Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:23:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709001_020623APB_FTO_69618
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-09-001-042-002/57
(RAJAPUR) 		1709001043NRG24020620230096105 02/06/2023 Neeraj 1709001043WL008324 Neeraj 00048 BKID0009429 50 50 Processed 07/06/2023 216482581 Neeraj JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
SubTotal 50 50
2 AJAIGARH MP-09-001-043-001/180-B
(MADARAKA) 		1709001043NRG24020620230096109 02/06/2023 Ramlali Lodh 1709001043WL008324 Ramlali Lodh 00048 BKID0009443 50 50 Processed 07/06/2023 216482581 RamlaliLodh BANK OF INDIA(508505)
SubTotal 50 50
3 AJAIGARH MP-09-001-029-001/780
(BARYARPUR KURMIYAN) 		1709001029NRG24020620230096235 02/06/2023 SUNEETA PATEL 1709001029WL008345 SUNEETA PATEL 00089 CBIN0282718 1326 1326 Processed 07/06/2023 216482581 SUNEETAPATEL MADHYANCHAL GRAMIN BANK(607232)
4 AJAIGARH MP-09-001-042-002/39
(RAJAPUR) 		1709001043NRG24020620230096103 02/06/2023 DASHRAT 1709001043WL008324 DASHRAT 00089 CBIN0282718 50 50 Processed 07/06/2023 216482581 DASHRAT STATE BANK OF INDIA(508548)
SubTotal 1376 1376
5 AJAIGARH MP-09-001-016-001/224
(PATHA) 		1709001016NRG24020620230096949 02/06/2023 LAKHAN SINGH 1709001016WL008399 LAKHAN SINGH 00415 SBIN0002817 1547 1547 Processed 07/06/2023 216482581 LAKHANSINGH STATE BANK OF INDIA(508548)
6 AJAIGARH MP-09-001-016-001/224
(PATHA) 		1709001016NRG24020620230096950 02/06/2023 LAKHAN SINGH 1709001016WL008399 LAKHAN SINGH 00415 SBIN0002817 1547 1547 Processed 07/06/2023 216482581 LAKHANSINGH STATE BANK OF INDIA(508548)
7 AJAIGARH MP-09-001-029-001/780
(BARYARPUR KURMIYAN) 		1709001029NRG24020620230096234 02/06/2023 BITTI PATEL 1709001029WL008345 BITTI PATEL 00415 SBIN0002817 1326 1326 Processed 07/06/2023 216482581 BITTIPATEL STATE BANK OF INDIA(508548)
8 AJAIGARH MP-09-001-029-001/789
(BARYARPUR KURMIYAN) 		1709001029NRG24020620230096236 02/06/2023 RAM KESH PRAJAPATI 1709001029WL008345 RAM KESH PRAJAPATI 00415 SBIN0002817 1326 1326 Processed 07/06/2023 216482581 RAMKESHPRAJAPATI STATE BANK OF INDIA(508548)
9 AJAIGARH MP-09-001-029-001/86
(BARYARPUR KURMIYAN) 		1709001029NRG24020620230096237 02/06/2023 RAMSHARAN YADAV 1709001029WL008345 RAMSHARAN YADAV 00415 SBIN0002817 1326 1326 Processed 07/06/2023 216482581 RAMSHARANYADAV STATE BANK OF INDIA(508548)
10 AJAIGARH MP-09-001-029-002/36-C
(BARYARPUR KURMIYAN) 		1709001029NRG24020620230096330 02/06/2023 LEELA PATEL 1709001029WL008348 LEELA PATEL 00415 SBIN0002817 1326 1326 Processed 07/06/2023 216482581 LEELAPATEL STATE BANK OF INDIA(508548)
11 AJAIGARH MP-09-001-029-002/41
(BARYARPUR KURMIYAN) 		1709001029NRG24020620230096331 02/06/2023 ramlakhan 1709001029WL008348 ramlakhan 00415 SBIN0002817 1326 1326 Processed 07/06/2023 216482581 ramlakhan STATE BANK OF INDIA(508548)
12 AJAIGARH MP-09-001-029-002/42
(BARYARPUR KURMIYAN) 		1709001029NRG24020620230096333 02/06/2023 Rani Patel 1709001029WL008348 Rani Patel 00415 SBIN0002817 1326 1326 Rejected 07/06/2023 216482581 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 AJAIGARH MP-09-001-042-002/35
