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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:31:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709001_070523APB_FTO_31908
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-09-001-060-001/218
(CHHTAINI) 		1709001060NRG24070520230041746 07/05/2023 raja babu sahu 1709001060WL003745 raja babu sahu 00048 BKID0009443 1547 1547 Processed 15/05/2023 688278720 rajababusahu CENTRAL BANK OF INDIA(607115)
2 AJAIGARH MP-09-001-060-001/265-A
(CHHTAINI) 		1709001060NRG24070520230041824 07/05/2023 Devidayal 1709001060WL003748 Devidayal 00048 BKID0009443 1547 1547 Processed 15/05/2023 688278720 Devidayal BANK OF INDIA(508505)
3 AJAIGARH MP-09-001-060-001/294-B
(CHHTAINI) 		1709001060NRG24070520230041758 07/05/2023 Chhaya Lodh 1709001060WL003746 Chhaya Lodh 00048 BKID0009443 1547 1547 Processed 15/05/2023 688278720 ChhayaLodh INDIAN BANK(607105)
4 AJAIGARH MP-09-001-060-001/294-B
(CHHTAINI) 		1709001060NRG24070520230041757 07/05/2023 Praveen Lodh 1709001060WL003746 Praveen Lodh 00048 BKID0009443 1547 1547 Processed 15/05/2023 688278720 PraveenLodh STATE BANK OF INDIA(508548)
5 AJAIGARH MP-09-001-060-001/302
(CHHTAINI) 		1709001060NRG24070520230041759 07/05/2023 Ashok Singh 1709001060WL003746 Ashok Singh 00048 BKID0009443 1547 1547 Processed 15/05/2023 688278720 AshokSingh CENTRAL BANK OF INDIA(607115)
SubTotal 7735 7735
6 AJAIGARH MP-09-001-060-001/132
(CHHTAINI) 		1709001060NRG24070520230041822 07/05/2023 sudeep singh lodh 1709001060WL003748 sudeep singh lodh 00089 CBIN0282718 1547 1547 Processed 15/05/2023 688278720 sudeepsinghlodh CENTRAL BANK OF INDIA(607115)
7 AJAIGARH MP-09-001-060-001/158-B
(CHHTAINI) 		1709001060NRG24070520230041742 07/05/2023 sheela bai 1709001060WL003745 sheela bai 00089 CBIN0282718 1547 1547 Processed 15/05/2023 688278720 sheelabai CENTRAL BANK OF INDIA(607115)
8 AJAIGARH MP-09-001-060-001/198
(CHHTAINI) 		1709001060NRG24070520230041752 07/05/2023 Ankit Singh Lodh 1709001060WL003746 Ankit Singh Lodh 00089 CBIN0282718 1547 1547 Processed 15/05/2023 688278720 AnkitSinghLodh CENTRAL BANK OF INDIA(607115)
9 AJAIGARH MP-09-001-060-001/218
(CHHTAINI) 		1709001060NRG24070520230041745 07/05/2023 bhagirath sahu 1709001060WL003745 bhagirath sahu 00089 CBIN0282718 1547 1547 Processed 16/05/2023 688278720 bhagirathsahu INDIA POST PAYMENTS BANK LIMITED(508528)
10 AJAIGARH MP-09-001-060-001/218
(CHHTAINI) 		1709001060NRG24070520230041744 07/05/2023 RAMRATAN 1709001060WL003745 RAMRATAN 00089 CBIN0282718 1547 1547 Processed 15/05/2023 688278720 RAMRATAN CENTRAL BANK OF INDIA(607115)
11 AJAIGARH MP-09-001-060-001/218
(CHHTAINI) 		1709001060NRG24070520230041743 07/05/2023 RAMRATAN 1709001060WL003745 RAMRATAN 00089 CBIN0282718 1547 1547 Processed 15/05/2023 688278720 RAMRATAN CENTRAL BANK OF INDIA(607115)
12 AJAIGARH MP-09-001-060-001/239
(CHHTAINI) 		1709001060NRG24070520230041748 07/05/2023 gulab rani 1709001060WL003745 gulab rani 00089 CBIN0282718 1547 1547 Processed 15/05/2023 688278720 gulabrani CENTRAL BANK OF INDIA(607115)
13 AJAIGARH MP-09-001-060-001/239
(CHHTAINI) 		1709001060NRG24070520230041747 07/05/2023 Ramdulare 1709001060WL003745 Ramdulare 00089 CBIN0282718 1547 1547 Processed 15/05/2023 688278720 Ramdulare STATE BANK OF INDIA(508548)
