Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:16:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709001_120723APB_FTO_162527
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-09-001-046-001/165
(DHARAMPUR) 		1709001046NRG24120720230195944 12/07/2023 OMPRAKASH YADAV 1709001046WL015078 OMPRAKASH YADAV 00048 BKID0009443 1326 1326 Processed 16/07/2023 892115433 OMPRAKASHYADAV STATE BANK OF INDIA(508548)
2 AJAIGARH MP-09-001-046-001/165
(DHARAMPUR) 		1709001046NRG24120720230195945 12/07/2023 PREM NARAYAN YADAV 1709001046WL015078 PREM NARAYAN YADAV 00048 BKID0009443 1326 1326 Processed 16/07/2023 892115433 PREMNARAYANYADAV BANK OF INDIA(508505)
SubTotal 2652 2652
3 AJAIGARH MP-09-001-029-001/171
(BARYARPUR KURMIYAN) 		1709001029NRG24110720230195141 12/07/2023 RAJABABU PATEL 1709001029WL015033 RAJABABU PATEL 00089 CBIN0282718 1547 1547 Processed 16/07/2023 892115433 RAJABABUPATEL CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
4 AJAIGARH MP-09-001-029-001/117
(BARYARPUR KURMIYAN) 		1709001029NRG24110720230195131 12/07/2023 DEV KALI PATEL 1709001029WL015033 DEV KALI PATEL 00415 SBIN0002817 1547 1547 Processed 16/07/2023 892115433 DEVKALIPATEL STATE BANK OF INDIA(508548)
5 AJAIGARH MP-09-001-029-001/117
(BARYARPUR KURMIYAN) 		1709001029NRG24110720230195130 12/07/2023 Raju Prasad Patel 1709001029WL015033 Raju Prasad Patel 00415 SBIN0002817 1547 1547 Processed 16/07/2023 892115433 RajuPrasadPatel JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
6 AJAIGARH MP-09-001-029-001/122
(BARYARPUR KURMIYAN) 		1709001029NRG24110720230195132 12/07/2023 PYARELAL 1709001029WL015033 PYARELAL 00415 SBIN0002817 1547 1547 Processed 16/07/2023 892115433 PYARELAL STATE BANK OF INDIA(508548)
7 AJAIGARH MP-09-001-029-001/122
(BARYARPUR KURMIYAN) 		1709001029NRG24110720230195133 12/07/2023 PYARELAL PATEL 1709001029WL015033 PYARELAL PATEL 00415 SBIN0002817 1547 1547 Processed 16/07/2023 892115433 PYARELALPATEL JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
8 AJAIGARH MP-09-001-029-001/142
(BARYARPUR KURMIYAN) 		1709001029NRG24110720230195137 12/07/2023 DEVIDEEN 1709001029WL015033 DEVIDEEN 00415 SBIN0002817 1547 1547 Processed 16/07/2023 892115433 DEVIDEEN IDBI BANK(607095)
9 AJAIGARH MP-09-001-029-001/149
(BARYARPUR KURMIYAN) 		1709001029NRG24110720230195138 12/07/2023 RAMNARAYAN 1709001029WL015033 RAMNARAYAN 00415 SBIN0002817 1547 1547 Processed 16/07/2023 892115433 RAMNARAYAN STATE BANK OF INDIA(508548)
10 AJAIGARH MP-09-001-029-001/171
(BARYARPUR KURMIYAN) 		1709001029NRG24110720230195140 12/07/2023 HEERAMANEE PATEL 1709001029WL015033 HEERAMANEE PATEL 00415 SBIN0002817 1547 1547 Processed 16/07/2023 892115433 HEERAMANEEPATEL STATE BANK OF INDIA(508548)
11 AJAIGARH MP-09-001-029-001/192
(BARYARPUR KURMIYAN) 		1709001029NRG24110720230195143 12/07/2023 rampriyari 1709001029WL015033 rampriyari 00415 SBIN0002817 1547 1547 Processed 16/07/2023 892115433 rampriyari STATE BANK OF INDIA(508548)
12 AJAIGARH MP-09-001-029-001/194-B
(BARYARPUR KURMIYAN) 		1709001029NRG24110720230195146 12/07/2023 PHOOLA DEVI PATEL 1709001029WL015033 PHOOLA DEVI PATEL 00415 SBIN0002817 1547 1547 Processed 16/07/2023 892115433 PHOOLADEVIPATEL STATE BANK OF INDIA(508548)
