Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:03:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709001_170923APB_FTO_268632
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-09-001-034-001/1044
(BHAIRAHA) 		1709001034NRG24130920230275679 17/09/2023 gorelal 1709001034WL023199 gorelal 00089 CBIN0282718 2873 2873 Processed 10/11/2023 309544278 gorelal CENTRAL BANK OF INDIA(607115)
2 AJAIGARH MP-09-001-034-001/1044
(BHAIRAHA) 		1709001034NRG24130920230275678 17/09/2023 gorelal 1709001034WL023199 gorelal 00089 CBIN0282718 3094 3094 Processed 10/11/2023 309544278 gorelal CENTRAL BANK OF INDIA(607115)
3 AJAIGARH MP-09-001-034-001/1076-A
(BHAIRAHA) 		1709001034NRG24130920230275680 17/09/2023 Kamta 1709001034WL023200 Kamta 00089 CBIN0282718 2210 2210 Processed 10/11/2023 309544278 Kamta CENTRAL BANK OF INDIA(607115)
4 AJAIGARH MP-09-001-034-001/181-A
(BHAIRAHA) 		1709001034NRG24130920230275687 17/09/2023 SURATDEEN 1709001034WL023204 SURATDEEN 00089 CBIN0282718 2873 2873 Processed 10/11/2023 309544278 SURATDEEN INDIA POST PAYMENTS BANK LIMITED(508528)
5 AJAIGARH MP-09-001-034-001/181-A
(BHAIRAHA) 		1709001034NRG24130920230275686 17/09/2023 SURATDEEN 1709001034WL023204 SURATDEEN 00089 CBIN0282718 3094 3094 Processed 10/11/2023 309544278 SURATDEEN CENTRAL BANK OF INDIA(607115)
6 AJAIGARH MP-09-001-034-001/189
(BHAIRAHA) 		1709001034NRG24130920230275676 17/09/2023 mohan 1709001034WL023198 mohan 00089 CBIN0282718 1547 1547 Processed 10/11/2023 309544278 mohan STATE BANK OF INDIA(508548)
7 AJAIGARH MP-09-001-034-001/220
(BHAIRAHA) 		1709001034NRG24130920230275688 17/09/2023 keshkali 1709001034WL023205 keshkali 00089 CBIN0282718 3315 3315 Processed 10/11/2023 309544278 keshkali CENTRAL BANK OF INDIA(607115)
8 AJAIGARH MP-09-001-034-001/222
(BHAIRAHA) 		1709001034NRG24130920230275683 17/09/2023 RAMESH 1709001034WL023202 RAMESH 00089 CBIN0282718 3315 3315 Processed 10/11/2023 309544278 RAMESH CENTRAL BANK OF INDIA(607115)
9 AJAIGARH MP-09-001-034-001/248
(BHAIRAHA) 		1709001034NRG24130920230275677 17/09/2023 DHANIRAM 1709001034WL023198 DHANIRAM 00089 CBIN0282718 1768 1768 Processed 10/11/2023 309544278 DHANIRAM STATE BANK OF INDIA(508548)
10 AJAIGARH MP-09-001-034-001/256
(BHAIRAHA) 		1709001034NRG24130920230275696 17/09/2023 THAKUR DEEN 1709001034WL023210 THAKUR DEEN 00089 CBIN0282718 2431 2431 Processed 10/11/2023 309544278 THAKURDEEN CENTRAL BANK OF INDIA(607115)
11 AJAIGARH MP-09-001-034-001/256
(BHAIRAHA) 		1709001034NRG24130920230275695 17/09/2023 THAKUR DEEN 1709001034WL023210 THAKUR DEEN 00089 CBIN0282718 2431 2431 Processed 10/11/2023 309544278 THAKURDEEN JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
12 AJAIGARH MP-09-001-034-001/258
(BHAIRAHA) 		1709001034NRG24130920230275732 17/09/2023 shanti 1709001034WL023219 shanti 00089 CBIN0282718 2873 2873 Processed 11/11/2023 309544278 shanti BANK OF INDIA(508505)
13 AJAIGARH MP-09-001-034-001/284
