Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:58:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709001_300523APB_FTO_64306
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-09-001-034-001/239
(BHAIRAHA) 		1709001034NRG24300520230090563 30/05/2023 bhaiyan 1709001034WL007877 bhaiyan 00089 CBIN0282717 1326 1326 Processed 01/06/2023 086739341 bhaiyan STATE BANK OF INDIA(508548)
2 AJAIGARH MP-09-001-034-001/239
(BHAIRAHA) 		1709001034NRG24300520230090562 30/05/2023 bhaiyan 1709001034WL007877 bhaiyan 00089 CBIN0282717 1326 1326 Processed 01/06/2023 086739341 bhaiyan CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
3 AJAIGARH MP-09-001-034-001/224-B
(BHAIRAHA) 		1709001034NRG24300520230090558 30/05/2023 LADHKU 1709001034WL007877 LADHKU 00089 CBIN0282718 1326 1326 Processed 01/06/2023 086739341 LADHKU CENTRAL BANK OF INDIA(607115)
4 AJAIGARH MP-09-001-034-001/225
(BHAIRAHA) 		1709001034NRG24300520230090559 30/05/2023 VISHRAM 1709001034WL007877 VISHRAM 00089 CBIN0282718 1326 1326 Processed 01/06/2023 086739341 VISHRAM CENTRAL BANK OF INDIA(607115)
5 AJAIGARH MP-09-001-034-001/229
(BHAIRAHA) 		1709001034NRG24300520230090560 30/05/2023 SANTOSH 1709001034WL007877 SANTOSH 00089 CBIN0282718 1326 1326 Processed 01/06/2023 086739341 SANTOSH CENTRAL BANK OF INDIA(607115)
6 AJAIGARH MP-09-001-034-001/231
(BHAIRAHA) 		1709001034NRG24300520230090561 30/05/2023 sukku 1709001034WL007877 sukku 00089 CBIN0282718 1326 1326 Processed 01/06/2023 086739341 sukku CENTRAL BANK OF INDIA(607115)
7 AJAIGARH MP-09-001-034-001/276
(BHAIRAHA) 		1709001034NRG24300520230090566 30/05/2023 RAJU 1709001034WL007877 RAJU 00089 CBIN0282718 1326 1326 Processed 01/06/2023 086739341 RAJU STATE BANK OF INDIA(508548)
8 AJAIGARH MP-09-001-034-001/276
(BHAIRAHA) 		1709001034NRG24300520230090565 30/05/2023 RAJU 1709001034WL007877 RAJU 00089 CBIN0282718 1326 1326 Processed 01/06/2023 086739341 RAJU CENTRAL BANK OF INDIA(607115)
9 AJAIGARH MP-09-001-034-001/350
(BHAIRAHA) 		1709001034NRG24300520230090568 30/05/2023 kalayi 1709001034WL007877 kalayi 00089 CBIN0282718 1326 1326 Processed 01/06/2023 086739341 kalayi JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
10 AJAIGARH MP-09-001-034-001/350
(BHAIRAHA) 		1709001034NRG24300520230090569 30/05/2023 rampyari 1709001034WL007877 rampyari 00089 CBIN0282718 1326 1326 Processed 01/06/2023 086739341 rampyari CENTRAL BANK OF INDIA(607115)
11 AJAIGARH MP-09-001-034-001/359
(BHAIRAHA) 		1709001034NRG24300520230090570 30/05/2023 BRAJLAL 1709001034WL007877 BRAJLAL 00089 CBIN0282718 1326 1326 Processed 01/06/2023 086739341 BRAJLAL CENTRAL BANK OF INDIA(607115)
12 AJAIGARH MP-09-001-034-001/387
