Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:52:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709001_121223APB_FTO_387061
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-09-001-038-001/103
(SIDDHAPUR) 		1709001038NRG24121220230398965 12/12/2023 KALLU 1709001038WL034464 KALLU 00089 CBIN0282718 1326 1326 Processed 29/02/2024 462283048 KALLU CENTRAL BANK OF INDIA(607115)
2 AJAIGARH MP-09-001-038-001/112
(SIDDHAPUR) 		1709001038NRG24121220230398953 12/12/2023 AWADH BIHARI LODH 1709001038WL034462 AWADH BIHARI LODH 00089 CBIN0282718 1326 1326 Processed 01/03/2024 462283048 AWADHBIHARILODH STATE BANK OF INDIA(508548)
3 AJAIGARH MP-09-001-038-001/112-A
(SIDDHAPUR) 		1709001038NRG24121220230398954 12/12/2023 Ram singh lodh 1709001038WL034462 Ram singh lodh 00089 CBIN0282718 1326 1326 Processed 29/02/2024 462283048 Ramsinghlodh CENTRAL BANK OF INDIA(607115)
4 AJAIGARH MP-09-001-038-001/123
(SIDDHAPUR) 		1709001038NRG24121220230398966 12/12/2023 MEHNDI 1709001038WL034464 MEHNDI 00089 CBIN0282718 1326 1326 Processed 29/02/2024 462283048 MEHNDI CENTRAL BANK OF INDIA(607115)
5 AJAIGARH MP-09-001-038-001/132
(SIDDHAPUR) 		1709001038NRG24121220230398967 12/12/2023 RAMAOUTAR 1709001038WL034464 RAMAOUTAR 00089 CBIN0282718 1326 1326 Processed 29/02/2024 462283048 RAMAOUTAR CENTRAL BANK OF INDIA(607115)
6 AJAIGARH MP-09-001-038-001/134
(SIDDHAPUR) 		1709001038NRG24121220230398970 12/12/2023 SREEPAL 1709001038WL034464 SREEPAL 00089 CBIN0282718 1326 1326 Processed 01/03/2024 462283048 SREEPAL STATE BANK OF INDIA(508548)
7 AJAIGARH MP-09-001-038-001/134
(SIDDHAPUR) 		1709001038NRG24121220230398969 12/12/2023 SREEPAL 1709001038WL034464 SREEPAL 00089 CBIN0282718 1326 1326 Processed 29/02/2024 462283048 SREEPAL CENTRAL BANK OF INDIA(607115)
8 AJAIGARH MP-09-001-038-001/170
(SIDDHAPUR) 		1709001038NRG24121220230398972 12/12/2023 RAMRUP 1709001038WL034464 RAMRUP 00089 CBIN0282718 1326 1326 Processed 29/02/2024 462283048 RAMRUP CENTRAL BANK OF INDIA(607115)
9 AJAIGARH MP-09-001-038-001/183
(SIDDHAPUR) 		1709001038NRG24121220230398973 12/12/2023 foola devi 1709001038WL034464 foola devi 00089 CBIN0282718 1326 1326 Processed 29/02/2024 462283048 fooladevi CENTRAL BANK OF INDIA(607115)
10 AJAIGARH MP-09-001-038-001/185
(SIDDHAPUR) 		1709001038NRG24121220230398974 12/12/2023 SHIV PRASAD 1709001038WL034464 SHIV PRASAD 00089 CBIN0282718 1326 1326 Processed 29/02/2024 462283048 SHIVPRASAD CENTRAL BANK OF INDIA(607115)
SubTotal 13260 13260
11 AJAIGARH MP-09-001-056-001/154
(LODHAPURWA) 		1709001056NRG24111220230398666 12/12/2023 MAINU DEVI KORI 1709001056WL034445 MAINU DEVI KORI 00415 SBIN0000447 1547 1547 Processed 01/03/2024 462283048 MAINUDEVIKORI STATE BANK OF INDIA(508548)
SubTotal 1547 1547
12 AJAIGARH MP-09-001-038-001/121
