Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:52:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709001_010623APB_FTO_67462
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-09-001-063-002/83-A
(NANDANPUR) 		1709001063NRG24010620230094015 01/06/2023 KAMLESH KUMAR LODH 1709001063WL008135 KAMLESH KUMAR LODH 00048 BKID0009443 1105 1105 Processed 07/06/2023 209335131 KAMLESHKUMARLODH STATE BANK OF INDIA(508548)
2 AJAIGARH MP-09-001-063-002/83-A
(NANDANPUR) 		1709001063NRG24010620230094016 01/06/2023 MAYA LODH 1709001063WL008135 MAYA LODH 00048 BKID0009443 1105 1105 Processed 07/06/2023 209335131 MAYALODH BANK OF INDIA(508505)
SubTotal 2210 2210
3 AJAIGARH MP-09-001-063-001/74
(NANDANPUR) 		1709001063NRG24010620230093994 01/06/2023 MUKESH KUMAR LODH 1709001063WL008135 MUKESH KUMAR LODH 00089 CBIN0282718 1326 1326 Processed 07/06/2023 209335131 MUKESHKUMARLODH MADHYANCHAL GRAMIN BANK(607232)
4 AJAIGARH MP-09-001-063-002/108
(NANDANPUR) 		1709001063NRG24010620230093995 01/06/2023 RAMKISHA 1709001063WL008135 RAMKISHA 00089 CBIN0282718 1326 1326 Processed 07/06/2023 209335131 RAMKISHA CENTRAL BANK OF INDIA(607115)
5 AJAIGARH MP-09-001-063-002/131
(NANDANPUR) 		1709001063NRG24010620230093999 01/06/2023 BETA LAL LODH 1709001063WL008135 BETA LAL LODH 00089 CBIN0282718 1326 1326 Processed 07/06/2023 209335131 BETALALLODH CENTRAL BANK OF INDIA(607115)
6 AJAIGARH MP-09-001-063-002/132-A
(NANDANPUR) 		1709001063NRG24010620230094000 01/06/2023 KESHKALI 1709001063WL008135 KESHKALI 00089 CBIN0282718 1326 1326 Processed 07/06/2023 209335131 KESHKALI CENTRAL BANK OF INDIA(607115)
7 AJAIGARH MP-09-001-063-002/132-A
(NANDANPUR) 		1709001063NRG24010620230094001 01/06/2023 RAMSEVAK 1709001063WL008135 RAMSEVAK 00089 CBIN0282718 1326 1326 Processed 07/06/2023 209335131 RAMSEVAK STATE BANK OF INDIA(508548)
8 AJAIGARH MP-09-001-063-002/142-A
(NANDANPUR) 		1709001063NRG24010620230094002 01/06/2023 MANGANSINGH 1709001063WL008135 MANGANSINGH 00089 CBIN0282718 1326 1326 Processed 07/06/2023 209335131 MANGANSINGH CENTRAL BANK OF INDIA(607115)
9 AJAIGARH MP-09-001-063-002/146
(NANDANPUR) 		1709001063NRG24010620230094005 01/06/2023 Gudiya 1709001063WL008135 Gudiya 00089 CBIN0282718 1326 1326 Processed 07/06/2023 209335131 Gudiya CENTRAL BANK OF INDIA(607115)
10 AJAIGARH MP-09-001-063-002/146
(NANDANPUR) 		1709001063NRG24010620230094004 01/06/2023 MANOJ 1709001063WL008135 MANOJ 00089 CBIN0282718 1326 1326 Processed 07/06/2023 209335131 MANOJ CENTRAL BANK OF INDIA(607115)
11 AJAIGARH MP-09-001-063-002/55-C
(NANDANPUR) 		1709001063NRG24010620230094007 01/06/2023 ASHOK KUMAR 1709001063WL008135 ASHOK KUMAR 00089 CBIN0282718 1326 1326 Processed 07/06/2023 209335131 ASHOKKUMAR CENTRAL BANK OF INDIA(607115)
12 AJAIGARH MP-09-001-063-002/61-A
(NANDANPUR) 		1709001063NRG24010620230094009 01/06/2023 GORELAL 1709001063WL008135 GORELAL 00089 CBIN0282718 1326 1326 Processed 07/06/2023 209335131 GORELAL CENTRAL BANK OF INDIA(607115)
13 AJAIGARH MP-09-001-063-002/62
(NANDANPUR) 		1709001063NRG24010620230094011 01/06/2023 KUSHMA 1709001063WL008135 KUSHMA 00089 CBIN0282718 1326 1326 Processed 07/06/2023 209335131 KUSHMA CENTRAL BANK OF INDIA(607115)
14 AJAIGARH MP-09-001-063-002/62
