Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:14:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709001_130823APB_FTO_217187
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-09-001-047-001/124
(KIRATPUR) 		1709001047NRG24110820230241783 13/08/2023 NEERAJ 1709001047WL019219 NEERAJ 00048 BKID0009443 1547 1547 Processed 22/08/2023 670472357 NEERAJ BANK OF INDIA(508505)
2 AJAIGARH MP-09-001-047-001/586
(KIRATPUR) 		1709001047NRG24110820230241844 13/08/2023 SUNAINA 1709001047WL019226 SUNAINA 00048 BKID0009443 1547 1547 Processed 22/08/2023 670472357 SUNAINA BANK OF INDIA(508505)
SubTotal 3094 3094
3 AJAIGARH MP-09-001-039-001/426
(BAHIRWARA) 		1709001039NRG24110820230241913 13/08/2023 Keshkali 1709001039WL019233 Keshkali 00089 CBIN0282718 1105 1105 Processed 22/08/2023 670472357 Keshkali CENTRAL BANK OF INDIA(607115)
4 AJAIGARH MP-09-001-039-001/426
(BAHIRWARA) 		1709001039NRG24110820230241914 13/08/2023 Sughra 1709001039WL019233 Sughra 00089 CBIN0282718 1105 1105 Processed 22/08/2023 670472357 Sughra CENTRAL BANK OF INDIA(607115)
5 AJAIGARH MP-09-001-039-001/45
(BAHIRWARA) 		1709001039NRG24110820230241915 13/08/2023 BANSU 1709001039WL019233 BANSU 00089 CBIN0282718 1105 1105 Processed 22/08/2023 670472357 BANSU CENTRAL BANK OF INDIA(607115)
6 AJAIGARH MP-09-001-039-001/47
(BAHIRWARA) 		1709001039NRG24110820230241917 13/08/2023 VISHVNATH 1709001039WL019233 VISHVNATH 00089 CBIN0282718 1105 1105 Processed 22/08/2023 670472357 VISHVNATH CENTRAL BANK OF INDIA(607115)
7 AJAIGARH MP-09-001-039-001/47
(BAHIRWARA) 		1709001039NRG24110820230241916 13/08/2023 VISHVNATH 1709001039WL019233 VISHVNATH 00089 CBIN0282718 1105 1105 Processed 22/08/2023 670472357 VISHVNATH STATE BANK OF INDIA(508548)
8 AJAIGARH MP-09-001-039-001/55
(BAHIRWARA) 		1709001039NRG24110820230241918 13/08/2023 JODHAN 1709001039WL019233 JODHAN 00089 CBIN0282718 1105 1105 Processed 22/08/2023 670472357 JODHAN CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
9 AJAIGARH MP-09-001-013-001/67-A
(KUNWARPUR) 		1709001013NRG24120820230242400 13/08/2023 UMA YADAV 1709001013WL019275 UMA YADAV 00165 IBKL0001595 950 950 Processed 22/08/2023 670472357 UMAYADAV IDBI BANK(607095)
10 AJAIGARH MP-09-001-013-001/70-B
(KUNWARPUR) 		1709001013NRG24120820230242403 13/08/2023 SUNITA YADAV 1709001013WL019275 SUNITA YADAV 00165 IBKL0001595 950 950 Processed 22/08/2023 670472357 SUNITAYADAV IDBI BANK(607095)
SubTotal 1900 1900
11 AJAIGARH MP-09-001-047-002/77-B
(KIRATPUR) 		1709001047NRG24110820230241875 13/08/2023 NEERAJ SINGH 1709001047WL019230 NEERAJ SINGH 00415 SBIN0000447 1547 1547 Processed 22/08/2023 670472357 NEERAJSINGH STATE BANK OF INDIA(508548)