(BHAIRAHA) 		1709001034NRG24130920230275682 17/09/2023 ramkishor 1709001034WL023201 ramkishor 00089 CBIN0282718 3315 3315 Processed 10/11/2023 309544278 ramkishor STATE BANK OF INDIA(508548)
14 AJAIGARH MP-09-001-034-001/284
(BHAIRAHA) 		1709001034NRG24130920230275681 17/09/2023 ramkishor 1709001034WL023201 ramkishor 00089 CBIN0282718 3315 3315 Processed 10/11/2023 309544278 ramkishor STATE BANK OF INDIA(508548)
15 AJAIGARH MP-09-001-034-001/342
(BHAIRAHA) 		1709001034NRG24130920230275718 17/09/2023 pramod 1709001034WL023214 pramod 00089 CBIN0282718 1989 1989 Processed 10/11/2023 309544278 pramod CENTRAL BANK OF INDIA(607115)
16 AJAIGARH MP-09-001-034-001/387
(BHAIRAHA) 		1709001034NRG24130920230275698 17/09/2023 HAKKAN 1709001034WL023211 HAKKAN 00089 CBIN0282718 2873 2873 Processed 10/11/2023 309544278 HAKKAN STATE BANK OF INDIA(508548)
17 AJAIGARH MP-09-001-034-001/387
(BHAIRAHA) 		1709001034NRG24130920230275697 17/09/2023 HAKKAN 1709001034WL023211 HAKKAN 00089 CBIN0282718 2873 2873 Processed 10/11/2023 309544278 HAKKAN CENTRAL BANK OF INDIA(607115)
18 AJAIGARH MP-09-001-034-001/43
(BHAIRAHA) 		1709001034NRG24130920230275733 17/09/2023 rambai 1709001034WL023220 rambai 00089 CBIN0282718 3315 3315 Processed 10/11/2023 309544278 rambai STATE BANK OF INDIA(508548)
19 AJAIGARH MP-09-001-034-001/432
(BHAIRAHA) 		1709001034NRG24130920230275736 17/09/2023 ratiram 1709001034WL023221 ratiram 00089 CBIN0282718 2210 2210 Processed 10/11/2023 309544278 ratiram STATE BANK OF INDIA(508548)
20 AJAIGARH MP-09-001-034-001/432
(BHAIRAHA) 		1709001034NRG24130920230275735 17/09/2023 ratiram 1709001034WL023221 ratiram 00089 CBIN0282718 2210 2210 Processed 10/11/2023 309544278 ratiram STATE BANK OF INDIA(508548)
21 AJAIGARH MP-09-001-034-001/61
(BHAIRAHA) 		1709001034NRG24130920230275691 17/09/2023 PREMBABU 1709001034WL023207 PREMBABU 00089 CBIN0282718 3094 3094 Processed 10/11/2023 309544278 PREMBABU STATE BANK OF INDIA(508548)
22 AJAIGARH MP-09-001-034-001/991
(BHAIRAHA) 		1709001034NRG24130920230275734 17/09/2023 jalim rajak 1709001034WL023220 jalim rajak 00089 CBIN0282718 3094 3094 Processed 10/11/2023 309544278 jalimrajak CENTRAL BANK OF INDIA(607115)
SubTotal 60112 60112
23 AJAIGARH MP-09-001-013-001/92-C
(KUNWARPUR) 		1709001013NRG24130920230275692 17/09/2023 GANESU AHIRWAR 1709001013WL023208 GANESU AHIRWAR 00165 IBKL0001595 3315 3315 Processed 10/11/2023 309544278 GANESUAHIRWAR IDBI BANK(607095)
SubTotal 3315 3315
24 AJAIGARH MP-09-001-002-002/31-B
(BILAHI) 		1709001002NRG24130920230275860 17/09/2023 Sunita Yadav 1709001002WL023228 Sunita Yadav 00415 SBIN0002817 2895 2895 Processed 10/11/2023 309544278 SunitaYadav STATE BANK OF INDIA(508548)
25 AJAIGARH MP-09-001-008-001/34
(DEORA BHAPATPUR) 		1709001008NRG24150920230277775 17/09/2023 Kisiya Adivasi 1709001008WL023452 Kisiya Adivasi 00415 SBIN0002817 3315 3315 Processed 10/11/2023 309544278 KisiyaAdivasi STATE BANK OF INDIA(508548)
26 AJAIGARH MP-09-001-012-001/2427