(NANDANPUR) 		1709001063NRG24010620230094010 01/06/2023 ramsiya 1709001063WL008135 ramsiya 00089 CBIN0282718 1326 1326 Processed 07/06/2023 209335131 ramsiya CENTRAL BANK OF INDIA(607115)
15 AJAIGARH MP-09-001-063-002/81-A
(NANDANPUR) 		1709001063NRG24010620230094013 01/06/2023 BACHI LAL 1709001063WL008135 BACHI LAL 00089 CBIN0282718 1326 1326 Processed 07/06/2023 209335131 BACHILAL CENTRAL BANK OF INDIA(607115)
16 AJAIGARH MP-09-001-063-002/97-A
(NANDANPUR) 		1709001063NRG24010620230094017 01/06/2023 phoolchandra 1709001063WL008135 phoolchandra 00089 CBIN0282718 1105 1105 Processed 07/06/2023 209335131 phoolchandra CENTRAL BANK OF INDIA(607115)
SubTotal 18343 18343
17 AJAIGARH MP-09-001-009-001/172-B
(PADARAHA) 		1709001009NRG24310520230093438 01/06/2023 HARNAM SINGH YADAV 1709001009WL008076 HARNAM SINGH YADAV 00415 SBIN0001628 1326 1326 Processed 07/06/2023 209335131 HARNAMSINGHYADAV MADHYANCHAL GRAMIN BANK(607232)
18 AJAIGARH MP-09-001-009-001/172-B
(PADARAHA) 		1709001009NRG24310520230093437 01/06/2023 HARNAM SINGH YADAV 1709001009WL008076 HARNAM SINGH YADAV 00415 SBIN0001628 1326 1326 Processed 07/06/2023 209335131 HARNAMSINGHYADAV BANK OF BARODA(606985)
SubTotal 2652 2652
19 AJAIGARH MP-09-001-009-001/166
(PADARAHA) 		1709001009NRG24310520230093436 01/06/2023 Chhattu yadav 1709001009WL008076 Chhattu yadav 00415 SBIN0002817 1326 1326 Processed 07/06/2023 209335131 Chhattuyadav STATE BANK OF INDIA(508548)
20 AJAIGARH MP-09-001-009-001/187-D
(PADARAHA) 		1709001009NRG24310520230093442 01/06/2023 GOVIND YADAV 1709001009WL008076 GOVIND YADAV 00415 SBIN0002817 1326 1326 Processed 07/06/2023 209335131 GOVINDYADAV FINO PAYMENTS BANK LTD(608001)
21 AJAIGARH MP-09-001-009-001/274-C
(PADARAHA) 		1709001009NRG24310520230093453 01/06/2023 Kisanu Gupta 1709001009WL008076 Kisanu Gupta 00415 SBIN0002817 1105 1105 Processed 07/06/2023 209335131 KisanuGupta STATE BANK OF INDIA(508548)
22 AJAIGARH MP-09-001-009-001/290-B
(PADARAHA) 		1709001009NRG24310520230093455 01/06/2023 SATISH KUMAR SEN 1709001009WL008076 SATISH KUMAR SEN 00415 SBIN0002817 1105 1105 Processed 07/06/2023 209335131 SATISHKUMARSEN STATE BANK OF INDIA(508548)
23 AJAIGARH MP-09-001-015-002/15-A
(HANMATPUR) 		1709001015NRG24310520230093536 01/06/2023 PARWATI KONDAR 1709001015WL008080 PARWATI KONDAR 00415 SBIN0002817 1547 1547 Processed 07/06/2023 209335131 PARWATIKONDAR STATE BANK OF INDIA(508548)
24 AJAIGARH MP-09-001-015-002/16-B
(HANMATPUR) 		1709001015NRG24310520230093537 01/06/2023 RAMKISHUN 1709001015WL008080 RAMKISHUN 00415 SBIN0002817 1547 1547 Processed 07/06/2023 209335131 RAMKISHUN STATE BANK OF INDIA(508548)
25 AJAIGARH MP-09-001-015-002/22
(HANMATPUR) 		1709001015NRG24310520230093538 01/06/2023 rookman bai 1709001015WL008080 rookman bai 00415 SBIN0002817 1547 1547 Processed 07/06/2023 209335131 rookmanbai STATE BANK OF INDIA(508548)
26 AJAIGARH MP-09-001-015-002/23
(HANMATPUR) 		1709001015NRG24310520230093540 01/06/2023 BALDEV 1709001015WL008080 BALDEV 00415 SBIN0002817 1547 1547 Processed 07/06/2023 209335131 BALDEV MADHYANCHAL GRAMIN BANK(607232)
27 AJAIGARH MP-09-001-015-002/23
