Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:39:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709001_050623APB_FTO_73467
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-09-001-035-001/763-A
(BHASUNDA) 		1709001035NRG24050620230102435 05/06/2023 Mr. Ramnaresh Ramna 1709001035WL008717 Mr. Ramnaresh Ramna 00089 CBIN0282718 1326 1326 Processed 09/06/2023 261600441 Mr.RamnareshRamna CENTRAL BANK OF INDIA(607115)
2 AJAIGARH MP-09-001-035-001/774-B
(BHASUNDA) 		1709001035NRG24050620230102437 05/06/2023 Mr. Rajendra Prajap 1709001035WL008717 Mr. Rajendra Prajap 00089 CBIN0282718 1326 1326 Processed 09/06/2023 261600441 Mr.RajendraPrajap CENTRAL BANK OF INDIA(607115)
3 AJAIGARH MP-09-001-035-001/776-C
(BHASUNDA) 		1709001035NRG24050620230102439 05/06/2023 Mr. bhupat kondar 1709001035WL008717 Mr. bhupat kondar 00089 CBIN0282718 1326 1326 Processed 09/06/2023 261600441 Mr.bhupatkondar CENTRAL BANK OF INDIA(607115)
4 AJAIGARH MP-09-001-035-001/777-A
(BHASUNDA) 		1709001035NRG24050620230102440 05/06/2023 Mr. Kamal Kaml 1709001035WL008717 Mr. Kamal Kaml 00089 CBIN0282718 1326 1326 Processed 09/06/2023 261600441 Mr.KamalKaml STATE BANK OF INDIA(508548)
5 AJAIGARH MP-09-001-035-001/796-B
(BHASUNDA) 		1709001035NRG24050620230102441 05/06/2023 Mr. Lachhiya Kondar 1709001035WL008717 Mr. Lachhiya Kondar 00089 CBIN0282718 1326 1326 Processed 09/06/2023 261600441 Mr.LachhiyaKondar STATE BANK OF INDIA(508548)
6 AJAIGARH MP-09-001-035-001/797
(BHASUNDA) 		1709001035NRG24050620230102442 05/06/2023 Mr. Kamoda Adiwasi 1709001035WL008717 Mr. Kamoda Adiwasi 00089 CBIN0282718 1326 1326 Processed 09/06/2023 261600441 Mr.KamodaAdiwasi FINO PAYMENTS BANK LTD(608001)
7 AJAIGARH MP-09-001-037-001/115
(HARDI) 		1709001037NRG24040620230101918 05/06/2023 rameshwar 1709001037WL008680 rameshwar 00089 CBIN0282718 1326 1326 Processed 09/06/2023 261600441 rameshwar CENTRAL BANK OF INDIA(607115)
8 AJAIGARH MP-09-001-037-001/144
(HARDI) 		1709001037NRG24040620230101919 05/06/2023 RAJA BAI MALI 1709001037WL008680 RAJA BAI MALI 00089 CBIN0282718 1326 1326 Processed 09/06/2023 261600441 RAJABAIMALI CENTRAL BANK OF INDIA(607115)
SubTotal 10608 10608
9 AJAIGARH MP-09-001-013-001/276
(KUNWARPUR) 		1709001013NRG24040620230102080 05/06/2023 Laxman Pal 1709001013WL008687 Laxman Pal 00415 SBIN0002817 1547 1547 Processed 09/06/2023 261600441 LaxmanPal STATE BANK OF INDIA(508548)
10 AJAIGARH MP-09-001-013-001/276
(KUNWARPUR) 		1709001013NRG24040620230102081 05/06/2023 PREMA PAL 1709001013WL008687 PREMA PAL 00415 SBIN0002817 1547 1547 Processed 09/06/2023 261600441 PREMAPAL STATE BANK OF INDIA(508548)
11 AJAIGARH MP-09-001-013-001/42-A
(KUNWARPUR) 		1709001013NRG24040620230102083 05/06/2023 MANGIPANNALAL PAL 1709001013WL008687 MANGIPANNALAL PAL 00415 SBIN0002817 1547 1547 Processed 09/06/2023 261600441 MANGIPANNALALPAL STATE BANK OF INDIA(508548)
12 AJAIGARH MP-09-001-017-002/117-A
