694 02/05/2023 RAJARAM 1709001033WL002755 RAJARAM 00089 CBIN0282718 1105 1105 Processed 15/05/2023 690780560 RAJARAM STATE BANK OF INDIA(508548)
SubTotal 4420 4420
6 AJAIGARH MP-09-001-033-001/1252-C
(PRATAP PUR) 		1709001033NRG24010520230029639 02/05/2023 ghunni bai ahirwar 1709001033WL002752 ghunni bai ahirwar 00415 SBIN0002817 1326 1326 Processed 15/05/2023 690780560 ghunnibaiahirwar JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
7 AJAIGARH MP-09-001-033-001/16-A
(PRATAP PUR) 		1709001033NRG24010520230029640 02/05/2023 hariram 1709001033WL002752 hariram 00415 SBIN0002817 1326 1326 Processed 15/05/2023 690780560 hariram STATE BANK OF INDIA(508548)
8 AJAIGARH MP-09-001-033-001/16-A
(PRATAP PUR) 		1709001033NRG24010520230029641 02/05/2023 hariram 1709001033WL002752 hariram 00415 SBIN0002817 1326 1326 Processed 15/05/2023 690780560 hariram STATE BANK OF INDIA(508548)
9 AJAIGARH MP-09-001-033-001/17-B
(PRATAP PUR) 		1709001033NRG24010520230029643 02/05/2023 babli bai ahirwar 1709001033WL002752 babli bai ahirwar 00415 SBIN0002817 1326 1326 Processed 15/05/2023 690780560 bablibaiahirwar STATE BANK OF INDIA(508548)
10 AJAIGARH MP-09-001-033-001/174
(PRATAP PUR) 		1709001033NRG24010520230029682 02/05/2023 SUKARTIN PRAJAPATI 1709001033WL002755 SUKARTIN PRAJAPATI 00415 SBIN0002817 1105 1105 Processed 15/05/2023 690780560 SUKARTINPRAJAPATI STATE BANK OF INDIA(508548)
11 AJAIGARH MP-09-001-033-001/177-A
(PRATAP PUR) 		1709001033NRG24010520230029683 02/05/2023 ARVINDRA KUMAR AHIRWAR 1709001033WL002755 ARVINDRA KUMAR AHIRWAR 00415 SBIN0002817 1105 1105 Processed 15/05/2023 690780560 ARVINDRAKUMARAHIRWAR STATE BANK OF INDIA(508548)
12 AJAIGARH MP-09-001-033-001/177-A
(PRATAP PUR) 		1709001033NRG24010520230029684 02/05/2023 KAMLESH AHIRWAR 1709001033WL002755 KAMLESH AHIRWAR 00415 SBIN0002817 1105 1105 Processed 15/05/2023 690780560 KAMLESHAHIRWAR CENTRAL BANK OF INDIA(607115)
13 AJAIGARH MP-09-001-033-001/181
(PRATAP PUR) 		1709001033NRG24010520230029685 02/05/2023 SOBHA 1709001033WL002755 SOBHA 00415 SBIN0002817 1105 1105 Processed 15/05/2023 690780560 SOBHA FINO PAYMENTS BANK LTD(608001)
14 AJAIGARH MP-09-001-033-001/181
(PRATAP PUR) 		1709001033NRG24010520230029686 02/05/2023 SOBHA 1709001033WL002755 SOBHA 00415 SBIN0002817 1105 1105 Processed 15/05/2023 690780560 SOBHA STATE BANK OF INDIA(508548)
15 AJAIGARH MP-09-001-033-001/183
(PRATAP PUR) 		1709001033NRG24010520230029688 02/05/2023 MADAN 1709001033WL002755 MADAN 00415 SBIN0002817 1105 1105 Processed 15/05/2023 690780560 MADAN STATE BANK OF INDIA(508548)
16 AJAIGARH MP-09-001-033-001/183
(PRATAP PUR) 		1709001033NRG24010520230029689 02/05/2023 MADAN 1709001033WL002755 MADAN 00415 SBIN0002817 1105 1105 Processed 15/05/2023 690780560 MADAN STATE BANK OF INDIA(508548)
17 AJAIGARH MP-09-001-033-001/189
(PRATAP PUR) 		1709001033NRG24010520230029690 02/05/2023 rampyare ahirwar 1709001033WL002755 rampyare ahirwar 00415 SBIN0002817 1105 1105 Processed 15/05/2023 690780560 rampyareahirwar JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
18 AJAIGARH MP-09-001-033-001/197
(PRATAP PUR) 		1709001033NRG24010520230029695 02/05/2023 MATADEEN AHIRWAR 1709001033WL002755 MATADEEN AHIRWAR 00415 SBIN0002817 1105 1105 Processed 15/05/2023 690780560 MATADEENAHIRWAR JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
19 AJAIGARH MP-09-001-033-001/197