13 AJAIGARH MP-09-001-029-001/194-B
(BARYARPUR KURMIYAN) 		1709001029NRG24110720230195145 12/07/2023 RAJA BHAIYA PATEL 1709001029WL015033 RAJA BHAIYA PATEL 00415 SBIN0002817 1547 1547 Processed 16/07/2023 892115433 RAJABHAIYAPATEL STATE BANK OF INDIA(508548)
14 AJAIGARH MP-09-001-029-001/206-A
(BARYARPUR KURMIYAN) 		1709001029NRG24110720230195148 12/07/2023 RAKESH PATEL 1709001029WL015033 RAKESH PATEL 00415 SBIN0002817 1547 1547 Processed 16/07/2023 892115433 RAKESHPATEL STATE BANK OF INDIA(508548)
15 AJAIGARH MP-09-001-046-001/102
(DHARAMPUR) 		1709001046NRG24120720230195947 12/07/2023 SHYAM BAI LODH 1709001046WL015079 SHYAM BAI LODH 00415 SBIN0002817 1326 1326 Processed 16/07/2023 892115433 SHYAMBAILODH STATE BANK OF INDIA(508548)
16 AJAIGARH MP-09-001-046-001/130
(DHARAMPUR) 		1709001046NRG24120720230195950 12/07/2023 BHARAT SINGH 1709001046WL015079 BHARAT SINGH 00415 SBIN0002817 1326 1326 Processed 16/07/2023 892115433 BHARATSINGH STATE BANK OF INDIA(508548)
17 AJAIGARH MP-09-001-046-001/130
(DHARAMPUR) 		1709001046NRG24120720230195948 12/07/2023 BHARAT SINGH 1709001046WL015079 BHARAT SINGH 00415 SBIN0002817 1326 1326 Processed 16/07/2023 892115433 BHARATSINGH STATE BANK OF INDIA(508548)
18 AJAIGARH MP-09-001-046-001/130
(DHARAMPUR) 		1709001046NRG24120720230195949 12/07/2023 MEENA LODH 1709001046WL015079 MEENA LODH 00415 SBIN0002817 1326 1326 Processed 16/07/2023 892115433 MEENALODH STATE BANK OF INDIA(508548)
19 AJAIGARH MP-09-001-046-001/165
(DHARAMPUR) 		1709001046NRG24120720230195946 12/07/2023 GOMTI YADAV 1709001046WL015078 GOMTI YADAV 00415 SBIN0002817 1326 1326 Processed 16/07/2023 892115433 GOMTIYADAV STATE BANK OF INDIA(508548)
20 AJAIGARH MP-09-001-059-001/267
(BAROULI) 		1709001059NRG24120720230195596 12/07/2023 Sushila Ahirwar 1709001059WL015056 Sushila Ahirwar 00415 SBIN0002817 1326 1326 Processed 16/07/2023 892115433 SushilaAhirwar STATE BANK OF INDIA(508548)
21 AJAIGARH MP-09-001-059-001/300
(BAROULI) 		1709001059NRG24120720230195598 12/07/2023 Kusama pal 1709001059WL015056 Kusama pal 00415 SBIN0002817 1326 1326 Processed 16/07/2023 892115433 Kusamapal STATE BANK OF INDIA(508548)
22 AJAIGARH MP-09-001-059-001/300
(BAROULI) 		1709001059NRG24120720230195597 12/07/2023 TEJA SINGH PAL 1709001059WL015056 TEJA SINGH PAL 00415 SBIN0002817 1326 1326 Processed 16/07/2023 892115433 TEJASINGHPAL GRAMIN BANK OF ARYAVART(508509)
SubTotal 27625 27625
23 AJAIGARH MP-09-001-029-001/139
(BARYARPUR KURMIYAN) 		1709001029NRG24110720230195134 12/07/2023 ramadhar patel 1709001029WL015033 ramadhar patel 00602 SBIN0RRMBGB 1547 1547 Processed 16/07/2023 892115433 ramadharpatel STATE BANK OF INDIA(508548)
24 AJAIGARH MP-09-001-029-001/142
(BARYARPUR KURMIYAN) 		1709001029NRG24110720230195135 12/07/2023 JHALLU 1709001029WL015033 JHALLU 00602 SBIN0RRMBGB 1547 1547 Processed 16/07/2023 892115433 JHALLU MADHYANCHAL GRAMIN BANK(607232)
25 AJAIGARH MP-09-001-029-001/142