14 AJAIGARH MP-09-001-060-001/260
(CHHTAINI) 		1709001060NRG24070520230041749 07/05/2023 Pappu Kori 1709001060WL003745 Pappu Kori 00089 CBIN0282718 1547 1547 Processed 15/05/2023 688278720 PappuKori CENTRAL BANK OF INDIA(607115)
15 AJAIGARH MP-09-001-060-001/282-A
(CHHTAINI) 		1709001060NRG24070520230041756 07/05/2023 DEVIDEEN 1709001060WL003746 DEVIDEEN 00089 CBIN0282718 1547 1547 Processed 15/05/2023 688278720 DEVIDEEN CENTRAL BANK OF INDIA(607115)
16 AJAIGARH MP-09-001-060-001/288
(CHHTAINI) 		1709001060NRG24070520230041828 07/05/2023 heera lal 1709001060WL003748 heera lal 00089 CBIN0282718 1547 1547 Processed 15/05/2023 688278720 heeralal CENTRAL BANK OF INDIA(607115)
17 AJAIGARH MP-09-001-060-001/288
(CHHTAINI) 		1709001060NRG24070520230041827 07/05/2023 shankardayal 1709001060WL003748 shankardayal 00089 CBIN0282718 1547 1547 Processed 15/05/2023 688278720 shankardayal CENTRAL BANK OF INDIA(607115)
18 AJAIGARH MP-09-001-060-001/302-A
(CHHTAINI) 		1709001060NRG24070520230041761 07/05/2023 Gudiya Singh 1709001060WL003746 Gudiya Singh 00089 CBIN0282718 1547 1547 Processed 15/05/2023 688278720 GudiyaSingh CENTRAL BANK OF INDIA(607115)
19 AJAIGARH MP-09-001-060-001/807
(CHHTAINI) 		1709001060NRG24070520230041751 07/05/2023 LALLU 1709001060WL003745 LALLU 00089 CBIN0282718 1547 1547 Processed 15/05/2023 688278720 LALLU CENTRAL BANK OF INDIA(607115)
20 AJAIGARH MP-09-001-060-001/95
(CHHTAINI) 		1709001060NRG24070520230041831 07/05/2023 ANARKALI LODH 1709001060WL003748 ANARKALI LODH 00089 CBIN0282718 1547 1547 Processed 15/05/2023 688278720 ANARKALILODH CENTRAL BANK OF INDIA(607115)
21 AJAIGARH MP-09-001-060-001/95
(CHHTAINI) 		1709001060NRG24070520230041830 07/05/2023 Ramraj 1709001060WL003748 Ramraj 00089 CBIN0282718 1547 1547 Processed 15/05/2023 688278720 Ramraj CENTRAL BANK OF INDIA(607115)
22 AJAIGARH MP-09-001-060-001/95
(CHHTAINI) 		1709001060NRG24070520230041829 07/05/2023 ramraja 1709001060WL003748 ramraja 00089 CBIN0282718 1547 1547 Processed 15/05/2023 688278720 ramraja CENTRAL BANK OF INDIA(607115)
SubTotal 26299 26299
23 AJAIGARH MP-09-001-048-001/155-A
(KHORA) 		1709001048NRG24070520230041267 07/05/2023 Mr. KAMLESH KUMAR 1709001048WL003709 Mr. KAMLESH KUMAR 00415 SBIN0000447 3315 3315 Processed 15/05/2023 688278720 Mr.KAMLESHKUMAR STATE BANK OF INDIA(508548)
SubTotal 3315 3315
24 AJAIGARH MP-09-001-008-001/799-B
(DEORA BHAPATPUR) 		1709001008NRG24070520230041637 07/05/2023 Bhayan 1709001008WL003732 Bhayan 00415 SBIN0002817 3315 3315 Processed 15/05/2023 688278720 Bhayan MADHYANCHAL GRAMIN BANK(607232)
25 AJAIGARH MP-09-001-008-001/799-B
(DEORA BHAPATPUR) 		1709001008NRG24070520230041638 07/05/2023 Bhayan 1709001008WL003732 Bhayan 00415 SBIN0002817 3315 3315 Processed 15/05/2023 688278720 Bhayan MADHYANCHAL GRAMIN BANK(607232)
26 AJAIGARH MP-09-001-008-001/799-C
(DEORA BHAPATPUR) 		1709001008NRG24070520230041639 07/05/2023 SANTOSH KUMAR YADAV 1709001008WL003732 SANTOSH KUMAR YADAV 00415 SBIN0002817 3315 3315 Processed 15/05/2023 688278720 SANTOSHKUMARYADAV STATE BANK OF INDIA(508548)
27 AJAIGARH MP-09-001-042-003/62-B