(HANMATPUR) 		1709001015NRG24310520230093539 01/06/2023 BALDEV 1709001015WL008080 BALDEV 00415 SBIN0002817 1547 1547 Processed 07/06/2023 209335131 BALDEV STATE BANK OF INDIA(508548)
28 AJAIGARH MP-09-001-015-002/37
(HANMATPUR) 		1709001015NRG24310520230093542 01/06/2023 ACHCHHELAL 1709001015WL008080 ACHCHHELAL 00415 SBIN0002817 1547 1547 Processed 07/06/2023 209335131 ACHCHHELAL STATE BANK OF INDIA(508548)
29 AJAIGARH MP-09-001-015-002/38
(HANMATPUR) 		1709001015NRG24310520230093545 01/06/2023 CHHOTELAL KONDAR 1709001015WL008080 CHHOTELAL KONDAR 00415 SBIN0002817 1547 1547 Processed 07/06/2023 209335131 CHHOTELALKONDAR STATE BANK OF INDIA(508548)
30 AJAIGARH MP-09-001-015-002/38
(HANMATPUR) 		1709001015NRG24310520230093544 01/06/2023 CHHOTELAL KONDAR 1709001015WL008080 CHHOTELAL KONDAR 00415 SBIN0002817 1547 1547 Processed 07/06/2023 209335131 CHHOTELALKONDAR STATE BANK OF INDIA(508548)
31 AJAIGARH MP-09-001-015-002/44
(HANMATPUR) 		1709001015NRG24310520230093546 01/06/2023 MANOHAR 1709001015WL008080 MANOHAR 00415 SBIN0002817 1547 1547 Processed 07/06/2023 209335131 MANOHAR MADHYANCHAL GRAMIN BANK(607232)
32 AJAIGARH MP-09-001-015-002/44-B
(HANMATPUR) 		1709001015NRG24310520230093547 01/06/2023 HALKE 1709001015WL008080 HALKE 00415 SBIN0002817 1547 1547 Processed 07/06/2023 209335131 HALKE MADHYANCHAL GRAMIN BANK(607232)
33 AJAIGARH MP-09-001-015-002/5
(HANMATPUR) 		1709001015NRG24310520230093548 01/06/2023 kishora 1709001015WL008080 kishora 00415 SBIN0002817 1547 1547 Processed 07/06/2023 209335131 kishora STATE BANK OF INDIA(508548)
34 AJAIGARH MP-09-001-015-002/98
(HANMATPUR) 		1709001015NRG24310520230093549 01/06/2023 SHARDA KONDAR 1709001015WL008080 SHARDA KONDAR 00415 SBIN0002817 1547 1547 Processed 07/06/2023 209335131 SHARDAKONDAR STATE BANK OF INDIA(508548)
35 AJAIGARH MP-09-001-018-001/390
(BARKOLA) 		1709001018NRG24310520230093881 01/06/2023 JUGGU 1709001018WL008113 JUGGU 00415 SBIN0002817 1326 1326 Processed 07/06/2023 209335131 JUGGU STATE BANK OF INDIA(508548)
36 AJAIGARH MP-09-001-018-001/390
(BARKOLA) 		1709001018NRG24310520230093880 01/06/2023 JUGGU PAL 1709001018WL008113 JUGGU PAL 00415 SBIN0002817 1326 1326 Processed 07/06/2023 209335131 JUGGUPAL JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
37 AJAIGARH MP-09-001-018-001/391-C
(BARKOLA) 		1709001018NRG24310520230093883 01/06/2023 LALLU LODH 1709001018WL008113 LALLU LODH 00415 SBIN0002817 1326 1326 Rejected 07/06/2023 209335131 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 AJAIGARH MP-09-001-018-001/391-C
(BARKOLA) 		1709001018NRG24310520230093882 01/06/2023 LALLU LODH 1709001018WL008113 LALLU LODH 00415 SBIN0002817 1326 1326 Processed 07/06/2023 209335131 LALLULODH STATE BANK OF INDIA(508548)
39 AJAIGARH MP-09-001-063-002/111
(NANDANPUR) 		1709001063NRG24010620230093998 01/06/2023 KAMLESH 1709001063WL008135 KAMLESH 00415 SBIN0002817 1326 1326 Processed 07/06/2023 209335131 KAMLESH STATE BANK OF INDIA(508548)
40 AJAIGARH MP-09-001-063-002/81-A
(NANDANPUR) 		1709001063NRG24010620230094014 01/06/2023 UMA 1709001063WL008135 UMA 00415 SBIN0002817 1105 1105 Processed 07/06/2023 209335131 UMA STATE BANK OF INDIA(508548)
SubTotal 31161 31161
41 AJAIGARH MP-09-001-009-001/186
