Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:18:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709001_070523APB_FTO_31912
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-09-001-063-001/90-A
(NANDANPUR) 		1709001063NRG24070520230041132 07/05/2023 SHEELA 1709001063WL003692 SHEELA 00048 BKID0009443 1326 1326 Processed 15/05/2023 688175257 SHEELA STATE BANK OF INDIA(508548)
2 AJAIGARH MP-09-001-063-002/108-A
(NANDANPUR) 		1709001063NRG24070520230041136 07/05/2023 RAM KANYA 1709001063WL003692 RAM KANYA 00048 BKID0009443 1326 1326 Processed 15/05/2023 688175257 RAMKANYA BANK OF INDIA(508505)
3 AJAIGARH MP-09-001-063-002/83-A
(NANDANPUR) 		1709001063NRG24070520230041163 07/05/2023 KAMLESH KUMAR LODH 1709001063WL003692 KAMLESH KUMAR LODH 00048 BKID0009443 1326 1326 Processed 15/05/2023 688175257 KAMLESHKUMARLODH STATE BANK OF INDIA(508548)
4 AJAIGARH MP-09-001-063-002/83-A
(NANDANPUR) 		1709001063NRG24070520230041164 07/05/2023 MAYA LODH 1709001063WL003692 MAYA LODH 00048 BKID0009443 1326 1326 Processed 15/05/2023 688175257 MAYALODH BANK OF INDIA(508505)
SubTotal 5304 5304
5 AJAIGARH MP-09-001-063-002/108-A
(NANDANPUR) 		1709001063NRG24070520230041135 07/05/2023 MANGAL SINGH 1709001063WL003692 MANGAL SINGH 00089 CBIN0282718 1326 1326 Processed 15/05/2023 688175257 MANGALSINGH CENTRAL BANK OF INDIA(607115)
6 AJAIGARH MP-09-001-063-002/131
(NANDANPUR) 		1709001063NRG24070520230041141 07/05/2023 BETA LAL LODH 1709001063WL003692 BETA LAL LODH 00089 CBIN0282718 1326 1326 Processed 15/05/2023 688175257 BETALALLODH CENTRAL BANK OF INDIA(607115)
7 AJAIGARH MP-09-001-063-002/131
(NANDANPUR) 		1709001063NRG24070520230041142 07/05/2023 BETA LAL LODH 1709001063WL003692 BETA LAL LODH 00089 CBIN0282718 1326 1326 Processed 15/05/2023 688175257 BETALALLODH STATE BANK OF INDIA(508548)
8 AJAIGARH MP-09-001-063-002/132-B
(NANDANPUR) 		1709001063NRG24070520230041143 07/05/2023 SANTOSH 1709001063WL003692 SANTOSH 00089 CBIN0282718 1326 1326 Processed 15/05/2023 688175257 SANTOSH CENTRAL BANK OF INDIA(607115)
9 AJAIGARH MP-09-001-063-002/142-A
(NANDANPUR) 		1709001063NRG24070520230041145 07/05/2023 MANGANSINGH 1709001063WL003692 MANGANSINGH 00089 CBIN0282718 1326 1326 Processed 15/05/2023 688175257 MANGANSINGH CENTRAL BANK OF INDIA(607115)
10 AJAIGARH MP-09-001-063-002/2
(NANDANPUR) 		1709001063NRG24070520230041149 07/05/2023 RAJKUMAR 1709001063WL003692 RAJKUMAR 00089 CBIN0282718 1326 1326 Processed 15/05/2023 688175257 RAJKUMAR CENTRAL BANK OF INDIA(607115)
11 AJAIGARH MP-09-001-063-002/2
(NANDANPUR) 		1709001063NRG24070520230041148 07/05/2023 SONA 1709001063WL003692 SONA 00089 CBIN0282718 1326 1326 Processed 15/05/2023 688175257 SONA CENTRAL BANK OF INDIA(607115)
12 AJAIGARH MP-09-001-063-002/20
(NANDANPUR) 		1709001063NRG24070520230041151 07/05/2023 RAJULIYA Yadav 1709001063WL003692 RAJULIYA Yadav 00089 CBIN0282718 1326 1326 Rejected 15/05/2023 688175257 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 AJAIGARH MP-09-001-063-002/20
(NANDANPUR) 		1709001063NRG24070520230041150 07/05/2023 RAMPYARE 1709001063WL003692 RAMPYARE 00089 CBIN0282718 1326 1326 Processed 15/05/2023 688175257 RAMPYARE BANK OF INDIA(508505)
