Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:43:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709001_110823APB_FTO_214444
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-09-001-029-001/206
(BARYARPUR KURMIYAN) 		1709001029NRG24090820230239337 11/08/2023 Rajamani Patel 1709001029WL018912 Rajamani Patel 00089 CBIN0282718 1547 1547 Processed 21/08/2023 589732162 RajamaniPatel CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
2 AJAIGARH MP-09-001-029-001/130
(BARYARPUR KURMIYAN) 		1709001029NRG24090820230239414 11/08/2023 MANORAMA PIDHIYA 1709001029WL018926 MANORAMA PIDHIYA 00415 SBIN0002817 1547 1547 Processed 21/08/2023 589732162 MANORAMAPIDHIYA STATE BANK OF INDIA(508548)
3 AJAIGARH MP-09-001-029-001/130
(BARYARPUR KURMIYAN) 		1709001029NRG24090820230239415 11/08/2023 mukesh 1709001029WL018926 mukesh 00415 SBIN0002817 1547 1547 Processed 21/08/2023 589732162 mukesh STATE BANK OF INDIA(508548)
4 AJAIGARH MP-09-001-029-001/130
(BARYARPUR KURMIYAN) 		1709001029NRG24090820230239416 11/08/2023 REENA PIDIYA 1709001029WL018926 REENA PIDIYA 00415 SBIN0002817 1547 1547 Processed 21/08/2023 589732162 REENAPIDIYA STATE BANK OF INDIA(508548)
5 AJAIGARH MP-09-001-029-001/158-A
(BARYARPUR KURMIYAN) 		1709001029NRG24090820230239333 11/08/2023 MUNNI PATEL 1709001029WL018912 MUNNI PATEL 00415 SBIN0002817 1547 1547 Processed 21/08/2023 589732162 MUNNIPATEL STATE BANK OF INDIA(508548)
6 AJAIGARH MP-09-001-029-001/158-C
(BARYARPUR KURMIYAN) 		1709001029NRG24090820230239334 11/08/2023 GYANA PATEL 1709001029WL018912 GYANA PATEL 00415 SBIN0002817 1547 1547 Processed 21/08/2023 589732162 GYANAPATEL STATE BANK OF INDIA(508548)
7 AJAIGARH MP-09-001-029-001/159
(BARYARPUR KURMIYAN) 		1709001029NRG24090820230239335 11/08/2023 PREMA PATEL 1709001029WL018912 PREMA PATEL 00415 SBIN0002817 1547 1547 Processed 21/08/2023 589732162 PREMAPATEL STATE BANK OF INDIA(508548)
8 AJAIGARH MP-09-001-029-001/173
(BARYARPUR KURMIYAN) 		1709001029NRG24090820230239421 11/08/2023 DEVRATI 1709001029WL018926 DEVRATI 00415 SBIN0002817 1547 1547 Processed 21/08/2023 589732162 DEVRATI STATE BANK OF INDIA(508548)
9 AJAIGARH MP-09-001-029-001/191
(BARYARPUR KURMIYAN) 		1709001029NRG24090820230239423 11/08/2023 RAM DEVI PATEL 1709001029WL018926 RAM DEVI PATEL 00415 SBIN0002817 1547 1547 Processed 21/08/2023 589732162 RAMDEVIPATEL STATE BANK OF INDIA(508548)
10 AJAIGARH MP-09-001-029-001/191
(BARYARPUR KURMIYAN) 		1709001029NRG24090820230239422 11/08/2023 VIDAYA 1709001029WL018926 VIDAYA 00415 SBIN0002817 1547 1547 Processed 21/08/2023 589732162 VIDAYA JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
11 AJAIGARH MP-09-001-029-001/213