(PADARAHA) 		1709001009NRG24310520230093439 01/06/2023 Bhola Yadav 1709001009WL008076 Bhola Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209335131 BholaYadav MADHYANCHAL GRAMIN BANK(607232)
42 AJAIGARH MP-09-001-009-001/186-A
(PADARAHA) 		1709001009NRG24310520230093440 01/06/2023 PAISUNI YADAV 1709001009WL008076 PAISUNI YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209335131 PAISUNIYADAV MADHYANCHAL GRAMIN BANK(607232)
43 AJAIGARH MP-09-001-009-001/2-A
(PADARAHA) 		1709001009NRG24310520230093445 01/06/2023 SANTOSH YADAV 1709001009WL008076 SANTOSH YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209335131 SANTOSHYADAV MADHYANCHAL GRAMIN BANK(607232)
44 AJAIGARH MP-09-001-009-001/210
(PADARAHA) 		1709001009NRG24310520230093446 01/06/2023 Mr. RAM DEV YADAV 1709001009WL008076 Mr. RAM DEV YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 209335131 Mr.RAMDEVYADAV PUNJAB & SIND BANK(607087)
45 AJAIGARH MP-09-001-009-001/235
(PADARAHA) 		1709001009NRG24310520230093447 01/06/2023 Majboot singh 1709001009WL008076 Majboot singh 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 209335131 Majbootsingh JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
46 AJAIGARH MP-09-001-009-001/235-A
(PADARAHA) 		1709001009NRG24310520230093448 01/06/2023 devsingh 1709001009WL008076 devsingh 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 209335131 devsingh STATE BANK OF INDIA(508548)
47 AJAIGARH MP-09-001-009-001/24
(PADARAHA) 		1709001009NRG24310520230093450 01/06/2023 Rajaram ahirwar 1709001009WL008076 Rajaram ahirwar 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 209335131 Rajaramahirwar MADHYANCHAL GRAMIN BANK(607232)
48 AJAIGARH MP-09-001-009-001/24-A
(PADARAHA) 		1709001009NRG24310520230093451 01/06/2023 DEVRAJ AHIRWAR 1709001009WL008076 DEVRAJ AHIRWAR 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 209335131 DEVRAJAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
49 AJAIGARH MP-09-001-015-002/36
(HANMATPUR) 		1709001015NRG24310520230093541 01/06/2023 vijay singh gond 1709001015WL008080 vijay singh gond 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 209335131 vijaysinghgond MADHYANCHAL GRAMIN BANK(607232)
50 AJAIGARH MP-09-001-015-002/37
(HANMATPUR) 		1709001015NRG24310520230093543 01/06/2023 lalli bai 1709001015WL008080 lalli bai 00602 SBIN0RRMBGB 1547 1547 Rejected 07/06/2023 209335131 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 AJAIGARH MP-09-001-063-002/108
(NANDANPUR) 		1709001063NRG24010620230093996 01/06/2023 RAMLALI 1709001063WL008135 RAMLALI 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209335131 RAMLALI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 13923 13923
Total 68289 68289

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_010623APB_FTO_67462 Bank of India BKID0009443 PANNA 2210
2 AJAIGARH MP1709001_010623APB_FTO_67462 Central Bank Of India CBIN0282718 HARDI 18343
3 AJAIGARH MP1709001_010623APB_FTO_67462 State Bank of India SBIN0001628 ADB CHHATARPUR 2652
4 AJAIGARH MP1709001_010623APB_FTO_67462 State Bank of India SBIN0002817 AJAYGARH 31161
5 AJAIGARH MP1709001_010623APB_FTO_67462 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 13923

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