(RAJAPUR) 		1709001043NRG24020620230096102 02/06/2023 Rajkumari 1709001043WL008324 Rajkumari 00415 SBIN0002817 50 50 Processed 07/06/2023 216482581 Rajkumari STATE BANK OF INDIA(508548)
14 AJAIGARH MP-09-001-042-002/47
(RAJAPUR) 		1709001043NRG24020620230096104 02/06/2023 Ranibuiya Patel 1709001043WL008324 Ranibuiya Patel 00415 SBIN0002817 60 60 Processed 07/06/2023 216482581 RanibuiyaPatel MADHYANCHAL GRAMIN BANK(607232)
15 AJAIGARH MP-09-001-043-001/16-A
(MADARAKA) 		1709001043NRG24020620230096107 02/06/2023 Uttam Devi Lodh 1709001043WL008324 Uttam Devi Lodh 00415 SBIN0002817 50 50 Processed 07/06/2023 216482581 UttamDeviLodh MADHYANCHAL GRAMIN BANK(607232)
16 AJAIGARH MP-09-001-043-001/179-B
(MADARAKA) 		1709001043NRG24020620230096108 02/06/2023 SHRIPAL LODH 1709001043WL008324 SHRIPAL LODH 00415 SBIN0002817 50 50 Processed 07/06/2023 216482581 SHRIPALLODH STATE BANK OF INDIA(508548)
SubTotal 11260 11260
17 AJAIGARH MP-09-001-029-001/161-A
(BARYARPUR KURMIYAN) 		1709001029NRG24020620230096325 02/06/2023 BABULAL 1709001029WL008348 BABULAL 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216482581 BABULAL MADHYANCHAL GRAMIN BANK(607232)
18 AJAIGARH MP-09-001-029-001/161-A
(BARYARPUR KURMIYAN) 		1709001029NRG24020620230096326 02/06/2023 GANDA BAI PATEL 1709001029WL008348 GANDA BAI PATEL 00602 SBIN0RRMBGB 1326 1326 Rejected 07/06/2023 216482581 Aadhaar Number not Mapped to Account Number
19 AJAIGARH MP-09-001-029-001/161-D
(BARYARPUR KURMIYAN) 		1709001029NRG24020620230096327 02/06/2023 SANTU PATEL 1709001029WL008348 SANTU PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216482581 SANTUPATEL MADHYANCHAL GRAMIN BANK(607232)
20 AJAIGARH MP-09-001-029-002/36-C
(BARYARPUR KURMIYAN) 		1709001029NRG24020620230096329 02/06/2023 bhupat patel 1709001029WL008348 bhupat patel 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216482581 bhupatpatel AIRTEL PAYMENTS BANK LIMITED(990288)
21 AJAIGARH MP-09-001-029-002/41
(BARYARPUR KURMIYAN) 		1709001029NRG24020620230096332 02/06/2023 UPENDRA PATEL 1709001029WL008348 UPENDRA PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216482581 UPENDRAPATEL IDBI BANK(607095)
22 AJAIGARH MP-09-001-042-002/28-B
(RAJAPUR) 		1709001043NRG24020620230096101 02/06/2023 Ramkhilawan Lodh 1709001043WL008324 Ramkhilawan Lodh 00602 SBIN0RRMBGB 50 50 Processed 07/06/2023 216482581 RamkhilawanLodh STATE BANK OF INDIA(508548)
23 AJAIGARH MP-09-001-043-001/50-A
(MADARAKA) 		1709001043NRG24020620230096110 02/06/2023 RAJKARAN LODH 1709001043WL008324 RAJKARAN LODH 00602 SBIN0RRMBGB 50 50 Processed 07/06/2023 216482581 RAJKARANLODH STATE BANK OF INDIA(508548)
SubTotal 6730 6730
Total 19466 19466

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_020623APB_FTO_69618 Bank of India BKID0009429 Nayagaon 50
2 AJAIGARH MP1709001_020623APB_FTO_69618 Bank of India BKID0009443 PANNA 50
3 AJAIGARH MP1709001_020623APB_FTO_69618 Central Bank Of India CBIN0282718 HARDI 1376
4 AJAIGARH MP1709001_020623APB_FTO_69618 State Bank of India SBIN0002817 AJAYGARH 11260
5 AJAIGARH MP1709001_020623APB_FTO_69618 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 6630
6 AJAIGARH MP1709001_020623APB_FTO_69618 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 100

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