SubTotal 1547 1547
12 AJAIGARH MP-09-001-013-001/161
(KUNWARPUR) 		1709001013NRG24120820230242396 13/08/2023 VIJAY PRAKASH 1709001013WL019275 VIJAY PRAKASH 00415 SBIN0002817 950 950 Processed 22/08/2023 670472357 VIJAYPRAKASH STATE BANK OF INDIA(508548)
13 AJAIGARH MP-09-001-013-001/198
(KUNWARPUR) 		1709001013NRG24120820230242397 13/08/2023 RAMESH 1709001013WL019275 RAMESH 00415 SBIN0002817 950 950 Processed 22/08/2023 670472357 RAMESH STATE BANK OF INDIA(508548)
14 AJAIGARH MP-09-001-013-001/33
(KUNWARPUR) 		1709001013NRG24120820230242398 13/08/2023 NATHU 1709001013WL019275 NATHU 00415 SBIN0002817 950 950 Processed 22/08/2023 670472357 NATHU STATE BANK OF INDIA(508548)
15 AJAIGARH MP-09-001-013-001/56
(KUNWARPUR) 		1709001013NRG24120820230242399 13/08/2023 KASTOORI PAL 1709001013WL019275 KASTOORI PAL 00415 SBIN0002817 950 950 Processed 22/08/2023 670472357 KASTOORIPAL STATE BANK OF INDIA(508548)
16 AJAIGARH MP-09-001-013-001/68-D
(KUNWARPUR) 		1709001013NRG24120820230242401 13/08/2023 BRAJGOPAL 1709001013WL019275 BRAJGOPAL 00415 SBIN0002817 950 950 Processed 23/08/2023 670472357 BRAJGOPAL JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
17 AJAIGARH MP-09-001-013-001/69-C
(KUNWARPUR) 		1709001013NRG24120820230242402 13/08/2023 NANDKISHOR 1709001013WL019275 NANDKISHOR 00415 SBIN0002817 950 950 Processed 22/08/2023 670472357 NANDKISHOR STATE BANK OF INDIA(508548)
18 AJAIGARH MP-09-001-047-001/120
(KIRATPUR) 		1709001047NRG24110820230241773 13/08/2023 RADHA BAI 1709001047WL019217 RADHA BAI 00415 SBIN0002817 1547 1547 Processed 22/08/2023 670472357 RADHABAI STATE BANK OF INDIA(508548)
19 AJAIGARH MP-09-001-047-001/139
(KIRATPUR) 		1709001047NRG24110820230241788 13/08/2023 SHOBHA RANI KAHAR 1709001047WL019219 SHOBHA RANI KAHAR 00415 SBIN0002817 1547 1547 Processed 22/08/2023 670472357 SHOBHARANIKAHAR STATE BANK OF INDIA(508548)
20 AJAIGARH MP-09-001-047-001/177
(KIRATPUR) 		1709001047NRG24110820230241795 13/08/2023 VIDHYA 1709001047WL019221 VIDHYA 00415 SBIN0002817 1547 1547 Processed 22/08/2023 670472357 VIDHYA STATE BANK OF INDIA(508548)
21 AJAIGARH MP-09-001-047-001/183
(KIRATPUR) 		1709001047NRG24110820230241800 13/08/2023 REKHADEVI 1709001047WL019221 REKHADEVI 00415 SBIN0002817 1547 1547 Processed 22/08/2023 670472357 REKHADEVI STATE BANK OF INDIA(508548)
22 AJAIGARH MP-09-001-047-001/434
(KIRATPUR) 		1709001047NRG24110820230241827 13/08/2023 SACHCHIDANAND 1709001047WL019223 SACHCHIDANAND 00415 SBIN0002817 1547 1547 Processed 22/08/2023 670472357 SACHCHIDANAND STATE BANK OF INDIA(508548)
23 AJAIGARH MP-09-001-047-001/556
