Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:09:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709001_250823APB_FTO_234500
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-09-001-001-001/120
(GUMANGANJ) 		1709001001NRG24250820230255001 25/08/2023 RAJESH YADAV 1709001001WL020696 RAJESH YADAV 00045 BARB0PANNAX 1326 1326 Processed 01/09/2023 843639552 RAJESHYADAV STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 AJAIGARH MP-09-001-060-001/302
(CHHTAINI) 		1709001060NRG24250820230254962 25/08/2023 Ashok Singh 1709001060WL020691 Ashok Singh 00048 BKID0009443 1326 1326 Processed 01/09/2023 843639552 AshokSingh CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
3 AJAIGARH MP-09-001-060-001/132
(CHHTAINI) 		1709001060NRG24250820230254969 25/08/2023 BEERENDRA 1709001060WL020692 BEERENDRA 00089 CBIN0282718 1326 1326 Processed 01/09/2023 843639552 BEERENDRA CENTRAL BANK OF INDIA(607115)
4 AJAIGARH MP-09-001-060-001/150
(CHHTAINI) 		1709001060NRG24250820230254970 25/08/2023 kushum lodh 1709001060WL020692 kushum lodh 00089 CBIN0282718 1326 1326 Processed 01/09/2023 843639552 kushumlodh CENTRAL BANK OF INDIA(607115)
5 AJAIGARH MP-09-001-060-001/158-B
(CHHTAINI) 		1709001060NRG24250820230254973 25/08/2023 sheela bai 1709001060WL020692 sheela bai 00089 CBIN0282718 1326 1326 Processed 01/09/2023 843639552 sheelabai CENTRAL BANK OF INDIA(607115)
6 AJAIGARH MP-09-001-060-001/172
(CHHTAINI) 		1709001060NRG24250820230254959 25/08/2023 nandpal 1709001060WL020691 nandpal 00089 CBIN0282718 1326 1326 Processed 01/09/2023 843639552 nandpal CENTRAL BANK OF INDIA(607115)
7 AJAIGARH MP-09-001-060-001/198
(CHHTAINI) 		1709001060NRG24250820230254960 25/08/2023 Ankit Singh Lodh 1709001060WL020691 Ankit Singh Lodh 00089 CBIN0282718 1326 1326 Processed 01/09/2023 843639552 AnkitSinghLodh CENTRAL BANK OF INDIA(607115)
8 AJAIGARH MP-09-001-060-001/231
(CHHTAINI) 		1709001060NRG24250820230254974 25/08/2023 DHARAMRAJ 1709001060WL020692 DHARAMRAJ 00089 CBIN0282718 1326 1326 Processed 01/09/2023 843639552 DHARAMRAJ CENTRAL BANK OF INDIA(607115)
9 AJAIGARH MP-09-001-060-001/275-A
(CHHTAINI) 		1709001060NRG24250820230254975 25/08/2023 nepal singh 1709001060WL020692 nepal singh 00089 CBIN0282718 1326 1326 Processed 01/09/2023 843639552 nepalsingh STATE BANK OF INDIA(508548)
10 AJAIGARH MP-09-001-060-001/288
(CHHTAINI) 		1709001060NRG24250820230254976 25/08/2023 heera lal 1709001060WL020692 heera lal 00089 CBIN0282718 1326 1326 Processed 01/09/2023 843639552 heeralal CENTRAL BANK OF INDIA(607115)
11 AJAIGARH MP-09-001-060-001/298
(CHHTAINI) 		1709001060NRG24250820230254977 25/08/2023 SHREERAM 1709001060WL020692 SHREERAM 00089 CBIN0282718 1326 1326 Processed 01/09/2023 843639552 SHREERAM CENTRAL BANK OF INDIA(607115)
12 AJAIGARH MP-09-001-060-001/302-A
