Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:45:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709001_110523APB_FTO_37248
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-09-001-060-001/811
(CHHTAINI) 		1709001060NRG24110520230048233 11/05/2023 rajesh kumar singh 1709001060WL004293 rajesh kumar singh 00048 BKID0009443 1326 1326 Processed 16/05/2023 714638058 rajeshkumarsingh BANK OF INDIA(508505)
2 AJAIGARH MP-09-001-060-001/811
(CHHTAINI) 		1709001060NRG24110520230048234 11/05/2023 Sughara devi 1709001060WL004293 Sughara devi 00048 BKID0009443 1326 1326 Processed 16/05/2023 714638058 Sugharadevi STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 AJAIGARH MP-09-001-060-001/150
(CHHTAINI) 		1709001060NRG24110520230048220 11/05/2023 kushum lodh 1709001060WL004293 kushum lodh 00089 CBIN0282718 1326 1326 Processed 16/05/2023 714638058 kushumlodh CENTRAL BANK OF INDIA(607115)
4 AJAIGARH MP-09-001-060-001/157
(CHHTAINI) 		1709001060NRG24110520230048221 11/05/2023 OMKAR 1709001060WL004293 OMKAR 00089 CBIN0282718 1326 1326 Processed 16/05/2023 714638058 OMKAR CENTRAL BANK OF INDIA(607115)
5 AJAIGARH MP-09-001-060-001/172
(CHHTAINI) 		1709001060NRG24110520230048222 11/05/2023 nandpal 1709001060WL004293 nandpal 00089 CBIN0282718 1326 1326 Processed 16/05/2023 714638058 nandpal CENTRAL BANK OF INDIA(607115)
6 AJAIGARH MP-09-001-060-001/177
(CHHTAINI) 		1709001060NRG24110520230048223 11/05/2023 GANSYAM 1709001060WL004293 GANSYAM 00089 CBIN0282718 1326 1326 Processed 16/05/2023 714638058 GANSYAM CENTRAL BANK OF INDIA(607115)
7 AJAIGARH MP-09-001-060-001/285
(CHHTAINI) 		1709001060NRG24110520230048225 11/05/2023 RAMAUTAR 1709001060WL004293 RAMAUTAR 00089 CBIN0282718 1326 1326 Processed 16/05/2023 714638058 RAMAUTAR BANK OF INDIA(508505)
8 AJAIGARH MP-09-001-060-001/285-C
(CHHTAINI) 		1709001060NRG24110520230048228 11/05/2023 Annubai 1709001060WL004293 Annubai 00089 CBIN0282718 1326 1326 Processed 16/05/2023 714638058 Annubai CENTRAL BANK OF INDIA(607115)
9 AJAIGARH MP-09-001-060-001/285-C
(CHHTAINI) 		1709001060NRG24110520230048227 11/05/2023 Jay Kesh Basor 1709001060WL004293 Jay Kesh Basor 00089 CBIN0282718 1326 1326 Processed 16/05/2023 714638058 JayKeshBasor CENTRAL BANK OF INDIA(607115)
10 AJAIGARH MP-09-001-060-001/31
(CHHTAINI) 		1709001060NRG24110520230048231 11/05/2023 rajaram 1709001060WL004293 rajaram 00089 CBIN0282718 1326 1326 Processed 16/05/2023 714638058 rajaram CENTRAL BANK OF INDIA(607115)
11 AJAIGARH MP-09-001-060-001/807
(CHHTAINI) 		1709001060NRG24110520230048232 11/05/2023 pappu prajpati 1709001060WL004293 pappu prajpati 00089 CBIN0282718 1326 1326 Processed 16/05/2023 714638058 pappuprajpati CENTRAL BANK OF INDIA(607115)
12 AJAIGARH MP-09-001-060-001/813
(CHHTAINI) 		1709001060NRG24110520230048235 11/05/2023 Raja Kori 1709001060WL004293 Raja Kori 00089 CBIN0282718 1326 1326 Processed 16/05/2023 714638058 RajaKori CENTRAL BANK OF INDIA(607115)
SubTotal 13260 13260
13 AJAIGARH MP-09-001-023-001/113
(LAULAS) 		1709001023NRG24100520230046705 11/05/2023 Chiraunji 1709001023WL004186 Chiraunji 00415 SBIN0002817 1326 1326 Processed 16/05/2023 714638058 Chiraunji STATE BANK OF INDIA(508548)
14 AJAIGARH MP-09-001-060-001/293
(CHHTAINI) 		1709001060NRG24110520230048229 11/05/2023 PREMSINGH LODH 1709001060WL004293 PREMSINGH LODH 00415 SBIN0002817 1326 1326 Processed 16/05/2023 714638058 PREMSINGHLODH STATE BANK OF INDIA(508548)
15 AJAIGARH MP-09-001-062-001/113-B
(KATRA) 		1709001062NRG24110520230048899 11/05/2023 SAMIM KHAN 1709001062WL004342 SAMIM KHAN 00415 SBIN0002817 1326 1326 Processed 16/05/2023 714638058 SAMIMKHAN INDIAN BANK(607105)
16 AJAIGARH MP-09-001-062-001/176
(KATRA) 		1709001062NRG24110520230048892 11/05/2023 TULASA PRAJAPATI 1709001062WL004341 TULASA PRAJAPATI 00415 SBIN0002817 1326 1326 Processed 16/05/2023 714638058 TULASAPRAJAPATI STATE BANK OF INDIA(508548)
17 AJAIGARH MP-09-001-062-001/43-A
(KATRA) 		1709001062NRG24110520230048893 11/05/2023 MUBEEN KHAN 1709001062WL004341 MUBEEN KHAN 00415 SBIN0002817 1326 1326 Processed 16/05/2023 714638058 MUBEENKHAN STATE BANK OF INDIA(508548)
SubTotal 6630 6630