(KIRATPUR) 		1709001047NRG24110820230241831 13/08/2023 LALARAM AHIRWAR 1709001047WL019223 LALARAM AHIRWAR 00415 SBIN0002817 1547 1547 Processed 22/08/2023 670472357 LALARAMAHIRWAR STATE BANK OF INDIA(508548)
24 AJAIGARH MP-09-001-047-001/82
(KIRATPUR) 		1709001047NRG24110820230241850 13/08/2023 RANI 1709001047WL019226 RANI 00415 SBIN0002817 7 7 Processed 22/08/2023 670472357 RANI STATE BANK OF INDIA(508548)
25 AJAIGARH MP-09-001-047-001/94
(KIRATPUR) 		1709001047NRG24110820230241861 13/08/2023 JAHARI LODH 1709001047WL019228 JAHARI LODH 00415 SBIN0002817 1547 1547 Processed 22/08/2023 670472357 JAHARILODH STATE BANK OF INDIA(508548)
26 AJAIGARH MP-09-001-047-002/106
(KIRATPUR) 		1709001047NRG24110820230241864 13/08/2023 GOVIND SINGH 1709001047WL019228 GOVIND SINGH 00415 SBIN0002817 1547 1547 Processed 22/08/2023 670472357 GOVINDSINGH MADHYANCHAL GRAMIN BANK(607232)
27 AJAIGARH MP-09-001-062-001/113-B
(KATRA) 		1709001062NRG24110820230241566 13/08/2023 SAMIM KHAN 1709001062WL019200 SAMIM KHAN 00415 SBIN0002817 1326 1326 Processed 22/08/2023 670472357 SAMIMKHAN INDIAN BANK(607105)
SubTotal 19409 19409
28 AJAIGARH MP-09-001-047-001/124
(KIRATPUR) 		1709001047NRG24110820230241775 13/08/2023 RAKESH PRASAD PAL 1709001047WL019217 RAKESH PRASAD PAL 00415 SBIN0018989 1547 1547 Processed 22/08/2023 670472357 RAKESHPRASADPAL UNION BANK OF INDIA(508500)
29 AJAIGARH MP-09-001-047-001/144
(KIRATPUR) 		1709001047NRG24110820230241789 13/08/2023 Krishana Kumar Gautam 1709001047WL019219 Krishana Kumar Gautam 00415 SBIN0018989 1547 1547 Processed 22/08/2023 670472357 KrishanaKumarGautam MADHYANCHAL GRAMIN BANK(607232)
30 AJAIGARH MP-09-001-047-001/144
(KIRATPUR) 		1709001047NRG24110820230241790 13/08/2023 Rekha 1709001047WL019219 Rekha 00415 SBIN0018989 1547 1547 Processed 22/08/2023 670472357 Rekha STATE BANK OF INDIA(508548)
31 AJAIGARH MP-09-001-047-001/193
(KIRATPUR) 		1709001047NRG24110820230241802 13/08/2023 UPENDRA SINGH 1709001047WL019221 UPENDRA SINGH 00415 SBIN0018989 1547 1547 Processed 22/08/2023 670472357 UPENDRASINGH STATE BANK OF INDIA(508548)
32 AJAIGARH MP-09-001-047-001/562
(KIRATPUR) 		1709001047NRG24110820230241841 13/08/2023 Shivam Gupta 1709001047WL019226 Shivam Gupta 00415 SBIN0018989 1547 1547 Rejected 22/08/2023 670472357 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 AJAIGARH MP-09-001-047-002/59
(KIRATPUR) 		1709001047NRG24110820230241874 13/08/2023 RAJKUMAR SINGH 1709001047WL019230 RAJKUMAR SINGH 00415 SBIN0018989 1547 1547 Processed 22/08/2023 670472357 RAJKUMARSINGH STATE BANK OF INDIA(508548)
34 AJAIGARH MP-09-001-062-001/73-A
(KATRA) 		1709001062NRG24110820230241565 13/08/2023 SAGGEER 1709001062WL019199 SAGGEER 00415 SBIN0018989 1326 1326 Processed 22/08/2023 670472357 SAGGEER STATE BANK OF INDIA(508548)