(BARYARPUR KURMIYAN) 		1709001029NRG24110720230195136 12/07/2023 jhallu prasad patel 1709001029WL015033 jhallu prasad patel 00602 SBIN0RRMBGB 1547 1547 Processed 16/07/2023 892115433 jhalluprasadpatel STATE BANK OF INDIA(508548)
26 AJAIGARH MP-09-001-029-001/167
(BARYARPUR KURMIYAN) 		1709001029NRG24110720230195139 12/07/2023 KAMLESH 1709001029WL015033 KAMLESH 00602 SBIN0RRMBGB 1547 1547 Processed 16/07/2023 892115433 KAMLESH STATE BANK OF INDIA(508548)
27 AJAIGARH MP-09-001-029-001/192
(BARYARPUR KURMIYAN) 		1709001029NRG24110720230195142 12/07/2023 babu lal patel 1709001029WL015033 babu lal patel 00602 SBIN0RRMBGB 1547 1547 Processed 16/07/2023 892115433 babulalpatel MADHYANCHAL GRAMIN BANK(607232)
28 AJAIGARH MP-09-001-029-001/194-B
(BARYARPUR KURMIYAN) 		1709001029NRG24110720230195144 12/07/2023 SUMINTRA PATEL 1709001029WL015033 SUMINTRA PATEL 00602 SBIN0RRMBGB 1547 1547 Processed 16/07/2023 892115433 SUMINTRAPATEL MADHYANCHAL GRAMIN BANK(607232)
29 AJAIGARH MP-09-001-029-001/203
(BARYARPUR KURMIYAN) 		1709001029NRG24110720230195147 12/07/2023 HAREESANKAR 1709001029WL015033 HAREESANKAR 00602 SBIN0RRMBGB 1547 1547 Processed 16/07/2023 892115433 HAREESANKAR STATE BANK OF INDIA(508548)
30 AJAIGARH MP-09-001-029-001/207
(BARYARPUR KURMIYAN) 		1709001029NRG24110720230195149 12/07/2023 DAYARAM 1709001029WL015033 DAYARAM 00602 SBIN0RRMBGB 1547 1547 Processed 16/07/2023 892115433 DAYARAM MADHYANCHAL GRAMIN BANK(607232)
31 AJAIGARH MP-09-001-046-001/165
(DHARAMPUR) 		1709001046NRG24120720230195943 12/07/2023 SHYAMLAL 1709001046WL015078 SHYAMLAL 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892115433 SHYAMLAL MADHYANCHAL GRAMIN BANK(607232)
32 AJAIGARH MP-09-001-046-001/165
(DHARAMPUR) 		1709001046NRG24120720230195942 12/07/2023 SHYAMLAL 1709001046WL015078 SHYAMLAL 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892115433 SHYAMLAL GRAMIN BANK OF ARYAVART(508509)
33 AJAIGARH MP-09-001-046-001/176-A
(DHARAMPUR) 		1709001046NRG24120720230195953 12/07/2023 GEETA YADAV 1709001046WL015079 GEETA YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892115433 GEETAYADAV MADHYANCHAL GRAMIN BANK(607232)
34 AJAIGARH MP-09-001-046-001/176-A
(DHARAMPUR) 		1709001046NRG24120720230195952 12/07/2023 MURAT YADAV 1709001046WL015079 MURAT YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892115433 MURATYADAV MADHYANCHAL GRAMIN BANK(607232)
35 AJAIGARH MP-09-001-046-001/48
(DHARAMPUR) 		1709001046NRG24120720230195954 12/07/2023 SANTRAM LODH 1709001046WL015079 SANTRAM LODH 00602 SBIN0RRMBGB 1326 1326 Rejected 16/07/2023 892115433 Aadhaar Number not Mapped to Account Number
SubTotal 19006 19006
Total 50830 50830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_120723APB_FTO_162527 Bank of India BKID0009443 PANNA 2652
2 AJAIGARH MP1709001_120723APB_FTO_162527 Central Bank Of India CBIN0282718 HARDI 1547
3 AJAIGARH MP1709001_120723APB_FTO_162527 State Bank of India SBIN0002817 AJAYGARH 27625
4 AJAIGARH MP1709001_120723APB_FTO_162527 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 12376
5 AJAIGARH MP1709001_120723APB_FTO_162527 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 6630

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