(BHAIRAHA) 		1709001034NRG24300520230090571 30/05/2023 HAKKAN 1709001034WL007877 HAKKAN 00089 CBIN0282718 1326 1326 Processed 01/06/2023 086739341 HAKKAN CENTRAL BANK OF INDIA(607115)
13 AJAIGARH MP-09-001-034-001/405
(BHAIRAHA) 		1709001034NRG24300520230090573 30/05/2023 halka 1709001034WL007877 halka 00089 CBIN0282718 1326 1326 Processed 01/06/2023 086739341 halka CENTRAL BANK OF INDIA(607115)
14 AJAIGARH MP-09-001-034-001/405
(BHAIRAHA) 		1709001034NRG24300520230090572 30/05/2023 halka 1709001034WL007877 halka 00089 CBIN0282718 1326 1326 Processed 01/06/2023 086739341 halka CENTRAL BANK OF INDIA(607115)
15 AJAIGARH MP-09-001-034-001/406
(BHAIRAHA) 		1709001034NRG24300520230090574 30/05/2023 natthu 1709001034WL007877 natthu 00089 CBIN0282718 1326 1326 Processed 01/06/2023 086739341 natthu CENTRAL BANK OF INDIA(607115)
16 AJAIGARH MP-09-001-034-001/414-B
(BHAIRAHA) 		1709001034NRG24300520230090554 30/05/2023 sakuntla 1709001034WL007875 sakuntla 00089 CBIN0282718 1326 1326 Processed 01/06/2023 086739341 sakuntla STATE BANK OF INDIA(508548)
17 AJAIGARH MP-09-001-034-001/984
(BHAIRAHA) 		1709001034NRG24300520230090555 30/05/2023 Hetram 1709001034WL007876 Hetram 00089 CBIN0282718 1326 1326 Processed 01/06/2023 086739341 Hetram STATE BANK OF INDIA(508548)
18 AJAIGARH MP-09-001-063-002/141
(NANDANPUR) 		1709001063NRG24290520230086574 30/05/2023 MANOJ KURAM 1709001063WL007568 MANOJ KURAM 00089 CBIN0282718 442 442 Processed 01/06/2023 086739341 MANOJKURAM CENTRAL BANK OF INDIA(607115)
SubTotal 20332 20332
19 AJAIGARH MP-09-001-007-001/30-B
(SABDUA) 		1709001007NRG24300520230090021 30/05/2023 JITENDRA PATEL 1709001007WL007830 JITENDRA PATEL 00165 IBKL0001595 1326 1326 Processed 01/06/2023 086739341 JITENDRAPATEL IDBI BANK(607095)
SubTotal 1326 1326
20 AJAIGARH MP-09-001-007-001/238-C
(SABDUA) 		1709001007NRG24300520230090020 30/05/2023 ASHARAM 1709001007WL007830 ASHARAM 00415 SBIN0002817 1326 1326 Processed 01/06/2023 086739341 ASHARAM STATE BANK OF INDIA(508548)
21 AJAIGARH MP-09-001-007-001/382
(SABDUA) 		1709001007NRG24300520230090022 30/05/2023 SAVITREE 1709001007WL007830 SAVITREE 00415 SBIN0002817 1326 1326 Processed 01/06/2023 086739341 SAVITREE IDBI BANK(607095)
22 AJAIGARH MP-09-001-007-001/7
(SABDUA) 		1709001007NRG24300520230090024 30/05/2023 DHAMMI 1709001007WL007830 DHAMMI 00415 SBIN0002817 1326 1326 Processed 01/06/2023 086739341 DHAMMI FINO PAYMENTS BANK LTD(608001)
23 AJAIGARH MP-09-001-007-001/74-C
(SABDUA) 		1709001007NRG24300520230090025 30/05/2023 GANGARAM SAHU 1709001007WL007830 GANGARAM SAHU 00415 SBIN0002817 1326 1326 Processed 01/06/2023 086739341 GANGARAMSAHU STATE BANK OF INDIA(508548)
24 AJAIGARH MP-09-001-016-001/257
(PATHA) 		1709001016NRG24300520230090467 30/05/2023 SUNDAR LAL KONDAR 1709001016WL007865 SUNDAR LAL KONDAR 00415 SBIN0002817 3315 3315 Processed 01/06/2023 086739341 SUNDARLALKONDAR STATE BANK OF INDIA(508548)