(RAJAPUR) 		1709001000NRG24070520230042255 07/05/2023 RAMKRAPAL LODH 1709001WL003800 RAMKRAPAL LODH 00415 SBIN0002817 3536 3536 Processed 15/05/2023 688278720 RAMKRAPALLODH STATE BANK OF INDIA(508548)
28 AJAIGARH MP-09-001-042-003/62-B
(RAJAPUR) 		1709001000NRG24070520230042256 07/05/2023 SUMINTRA LODH 1709001WL003800 SUMINTRA LODH 00415 SBIN0002817 3536 3536 Processed 15/05/2023 688278720 SUMINTRALODH INDIAN BANK(607105)
29 AJAIGARH MP-09-001-060-001/229-A
(CHHTAINI) 		1709001060NRG24070520230041754 07/05/2023 Buddh ingh 1709001060WL003746 Buddh ingh 00415 SBIN0002817 1547 1547 Processed 15/05/2023 688278720 Buddhingh STATE BANK OF INDIA(508548)
30 AJAIGARH MP-09-001-060-001/260
(CHHTAINI) 		1709001060NRG24070520230041750 07/05/2023 PANKUMARI KORI 1709001060WL003745 PANKUMARI KORI 00415 SBIN0002817 1547 1547 Processed 15/05/2023 688278720 PANKUMARIKORI STATE BANK OF INDIA(508548)
SubTotal 20111 20111
31 AJAIGARH MP-09-001-060-001/265-B
(CHHTAINI) 		1709001060NRG24070520230041825 07/05/2023 Govind Singh 1709001060WL003748 Govind Singh 00462 UCBA0003161 1547 1547 Processed 15/05/2023 688278720 GovindSingh UCO BANK(607066)
SubTotal 1547 1547
32 AJAIGARH MP-09-001-060-001/302-A
(CHHTAINI) 		1709001060NRG24070520230041760 07/05/2023 Anil Singh 1709001060WL003746 Anil Singh 00468 UBIN0563706 1547 1547 Processed 15/05/2023 688278720 AnilSingh CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
33 AJAIGARH MP-09-001-008-001/799-A
(DEORA BHAPATPUR) 		1709001008NRG24070520230041636 07/05/2023 natthu 1709001008WL003732 natthu 00602 SBIN0RRMBGB 3315 3315 Processed 15/05/2023 688278720 natthu MADHYANCHAL GRAMIN BANK(607232)
34 AJAIGARH MP-09-001-008-001/826-A
(DEORA BHAPATPUR) 		1709001008NRG24070520230041632 07/05/2023 Kandhi 1709001008WL003731 Kandhi 00602 SBIN0RRMBGB 3315 3315 Processed 15/05/2023 688278720 Kandhi MADHYANCHAL GRAMIN BANK(607232)
35 AJAIGARH MP-09-001-008-001/826-B
(DEORA BHAPATPUR) 		1709001008NRG24070520230041634 07/05/2023 Lalabhai 1709001008WL003731 Lalabhai 00602 SBIN0RRMBGB 3315 3315 Processed 15/05/2023 688278720 Lalabhai MADHYANCHAL GRAMIN BANK(607232)
36 AJAIGARH MP-09-001-008-001/826-B
(DEORA BHAPATPUR) 		1709001008NRG24070520230041635 07/05/2023 Lalabhai 1709001008WL003731 Lalabhai 00602 SBIN0RRMBGB 3315 3315 Processed 15/05/2023 688278720 Lalabhai STATE BANK OF INDIA(508548)
37 AJAIGARH MP-09-001-042-003/62-B
(RAJAPUR) 		1709001000NRG24070520230042257 07/05/2023 KANYA DEVI 1709001WL003800 KANYA DEVI 00602 SBIN0RRMBGB 3536 3536 Processed 15/05/2023 688278720 KANYADEVI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 16796 16796
Total 77350 77350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_070523APB_FTO_31908 Bank of India BKID0009443 PANNA 7735
2 AJAIGARH MP1709001_070523APB_FTO_31908 Central Bank Of India CBIN0282718 HARDI 26299
3 AJAIGARH MP1709001_070523APB_FTO_31908 State Bank of India SBIN0000447 PANNA 3315
4 AJAIGARH MP1709001_070523APB_FTO_31908 State Bank of India SBIN0002817 AJAYGARH 20111
5 AJAIGARH MP1709001_070523APB_FTO_31908 UCO Bank UCBA0003161 Panna 1547
6 AJAIGARH MP1709001_070523APB_FTO_31908 Union Bank of India UBIN0563706 PANNA 1547
7 AJAIGARH MP1709001_070523APB_FTO_31908 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 16796

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