Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:48:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709001_120723APB_FTO_162585
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-09-001-046-001/360
(DHARAMPUR) 		1709001046NRG24120720230195971 12/07/2023 RAVI SHANKAR MISHRA 1709001046WL015081 RAVI SHANKAR MISHRA 00048 BKID0009443 884 884 Processed 16/07/2023 892115237 RAVISHANKARMISHRA BANK OF INDIA(508505)
SubTotal 884 884
2 AJAIGARH MP-09-001-015-002/11-C
(HANMATPUR) 		1709001015NRG24110720230194760 12/07/2023 RAJENDRA 1709001015WL014987 RAJENDRA 00354 PUNB0659800 884 884 Processed 16/07/2023 892115237 RAJENDRA FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
3 AJAIGARH MP-09-001-015-001/226
(HANMATPUR) 		1709001015NRG24110720230194746 12/07/2023 GENDABAI 1709001015WL014987 GENDABAI 00415 SBIN0002817 1547 1547 Processed 16/07/2023 892115237 GENDABAI STATE BANK OF INDIA(508548)
4 AJAIGARH MP-09-001-015-001/242-A
(HANMATPUR) 		1709001015NRG24110720230194747 12/07/2023 RAMBAI YADAV 1709001015WL014987 RAMBAI YADAV 00415 SBIN0002817 1547 1547 Processed 16/07/2023 892115237 RAMBAIYADAV STATE BANK OF INDIA(508548)
5 AJAIGARH MP-09-001-015-001/243-B
(HANMATPUR) 		1709001015NRG24110720230194748 12/07/2023 AMBIKA 1709001015WL014987 AMBIKA 00415 SBIN0002817 1547 1547 Processed 16/07/2023 892115237 AMBIKA STATE BANK OF INDIA(508548)
6 AJAIGARH MP-09-001-015-001/243-B
(HANMATPUR) 		1709001015NRG24110720230194749 12/07/2023 GEETA KUSHWAHA 1709001015WL014987 GEETA KUSHWAHA 00415 SBIN0002817 1547 1547 Processed 16/07/2023 892115237 GEETAKUSHWAHA STATE BANK OF INDIA(508548)
7 AJAIGARH MP-09-001-015-001/264
(HANMATPUR) 		1709001015NRG24110720230194751 12/07/2023 RAMESHWAR GOND 1709001015WL014987 RAMESHWAR GOND 00415 SBIN0002817 1547 1547 Processed 16/07/2023 892115237 RAMESHWARGOND STATE BANK OF INDIA(508548)
8 AJAIGARH MP-09-001-015-001/71
(HANMATPUR) 		1709001015NRG24110720230194755 12/07/2023 LAKHU 1709001015WL014987 LAKHU 00415 SBIN0002817 1547 1547 Processed 16/07/2023 892115237 LAKHU INDIA POST PAYMENTS BANK LIMITED(508528)
9 AJAIGARH MP-09-001-015-001/71-A
(HANMATPUR) 		1709001015NRG24110720230194757 12/07/2023 BHURA 1709001015WL014987 BHURA 00415 SBIN0002817 1547 1547 Processed 16/07/2023 892115237 BHURA STATE BANK OF INDIA(508548)
10 AJAIGARH MP-09-001-015-001/71-A
(HANMATPUR) 		1709001015NRG24110720230194758 12/07/2023 GEETA KONDAR 1709001015WL014987 GEETA KONDAR 00415 SBIN0002817 1547 1547 Processed 16/07/2023 892115237 GEETAKONDAR STATE BANK OF INDIA(508548)
11 AJAIGARH MP-09-001-015-002/11-C
(HANMATPUR) 		1709001015NRG24110720230194759 12/07/2023 maiya deen kondar 1709001015WL014987 maiya deen kondar 00415 SBIN0002817 884 884 Processed 16/07/2023 892115237 maiyadeenkondar INDIA POST PAYMENTS BANK LIMITED(508528)
12 AJAIGARH MP-09-001-015-002/14
(HANMATPUR) 		1709001015NRG24110720230194761 12/07/2023 RAMSANEHI 1709001015WL014987 RAMSANEHI 00415 SBIN0002817 1547 1547 Processed 16/07/2023 892115237 RAMSANEHI STATE BANK OF INDIA(508548)