(PRATAP PUR) 		1709001033NRG24010520230029696 02/05/2023 MATADEEN AHIRWAR 1709001033WL002755 MATADEEN AHIRWAR 00415 SBIN0002817 1105 1105 Processed 15/05/2023 690780560 MATADEENAHIRWAR STATE BANK OF INDIA(508548)
20 AJAIGARH MP-09-001-033-001/198
(PRATAP PUR) 		1709001033NRG24010520230029697 02/05/2023 RAMAUTAR AHIRWAR 1709001033WL002755 RAMAUTAR AHIRWAR 00415 SBIN0002817 1105 1105 Processed 15/05/2023 690780560 RAMAUTARAHIRWAR STATE BANK OF INDIA(508548)
21 AJAIGARH MP-09-001-033-001/198
(PRATAP PUR) 		1709001033NRG24010520230029698 02/05/2023 RAMAUTAR AHIRWAR 1709001033WL002755 RAMAUTAR AHIRWAR 00415 SBIN0002817 1105 1105 Processed 15/05/2023 690780560 RAMAUTARAHIRWAR STATE BANK OF INDIA(508548)
22 AJAIGARH MP-09-001-033-001/199
(PRATAP PUR) 		1709001033NRG24010520230029647 02/05/2023 RAMBABU 1709001033WL002753 RAMBABU 00415 SBIN0002817 1326 1326 Processed 15/05/2023 690780560 RAMBABU STATE BANK OF INDIA(508548)
23 AJAIGARH MP-09-001-033-001/24-B
(PRATAP PUR) 		1709001033NRG24010520230029701 02/05/2023 PINKI PAL 1709001033WL002755 PINKI PAL 00415 SBIN0002817 1105 1105 Processed 15/05/2023 690780560 PINKIPAL STATE BANK OF INDIA(508548)
24 AJAIGARH MP-09-001-033-001/241
(PRATAP PUR) 		1709001033NRG24010520230029702 02/05/2023 DAYARAM PAL 1709001033WL002755 DAYARAM PAL 00415 SBIN0002817 1105 1105 Processed 15/05/2023 690780560 DAYARAMPAL STATE BANK OF INDIA(508548)
25 AJAIGARH MP-09-001-033-001/242
(PRATAP PUR) 		1709001033NRG24010520230029703 02/05/2023 suresh pal 1709001033WL002755 suresh pal 00415 SBIN0002817 1105 1105 Processed 15/05/2023 690780560 sureshpal STATE BANK OF INDIA(508548)
26 AJAIGARH MP-09-001-033-001/26-B
(PRATAP PUR) 		1709001033NRG24010520230029704 02/05/2023 natthu pal 1709001033WL002755 natthu pal 00415 SBIN0002817 1105 1105 Processed 15/05/2023 690780560 natthupal STATE BANK OF INDIA(508548)
27 AJAIGARH MP-09-001-033-001/34
(PRATAP PUR) 		1709001033NRG24010520230029648 02/05/2023 Rashmi AHIRWAR 1709001033WL002753 Rashmi AHIRWAR 00415 SBIN0002817 1326 1326 Processed 15/05/2023 690780560 RashmiAHIRWAR STATE BANK OF INDIA(508548)
28 AJAIGARH MP-09-001-033-001/46-C
(PRATAP PUR) 		1709001033NRG24010520230029706 02/05/2023 HEERENDRA 1709001033WL002755 HEERENDRA 00415 SBIN0002817 1105 1105 Processed 15/05/2023 690780560 HEERENDRA STATE BANK OF INDIA(508548)
29 AJAIGARH MP-09-001-033-001/50-A
(PRATAP PUR) 		1709001033NRG24010520230029651 02/05/2023 MOHANLAL PAL 1709001033WL002753 MOHANLAL PAL 00415 SBIN0002817 1326 1326 Processed 15/05/2023 690780560 MOHANLALPAL STATE BANK OF INDIA(508548)
30 AJAIGARH MP-09-001-033-001/55-B
(PRATAP PUR) 		1709001033NRG24010520230029708 02/05/2023 HUASAN JAHAN 1709001033WL002755 HUASAN JAHAN 00415 SBIN0002817 1105 1105 Processed 15/05/2023 690780560 HUASANJAHAN STATE BANK OF INDIA(508548)
31 AJAIGARH MP-09-001-033-001/55-C
(PRATAP PUR) 		1709001033NRG24010520230029709 02/05/2023 RASHIDA KHATUN 1709001033WL002755 RASHIDA KHATUN 00415 SBIN0002817 1105 1105 Processed 15/05/2023 690780560 RASHIDAKHATUN BANK OF INDIA(508505)
32 AJAIGARH MP-09-001-033-001/56-C
(PRATAP PUR) 		1709001033NRG24010520230029711 02/05/2023 PRABHA VISHVKARMA 1709001033WL002755 PRABHA VISHVKARMA 00415 SBIN0002817 1105 1105 Processed 15/05/2023 690780560 PRABHAVISHVKARMA STATE BANK OF INDIA(508548)
33 AJAIGARH MP-09-001-033-001/60-A