(SINHAI) 		1709001017NRG24050620230102668 05/06/2023 RAJU KONDAR 1709001017WL008755 RAJU KONDAR 00415 SBIN0002817 3315 3315 Processed 09/06/2023 261600441 RAJUKONDAR STATE BANK OF INDIA(508548)
13 AJAIGARH MP-09-001-035-001/141
(BHASUNDA) 		1709001035NRG24050620230102433 05/06/2023 SHYAMLAL 1709001035WL008717 SHYAMLAL 00415 SBIN0002817 1326 1326 Processed 09/06/2023 261600441 SHYAMLAL JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
14 AJAIGARH MP-09-001-042-001/117
(RAJAPUR) 		1709001042NRG24050620230102404 05/06/2023 SUBRATAN 1709001042WL008711 SUBRATAN 00415 SBIN0002817 2873 2873 Processed 09/06/2023 261600441 SUBRATAN STATE BANK OF INDIA(508548)
15 AJAIGARH MP-09-001-042-001/117-A
(RAJAPUR) 		1709001042NRG24050620230102406 05/06/2023 Sakeela 1709001042WL008711 Sakeela 00415 SBIN0002817 2873 2873 Processed 09/06/2023 261600441 Sakeela STATE BANK OF INDIA(508548)
16 AJAIGARH MP-09-001-042-001/117-A
(RAJAPUR) 		1709001042NRG24050620230102405 05/06/2023 Sayara 1709001042WL008711 Sayara 00415 SBIN0002817 2873 2873 Processed 09/06/2023 261600441 Sayara STATE BANK OF INDIA(508548)
17 AJAIGARH MP-09-001-042-001/117-C
(RAJAPUR) 		1709001042NRG24050620230102407 05/06/2023 Rahisiya 1709001042WL008711 Rahisiya 00415 SBIN0002817 2873 2873 Processed 09/06/2023 261600441 Rahisiya STATE BANK OF INDIA(508548)
18 AJAIGARH MP-09-001-042-001/117-C
(RAJAPUR) 		1709001042NRG24050620230102408 05/06/2023 SONIYA SEKH 1709001042WL008711 SONIYA SEKH 00415 SBIN0002817 2873 2873 Processed 09/06/2023 261600441 SONIYASEKH STATE BANK OF INDIA(508548)
19 AJAIGARH MP-09-001-042-001/117-D
(RAJAPUR) 		1709001042NRG24050620230102409 05/06/2023 Mrs. SHAKILA RAJJAN MUSALMAN 1709001042WL008711 Mrs. SHAKILA RAJJAN MUSALMAN 00415 SBIN0002817 2873 2873 Processed 09/06/2023 261600441 Mrs.SHAKILARAJJANMUSALMAN STATE BANK OF INDIA(508548)
20 AJAIGARH MP-09-001-042-001/146-A
(RAJAPUR) 		1709001042NRG24050620230102403 05/06/2023 Shivmoorat 1709001042WL008710 Shivmoorat 00415 SBIN0002817 3536 3536 Processed 09/06/2023 261600441 Shivmoorat STATE BANK OF INDIA(508548)
21 AJAIGARH MP-09-001-048-001/362
(KHORA) 		1709001048NRG24050620230102844 05/06/2023 SHOBHA LODH 1709001048WL008783 SHOBHA LODH 00415 SBIN0002817 3315 3315 Processed 09/06/2023 261600441 SHOBHALODH STATE BANK OF INDIA(508548)
22 AJAIGARH MP-09-001-057-001/117
(JIGNI) 		1709001057NRG24050620230102557 05/06/2023 NEERAJ KUMAR LODH 1709001057WL008720 NEERAJ KUMAR LODH 00415 SBIN0002817 3536 3536 Processed 09/06/2023 261600441 NEERAJKUMARLODH STATE BANK OF INDIA(508548)
23 AJAIGARH MP-09-001-057-001/243
(JIGNI) 		1709001057NRG24050620230102445 05/06/2023 VINOD KUMAR 1709001057WL008718 VINOD KUMAR 00415 SBIN0002817 3536 3536 Processed 09/06/2023 261600441 VINODKUMAR STATE BANK OF INDIA(508548)
24 AJAIGARH MP-09-001-057-001/301-A
(JIGNI) 		1709001057NRG24050620230102561 05/06/2023 sanjay kumar 1709001057WL008721 sanjay kumar 00415 SBIN0002817 3536 3536 Processed 09/06/2023 261600441 sanjaykumar AIRTEL PAYMENTS BANK LIMITED(990288)