35 AJAIGARH MP-09-001-062-001/73-A
(KATRA) 		1709001062NRG24110820230241564 13/08/2023 SAGGEER 1709001062WL019199 SAGGEER 00415 SBIN0018989 1326 1326 Processed 22/08/2023 670472357 SAGGEER UNION BANK OF INDIA(508500)
SubTotal 11934 11934
36 AJAIGARH MP-09-001-047-001/107
(KIRATPUR) 		1709001047NRG24110820230241767 13/08/2023 BEENA 1709001047WL019217 BEENA 00602 SBIN0RRMBGB 7 7 Processed 22/08/2023 670472357 BEENA MADHYANCHAL GRAMIN BANK(607232)
37 AJAIGARH MP-09-001-047-001/107
(KIRATPUR) 		1709001047NRG24110820230241768 13/08/2023 RAJOLI 1709001047WL019217 RAJOLI 00602 SBIN0RRMBGB 1547 1547 Processed 22/08/2023 670472357 RAJOLI MADHYANCHAL GRAMIN BANK(607232)
38 AJAIGARH MP-09-001-047-001/114
(KIRATPUR) 		1709001047NRG24110820230241770 13/08/2023 ESAWARDEEN 1709001047WL019217 ESAWARDEEN 00602 SBIN0RRMBGB 1547 1547 Processed 22/08/2023 670472357 ESAWARDEEN MADHYANCHAL GRAMIN BANK(607232)
39 AJAIGARH MP-09-001-047-001/114
(KIRATPUR) 		1709001047NRG24110820230241769 13/08/2023 ESHVARDEEN 1709001047WL019217 ESHVARDEEN 00602 SBIN0RRMBGB 1547 1547 Processed 22/08/2023 670472357 ESHVARDEEN MADHYANCHAL GRAMIN BANK(607232)
40 AJAIGARH MP-09-001-047-001/115
(KIRATPUR) 		1709001047NRG24110820230241771 13/08/2023 MOHAN 1709001047WL019217 MOHAN 00602 SBIN0RRMBGB 1547 1547 Processed 22/08/2023 670472357 MOHAN MADHYANCHAL GRAMIN BANK(607232)
41 AJAIGARH MP-09-001-047-001/120
(KIRATPUR) 		1709001047NRG24110820230241772 13/08/2023 RAGHUNATH 1709001047WL019217 RAGHUNATH 00602 SBIN0RRMBGB 1547 1547 Processed 22/08/2023 670472357 RAGHUNATH MADHYANCHAL GRAMIN BANK(607232)
42 AJAIGARH MP-09-001-047-001/122
(KIRATPUR) 		1709001047NRG24110820230241774 13/08/2023 SHIVNARAYAN 1709001047WL019217 SHIVNARAYAN 00602 SBIN0RRMBGB 1547 1547 Processed 22/08/2023 670472357 SHIVNARAYAN MADHYANCHAL GRAMIN BANK(607232)
43 AJAIGARH MP-09-001-047-001/124
(KIRATPUR) 		1709001047NRG24110820230241776 13/08/2023 KALLU PAL 1709001047WL019217 KALLU PAL 00602 SBIN0RRMBGB 1547 1547 Processed 22/08/2023 670472357 KALLUPAL STATE BANK OF INDIA(508548)
44 AJAIGARH MP-09-001-047-001/138
(KIRATPUR) 		1709001047NRG24110820230241785 13/08/2023 MAYA 1709001047WL019219 MAYA 00602 SBIN0RRMBGB 1547 1547 Processed 22/08/2023 670472357 MAYA MADHYANCHAL GRAMIN BANK(607232)
45 AJAIGARH MP-09-001-047-001/138
(KIRATPUR) 		1709001047NRG24110820230241786 13/08/2023 POONAM 1709001047WL019219 POONAM 00602 SBIN0RRMBGB 1547 1547 Processed 22/08/2023 670472357 POONAM MADHYANCHAL GRAMIN BANK(607232)
46 AJAIGARH MP-09-001-047-001/151