18 AJAIGARH MP-09-001-023-001/113-A
(LAULAS) 		1709001023NRG24100520230046706 11/05/2023 Ambika 1709001023WL004186 Ambika 00415 SBIN0009257 1326 1326 Processed 16/05/2023 714638058 Ambika STATE BANK OF INDIA(508548)
19 AJAIGARH MP-09-001-023-001/120
(LAULAS) 		1709001023NRG24100520230046708 11/05/2023 SHALIGRAM 1709001023WL004186 SHALIGRAM 00415 SBIN0009257 1326 1326 Processed 16/05/2023 714638058 SHALIGRAM STATE BANK OF INDIA(508548)
20 AJAIGARH MP-09-001-023-001/123
(LAULAS) 		1709001023NRG24100520230046709 11/05/2023 Bihari sukla 1709001023WL004186 Bihari sukla 00415 SBIN0009257 1326 1326 Processed 16/05/2023 714638058 Biharisukla STATE BANK OF INDIA(508548)
21 AJAIGARH MP-09-001-023-001/153
(LAULAS) 		1709001023NRG24100520230046710 11/05/2023 RAJKUMAR 1709001023WL004186 RAJKUMAR 00415 SBIN0009257 1326 1326 Processed 16/05/2023 714638058 RAJKUMAR STATE BANK OF INDIA(508548)
22 AJAIGARH MP-09-001-023-001/160-A
(LAULAS) 		1709001023NRG24100520230046711 11/05/2023 suresh yadav 1709001023WL004186 suresh yadav 00415 SBIN0009257 1326 1326 Processed 16/05/2023 714638058 sureshyadav STATE BANK OF INDIA(508548)
23 AJAIGARH MP-09-001-023-001/217
(LAULAS) 		1709001023NRG24100520230046712 11/05/2023 RISHIKESH 1709001023WL004186 RISHIKESH 00415 SBIN0009257 1326 1326 Processed 16/05/2023 714638058 RISHIKESH STATE BANK OF INDIA(508548)
24 AJAIGARH MP-09-001-023-001/253-B
(LAULAS) 		1709001023NRG24100520230046714 11/05/2023 rambabu 1709001023WL004186 rambabu 00415 SBIN0009257 1326 1326 Processed 16/05/2023 714638058 rambabu STATE BANK OF INDIA(508548)
25 AJAIGARH MP-09-001-023-001/253-B
(LAULAS) 		1709001023NRG24100520230046715 11/05/2023 shachin 1709001023WL004186 shachin 00415 SBIN0009257 1326 1326 Processed 16/05/2023 714638058 shachin STATE BANK OF INDIA(508548)
26 AJAIGARH MP-09-001-023-001/253-C
(LAULAS) 		1709001023NRG24100520230046716 11/05/2023 Sheela 1709001023WL004186 Sheela 00415 SBIN0009257 1326 1326 Processed 16/05/2023 714638058 Sheela STATE BANK OF INDIA(508548)
27 AJAIGARH MP-09-001-023-001/64-A
(LAULAS) 		1709001023NRG24100520230046718 11/05/2023 teerath 1709001023WL004186 teerath 00415 SBIN0009257 1326 1326 Processed 16/05/2023 714638058 teerath STATE BANK OF INDIA(508548)
28 AJAIGARH MP-09-001-023-001/64-A
(LAULAS) 		1709001023NRG24100520230046717 11/05/2023 teerath 1709001023WL004186 teerath 00415 SBIN0009257 1326 1326 Processed 16/05/2023 714638058 teerath STATE BANK OF INDIA(508548)
SubTotal 14586 14586
29 AJAIGARH MP-09-001-062-001/73-A
(KATRA) 		1709001062NRG24110520230048896 11/05/2023 SAGGEER 1709001062WL004341 SAGGEER 00415 SBIN0018989 1326 1326 Processed 16/05/2023 714638058 SAGGEER STATE BANK OF INDIA(508548)
30 AJAIGARH MP-09-001-062-001/73-A
(KATRA) 		1709001062NRG24110520230048895 11/05/2023 SAGGEER 1709001062WL004341 SAGGEER 00415 SBIN0018989 1326 1326 Processed 16/05/2023 714638058 SAGGEER UNION BANK OF INDIA(508500)
SubTotal 2652 2652
31 AJAIGARH MP-09-001-062-001/98
(KATRA) 		1709001062NRG24110520230048897 11/05/2023 ramootar 1709001062WL004341 ramootar 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714638058 ramootar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
32 AJAIGARH MP-09-001-023-001/113-D
(LAULAS) 		1709001023NRG24100520230046707 11/05/2023 Bharatlal Yadav 1709001023WL004186 Bharatlal Yadav 00688 FINO0001001 1326 1326 Processed 17/05/2023 714638058 BharatlalYadav FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 42432 42432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_110523APB_FTO_37248 Bank of India BKID0009443 PANNA 2652
2 AJAIGARH MP1709001_110523APB_FTO_37248 Central Bank Of India CBIN0282718 HARDI 13260
3 AJAIGARH MP1709001_110523APB_FTO_37248 State Bank of India SBIN0002817 AJAYGARH 6630
4 AJAIGARH MP1709001_110523APB_FTO_37248 State Bank of India SBIN0009257 BEERA 14586
5 AJAIGARH MP1709001_110523APB_FTO_37248 State Bank of India SBIN0018989 KHORA 2652
6 AJAIGARH MP1709001_110523APB_FTO_37248 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 1326
7 AJAIGARH MP1709001_110523APB_FTO_37248 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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