Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:07:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709001_250823APB_FTO_234844
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-09-001-060-001/108-A
(CHHTAINI) 		1709001060NRG24250820230255605 25/08/2023 Kamlesh pal 1709001060WL020753 Kamlesh pal 00089 CBIN0282718 1547 1547 Processed 01/09/2023 843639723 Kamleshpal CENTRAL BANK OF INDIA(607115)
2 AJAIGARH MP-09-001-060-001/197
(CHHTAINI) 		1709001060NRG24250820230255608 25/08/2023 GAYAN BAI 1709001060WL020755 GAYAN BAI 00089 CBIN0282718 1326 1326 Processed 01/09/2023 843639723 GAYANBAI CENTRAL BANK OF INDIA(607115)
3 AJAIGARH MP-09-001-060-001/197
(CHHTAINI) 		1709001060NRG24250820230255609 25/08/2023 GAYAN BAI 1709001060WL020755 GAYAN BAI 00089 CBIN0282718 1326 1326 Processed 01/09/2023 843639723 GAYANBAI CENTRAL BANK OF INDIA(607115)
4 AJAIGARH MP-09-001-060-001/282-A
(CHHTAINI) 		1709001060NRG24250820230255606 25/08/2023 DEVIDEEN 1709001060WL020754 DEVIDEEN 00089 CBIN0282718 1547 1547 Processed 01/09/2023 843639723 DEVIDEEN CENTRAL BANK OF INDIA(607115)
5 AJAIGARH MP-09-001-060-001/282-A
(CHHTAINI) 		1709001060NRG24250820230255607 25/08/2023 DEVIDEEN 1709001060WL020754 DEVIDEEN 00089 CBIN0282718 1547 1547 Processed 01/09/2023 843639723 DEVIDEEN CENTRAL BANK OF INDIA(607115)
6 AJAIGARH MP-09-001-060-001/31
(CHHTAINI) 		1709001060NRG24250820230255610 25/08/2023 rajaram 1709001060WL020756 rajaram 00089 CBIN0282718 663 663 Processed 01/09/2023 843639723 rajaram CENTRAL BANK OF INDIA(607115)
SubTotal 7956 7956
7 AJAIGARH MP-09-001-010-001/111-B
(MOHANA) 		1709001010NRG24250820230255523 25/08/2023 RAM SANEHI YADAV 1709001010WL020748 RAM SANEHI YADAV 00415 SBIN0002817 1547 1547 Processed 01/09/2023 843639723 RAMSANEHIYADAV STATE BANK OF INDIA(508548)
8 AJAIGARH MP-09-001-010-001/158
(MOHANA) 		1709001010NRG24250820230255529 25/08/2023 Bhaiya Ram 1709001010WL020748 Bhaiya Ram 00415 SBIN0002817 1547 1547 Processed 01/09/2023 843639723 BhaiyaRam STATE BANK OF INDIA(508548)
9 AJAIGARH MP-09-001-010-001/196
(MOHANA) 		1709001010NRG24250820230255533 25/08/2023 PUSHPEND SINGH 1709001010WL020748 PUSHPEND SINGH 00415 SBIN0002817 1547 1547 Processed 01/09/2023 843639723 PUSHPENDSINGH MADHYANCHAL GRAMIN BANK(607232)
10 AJAIGARH MP-09-001-010-001/221
(MOHANA) 		1709001010NRG24250820230255536 25/08/2023 BABU SINGH YADAV 1709001010WL020748 BABU SINGH YADAV 00415 SBIN0002817 1547 1547 Processed 01/09/2023 843639723 BABUSINGHYADAV STATE BANK OF INDIA(508548)
11 AJAIGARH MP-09-001-010-001/237-A
(MOHANA) 		1709001010NRG24250820230255542 25/08/2023 dayaram 1709001010WL020748 dayaram 00415 SBIN0002817 1547 1547 Processed 01/09/2023 843639723 dayaram MADHYANCHAL GRAMIN BANK(607232)
12 AJAIGARH MP-09-001-010-001/242-D
(MOHANA) 		1709001010NRG24250820230255544 25/08/2023 RAMKESH AHIRWAR 1709001010WL020748 RAMKESH AHIRWAR 00415 SBIN0002817 1105 1105 Processed 01/09/2023 843639723 RAMKESHAHIRWAR AIRTEL PAYMENTS BANK LIMITED(990288)
13 AJAIGARH MP-09-001-010-001/359
(MOHANA) 		1709001010NRG24250820230255553 25/08/2023 Jeetendra Singh Yadav 1709001010WL020748 Jeetendra Singh Yadav 00415 SBIN0002817 1547 1547 Processed 01/09/2023 843639723 JeetendraSinghYadav STATE BANK OF INDIA(508548)
14 AJAIGARH MP-09-001-010-001/67-A
(MOHANA) 		1709001010NRG24250820230255562 25/08/2023 Rajendra Singh 1709001010WL020748 Rajendra Singh 00415 SBIN0002817 1547 1547 Processed 01/09/2023 843639723 RajendraSingh STATE BANK OF INDIA(508548)
15 AJAIGARH MP-09-001-010-001/75