(MAJHGAYN) 		1709001012NRG24150920230277290 17/09/2023 Kranti Kondar 1709001012WL023404 Kranti Kondar 00415 SBIN0002817 3536 3536 Processed 10/11/2023 309544278 KrantiKondar MADHYANCHAL GRAMIN BANK(607232)
27 AJAIGARH MP-09-001-013-001/69-B
(KUNWARPUR) 		1709001013NRG24130920230275690 17/09/2023 ANANTRAM 1709001013WL023206 ANANTRAM 00415 SBIN0002817 3315 3315 Processed 10/11/2023 309544278 ANANTRAM UNION BANK OF INDIA(508500)
28 AJAIGARH MP-09-001-013-001/69-B
(KUNWARPUR) 		1709001013NRG24130920230275689 17/09/2023 ANANTRAM 1709001013WL023206 ANANTRAM 00415 SBIN0002817 3315 3315 Processed 10/11/2023 309544278 ANANTRAM STATE BANK OF INDIA(508548)
29 AJAIGARH MP-09-001-028-001/29
(DEOGAON) 		1709001028NRG24150920230277082 17/09/2023 BADIBABU PATEL 1709001028WL023370 BADIBABU PATEL 00415 SBIN0002817 3315 3315 Processed 10/11/2023 309544278 BADIBABUPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
30 AJAIGARH MP-09-001-028-002/321-B
(DEOGAON) 		1709001028NRG24150920230277083 17/09/2023 ram khagesh patel 1709001028WL023371 ram khagesh patel 00415 SBIN0002817 2210 2210 Processed 10/11/2023 309544278 ramkhageshpatel STATE BANK OF INDIA(508548)
31 AJAIGARH MP-09-001-028-002/713-A
(DEOGAON) 		1709001028NRG24150920230277084 17/09/2023 VINDRAVAN 1709001028WL023372 VINDRAVAN 00415 SBIN0002817 2210 2210 Processed 10/11/2023 309544278 VINDRAVAN STATE BANK OF INDIA(508548)
32 AJAIGARH MP-09-001-028-002/80-C
(DEOGAON) 		1709001028NRG24150920230277085 17/09/2023 RAMSHARAM PATEL 1709001028WL023372 RAMSHARAM PATEL 00415 SBIN0002817 2210 2210 Processed 10/11/2023 309544278 RAMSHARAMPATEL STATE BANK OF INDIA(508548)
33 AJAIGARH MP-09-001-028-002/993-A
(DEOGAON) 		1709001028NRG24150920230277079 17/09/2023 AKHILESH KUMAR VISHWAKMA 1709001028WL023368 AKHILESH KUMAR VISHWAKMA 00415 SBIN0002817 3315 3315 Processed 10/11/2023 309544278 AKHILESHKUMARVISHWAKMA STATE BANK OF INDIA(508548)
34 AJAIGARH MP-09-001-028-002/993-A
(DEOGAON) 		1709001028NRG24150920230277080 17/09/2023 NEETA VISHWAKMa 1709001028WL023368 NEETA VISHWAKMa 00415 SBIN0002817 3315 3315 Processed 10/11/2023 309544278 NEETAVISHWAKMa STATE BANK OF INDIA(508548)
35 AJAIGARH MP-09-001-034-001/252
(BHAIRAHA) 		1709001034NRG24130920230275725 17/09/2023 kisori 1709001034WL023217 kisori 00415 SBIN0002817 3315 3315 Processed 10/11/2023 309544278 kisori STATE BANK OF INDIA(508548)
36 AJAIGARH MP-09-001-034-001/322
(BHAIRAHA) 		1709001034NRG24130920230275694 17/09/2023 Shyam bai 1709001034WL023209 Shyam bai 00415 SBIN0002817 3315 3315 Processed 10/11/2023 309544278 Shyambai STATE BANK OF INDIA(508548)
37 AJAIGARH MP-09-001-034-001/327
(BHAIRAHA) 		1709001034NRG24130920230275719 17/09/2023 Suresh pal 1709001034WL023215 Suresh pal 00415 SBIN0002817 1547 1547 Processed 10/11/2023 309544278 Sureshpal STATE BANK OF INDIA(508548)
38 AJAIGARH MP-09-001-034-001/424-A
(BHAIRAHA) 		1709001034NRG24130920230275684 17/09/2023 LAXMAN RANI 1709001034WL023203 LAXMAN RANI 00415 SBIN0002817 3315 3315 Processed 10/11/2023 309544278 LAXMANRANI CENTRAL BANK OF INDIA(607115)