14 AJAIGARH MP-09-001-063-002/55-C
(NANDANPUR) 		1709001063NRG24070520230041152 07/05/2023 ASHOK KUMAR 1709001063WL003692 ASHOK KUMAR 00089 CBIN0282718 1326 1326 Processed 15/05/2023 688175257 ASHOKKUMAR CENTRAL BANK OF INDIA(607115)
15 AJAIGARH MP-09-001-063-002/61-A
(NANDANPUR) 		1709001063NRG24070520230041154 07/05/2023 GORELAL 1709001063WL003692 GORELAL 00089 CBIN0282718 1326 1326 Processed 15/05/2023 688175257 GORELAL CENTRAL BANK OF INDIA(607115)
16 AJAIGARH MP-09-001-063-002/79-A
(NANDANPUR) 		1709001063NRG24070520230041155 07/05/2023 BADE RAM 1709001063WL003692 BADE RAM 00089 CBIN0282718 1326 1326 Processed 15/05/2023 688175257 BADERAM CENTRAL BANK OF INDIA(607115)
17 AJAIGARH MP-09-001-063-002/80-A
(NANDANPUR) 		1709001063NRG24070520230041160 07/05/2023 shankar 1709001063WL003692 shankar 00089 CBIN0282718 1326 1326 Processed 15/05/2023 688175257 shankar CENTRAL BANK OF INDIA(607115)
18 AJAIGARH MP-09-001-063-002/81-A
(NANDANPUR) 		1709001063NRG24070520230041161 07/05/2023 BACHI LAL 1709001063WL003692 BACHI LAL 00089 CBIN0282718 1326 1326 Processed 15/05/2023 688175257 BACHILAL CENTRAL BANK OF INDIA(607115)
SubTotal 18564 18564
19 AJAIGARH MP-09-001-063-001/86-B
(NANDANPUR) 		1709001063NRG24070520230041130 07/05/2023 MAYA 1709001063WL003692 MAYA 00415 SBIN0002817 1326 1326 Processed 15/05/2023 688175257 MAYA STATE BANK OF INDIA(508548)
20 AJAIGARH MP-09-001-063-002/111
(NANDANPUR) 		1709001063NRG24070520230041137 07/05/2023 KAMLESH 1709001063WL003692 KAMLESH 00415 SBIN0002817 1326 1326 Processed 15/05/2023 688175257 KAMLESH STATE BANK OF INDIA(508548)
21 AJAIGARH MP-09-001-063-002/111
(NANDANPUR) 		1709001063NRG24070520230041138 07/05/2023 KAMLESH 1709001063WL003692 KAMLESH 00415 SBIN0002817 1326 1326 Processed 15/05/2023 688175257 KAMLESH STATE BANK OF INDIA(508548)
22 AJAIGARH MP-09-001-063-002/132-B
(NANDANPUR) 		1709001063NRG24070520230041144 07/05/2023 NEELAM 1709001063WL003692 NEELAM 00415 SBIN0002817 1326 1326 Processed 15/05/2023 688175257 NEELAM STATE BANK OF INDIA(508548)
23 AJAIGARH MP-09-001-063-002/81-A
(NANDANPUR) 		1709001063NRG24070520230041162 07/05/2023 UMA 1709001063WL003692 UMA 00415 SBIN0002817 1326 1326 Processed 15/05/2023 688175257 UMA STATE BANK OF INDIA(508548)
SubTotal 6630 6630
24 AJAIGARH MP-09-001-063-002/108
(NANDANPUR) 		1709001063NRG24070520230041133 07/05/2023 RAMLALI 1709001063WL003692 RAMLALI 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688175257 RAMLALI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
Total 31824 31824

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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_31912 Bank of India BKID0009443 PANNA 5304
2 AJAIGARH MP1709001_070523APB_FTO_31912 Central Bank Of India CBIN0282718 HARDI 18564
3 AJAIGARH MP1709001_070523APB_FTO_31912 State Bank of India SBIN0002817 AJAYGARH 6630
4 AJAIGARH MP1709001_070523APB_FTO_31912 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 1326

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