(CHHTAINI) 		1709001060NRG24250820230254964 25/08/2023 Gudiya Singh 1709001060WL020691 Gudiya Singh 00089 CBIN0282718 1326 1326 Processed 01/09/2023 843639552 GudiyaSingh CENTRAL BANK OF INDIA(607115)
13 AJAIGARH MP-09-001-060-001/32
(CHHTAINI) 		1709001060NRG24250820230254965 25/08/2023 VINOD KUMAR 1709001060WL020691 VINOD KUMAR 00089 CBIN0282718 1326 1326 Processed 01/09/2023 843639552 VINODKUMAR CENTRAL BANK OF INDIA(607115)
14 AJAIGARH MP-09-001-060-001/75
(CHHTAINI) 		1709001060NRG24250820230254968 25/08/2023 rajkumar 1709001060WL020691 rajkumar 00089 CBIN0282718 1326 1326 Processed 01/09/2023 843639552 rajkumar CENTRAL BANK OF INDIA(607115)
SubTotal 15912 15912
15 AJAIGARH MP-09-001-001-001/216-B
(GUMANGANJ) 		1709001001NRG24250820230254982 25/08/2023 SHANTI YADAV 1709001001WL020693 SHANTI YADAV 00415 SBIN0002817 1326 1326 Processed 01/09/2023 843639552 SHANTIYADAV MADHYANCHAL GRAMIN BANK(607232)
16 AJAIGARH MP-09-001-001-001/224
(GUMANGANJ) 		1709001001NRG24250820230254983 25/08/2023 SANEHI YADAV 1709001001WL020693 SANEHI YADAV 00415 SBIN0002817 1326 1326 Processed 01/09/2023 843639552 SANEHIYADAV STATE BANK OF INDIA(508548)
17 AJAIGARH MP-09-001-001-001/224-A
(GUMANGANJ) 		1709001001NRG24250820230254984 25/08/2023 BHUREE YADAV 1709001001WL020693 BHUREE YADAV 00415 SBIN0002817 1326 1326 Processed 01/09/2023 843639552 BHUREEYADAV STATE BANK OF INDIA(508548)
18 AJAIGARH MP-09-001-001-001/245-B
(GUMANGANJ) 		1709001001NRG24250820230254985 25/08/2023 Rammilan Pal 1709001001WL020693 Rammilan Pal 00415 SBIN0002817 1326 1326 Processed 01/09/2023 843639552 RammilanPal STATE BANK OF INDIA(508548)
19 AJAIGARH MP-09-001-001-001/297-A
(GUMANGANJ) 		1709001001NRG24250820230254989 25/08/2023 Beeru Pal 1709001001WL020693 Beeru Pal 00415 SBIN0002817 1326 1326 Processed 01/09/2023 843639552 BeeruPal STATE BANK OF INDIA(508548)
20 AJAIGARH MP-09-001-001-001/335-A
(GUMANGANJ) 		1709001001NRG24250820230254991 25/08/2023 SATYAVATI 1709001001WL020693 SATYAVATI 00415 SBIN0002817 1326 1326 Processed 01/09/2023 843639552 SATYAVATI FINO PAYMENTS BANK LTD(608001)
21 AJAIGARH MP-09-001-001-001/38
(GUMANGANJ) 		1709001001NRG24250820230254993 25/08/2023 CHHUTTU YADAV 1709001001WL020693 CHHUTTU YADAV 00415 SBIN0002817 1326 1326 Processed 01/09/2023 843639552 CHHUTTUYADAV STATE BANK OF INDIA(508548)
22 AJAIGARH MP-09-001-001-001/38-B
(GUMANGANJ) 		1709001001NRG24250820230254995 25/08/2023 SHAKUNTLA YADAV 1709001001WL020693 SHAKUNTLA YADAV 00415 SBIN0002817 1326 1326 Processed 01/09/2023 843639552 SHAKUNTLAYADAV STATE BANK OF INDIA(508548)
23 AJAIGARH MP-09-001-001-001/53-B
(GUMANGANJ) 		1709001001NRG24250820230254998 25/08/2023 SONA ANURAGI 1709001001WL020693 SONA ANURAGI 00415 SBIN0002817 1326 1326 Processed 01/09/2023 843639552 SONAANURAGI STATE BANK OF INDIA(508548)
24 AJAIGARH MP-09-001-040-001/100-B
(SHAHPURA) 		1709001040NRG24250820230255099 25/08/2023 kallu kallu 1709001040WL020704 kallu kallu 00415 SBIN0002817 2652 2652 Processed 01/09/2023 843639552 kallukallu STATE BANK OF INDIA(508548)