(BARYARPUR KURMIYAN) 		1709001029NRG24090820230239424 11/08/2023 RAMNARESH 1709001029WL018926 RAMNARESH 00415 SBIN0002817 1547 1547 Processed 21/08/2023 589732162 RAMNARESH STATE BANK OF INDIA(508548)
12 AJAIGARH MP-09-001-029-001/215-B
(BARYARPUR KURMIYAN) 		1709001029NRG24090820230239338 11/08/2023 RAJENDRA PRASAD PATEL 1709001029WL018912 RAJENDRA PRASAD PATEL 00415 SBIN0002817 1547 1547 Processed 21/08/2023 589732162 RAJENDRAPRASADPATEL STATE BANK OF INDIA(508548)
13 AJAIGARH MP-09-001-029-001/234-A
(BARYARPUR KURMIYAN) 		1709001029NRG24090820230239429 11/08/2023 RAJA Babu patel 1709001029WL018926 RAJA Babu patel 00415 SBIN0002817 1547 1547 Processed 21/08/2023 589732162 RAJABabupatel STATE BANK OF INDIA(508548)
14 AJAIGARH MP-09-001-029-001/253
(BARYARPUR KURMIYAN) 		1709001029NRG24090820230239340 11/08/2023 DINESH KUMAR PATEL 1709001029WL018912 DINESH KUMAR PATEL 00415 SBIN0002817 1547 1547 Processed 21/08/2023 589732162 DINESHKUMARPATEL STATE BANK OF INDIA(508548)
15 AJAIGARH MP-09-001-029-001/87-B
(BARYARPUR KURMIYAN) 		1709001029NRG24090820230239438 11/08/2023 dulari patel 1709001029WL018926 dulari patel 00415 SBIN0002817 1547 1547 Processed 21/08/2023 589732162 dularipatel STATE BANK OF INDIA(508548)
16 AJAIGARH MP-09-001-029-002/13
(BARYARPUR KURMIYAN) 		1709001029NRG24090820230239439 11/08/2023 GYANKUMARI SINGH 1709001029WL018926 GYANKUMARI SINGH 00415 SBIN0002817 1547 1547 Processed 21/08/2023 589732162 GYANKUMARISINGH STATE BANK OF INDIA(508548)
17 AJAIGARH MP-09-001-029-002/13-A
(BARYARPUR KURMIYAN) 		1709001029NRG24090820230239440 11/08/2023 Mansingh 1709001029WL018926 Mansingh 00415 SBIN0002817 1547 1547 Processed 21/08/2023 589732162 Mansingh STATE BANK OF INDIA(508548)
18 AJAIGARH MP-09-001-029-002/19
(BARYARPUR KURMIYAN) 		1709001029NRG24090820230239444 11/08/2023 RAJABHIYA PAL 1709001029WL018926 RAJABHIYA PAL 00415 SBIN0002817 1547 1547 Processed 21/08/2023 589732162 RAJABHIYAPAL STATE BANK OF INDIA(508548)
19 AJAIGARH MP-09-001-029-002/562-B
(BARYARPUR KURMIYAN) 		1709001029NRG24090820230239447 11/08/2023 HEERA DEVI 1709001029WL018926 HEERA DEVI 00415 SBIN0002817 1547 1547 Processed 21/08/2023 589732162 HEERADEVI STATE BANK OF INDIA(508548)
20 AJAIGARH MP-09-001-029-002/565
(BARYARPUR KURMIYAN) 		1709001029NRG24090820230239449 11/08/2023 Kamal Devi Ahirwar 1709001029WL018926 Kamal Devi Ahirwar 00415 SBIN0002817 1547 1547 Processed 21/08/2023 589732162 KamalDeviAhirwar STATE BANK OF INDIA(508548)
21 AJAIGARH MP-09-001-029-002/568
(BARYARPUR KURMIYAN) 		1709001029NRG24090820230239451 11/08/2023 DASHRATH PRASAD ANURAGI 1709001029WL018926 DASHRATH PRASAD ANURAGI 00415 SBIN0002817 1547 1547 Processed 21/08/2023 589732162 DASHRATHPRASADANURAGI STATE BANK OF INDIA(508548)
22 AJAIGARH MP-09-001-029-003/34-B