(SIDDHAPUR) 		1709001038NRG24121220230398955 12/12/2023 kamlesh kumar 1709001038WL034462 kamlesh kumar 00415 SBIN0002817 1326 1326 Processed 29/02/2024 462283048 kamleshkumar CENTRAL BANK OF INDIA(607115)
13 AJAIGARH MP-09-001-038-001/133
(SIDDHAPUR) 		1709001038NRG24121220230398968 12/12/2023 Bhavanideen vishwakarma 1709001038WL034464 Bhavanideen vishwakarma 00415 SBIN0002817 1326 1326 Processed 01/03/2024 462283048 Bhavanideenvishwakarma STATE BANK OF INDIA(508548)
14 AJAIGARH MP-09-001-038-001/134
(SIDDHAPUR) 		1709001038NRG24121220230398971 12/12/2023 MUKESH PATEL 1709001038WL034464 MUKESH PATEL 00415 SBIN0002817 1326 1326 Processed 01/03/2024 462283048 MUKESHPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
15 AJAIGARH MP-09-001-056-001/139
(LODHAPURWA) 		1709001056NRG24111220230398651 12/12/2023 Sachin kumar patel 1709001056WL034445 Sachin kumar patel 00415 SBIN0002817 1547 1547 Processed 01/03/2024 462283048 Sachinkumarpatel BANK OF BARODA(606985)
16 AJAIGARH MP-09-001-056-001/142
(LODHAPURWA) 		1709001056NRG24111220230398654 12/12/2023 Rambahadur Ahirwar 1709001056WL034445 Rambahadur Ahirwar 00415 SBIN0002817 1547 1547 Processed 01/03/2024 462283048 RambahadurAhirwar STATE BANK OF INDIA(508548)
17 AJAIGARH MP-09-001-056-001/148
(LODHAPURWA) 		1709001056NRG24111220230398660 12/12/2023 Ganesh kumar 1709001056WL034445 Ganesh kumar 00415 SBIN0002817 1547 1547 Processed 01/03/2024 462283048 Ganeshkumar STATE BANK OF INDIA(508548)
18 AJAIGARH MP-09-001-056-001/149
(LODHAPURWA) 		1709001056NRG24111220230398661 12/12/2023 veerendra kumar 1709001056WL034445 veerendra kumar 00415 SBIN0002817 1547 1547 Processed 29/02/2024 462283048 veerendrakumar FINO PAYMENTS BANK LTD(608001)
19 AJAIGARH MP-09-001-056-001/64
(LODHAPURWA) 		1709001056NRG24111220230398676 12/12/2023 andni 1709001056WL034445 andni 00415 SBIN0002817 1547 1547 Processed 01/03/2024 462283048 andni STATE BANK OF INDIA(508548)
20 AJAIGARH MP-09-001-056-001/75
(LODHAPURWA) 		1709001056NRG24111220230398678 12/12/2023 Uma 1709001056WL034445 Uma 00415 SBIN0002817 442 442 Processed 01/03/2024 462283048 Uma STATE BANK OF INDIA(508548)
21 AJAIGARH MP-09-001-056-001/82
(LODHAPURWA) 		1709001056NRG24111220230398680 12/12/2023 lalabhaiya 1709001056WL034445 lalabhaiya 00415 SBIN0002817 1547 1547 Processed 29/02/2024 462283048 lalabhaiya GRAMIN BANK OF ARYAVART(508509)
22 AJAIGARH MP-09-001-056-001/98
(LODHAPURWA) 		1709001056NRG24111220230398683 12/12/2023 hira mani 1709001056WL034445 hira mani 00415 SBIN0002817 1547 1547 Processed 01/03/2024 462283048 hiramani STATE BANK OF INDIA(508548)
23 AJAIGARH MP-09-001-056-002/130
(LODHAPURWA) 		1709001056NRG24111220230398684 12/12/2023 Govind 1709001056WL034445 Govind 00415 SBIN0002817 1547 1547 Processed 01/03/2024 462283048 Govind STATE BANK OF INDIA(508548)
24 AJAIGARH MP-09-001-056-002/19
(LODHAPURWA) 		1709001056NRG24111220230398685 12/12/2023 devrati 1709001056WL034445 devrati 00415 SBIN0002817 1547 1547 Processed 01/03/2024 462283048 devrati STATE BANK OF INDIA(508548)