25 AJAIGARH MP-09-001-016-001/258
(PATHA) 		1709001016NRG24300520230090469 30/05/2023 KALLU ADIWASHI 1709001016WL007866 KALLU ADIWASHI 00415 SBIN0002817 3315 3315 Processed 01/06/2023 086739341 KALLUADIWASHI STATE BANK OF INDIA(508548)
26 AJAIGARH MP-09-001-016-001/727
(PATHA) 		1709001016NRG24300520230090468 30/05/2023 HAJARI KONDAR 1709001016WL007865 HAJARI KONDAR 00415 SBIN0002817 1547 1547 Processed 01/06/2023 086739341 HAJARIKONDAR STATE BANK OF INDIA(508548)
27 AJAIGARH MP-09-001-034-001/1043
(BHAIRAHA) 		1709001034NRG24300520230090556 30/05/2023 prabhu 1709001034WL007877 prabhu 00415 SBIN0002817 1326 1326 Processed 01/06/2023 086739341 prabhu STATE BANK OF INDIA(508548)
28 AJAIGARH MP-09-001-034-001/1043
(BHAIRAHA) 		1709001034NRG24300520230090557 30/05/2023 rambabu 1709001034WL007877 rambabu 00415 SBIN0002817 1326 1326 Processed 01/06/2023 086739341 rambabu STATE BANK OF INDIA(508548)
29 AJAIGARH MP-09-001-034-001/247
(BHAIRAHA) 		1709001034NRG24300520230090564 30/05/2023 rajaram 1709001034WL007877 rajaram 00415 SBIN0002817 1326 1326 Processed 01/06/2023 086739341 rajaram STATE BANK OF INDIA(508548)
30 AJAIGARH MP-09-001-063-001/32
(NANDANPUR) 		1709001063NRG24300520230090465 30/05/2023 dasrath 1709001063WL007864 dasrath 00415 SBIN0002817 3315 3315 Processed 01/06/2023 086739341 dasrath STATE BANK OF INDIA(508548)
31 AJAIGARH MP-09-001-063-001/32
(NANDANPUR) 		1709001063NRG24300520230090466 30/05/2023 RAMKALI 1709001063WL007864 RAMKALI 00415 SBIN0002817 3315 3315 Processed 01/06/2023 086739341 RAMKALI STATE BANK OF INDIA(508548)
SubTotal 24089 24089
32 AJAIGARH MP-09-001-049-002/66
(AMARCHHI) 		1709001000NRG24300520230090087 30/05/2023 Ramprtap arkha 1709001WL007842 Ramprtap arkha 00415 SBIN0018989 1326 1326 Processed 01/06/2023 086739341 Ramprtaparkha INDIAN BANK(607105)
SubTotal 1326 1326
33 AJAIGARH MP-09-001-049-002/66
(AMARCHHI) 		1709001000NRG24300520230090088 30/05/2023 gamlu 1709001WL007842 gamlu 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086739341 gamlu INDIAN BANK(607105)
SubTotal 1326 1326
Total 51051 51051

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_300523APB_FTO_64306 Central Bank Of India CBIN0282717 PATHARDI 2652
2 AJAIGARH MP1709001_300523APB_FTO_64306 Central Bank Of India CBIN0282718 HARDI 20332
3 AJAIGARH MP1709001_300523APB_FTO_64306 IDBI Bank IBKL0001595 PANNA 1326
4 AJAIGARH MP1709001_300523APB_FTO_64306 State Bank of India SBIN0002817 AJAYGARH 24089
5 AJAIGARH MP1709001_300523APB_FTO_64306 State Bank of India SBIN0018989 KHORA 1326
6 AJAIGARH MP1709001_300523APB_FTO_64306 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 1326

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