25 AJAIGARH MP-09-001-040-001/1330-A
(SHAHPURA) 		1709001040NRG24250820230255102 25/08/2023 santu kumar kewat 1709001040WL020704 santu kumar kewat 00415 SBIN0002817 2652 2652 Processed 01/09/2023 843639552 santukumarkewat STATE BANK OF INDIA(508548)
26 AJAIGARH MP-09-001-040-001/3152
(SHAHPURA) 		1709001040NRG24250820230255109 25/08/2023 premkali kori 1709001040WL020704 premkali kori 00415 SBIN0002817 2652 2652 Processed 01/09/2023 843639552 premkalikori STATE BANK OF INDIA(508548)
27 AJAIGARH MP-09-001-040-001/3152
(SHAHPURA) 		1709001040NRG24250820230255108 25/08/2023 premkali kori 1709001040WL020704 premkali kori 00415 SBIN0002817 2652 2652 Processed 01/09/2023 843639552 premkalikori STATE BANK OF INDIA(508548)
28 AJAIGARH MP-09-001-040-001/50
(SHAHPURA) 		1709001040NRG24250820230255113 25/08/2023 rajabhaiya kori 1709001040WL020704 rajabhaiya kori 00415 SBIN0002817 2652 2652 Processed 01/09/2023 843639552 rajabhaiyakori FINO PAYMENTS BANK LTD(608001)
29 AJAIGARH MP-09-001-040-001/50
(SHAHPURA) 		1709001040NRG24250820230255112 25/08/2023 rajabhaiya kori 1709001040WL020704 rajabhaiya kori 00415 SBIN0002817 2652 2652 Processed 01/09/2023 843639552 rajabhaiyakori STATE BANK OF INDIA(508548)
30 AJAIGARH MP-09-001-060-001/66-A
(CHHTAINI) 		1709001060NRG24250820230254967 25/08/2023 chhanggoo 1709001060WL020691 chhanggoo 00415 SBIN0002817 1326 1326 Processed 01/09/2023 843639552 chhanggoo STATE BANK OF INDIA(508548)
SubTotal 29172 29172
31 AJAIGARH MP-09-001-060-001/302-A
(CHHTAINI) 		1709001060NRG24250820230254963 25/08/2023 Anil Singh 1709001060WL020691 Anil Singh 00468 UBIN0563706 1326 1326 Processed 01/09/2023 843639552 AnilSingh CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
32 AJAIGARH MP-09-001-001-001/133-A
(GUMANGANJ) 		1709001001NRG24250820230255002 25/08/2023 RAMESH PAL 1709001001WL020696 RAMESH PAL 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843639552 RAMESHPAL MADHYANCHAL GRAMIN BANK(607232)
33 AJAIGARH MP-09-001-001-001/134-A
(GUMANGANJ) 		1709001001NRG24250820230254979 25/08/2023 SAHODRA KONDAR 1709001001WL020693 SAHODRA KONDAR 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843639552 SAHODRAKONDAR MADHYANCHAL GRAMIN BANK(607232)
34 AJAIGARH MP-09-001-001-001/134-A
(GUMANGANJ) 		1709001001NRG24250820230254978 25/08/2023 SAHODRA KONDAR 1709001001WL020693 SAHODRA KONDAR 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843639552 SAHODRAKONDAR STATE BANK OF INDIA(508548)
35 AJAIGARH MP-09-001-001-001/196-A
(GUMANGANJ) 		1709001001NRG24250820230254981 25/08/2023 Meera Yadav 1709001001WL020693 Meera Yadav 00602 SBIN0RRMBGB 1326 1326 Rejected 01/09/2023 843639552 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 AJAIGARH MP-09-001-001-001/196-A