13 AJAIGARH MP-09-001-015-002/15-A
(HANMATPUR) 		1709001015NRG24110720230194763 12/07/2023 PARWATI KONDAR 1709001015WL014987 PARWATI KONDAR 00415 SBIN0002817 1547 1547 Processed 16/07/2023 892115237 PARWATIKONDAR STATE BANK OF INDIA(508548)
14 AJAIGARH MP-09-001-015-002/15-A
(HANMATPUR) 		1709001015NRG24110720230194762 12/07/2023 SHANKAR 1709001015WL014987 SHANKAR 00415 SBIN0002817 1547 1547 Processed 16/07/2023 892115237 SHANKAR STATE BANK OF INDIA(508548)
15 AJAIGARH MP-09-001-015-002/15-C
(HANMATPUR) 		1709001015NRG24110720230194764 12/07/2023 SYAMLAL 1709001015WL014987 SYAMLAL 00415 SBIN0002817 1547 1547 Processed 16/07/2023 892115237 SYAMLAL STATE BANK OF INDIA(508548)
16 AJAIGARH MP-09-001-015-002/16
(HANMATPUR) 		1709001015NRG24110720230194765 12/07/2023 tulsha adiwasi 1709001015WL014987 tulsha adiwasi 00415 SBIN0002817 1547 1547 Processed 16/07/2023 892115237 tulshaadiwasi STATE BANK OF INDIA(508548)
17 AJAIGARH MP-09-001-015-002/75
(HANMATPUR) 		1709001015NRG24110720230194768 12/07/2023 HALKAI 1709001015WL014987 HALKAI 00415 SBIN0002817 1547 1547 Processed 16/07/2023 892115237 HALKAI STATE BANK OF INDIA(508548)
18 AJAIGARH MP-09-001-015-002/8
(HANMATPUR) 		1709001015NRG24110720230194769 12/07/2023 MUNNI KONDAR 1709001015WL014987 MUNNI KONDAR 00415 SBIN0002817 1547 1547 Processed 16/07/2023 892115237 MUNNIKONDAR STATE BANK OF INDIA(508548)
19 AJAIGARH MP-09-001-015-002/92-B
(HANMATPUR) 		1709001015NRG24110720230194770 12/07/2023 GOVIND SINGH 1709001015WL014987 GOVIND SINGH 00415 SBIN0002817 1547 1547 Processed 16/07/2023 892115237 GOVINDSINGH STATE BANK OF INDIA(508548)
20 AJAIGARH MP-09-001-015-002/98
(HANMATPUR) 		1709001015NRG24110720230194771 12/07/2023 SHARDA KONDAR 1709001015WL014987 SHARDA KONDAR 00415 SBIN0002817 1547 1547 Processed 16/07/2023 892115237 SHARDAKONDAR STATE BANK OF INDIA(508548)
21 AJAIGARH MP-09-001-046-001/247-A
(DHARAMPUR) 		1709001046NRG24120720230195967 12/07/2023 SHIVCHARAN KUSHWAHA 1709001046WL015081 SHIVCHARAN KUSHWAHA 00415 SBIN0002817 884 884 Processed 16/07/2023 892115237 SHIVCHARANKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
22 AJAIGARH MP-09-001-046-001/247-A
(DHARAMPUR) 		1709001046NRG24120720230195966 12/07/2023 SHIVCHARAN KUSHWAHA 1709001046WL015081 SHIVCHARAN KUSHWAHA 00415 SBIN0002817 884 884 Processed 16/07/2023 892115237 SHIVCHARANKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 28951 28951
23 AJAIGARH MP-09-001-048-001/919
(KHORA) 		1709001048NRG24120720230196171 12/07/2023 Suresh kumar 1709001048WL015093 Suresh kumar 00415 SBIN0018989 1326 1326 Processed 16/07/2023 892115237 Sureshkumar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
24 AJAIGARH MP-09-001-015-001/54
(HANMATPUR) 		1709001015NRG24110720230194752 12/07/2023 RAJWATI BILOHAN 1709001015WL014987 RAJWATI BILOHAN 00602 SBIN0RRMBGB 1547 1547 Processed 16/07/2023 892115237 RAJWATIBILOHAN MADHYANCHAL GRAMIN BANK(607232)