(MOHANA) 		1709001010NRG24250820230255565 25/08/2023 RAMSANEHI SAHU 1709001010WL020748 RAMSANEHI SAHU 00415 SBIN0002817 1547 1547 Processed 01/09/2023 843639723 RAMSANEHISAHU MADHYANCHAL GRAMIN BANK(607232)
SubTotal 13481 13481
16 AJAIGARH MP-09-001-010-001/-30-A
(MOHANA) 		1709001010NRG24250820230255520 25/08/2023 Ram Mahohar Raikawar 1709001010WL020748 Ram Mahohar Raikawar 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843639723 RamMahoharRaikawar MADHYANCHAL GRAMIN BANK(607232)
17 AJAIGARH MP-09-001-010-001/100-A
(MOHANA) 		1709001010NRG24250820230255521 25/08/2023 DURG SINGH 1709001010WL020748 DURG SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843639723 DURGSINGH MADHYANCHAL GRAMIN BANK(607232)
18 AJAIGARH MP-09-001-010-001/100-A
(MOHANA) 		1709001010NRG24250820230255522 25/08/2023 siyabai 1709001010WL020748 siyabai 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843639723 siyabai MADHYANCHAL GRAMIN BANK(607232)
19 AJAIGARH MP-09-001-010-001/132-C
(MOHANA) 		1709001010NRG24250820230255525 25/08/2023 RAJA BAI SEN 1709001010WL020748 RAJA BAI SEN 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843639723 RAJABAISEN MADHYANCHAL GRAMIN BANK(607232)
20 AJAIGARH MP-09-001-010-001/134-B
(MOHANA) 		1709001010NRG24250820230255526 25/08/2023 Babu Singh Yadav 1709001010WL020748 Babu Singh Yadav 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843639723 BabuSinghYadav STATE BANK OF INDIA(508548)
21 AJAIGARH MP-09-001-010-001/150
(MOHANA) 		1709001010NRG24250820230255527 25/08/2023 GYAN BAI 1709001010WL020748 GYAN BAI 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843639723 GYANBAI MADHYANCHAL GRAMIN BANK(607232)
22 AJAIGARH MP-09-001-010-001/150-C
(MOHANA) 		1709001010NRG24250820230255528 25/08/2023 Vitva 1709001010WL020748 Vitva 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843639723 Vitva MADHYANCHAL GRAMIN BANK(607232)
23 AJAIGARH MP-09-001-010-001/179
(MOHANA) 		1709001010NRG24250820230255530 25/08/2023 santa 1709001010WL020748 santa 00602 SBIN0RRMBGB 663 663 Processed 01/09/2023 843639723 santa MADHYANCHAL GRAMIN BANK(607232)
24 AJAIGARH MP-09-001-010-001/185
(MOHANA) 		1709001010NRG24250820230255531 25/08/2023 RAJBHAIYA YADAV 1709001010WL020748 RAJBHAIYA YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843639723 RAJBHAIYAYADAV MADHYANCHAL GRAMIN BANK(607232)
25 AJAIGARH MP-09-001-010-001/213-A
(MOHANA) 		1709001010NRG24250820230255534 25/08/2023 Susila 1709001010WL020748 Susila 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843639723 Susila STATE BANK OF INDIA(508548)
26 AJAIGARH MP-09-001-010-001/216-D
(MOHANA) 		1709001010NRG24250820230255535 25/08/2023 DOROPTI SEN 1709001010WL020748 DOROPTI SEN 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843639723 DOROPTISEN MADHYANCHAL GRAMIN BANK(607232)
27 AJAIGARH MP-09-001-010-001/225-D
(MOHANA) 		1709001010NRG24250820230255537 25/08/2023 Shivranjan kewat 1709001010WL020748 Shivranjan kewat 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843639723 Shivranjankewat MADHYANCHAL GRAMIN BANK(607232)
28 AJAIGARH MP-09-001-010-001/226
(MOHANA) 		1709001010NRG24250820230255538 25/08/2023 ESURDEEN 1709001010WL020748 ESURDEEN 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843639723 ESURDEEN MADHYANCHAL GRAMIN BANK(607232)
29 AJAIGARH MP-09-001-010-001/226-A
(MOHANA) 		1709001010NRG24250820230255539 25/08/2023 RAJJU 1709001010WL020748 RAJJU 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843639723 RAJJU MADHYANCHAL GRAMIN BANK(607232)
30 AJAIGARH MP-09-001-010-001/226-B
(MOHANA) 		1709001010NRG24250820230255540 25/08/2023 GOURISANKER 1709001010WL020748 GOURISANKER 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843639723 GOURISANKER MADHYANCHAL GRAMIN BANK(607232)