(BARYARPUR KURMIYAN) 		1709001029NRG24090820230239453 11/08/2023 Munni 1709001029WL018926 Munni 00415 SBIN0002817 1547 1547 Processed 21/08/2023 589732162 Munni STATE BANK OF INDIA(508548)
23 AJAIGARH MP-09-001-029-003/34-B
(BARYARPUR KURMIYAN) 		1709001029NRG24090820230239452 11/08/2023 Vrindavan 1709001029WL018926 Vrindavan 00415 SBIN0002817 1547 1547 Processed 21/08/2023 589732162 Vrindavan STATE BANK OF INDIA(508548)
24 AJAIGARH MP-09-001-029-003/40
(BARYARPUR KURMIYAN) 		1709001029NRG24090820230239457 11/08/2023 CHHOTELAL 1709001029WL018926 CHHOTELAL 00415 SBIN0002817 1547 1547 Processed 21/08/2023 589732162 CHHOTELAL STATE BANK OF INDIA(508548)
25 AJAIGARH MP-09-001-029-003/40
(BARYARPUR KURMIYAN) 		1709001029NRG24090820230239458 11/08/2023 CHHOTELAL 1709001029WL018926 CHHOTELAL 00415 SBIN0002817 1547 1547 Processed 21/08/2023 589732162 CHHOTELAL CENTRAL BANK OF INDIA(607115)
26 AJAIGARH MP-09-001-029-003/50-C
(BARYARPUR KURMIYAN) 		1709001029NRG24090820230239460 11/08/2023 KALLI BAI PATEL 1709001029WL018926 KALLI BAI PATEL 00415 SBIN0002817 1547 1547 Processed 21/08/2023 589732162 KALLIBAIPATEL STATE BANK OF INDIA(508548)
SubTotal 38675 38675
27 AJAIGARH MP-09-001-029-001/106
(BARYARPUR KURMIYAN) 		1709001029NRG24090820230239413 11/08/2023 RAJU PATEL 1709001029WL018926 RAJU PATEL 00602 SBIN0RRMBGB 1547 1547 Processed 21/08/2023 589732162 RAJUPATEL STATE BANK OF INDIA(508548)
28 AJAIGARH MP-09-001-029-001/116
(BARYARPUR KURMIYAN) 		1709001029NRG24090820230239331 11/08/2023 CHANDRAPAL 1709001029WL018912 CHANDRAPAL 00602 SBIN0RRMBGB 1547 1547 Processed 21/08/2023 589732162 CHANDRAPAL MADHYANCHAL GRAMIN BANK(607232)
29 AJAIGARH MP-09-001-029-001/123-C
(BARYARPUR KURMIYAN) 		1709001029NRG24090820230239332 11/08/2023 suresh kumar patel 1709001029WL018912 suresh kumar patel 00602 SBIN0RRMBGB 1547 1547 Processed 21/08/2023 589732162 sureshkumarpatel MADHYANCHAL GRAMIN BANK(607232)
30 AJAIGARH MP-09-001-029-001/145
(BARYARPUR KURMIYAN) 		1709001029NRG24090820230239417 11/08/2023 AVDH NIHARI 1709001029WL018926 AVDH NIHARI 00602 SBIN0RRMBGB 1547 1547 Processed 21/08/2023 589732162 AVDHNIHARI CENTRAL BANK OF INDIA(607115)
31 AJAIGARH MP-09-001-029-001/155
(BARYARPUR KURMIYAN) 		1709001029NRG24090820230239418 11/08/2023 ramsevk 1709001029WL018926 ramsevk 00602 SBIN0RRMBGB 1547 1547 Processed 21/08/2023 589732162 ramsevk MADHYANCHAL GRAMIN BANK(607232)
32 AJAIGARH MP-09-001-029-001/173
(BARYARPUR KURMIYAN) 		1709001029NRG24090820230239420 11/08/2023 devnath patel 1709001029WL018926 devnath patel 00602 SBIN0RRMBGB 1547 1547 Processed 21/08/2023 589732162 devnathpatel JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
33 AJAIGARH MP-09-001-029-001/194-A