25 AJAIGARH MP-09-001-056-002/43
(LODHAPURWA) 		1709001056NRG24111220230398690 12/12/2023 chhotibahu 1709001056WL034445 chhotibahu 00415 SBIN0002817 1547 1547 Processed 01/03/2024 462283048 chhotibahu INDIA POST PAYMENTS BANK LIMITED(508528)
26 AJAIGARH MP-09-001-056-002/503
(LODHAPURWA) 		1709001056NRG24111220230398694 12/12/2023 manti 1709001056WL034445 manti 00415 SBIN0002817 1547 1547 Processed 01/03/2024 462283048 manti STATE BANK OF INDIA(508548)
27 AJAIGARH MP-09-001-056-002/506
(LODHAPURWA) 		1709001056NRG24111220230398696 12/12/2023 Meera 1709001056WL034445 Meera 00415 SBIN0002817 1547 1547 Processed 01/03/2024 462283048 Meera STATE BANK OF INDIA(508548)
28 AJAIGARH MP-09-001-056-002/54
(LODHAPURWA) 		1709001056NRG24111220230398697 12/12/2023 Komalchand 1709001056WL034445 Komalchand 00415 SBIN0002817 1547 1547 Processed 01/03/2024 462283048 Komalchand STATE BANK OF INDIA(508548)
SubTotal 24531 24531
29 AJAIGARH MP-09-001-056-001/140
(LODHAPURWA) 		1709001056NRG24111220230398652 12/12/2023 Devidyal patel 1709001056WL034445 Devidyal patel 00415 SBIN0002839 1547 1547 Processed 01/03/2024 462283048 Devidyalpatel STATE BANK OF INDIA(508548)
SubTotal 1547 1547
30 AJAIGARH MP-09-001-056-001/146
(LODHAPURWA) 		1709001056NRG24111220230398658 12/12/2023 Jeevanlal 1709001056WL034445 Jeevanlal 00415 SBIN0009257 1547 1547 Processed 01/03/2024 462283048 Jeevanlal STATE BANK OF INDIA(508548)
31 AJAIGARH MP-09-001-056-001/29
(LODHAPURWA) 		1709001056NRG24111220230398670 12/12/2023 Vindrawan 1709001056WL034445 Vindrawan 00415 SBIN0009257 1547 1547 Processed 01/03/2024 462283048 Vindrawan STATE BANK OF INDIA(508548)
SubTotal 3094 3094
32 AJAIGARH MP-09-001-056-001/152
(LODHAPURWA) 		1709001056NRG24111220230398664 12/12/2023 Hirendra tiwari 1709001056WL034445 Hirendra tiwari 00415 SBIN0017333 1547 1547 Processed 01/03/2024 462283048 Hirendratiwari STATE BANK OF INDIA(508548)
SubTotal 1547 1547
33 AJAIGARH MP-09-001-056-001/150
(LODHAPURWA) 		1709001056NRG24111220230398662 12/12/2023 Ajay pratap 1709001056WL034445 Ajay pratap 00415 SBIN0018989 1547 1547 Processed 01/03/2024 462283048 Ajaypratap MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1547 1547
34 AJAIGARH MP-09-001-056-001/141
(LODHAPURWA) 		1709001056NRG24111220230398653 12/12/2023 Susheel kumar patel 1709001056WL034445 Susheel kumar patel 00462 UCBA0003161 1547 1547 Processed 29/02/2024 462283048 Susheelkumarpatel UCO BANK(607066)
35 AJAIGARH MP-09-001-056-001/147
(LODHAPURWA) 		1709001056NRG24111220230398659 12/12/2023 Rajkaran 1709001056WL034445 Rajkaran 00462 UCBA0003161 1547 1547 Processed 01/03/2024 462283048 Rajkaran STATE BANK OF INDIA(508548)
SubTotal 3094 3094
36 AJAIGARH MP-09-001-056-001/145