39 AJAIGARH MP-09-001-034-001/424-A
(BHAIRAHA) 		1709001034NRG24130920230275685 17/09/2023 RAJABAI 1709001034WL023203 RAJABAI 00415 SBIN0002817 3315 3315 Processed 10/11/2023 309544278 RAJABAI STATE BANK OF INDIA(508548)
40 AJAIGARH MP-09-001-034-001/83
(BHAIRAHA) 		1709001034NRG24130920230275727 17/09/2023 Badi 1709001034WL023217 Badi 00415 SBIN0002817 3315 3315 Processed 10/11/2023 309544278 Badi INDIA POST PAYMENTS BANK LIMITED(508528)
41 AJAIGARH MP-09-001-034-001/83
(BHAIRAHA) 		1709001034NRG24130920230275726 17/09/2023 Lala Pal 1709001034WL023217 Lala Pal 00415 SBIN0002817 3315 3315 Processed 10/11/2023 309544278 LalaPal STATE BANK OF INDIA(508548)
42 AJAIGARH MP-09-001-034-001/93
(BHAIRAHA) 		1709001034NRG24130920230275737 17/09/2023 mahendra 1709001034WL023222 mahendra 00415 SBIN0002817 3094 3094 Processed 10/11/2023 309544278 mahendra STATE BANK OF INDIA(508548)
43 AJAIGARH MP-09-001-047-001/286
(KIRATPUR) 		1709001047NRG24140920230276622 17/09/2023 MAHIPAL LODH 1709001047WL023306 MAHIPAL LODH 00415 SBIN0002817 2210 2210 Processed 10/11/2023 309544278 MAHIPALLODH STATE BANK OF INDIA(508548)
44 AJAIGARH MP-09-001-049-002/72
(AMARCHHI) 		1709001049NRG24140920230276498 17/09/2023 Lalaram 1709001049WL023290 Lalaram 00415 SBIN0002817 1326 1326 Processed 10/11/2023 309544278 Lalaram STATE BANK OF INDIA(508548)
45 AJAIGARH MP-09-001-058-001/60
(CHANDOURA) 		1709001058NRG24140920230275984 17/09/2023 kusma lodh 1709001058WL023241 kusma lodh 00415 SBIN0002817 2873 2873 Processed 10/11/2023 309544278 kusmalodh STATE BANK OF INDIA(508548)
SubTotal 63891 63891
46 AJAIGARH MP-09-001-048-001/51
(KHORA) 		1709001048NRG24150920230277301 17/09/2023 SHIV LAL 1709001048WL023406 SHIV LAL 00415 SBIN0018989 3315 3315 Processed 10/11/2023 309544278 SHIVLAL INDIAN BANK(607105)
SubTotal 3315 3315
47 AJAIGARH MP-09-001-002-002/129-C
(BILAHI) 		1709001002NRG24130920230275861 17/09/2023 GIRAJA RAIDAS 1709001002WL023229 GIRAJA RAIDAS 00602 SBIN0RRMBGB 3060 3060 Processed 10/11/2023 309544278 GIRAJARAIDAS STATE BANK OF INDIA(508548)
48 AJAIGARH MP-09-001-002-002/129-C
(BILAHI) 		1709001002NRG24130920230275862 17/09/2023 GIRAJA RAIDAS 1709001002WL023229 GIRAJA RAIDAS 00602 SBIN0RRMBGB 3060 3060 Processed 10/11/2023 309544278 GIRAJARAIDAS MADHYANCHAL GRAMIN BANK(607232)
49 AJAIGARH MP-09-001-008-001/190-C
(DEORA BHAPATPUR) 		1709001008NRG24150920230277773 17/09/2023 Rajendra Yadav 1709001008WL023452 Rajendra Yadav 00602 SBIN0RRMBGB 3536 3536 Processed 10/11/2023 309544278 RajendraYadav MADHYANCHAL GRAMIN BANK(607232)
50 AJAIGARH MP-09-001-008-001/238
(DEORA BHAPATPUR) 		1709001008NRG24150920230277774 17/09/2023 GIRJA BAI 1709001008WL023452 GIRJA BAI 00602 SBIN0RRMBGB 2700 2700 Processed 10/11/2023 309544278 GIRJABAI MADHYANCHAL GRAMIN BANK(607232)
51 AJAIGARH MP-09-001-008-001/69
(DEORA BHAPATPUR) 		1709001008NRG24150920230277776 17/09/2023 Goriya Ahirwar 1709001008WL023452 Goriya Ahirwar 00602 SBIN0RRMBGB 1650 1650 Processed 10/11/2023 309544278 GoriyaAhirwar MADHYANCHAL GRAMIN BANK(607232)