(BARYARPUR KURMIYAN) 		1709001029NRG24090820230239336 11/08/2023 KALLUPATEI 1709001029WL018912 KALLUPATEI 00602 SBIN0RRMBGB 1547 1547 Processed 21/08/2023 589732162 KALLUPATEI MADHYANCHAL GRAMIN BANK(607232)
34 AJAIGARH MP-09-001-029-001/215-B
(BARYARPUR KURMIYAN) 		1709001029NRG24090820230239339 11/08/2023 SAVITRI PATEL 1709001029WL018912 SAVITRI PATEL 00602 SBIN0RRMBGB 1547 1547 Processed 21/08/2023 589732162 SAVITRIPATEL MADHYANCHAL GRAMIN BANK(607232)
35 AJAIGARH MP-09-001-029-001/234
(BARYARPUR KURMIYAN) 		1709001029NRG24090820230239427 11/08/2023 RAM LALI PATEL 1709001029WL018926 RAM LALI PATEL 00602 SBIN0RRMBGB 1547 1547 Processed 21/08/2023 589732162 RAMLALIPATEL MADHYANCHAL GRAMIN BANK(607232)
36 AJAIGARH MP-09-001-029-001/234
(BARYARPUR KURMIYAN) 		1709001029NRG24090820230239426 11/08/2023 ramkrapal patel 1709001029WL018926 ramkrapal patel 00602 SBIN0RRMBGB 1547 1547 Processed 21/08/2023 589732162 ramkrapalpatel MADHYANCHAL GRAMIN BANK(607232)
37 AJAIGARH MP-09-001-029-001/234-A
(BARYARPUR KURMIYAN) 		1709001029NRG24090820230239430 11/08/2023 RACHHA DEVI PATEL 1709001029WL018926 RACHHA DEVI PATEL 00602 SBIN0RRMBGB 1547 1547 Processed 21/08/2023 589732162 RACHHADEVIPATEL STATE BANK OF INDIA(508548)
38 AJAIGARH MP-09-001-029-001/47
(BARYARPUR KURMIYAN) 		1709001029NRG24090820230239431 11/08/2023 PUSHPA PATEL 1709001029WL018926 PUSHPA PATEL 00602 SBIN0RRMBGB 1547 1547 Processed 21/08/2023 589732162 PUSHPAPATEL MADHYANCHAL GRAMIN BANK(607232)
39 AJAIGARH MP-09-001-029-001/56
(BARYARPUR KURMIYAN) 		1709001029NRG24090820230239432 11/08/2023 KAMELSH 1709001029WL018926 KAMELSH 00602 SBIN0RRMBGB 1547 1547 Processed 21/08/2023 589732162 KAMELSH MADHYANCHAL GRAMIN BANK(607232)
40 AJAIGARH MP-09-001-029-001/59
(BARYARPUR KURMIYAN) 		1709001029NRG24090820230239433 11/08/2023 asharam pal 1709001029WL018926 asharam pal 00602 SBIN0RRMBGB 1547 1547 Processed 21/08/2023 589732162 asharampal MADHYANCHAL GRAMIN BANK(607232)
41 AJAIGARH MP-09-001-029-001/59
(BARYARPUR KURMIYAN) 		1709001029NRG24090820230239434 11/08/2023 Rajuliya 1709001029WL018926 Rajuliya 00602 SBIN0RRMBGB 1547 1547 Processed 21/08/2023 589732162 Rajuliya STATE BANK OF INDIA(508548)
42 AJAIGARH MP-09-001-029-001/60
(BARYARPUR KURMIYAN) 		1709001029NRG24090820230239435 11/08/2023 bachchu pal 1709001029WL018926 bachchu pal 00602 SBIN0RRMBGB 1547 1547 Processed 21/08/2023 589732162 bachchupal MADHYANCHAL GRAMIN BANK(607232)
43 AJAIGARH MP-09-001-029-002/17
(BARYARPUR KURMIYAN) 		1709001029NRG24090820230239442 11/08/2023 RAM ASARE PAL 1709001029WL018926 RAM ASARE PAL 00602 SBIN0RRMBGB 1547 1547 Processed 21/08/2023 589732162 RAMASAREPAL STATE BANK OF INDIA(508548)
44 AJAIGARH MP-09-001-029-002/17