(LODHAPURWA) 		1709001056NRG24111220230398657 12/12/2023 Lallu 1709001056WL034445 Lallu 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462283048 Lallu MADHYANCHAL GRAMIN BANK(607232)
37 AJAIGARH MP-09-001-056-001/17
(LODHAPURWA) 		1709001056NRG24111220230398668 12/12/2023 Raju Ram 1709001056WL034445 Raju Ram 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462283048 RajuRam MADHYANCHAL GRAMIN BANK(607232)
38 AJAIGARH MP-09-001-056-001/25
(LODHAPURWA) 		1709001056NRG24111220230398669 12/12/2023 ACHELAL 1709001056WL034445 ACHELAL 00602 SBIN0RRMBGB 1547 1547 Processed 29/02/2024 462283048 ACHELAL FINO PAYMENTS BANK LTD(608001)
39 AJAIGARH MP-09-001-056-001/32
(LODHAPURWA) 		1709001056NRG24111220230398671 12/12/2023 maya 1709001056WL034445 maya 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462283048 maya MADHYANCHAL GRAMIN BANK(607232)
40 AJAIGARH MP-09-001-056-001/35
(LODHAPURWA) 		1709001056NRG24111220230398672 12/12/2023 ramanand 1709001056WL034445 ramanand 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462283048 ramanand MADHYANCHAL GRAMIN BANK(607232)
41 AJAIGARH MP-09-001-056-001/76
(LODHAPURWA) 		1709001056NRG24111220230398679 12/12/2023 jagdev 1709001056WL034445 jagdev 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462283048 jagdev MADHYANCHAL GRAMIN BANK(607232)
42 AJAIGARH MP-09-001-056-001/88
(LODHAPURWA) 		1709001056NRG24111220230398682 12/12/2023 MANFHOOL 1709001056WL034445 MANFHOOL 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462283048 MANFHOOL STATE BANK OF INDIA(508548)
43 AJAIGARH MP-09-001-056-002/38
(LODHAPURWA) 		1709001056NRG24111220230398687 12/12/2023 BALRAM 1709001056WL034445 BALRAM 00602 SBIN0RRMBGB 1547 1547 Processed 29/02/2024 462283048 BALRAM FINO PAYMENTS BANK LTD(608001)
44 AJAIGARH MP-09-001-056-002/38
(LODHAPURWA) 		1709001056NRG24111220230398688 12/12/2023 SYAM BAI 1709001056WL034445 SYAM BAI 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462283048 SYAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
45 AJAIGARH MP-09-001-056-002/43
(LODHAPURWA) 		1709001056NRG24111220230398689 12/12/2023 goriya 1709001056WL034445 goriya 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462283048 goriya MADHYANCHAL GRAMIN BANK(607232)
46 AJAIGARH MP-09-001-056-002/501
(LODHAPURWA) 		1709001056NRG24111220230398692 12/12/2023 Lallu ram kewat 1709001056WL034445 Lallu ram kewat 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462283048 Lalluramkewat MADHYANCHAL GRAMIN BANK(607232)
SubTotal 17017 17017
47 AJAIGARH MP-09-001-056-001/137
(LODHAPURWA) 		1709001056NRG24111220230398649 12/12/2023 Umesh Kumar Kori 1709001056WL034445 Umesh Kumar Kori 00688 FINO0001001 1547 1547 Processed 29/02/2024 462283048 UmeshKumarKori FINO PAYMENTS BANK LTD(608001)
48 AJAIGARH MP-09-001-056-001/138
(LODHAPURWA) 		1709001056NRG24111220230398650 12/12/2023 Balakram patel 1709001056WL034445 Balakram patel 00688 FINO0001001 1547 1547 Processed 29/02/2024 462283048 Balakrampatel FINO PAYMENTS BANK LTD(608001)