31 AJAIGARH MP-09-001-010-001/289-A
(MOHANA) 		1709001010NRG24250820230255548 25/08/2023 jhallu 1709001010WL020748 jhallu 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843639723 jhallu STATE BANK OF INDIA(508548)
32 AJAIGARH MP-09-001-010-001/289-C
(MOHANA) 		1709001010NRG24250820230255549 25/08/2023 virendra 1709001010WL020748 virendra 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843639723 virendra MADHYANCHAL GRAMIN BANK(607232)
33 AJAIGARH MP-09-001-010-001/31
(MOHANA) 		1709001010NRG24250820230255550 25/08/2023 hardevsingh 1709001010WL020748 hardevsingh 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843639723 hardevsingh MADHYANCHAL GRAMIN BANK(607232)
34 AJAIGARH MP-09-001-010-001/32
(MOHANA) 		1709001010NRG24250820230255551 25/08/2023 HEERA 1709001010WL020748 HEERA 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843639723 HEERA MADHYANCHAL GRAMIN BANK(607232)
35 AJAIGARH MP-09-001-010-001/364
(MOHANA) 		1709001010NRG24250820230255554 25/08/2023 Leela 1709001010WL020748 Leela 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843639723 Leela MADHYANCHAL GRAMIN BANK(607232)
36 AJAIGARH MP-09-001-010-001/365
(MOHANA) 		1709001010NRG24250820230255555 25/08/2023 devendrakumar 1709001010WL020748 devendrakumar 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843639723 devendrakumar MADHYANCHAL GRAMIN BANK(607232)
37 AJAIGARH MP-09-001-010-001/377-A
(MOHANA) 		1709001010NRG24250820230255556 25/08/2023 Badri Vishal 1709001010WL020748 Badri Vishal 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843639723 BadriVishal MADHYANCHAL GRAMIN BANK(607232)
38 AJAIGARH MP-09-001-010-001/4-A
(MOHANA) 		1709001010NRG24250820230255557 25/08/2023 ramcharn yadav 1709001010WL020748 ramcharn yadav 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843639723 ramcharnyadav MADHYANCHAL GRAMIN BANK(607232)
39 AJAIGARH MP-09-001-010-001/46
(MOHANA) 		1709001010NRG24250820230255558 25/08/2023 KISHORI 1709001010WL020748 KISHORI 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843639723 KISHORI MADHYANCHAL GRAMIN BANK(607232)
40 AJAIGARH MP-09-001-010-001/50
(MOHANA) 		1709001010NRG24250820230255559 25/08/2023 rammilan 1709001010WL020748 rammilan 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843639723 rammilan MADHYANCHAL GRAMIN BANK(607232)
41 AJAIGARH MP-09-001-010-001/56
(MOHANA) 		1709001010NRG24250820230255560 25/08/2023 ramdevi 1709001010WL020748 ramdevi 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843639723 ramdevi MADHYANCHAL GRAMIN BANK(607232)
42 AJAIGARH MP-09-001-010-001/60-B
(MOHANA) 		1709001010NRG24250820230255561 25/08/2023 BITTU SEN 1709001010WL020748 BITTU SEN 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843639723 BITTUSEN MADHYANCHAL GRAMIN BANK(607232)
43 AJAIGARH MP-09-001-010-001/73
(MOHANA) 		1709001010NRG24250820230255564 25/08/2023 BANDI 1709001010WL020748 BANDI 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843639723 BANDI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 42432 42432
Total 63869 63869

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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_234844 Central Bank Of India CBIN0282718 HARDI 7956
2 AJAIGARH MP1709001_250823APB_FTO_234844 State Bank of India SBIN0002817 AJAYGARH 13481
3 AJAIGARH MP1709001_250823APB_FTO_234844 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 37791
4 AJAIGARH MP1709001_250823APB_FTO_234844 Madhyanchal Gramin Bank SBIN0RRMBGB Ajgaraha 4641

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