25 AJAIGARH MP-09-001-015-001/68
(HANMATPUR) 		1709001015NRG24110720230194754 12/07/2023 RANIPURWALI KONDAR 1709001015WL014987 RANIPURWALI KONDAR 00602 SBIN0RRMBGB 1105 1105 Processed 16/07/2023 892115237 RANIPURWALIKONDAR STATE BANK OF INDIA(508548)
26 AJAIGARH MP-09-001-015-001/71
(HANMATPUR) 		1709001015NRG24110720230194756 12/07/2023 BASANTI KONDAR 1709001015WL014987 BASANTI KONDAR 00602 SBIN0RRMBGB 1547 1547 Processed 16/07/2023 892115237 BASANTIKONDAR MADHYANCHAL GRAMIN BANK(607232)
27 AJAIGARH MP-09-001-015-002/38-A
(HANMATPUR) 		1709001015NRG24110720230194766 12/07/2023 hasina kondar 1709001015WL014987 hasina kondar 00602 SBIN0RRMBGB 1547 1547 Processed 16/07/2023 892115237 hasinakondar MADHYANCHAL GRAMIN BANK(607232)
28 AJAIGARH MP-09-001-046-001/315-A
(DHARAMPUR) 		1709001046NRG24120720230195968 12/07/2023 BHOLA 1709001046WL015081 BHOLA 00602 SBIN0RRMBGB 884 884 Processed 16/07/2023 892115237 BHOLA MADHYANCHAL GRAMIN BANK(607232)
29 AJAIGARH MP-09-001-046-001/315-A
(DHARAMPUR) 		1709001046NRG24120720230195969 12/07/2023 HIMANSHU GUPTA 1709001046WL015081 HIMANSHU GUPTA 00602 SBIN0RRMBGB 884 884 Processed 16/07/2023 892115237 HIMANSHUGUPTA MADHYANCHAL GRAMIN BANK(607232)
30 AJAIGARH MP-09-001-046-001/455
(DHARAMPUR) 		1709001046NRG24120720230195973 12/07/2023 MEENA SINGH 1709001046WL015081 MEENA SINGH 00602 SBIN0RRMBGB 884 884 Processed 16/07/2023 892115237 MEENASINGH MADHYANCHAL GRAMIN BANK(607232)
31 AJAIGARH MP-09-001-046-001/457-A
(DHARAMPUR) 		1709001046NRG24120720230195974 12/07/2023 RAMESH PRASAD 1709001046WL015081 RAMESH PRASAD 00602 SBIN0RRMBGB 884 884 Processed 16/07/2023 892115237 RAMESHPRASAD MADHYANCHAL GRAMIN BANK(607232)
32 AJAIGARH MP-09-001-046-001/459
(DHARAMPUR) 		1709001046NRG24120720230195975 12/07/2023 RAJJU KUSHWAHA 1709001046WL015081 RAJJU KUSHWAHA 00602 SBIN0RRMBGB 884 884 Processed 16/07/2023 892115237 RAJJUKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 10166 10166
33 AJAIGARH MP-09-001-015-002/66
(HANMATPUR) 		1709001015NRG24110720230194767 12/07/2023 RAJULIYA 1709001015WL014987 RAJULIYA 00691 IPOS0000001 1547 1547 Processed 16/07/2023 892115237 RAJULIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
Total 43758 43758

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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_162585 Bank of India BKID0009443 PANNA 884
2 AJAIGARH MP1709001_120723APB_FTO_162585 Punjab National Bank PUNB0659800 PANNA M P 884
3 AJAIGARH MP1709001_120723APB_FTO_162585 State Bank of India SBIN0002817 AJAYGARH 28951
4 AJAIGARH MP1709001_120723APB_FTO_162585 State Bank of India SBIN0018989 KHORA 1326
5 AJAIGARH MP1709001_120723APB_FTO_162585 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 5746
6 AJAIGARH MP1709001_120723APB_FTO_162585 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 4420
7 AJAIGARH MP1709001_120723APB_FTO_162585 India Post Payments Bank IPOS0000001 Chhatarpur 1547

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