(GUMANGANJ) 		1709001001NRG24250820230254980 25/08/2023 Rajjan Yadav 1709001001WL020693 Rajjan Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843639552 RajjanYadav MADHYANCHAL GRAMIN BANK(607232)
37 AJAIGARH MP-09-001-001-001/208
(GUMANGANJ) 		1709001001NRG24250820230255003 25/08/2023 BRIDA WAN SAHU 1709001001WL020696 BRIDA WAN SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843639552 BRIDAWANSAHU MADHYANCHAL GRAMIN BANK(607232)
38 AJAIGARH MP-09-001-001-001/215-B
(GUMANGANJ) 		1709001001NRG24250820230255004 25/08/2023 Kamlesh Pal 1709001001WL020696 Kamlesh Pal 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843639552 KamleshPal MADHYANCHAL GRAMIN BANK(607232)
39 AJAIGARH MP-09-001-001-001/234
(GUMANGANJ) 		1709001001NRG24250820230255005 25/08/2023 LALLU 1709001001WL020696 LALLU 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843639552 LALLU AIRTEL PAYMENTS BANK LIMITED(990288)
40 AJAIGARH MP-09-001-001-001/256
(GUMANGANJ) 		1709001001NRG24250820230254986 25/08/2023 LATORA AHIRWAR 1709001001WL020693 LATORA AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843639552 LATORAAHIRWAR STATE BANK OF INDIA(508548)
41 AJAIGARH MP-09-001-001-001/26
(GUMANGANJ) 		1709001001NRG24250820230254987 25/08/2023 TULSA YADAV 1709001001WL020693 TULSA YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843639552 TULSAYADAV MADHYANCHAL GRAMIN BANK(607232)
42 AJAIGARH MP-09-001-001-001/267
(GUMANGANJ) 		1709001001NRG24250820230254988 25/08/2023 Mahadev Ahirwar 1709001001WL020693 Mahadev Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843639552 MahadevAhirwar MADHYANCHAL GRAMIN BANK(607232)
43 AJAIGARH MP-09-001-001-001/280
(GUMANGANJ) 		1709001001NRG24250820230255006 25/08/2023 Baldau Sen 1709001001WL020696 Baldau Sen 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843639552 BaldauSen MADHYANCHAL GRAMIN BANK(607232)
44 AJAIGARH MP-09-001-001-001/34
(GUMANGANJ) 		1709001001NRG24250820230254992 25/08/2023 Sanehi Yadav 1709001001WL020693 Sanehi Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843639552 SanehiYadav MADHYANCHAL GRAMIN BANK(607232)
45 AJAIGARH MP-09-001-001-001/38-A
(GUMANGANJ) 		1709001001NRG24250820230254994 25/08/2023 RAJU YADAV 1709001001WL020693 RAJU YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843639552 RAJUYADAV STATE BANK OF INDIA(508548)
46 AJAIGARH MP-09-001-001-001/41-B
(GUMANGANJ) 		1709001001NRG24250820230254996 25/08/2023 Suneeta Pal 1709001001WL020693 Suneeta Pal 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843639552 SuneetaPal MADHYANCHAL GRAMIN BANK(607232)
47 AJAIGARH MP-09-001-001-002/13-A
(GUMANGANJ) 		1709001001NRG24250820230255007 25/08/2023 SANGEETA KEWAT 1709001001WL020696 SANGEETA KEWAT 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843639552 SANGEETAKEWAT STATE BANK OF INDIA(508548)
48 AJAIGARH MP-09-001-001-002/13-B
(GUMANGANJ) 		1709001001NRG24250820230255008 25/08/2023 MAJHLI KEWAT 1709001001WL020696 MAJHLI KEWAT 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843639552 MAJHLIKEWAT JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