52 AJAIGARH MP-09-001-008-001/7993
(DEORA BHAPATPUR) 		1709001008NRG24150920230277777 17/09/2023 Nandoo Ram Kondar 1709001008WL023452 Nandoo Ram Kondar 00602 SBIN0RRMBGB 3315 3315 Processed 10/11/2023 309544278 NandooRamKondar MADHYANCHAL GRAMIN BANK(607232)
53 AJAIGARH MP-09-001-013-001/123-A
(KUNWARPUR) 		1709001013NRG24140920230276643 17/09/2023 Ramaotar Yadav 1709001013WL023314 Ramaotar Yadav 00602 SBIN0RRMBGB 3315 3315 Processed 10/11/2023 309544278 RamaotarYadav MADHYANCHAL GRAMIN BANK(607232)
54 AJAIGARH MP-09-001-013-001/123-A
(KUNWARPUR) 		1709001013NRG24140920230276644 17/09/2023 Sunita Yadav 1709001013WL023314 Sunita Yadav 00602 SBIN0RRMBGB 3315 3315 Processed 10/11/2023 309544278 SunitaYadav MADHYANCHAL GRAMIN BANK(607232)
55 AJAIGARH MP-09-001-028-002/73-B
(DEOGAON) 		1709001028NRG24150920230277081 17/09/2023 SUNNINI PATEL 1709001028WL023369 SUNNINI PATEL 00602 SBIN0RRMBGB 3315 3315 Processed 10/11/2023 309544278 SUNNINIPATEL MADHYANCHAL GRAMIN BANK(607232)
56 AJAIGARH MP-09-001-047-001/112
(KIRATPUR) 		1709001047NRG24140920230276621 17/09/2023 KRISHANA SINGH 1709001047WL023305 KRISHANA SINGH 00602 SBIN0RRMBGB 2431 2431 Processed 10/11/2023 309544278 KRISHANASINGH MADHYANCHAL GRAMIN BANK(607232)
57 AJAIGARH MP-09-001-047-001/286
(KIRATPUR) 		1709001047NRG24140920230276623 17/09/2023 BUIA URF KALLI 1709001047WL023306 BUIA URF KALLI 00602 SBIN0RRMBGB 2210 2210 Processed 10/11/2023 309544278 BUIAURFKALLI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 31907 31907
58 AJAIGARH MP-09-001-002-002/102-A
(BILAHI) 		1709001002NRG24130920230275859 17/09/2023 GORI BAI YADAV 1709001002WL023228 GORI BAI YADAV 00688 FINO0001001 2895 2895 Processed 10/11/2023 309544278 GORIBAIYADAV FINO PAYMENTS BANK LTD(608001)
SubTotal 2895 2895
59 AJAIGARH MP-09-001-034-001/211
(BHAIRAHA) 		1709001034NRG24130920230275717 17/09/2023 Kuldeep Shukla 1709001034WL023214 Kuldeep Shukla 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309544278 KuldeepShukla INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 166761 166761

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_170923APB_FTO_268632 Central Bank Of India CBIN0282718 HARDI 60112
2 AJAIGARH MP1709001_170923APB_FTO_268632 IDBI Bank IBKL0001595 PANNA 3315
3 AJAIGARH MP1709001_170923APB_FTO_268632 State Bank of India SBIN0002817 AJAYGARH 63891
4 AJAIGARH MP1709001_170923APB_FTO_268632 State Bank of India SBIN0018989 KHORA 3315
5 AJAIGARH MP1709001_170923APB_FTO_268632 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 27266
6 AJAIGARH MP1709001_170923APB_FTO_268632 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 4641
7 AJAIGARH MP1709001_170923APB_FTO_268632 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2895
8 AJAIGARH MP1709001_170923APB_FTO_268632 India Post Payments Bank IPOS0000001 Satna 1326

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