(PRATAP PUR) 		1709001033NRG24010520230029712 02/05/2023 MEERA VISHAWKARMA 1709001033WL002755 MEERA VISHAWKARMA 00415 SBIN0002817 1105 1105 Processed 15/05/2023 690780560 MEERAVISHAWKARMA STATE BANK OF INDIA(508548)
34 AJAIGARH MP-09-001-033-001/62-A
(PRATAP PUR) 		1709001033NRG24010520230029715 02/05/2023 badri 1709001033WL002755 badri 00415 SBIN0002817 1105 1105 Processed 15/05/2023 690780560 badri STATE BANK OF INDIA(508548)
35 AJAIGARH MP-09-001-033-001/62-A
(PRATAP PUR) 		1709001033NRG24010520230029716 02/05/2023 badri 1709001033WL002755 badri 00415 SBIN0002817 1105 1105 Processed 15/05/2023 690780560 badri STATE BANK OF INDIA(508548)
36 AJAIGARH MP-09-001-033-001/667-A
(PRATAP PUR) 		1709001033NRG24010520230029644 02/05/2023 KALLU 1709001033WL002752 KALLU 00415 SBIN0002817 1326 1326 Processed 15/05/2023 690780560 KALLU STATE BANK OF INDIA(508548)
37 AJAIGARH MP-09-001-033-001/96
(PRATAP PUR) 		1709001033NRG24010520230029653 02/05/2023 sahodra 1709001033WL002753 sahodra 00415 SBIN0002817 1326 1326 Processed 15/05/2023 690780560 sahodra STATE BANK OF INDIA(508548)
38 AJAIGARH MP-09-001-033-001/96
(PRATAP PUR) 		1709001033NRG24010520230029654 02/05/2023 sahodra 1709001033WL002753 sahodra 00415 SBIN0002817 1326 1326 Processed 15/05/2023 690780560 sahodra STATE BANK OF INDIA(508548)
39 AJAIGARH MP-09-001-033-001/991
(PRATAP PUR) 		1709001033NRG24010520230029717 02/05/2023 PUSHP RAJ JADIA 1709001033WL002755 PUSHP RAJ JADIA 00415 SBIN0002817 1105 1105 Processed 15/05/2023 690780560 PUSHPRAJJADIA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 39780 39780
40 AJAIGARH MP-09-001-033-001/98-B
(PRATAP PUR) 		1709001033NRG24010520230029655 02/05/2023 MAHENDRA 1709001033WL002753 MAHENDRA 00462 UCBA0003161 1326 1326 Processed 15/05/2023 690780560 MAHENDRA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
41 AJAIGARH MP-09-001-033-001/50-C
(PRATAP PUR) 		1709001033NRG24010520230029652 02/05/2023 GIRJA PAL 1709001033WL002753 GIRJA PAL 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690780560 GIRJAPAL MADHYANCHAL GRAMIN BANK(607232)
42 AJAIGARH MP-09-001-033-001/60-B
(PRATAP PUR) 		1709001033NRG24010520230029713 02/05/2023 KESHKALI 1709001033WL002755 KESHKALI 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 690780560 KESHKALI MADHYANCHAL GRAMIN BANK(607232)
43 AJAIGARH MP-09-001-033-001/60-C
(PRATAP PUR) 		1709001033NRG24010520230029714 02/05/2023 POOJA GUPTA 1709001033WL002755 POOJA GUPTA 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 690780560 POOJAGUPTA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3536 3536
44 AJAIGARH MP-09-001-033-001/46
(PRATAP PUR) 		1709001033NRG24010520230029705 02/05/2023 RAMESWAR 1709001033WL002755 RAMESWAR 00688 FINO0001001 1105 1105 Processed 15/05/2023 690780560 RAMESWAR STATE BANK OF INDIA(508548)
SubTotal 1105 1105
Total 51493 51493

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_020523APB_FTO_25912 AXIS BANK UTIB0002882 PANNA 1326
2 AJAIGARH MP1709001_020523APB_FTO_25912 Central Bank Of India CBIN0282718 HARDI 4420
3 AJAIGARH MP1709001_020523APB_FTO_25912 State Bank of India SBIN0002817 AJAYGARH 39780
4 AJAIGARH MP1709001_020523APB_FTO_25912 UCO Bank UCBA0003161 Panna 1326
5 AJAIGARH MP1709001_020523APB_FTO_25912 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 3536
6 AJAIGARH MP1709001_020523APB_FTO_25912 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105

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