49 AJAIGARH MP-09-001-056-001/143
(LODHAPURWA) 		1709001056NRG24111220230398655 12/12/2023 Kapil patel 1709001056WL034445 Kapil patel 00688 FINO0001001 1547 1547 Processed 29/02/2024 462283048 Kapilpatel FINO PAYMENTS BANK LTD(608001)
50 AJAIGARH MP-09-001-056-001/144
(LODHAPURWA) 		1709001056NRG24111220230398656 12/12/2023 bhupat 1709001056WL034445 bhupat 00688 FINO0001001 1547 1547 Processed 29/02/2024 462283048 bhupat FINO PAYMENTS BANK LTD(608001)
51 AJAIGARH MP-09-001-056-001/151
(LODHAPURWA) 		1709001056NRG24111220230398663 12/12/2023 deepu 1709001056WL034445 deepu 00688 FINO0001001 1547 1547 Processed 29/02/2024 462283048 deepu FINO PAYMENTS BANK LTD(608001)
52 AJAIGARH MP-09-001-056-001/157
(LODHAPURWA) 		1709001056NRG24111220230398667 12/12/2023 Brajendra kumar patel 1709001056WL034445 Brajendra kumar patel 00688 FINO0001001 1547 1547 Processed 29/02/2024 462283048 Brajendrakumarpatel FINO PAYMENTS BANK LTD(608001)
53 AJAIGARH MP-09-001-056-001/43
(LODHAPURWA) 		1709001056NRG24111220230398674 12/12/2023 Sumitra Devi 1709001056WL034445 Sumitra Devi 00688 FINO0001001 1547 1547 Processed 29/02/2024 462283048 SumitraDevi FINO PAYMENTS BANK LTD(608001)
54 AJAIGARH MP-09-001-056-002/502
(LODHAPURWA) 		1709001056NRG24111220230398693 12/12/2023 Chunna kewat 1709001056WL034445 Chunna kewat 00688 FINO0001001 1547 1547 Processed 29/02/2024 462283048 Chunnakewat FINO PAYMENTS BANK LTD(608001)
55 AJAIGARH MP-09-001-056-002/505
(LODHAPURWA) 		1709001056NRG24111220230398695 12/12/2023 Rakesh 1709001056WL034445 Rakesh 00688 FINO0001001 1547 1547 Processed 29/02/2024 462283048 Rakesh FINO PAYMENTS BANK LTD(608001)
SubTotal 13923 13923
Total 81107 81107

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_121223APB_FTO_387061 Central Bank Of India CBIN0282718 HARDI 13260
2 AJAIGARH MP1709001_121223APB_FTO_387061 State Bank of India SBIN0000447 PANNA 1547
3 AJAIGARH MP1709001_121223APB_FTO_387061 State Bank of India SBIN0002817 AJAYGARH 24531
4 AJAIGARH MP1709001_121223APB_FTO_387061 State Bank of India SBIN0002839 CHANDALA 1547
5 AJAIGARH MP1709001_121223APB_FTO_387061 State Bank of India SBIN0009257 BEERA 3094
6 AJAIGARH MP1709001_121223APB_FTO_387061 State Bank of India SBIN0017333 NARAINI, BANDA 1547
7 AJAIGARH MP1709001_121223APB_FTO_387061 State Bank of India SBIN0018989 KHORA 1547
8 AJAIGARH MP1709001_121223APB_FTO_387061 UCO Bank UCBA0003161 Panna 3094
9 AJAIGARH MP1709001_121223APB_FTO_387061 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 15470
10 AJAIGARH MP1709001_121223APB_FTO_387061 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 1547
11 AJAIGARH MP1709001_121223APB_FTO_387061 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 13923

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