49 AJAIGARH MP-09-001-001-002/13-C
(GUMANGANJ) 		1709001001NRG24250820230255009 25/08/2023 RAMKUMAR KEVAT 1709001001WL020696 RAMKUMAR KEVAT 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843639552 RAMKUMARKEVAT MADHYANCHAL GRAMIN BANK(607232)
50 AJAIGARH MP-09-001-040-001/119-A
(SHAHPURA) 		1709001040NRG24250820230255101 25/08/2023 SHARDA PRASAD 1709001040WL020704 SHARDA PRASAD 00602 SBIN0RRMBGB 2652 2652 Processed 01/09/2023 843639552 SHARDAPRASAD MADHYANCHAL GRAMIN BANK(607232)
51 AJAIGARH MP-09-001-040-001/186-B
(SHAHPURA) 		1709001040NRG24250820230255103 25/08/2023 jhallu kewat 1709001040WL020704 jhallu kewat 00602 SBIN0RRMBGB 2652 2652 Processed 01/09/2023 843639552 jhallukewat MADHYANCHAL GRAMIN BANK(607232)
52 AJAIGARH MP-09-001-040-001/187
(SHAHPURA) 		1709001040NRG24250820230255104 25/08/2023 JHALLU 1709001040WL020704 JHALLU 00602 SBIN0RRMBGB 2652 2652 Processed 01/09/2023 843639552 JHALLU MADHYANCHAL GRAMIN BANK(607232)
53 AJAIGARH MP-09-001-040-001/191
(SHAHPURA) 		1709001040NRG24250820230255105 25/08/2023 kamlesh 1709001040WL020704 kamlesh 00602 SBIN0RRMBGB 2652 2652 Processed 01/09/2023 843639552 kamlesh MADHYANCHAL GRAMIN BANK(607232)
54 AJAIGARH MP-09-001-040-001/210
(SHAHPURA) 		1709001040NRG24250820230255106 25/08/2023 dayaram kewt 1709001040WL020704 dayaram kewt 00602 SBIN0RRMBGB 2652 2652 Processed 01/09/2023 843639552 dayaramkewt STATE BANK OF INDIA(508548)
55 AJAIGARH MP-09-001-040-001/25
(SHAHPURA) 		1709001040NRG24250820230255107 25/08/2023 foolchand pal 1709001040WL020704 foolchand pal 00602 SBIN0RRMBGB 2652 2652 Processed 01/09/2023 843639552 foolchandpal MADHYANCHAL GRAMIN BANK(607232)
56 AJAIGARH MP-09-001-040-001/35-C
(SHAHPURA) 		1709001040NRG24250820230255111 25/08/2023 kali charan 1709001040WL020704 kali charan 00602 SBIN0RRMBGB 2652 2652 Processed 01/09/2023 843639552 kalicharan STATE BANK OF INDIA(508548)
57 AJAIGARH MP-09-001-040-001/35-C
(SHAHPURA) 		1709001040NRG24250820230255110 25/08/2023 kali charan 1709001040WL020704 kali charan 00602 SBIN0RRMBGB 2652 2652 Processed 01/09/2023 843639552 kalicharan MADHYANCHAL GRAMIN BANK(607232)
SubTotal 45084 45084
Total 94146 94146

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_250823APB_FTO_234500 Bank of Baroda BARB0PANNAX PANNA 1326
2 AJAIGARH MP1709001_250823APB_FTO_234500 Bank of India BKID0009443 PANNA 1326
3 AJAIGARH MP1709001_250823APB_FTO_234500 Central Bank Of India CBIN0282718 HARDI 15912
4 AJAIGARH MP1709001_250823APB_FTO_234500 State Bank of India SBIN0002817 AJAYGARH 29172
5 AJAIGARH MP1709001_250823APB_FTO_234500 Union Bank of India UBIN0563706 PANNA 1326
6 AJAIGARH MP1709001_250823APB_FTO_234500 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 45084

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