(KIRATPUR) 		1709001047NRG24110820230241791 13/08/2023 RAMPRASAD 1709001047WL019219 RAMPRASAD 00602 SBIN0RRMBGB 1547 1547 Processed 22/08/2023 670472357 RAMPRASAD MADHYANCHAL GRAMIN BANK(607232)
47 AJAIGARH MP-09-001-047-001/175-A
(KIRATPUR) 		1709001047NRG24110820230241792 13/08/2023 RAMLAKHAN 1709001047WL019219 RAMLAKHAN 00602 SBIN0RRMBGB 1547 1547 Processed 22/08/2023 670472357 RAMLAKHAN MADHYANCHAL GRAMIN BANK(607232)
48 AJAIGARH MP-09-001-047-001/177
(KIRATPUR) 		1709001047NRG24110820230241794 13/08/2023 RAJOLI 1709001047WL019221 RAJOLI 00602 SBIN0RRMBGB 1547 1547 Processed 22/08/2023 670472357 RAJOLI STATE BANK OF INDIA(508548)
49 AJAIGARH MP-09-001-047-001/408
(KIRATPUR) 		1709001047NRG24110820230241825 13/08/2023 KAMLESH 1709001047WL019223 KAMLESH 00602 SBIN0RRMBGB 1547 1547 Processed 22/08/2023 670472357 KAMLESH MADHYANCHAL GRAMIN BANK(607232)
50 AJAIGARH MP-09-001-047-001/408
(KIRATPUR) 		1709001047NRG24110820230241803 13/08/2023 LAXMAN LODH 1709001047WL019221 LAXMAN LODH 00602 SBIN0RRMBGB 1547 1547 Processed 22/08/2023 670472357 LAXMANLODH MADHYANCHAL GRAMIN BANK(607232)
51 AJAIGARH MP-09-001-047-001/408
(KIRATPUR) 		1709001047NRG24110820230241826 13/08/2023 MAYA LODH 1709001047WL019223 MAYA LODH 00602 SBIN0RRMBGB 1547 1547 Processed 22/08/2023 670472357 MAYALODH MADHYANCHAL GRAMIN BANK(607232)
52 AJAIGARH MP-09-001-047-001/556
(KIRATPUR) 		1709001047NRG24110820230241830 13/08/2023 JAGMOHAN 1709001047WL019223 JAGMOHAN 00602 SBIN0RRMBGB 1547 1547 Processed 23/08/2023 670472357 JAGMOHAN GRAMIN BANK OF ARYAVART(508509)
53 AJAIGARH MP-09-001-047-001/562
(KIRATPUR) 		1709001047NRG24110820230241842 13/08/2023 SHASHI 1709001047WL019226 SHASHI 00602 SBIN0RRMBGB 1547 1547 Processed 22/08/2023 670472357 SHASHI MADHYANCHAL GRAMIN BANK(607232)
54 AJAIGARH MP-09-001-047-001/586
(KIRATPUR) 		1709001047NRG24110820230241843 13/08/2023 SURESH KUMAR 1709001047WL019226 SURESH KUMAR 00602 SBIN0RRMBGB 1547 1547 Processed 22/08/2023 670472357 SURESHKUMAR STATE BANK OF INDIA(508548)
55 AJAIGARH MP-09-001-047-001/78
(KIRATPUR) 		1709001047NRG24110820230241847 13/08/2023 ramkaran 1709001047WL019226 ramkaran 00602 SBIN0RRMBGB 1547 1547 Processed 22/08/2023 670472357 ramkaran MADHYANCHAL GRAMIN BANK(607232)
56 AJAIGARH MP-09-001-047-001/82
(KIRATPUR) 		1709001047NRG24110820230241849 13/08/2023 CHANDRAPAL 1709001047WL019226 CHANDRAPAL 00602 SBIN0RRMBGB 7 7 Processed 22/08/2023 670472357 CHANDRAPAL STATE BANK OF INDIA(508548)
57 AJAIGARH MP-09-001-047-001/85
(KIRATPUR) 		1709001047NRG24110820230241857 13/08/2023 INDRA PAL 1709001047WL019228 INDRA PAL 00602 SBIN0RRMBGB 1547 1547 Processed 22/08/2023 670472357 INDRAPAL MADHYANCHAL GRAMIN BANK(607232)
58 AJAIGARH MP-09-001-047-001/85