(BARYARPUR KURMIYAN) 		1709001029NRG24090820230239441 11/08/2023 RAMASHRE 1709001029WL018926 RAMASHRE 00602 SBIN0RRMBGB 1547 1547 Processed 21/08/2023 589732162 RAMASHRE MADHYANCHAL GRAMIN BANK(607232)
45 AJAIGARH MP-09-001-029-002/19
(BARYARPUR KURMIYAN) 		1709001029NRG24090820230239443 11/08/2023 ramsarup pal 1709001029WL018926 ramsarup pal 00602 SBIN0RRMBGB 1547 1547 Processed 21/08/2023 589732162 ramsaruppal STATE BANK OF INDIA(508548)
46 AJAIGARH MP-09-001-029-002/22
(BARYARPUR KURMIYAN) 		1709001029NRG24090820230239445 11/08/2023 bhaiyaram pal 1709001029WL018926 bhaiyaram pal 00602 SBIN0RRMBGB 1547 1547 Processed 21/08/2023 589732162 bhaiyarampal MADHYANCHAL GRAMIN BANK(607232)
47 AJAIGARH MP-09-001-029-002/562-B
(BARYARPUR KURMIYAN) 		1709001029NRG24090820230239446 11/08/2023 SIYARAM 1709001029WL018926 SIYARAM 00602 SBIN0RRMBGB 1547 1547 Processed 21/08/2023 589732162 SIYARAM MADHYANCHAL GRAMIN BANK(607232)
48 AJAIGARH MP-09-001-029-002/565
(BARYARPUR KURMIYAN) 		1709001029NRG24090820230239448 11/08/2023 ram kumar 1709001029WL018926 ram kumar 00602 SBIN0RRMBGB 1547 1547 Processed 21/08/2023 589732162 ramkumar MADHYANCHAL GRAMIN BANK(607232)
49 AJAIGARH MP-09-001-029-003/35-A
(BARYARPUR KURMIYAN) 		1709001029NRG24090820230239454 11/08/2023 DEVIDEEN 1709001029WL018926 DEVIDEEN 00602 SBIN0RRMBGB 1547 1547 Processed 21/08/2023 589732162 DEVIDEEN STATE BANK OF INDIA(508548)
50 AJAIGARH MP-09-001-029-003/37
(BARYARPUR KURMIYAN) 		1709001029NRG24090820230239456 11/08/2023 bhavanideen 1709001029WL018926 bhavanideen 00602 SBIN0RRMBGB 1547 1547 Processed 21/08/2023 589732162 bhavanideen MADHYANCHAL GRAMIN BANK(607232)
51 AJAIGARH MP-09-001-029-003/50-C
(BARYARPUR KURMIYAN) 		1709001029NRG24090820230239459 11/08/2023 BUARAM PATEL 1709001029WL018926 BUARAM PATEL 00602 SBIN0RRMBGB 1547 1547 Processed 21/08/2023 589732162 BUARAMPATEL MADHYANCHAL GRAMIN BANK(607232)
52 AJAIGARH MP-09-001-029-003/54
(BARYARPUR KURMIYAN) 		1709001029NRG24090820230239462 11/08/2023 SHIVPAL PATEL 1709001029WL018926 SHIVPAL PATEL 00602 SBIN0RRMBGB 1547 1547 Processed 21/08/2023 589732162 SHIVPALPATEL STATE BANK OF INDIA(508548)
53 AJAIGARH MP-09-001-029-003/54
(BARYARPUR KURMIYAN) 		1709001029NRG24090820230239461 11/08/2023 shivpal patel 1709001029WL018926 shivpal patel 00602 SBIN0RRMBGB 1547 1547 Processed 21/08/2023 589732162 shivpalpatel MADHYANCHAL GRAMIN BANK(607232)
SubTotal 41769 41769
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_110823APB_FTO_214444 Central Bank Of India CBIN0282718 HARDI 1547
2 AJAIGARH MP1709001_110823APB_FTO_214444 State Bank of India SBIN0002817 AJAYGARH 38675
3 AJAIGARH MP1709001_110823APB_FTO_214444 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 41769

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