25 AJAIGARH MP-09-001-057-001/5-A
(JIGNI) 		1709001057NRG24050620230102559 05/06/2023 Narendra Kumar 1709001057WL008720 Narendra Kumar 00415 SBIN0002817 3536 3536 Processed 09/06/2023 261600441 NarendraKumar STATE BANK OF INDIA(508548)
SubTotal 47515 47515
26 AJAIGARH MP-09-001-017-002/231
(SINHAI) 		1709001017NRG24050620230102669 05/06/2023 RATAN YADAV 1709001017WL008755 RATAN YADAV 00602 SBIN0RRMBGB 3315 3315 Processed 09/06/2023 261600441 RATANYADAV MADHYANCHAL GRAMIN BANK(607232)
27 AJAIGARH MP-09-001-035-001/141
(BHASUNDA) 		1709001035NRG24050620230102434 05/06/2023 SHYAM BAI 1709001035WL008717 SHYAM BAI 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261600441 SHYAMBAI MADHYANCHAL GRAMIN BANK(607232)
28 AJAIGARH MP-09-001-042-001/146
(RAJAPUR) 		1709001042NRG24050620230102402 05/06/2023 LALA BABAU LODH 1709001042WL008710 LALA BABAU LODH 00602 SBIN0RRMBGB 3536 3536 Processed 09/06/2023 261600441 LALABABAULODH MADHYANCHAL GRAMIN BANK(607232)
29 AJAIGARH MP-09-001-042-001/415
(RAJAPUR) 		1709001042NRG24050620230102410 05/06/2023 RAM SWAROOP 1709001042WL008712 RAM SWAROOP 00602 SBIN0RRMBGB 3315 3315 Processed 09/06/2023 261600441 RAMSWAROOP MADHYANCHAL GRAMIN BANK(607232)
30 AJAIGARH MP-09-001-042-001/429-A
(RAJAPUR) 		1709001042NRG24050620230102411 05/06/2023 JHALLU 1709001042WL008712 JHALLU 00602 SBIN0RRMBGB 3315 3315 Processed 09/06/2023 261600441 JHALLU MADHYANCHAL GRAMIN BANK(607232)
31 AJAIGARH MP-09-001-042-001/429-A
(RAJAPUR) 		1709001042NRG24050620230102412 05/06/2023 MAYA 1709001042WL008712 MAYA 00602 SBIN0RRMBGB 3315 3315 Rejected 09/06/2023 261600441 Aadhaar Number not Mapped to Account Number
32 AJAIGARH MP-09-001-048-001/306
(KHORA) 		1709001048NRG24050620230102766 05/06/2023 RAM KISOR Lodh 1709001048WL008769 RAM KISOR Lodh 00602 SBIN0RRMBGB 3315 3315 Processed 09/06/2023 261600441 RAMKISORLodh MADHYANCHAL GRAMIN BANK(607232)
33 AJAIGARH MP-09-001-048-001/393
(KHORA) 		1709001048NRG24050620230102767 05/06/2023 SHANTKUMAR 1709001048WL008769 SHANTKUMAR 00602 SBIN0RRMBGB 3315 3315 Processed 09/06/2023 261600441 SHANTKUMAR MADHYANCHAL GRAMIN BANK(607232)
SubTotal 24752 24752
34 AJAIGARH MP-09-001-042-001/74-C
(RAJAPUR) 		1709001042NRG24050620230102415 05/06/2023 RAM PRASAD 1709001042WL008713 RAM PRASAD 00688 FINO0001001 3315 3315 Processed 09/06/2023 261600441 RAMPRASAD FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
Total 86190 86190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_050623APB_FTO_73467 Central Bank Of India CBIN0282718 HARDI 10608
2 AJAIGARH MP1709001_050623APB_FTO_73467 State Bank of India SBIN0002817 AJAYGARH 47515
3 AJAIGARH MP1709001_050623APB_FTO_73467 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 18122
4 AJAIGARH MP1709001_050623APB_FTO_73467 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 6630
5 AJAIGARH MP1709001_050623APB_FTO_73467 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3315

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