(KIRATPUR) 		1709001047NRG24110820230241858 13/08/2023 PREM SHEELA DHOBI 1709001047WL019228 PREM SHEELA DHOBI 00602 SBIN0RRMBGB 1547 1547 Processed 22/08/2023 670472357 PREMSHEELADHOBI MADHYANCHAL GRAMIN BANK(607232)
59 AJAIGARH MP-09-001-047-001/89
(KIRATPUR) 		1709001047NRG24110820230241859 13/08/2023 SARSWATI RAIDAS 1709001047WL019228 SARSWATI RAIDAS 00602 SBIN0RRMBGB 1547 1547 Processed 22/08/2023 670472357 SARSWATIRAIDAS MADHYANCHAL GRAMIN BANK(607232)
60 AJAIGARH MP-09-001-047-001/94
(KIRATPUR) 		1709001047NRG24110820230241860 13/08/2023 MULAYAM 1709001047WL019228 MULAYAM 00602 SBIN0RRMBGB 1547 1547 Processed 22/08/2023 670472357 MULAYAM STATE BANK OF INDIA(508548)
61 AJAIGARH MP-09-001-047-001/98-B
(KIRATPUR) 		1709001047NRG24110820230241862 13/08/2023 MATADEEN 1709001047WL019228 MATADEEN 00602 SBIN0RRMBGB 1547 1547 Processed 22/08/2023 670472357 MATADEEN MADHYANCHAL GRAMIN BANK(607232)
62 AJAIGARH MP-09-001-047-001/98-B
(KIRATPUR) 		1709001047NRG24110820230241863 13/08/2023 SUDAMA NAI 1709001047WL019228 SUDAMA NAI 00602 SBIN0RRMBGB 1547 1547 Processed 22/08/2023 670472357 SUDAMANAI MADHYANCHAL GRAMIN BANK(607232)
63 AJAIGARH MP-09-001-047-002/106
(KIRATPUR) 		1709001047NRG24110820230241865 13/08/2023 SUNITA DEVI 1709001047WL019228 SUNITA DEVI 00602 SBIN0RRMBGB 1 1 Processed 22/08/2023 670472357 SUNITADEVI MADHYANCHAL GRAMIN BANK(607232)
64 AJAIGARH MP-09-001-051-001/63
(BHAKHURI) 		1709001051NRG24110820230241384 13/08/2023 Gaurisankar 1709001051WL019171 Gaurisankar 00602 SBIN0RRMBGB 1326 1326 Processed 22/08/2023 670472357 Gaurisankar MADHYANCHAL GRAMIN BANK(607232)
65 AJAIGARH MP-09-001-062-001/113-B
(KATRA) 		1709001062NRG24110820230241567 13/08/2023 REHANA KHAN 1709001062WL019200 REHANA KHAN 00602 SBIN0RRMBGB 1326 1326 Processed 22/08/2023 670472357 REHANAKHAN MADHYANCHAL GRAMIN BANK(607232)
SubTotal 41342 41342
Total 85856 85856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_130823APB_FTO_217187 Bank of India BKID0009443 PANNA 3094
2 AJAIGARH MP1709001_130823APB_FTO_217187 Central Bank Of India CBIN0282718 HARDI 6630
3 AJAIGARH MP1709001_130823APB_FTO_217187 IDBI Bank IBKL0001595 PANNA 1900
4 AJAIGARH MP1709001_130823APB_FTO_217187 State Bank of India SBIN0000447 PANNA 1547
5 AJAIGARH MP1709001_130823APB_FTO_217187 State Bank of India SBIN0002817 AJAYGARH 19409
6 AJAIGARH MP1709001_130823APB_FTO_217187 State Bank of India SBIN0018989 KHORA 11934
7 AJAIGARH MP1709001_130823APB_FTO_217187 Madhyanchal Gramin Bank SBIN0RRMBGB BACHHONE 1547
8 AJAIGARH MP1709001_130823APB_FTO_217187 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 39795

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