Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:36:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709001_290523APB_FTO_63045
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-09-001-054-001/2-B
(DEVALPUR) 		1709001054NRG24290520230087000 29/05/2023 DILIP KUMAR TIWARI 1709001054WL007636 DILIP KUMAR TIWARI 00048 BKID0009443 1326 1326 Processed 01/06/2023 090305372 DILIPKUMARTIWARI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 AJAIGARH MP-09-001-048-001/155-A
(KHORA) 		1709001048NRG24290520230086995 29/05/2023 Mr. KAMLESH KUMAR 1709001048WL007635 Mr. KAMLESH KUMAR 00415 SBIN0000447 1989 1989 Processed 01/06/2023 090305372 Mr.KAMLESHKUMAR STATE BANK OF INDIA(508548)
SubTotal 1989 1989
3 AJAIGARH MP-09-001-002-002/106-B
(BILAHI) 		1709001002NRG24290520230088807 29/05/2023 HALKE 1709001002WL007731 HALKE 00415 SBIN0002817 1326 1326 Processed 01/06/2023 090305372 HALKE MADHYANCHAL GRAMIN BANK(607232)
4 AJAIGARH MP-09-001-002-002/111
(BILAHI) 		1709001002NRG24290520230088808 29/05/2023 RAMSWAROOP 1709001002WL007731 RAMSWAROOP 00415 SBIN0002817 1326 1326 Processed 01/06/2023 090305372 RAMSWAROOP STATE BANK OF INDIA(508548)
5 AJAIGARH MP-09-001-002-002/112
(BILAHI) 		1709001002NRG24290520230088810 29/05/2023 Sohan Lal 1709001002WL007731 Sohan Lal 00415 SBIN0002817 1326 1326 Processed 01/06/2023 090305372 SohanLal STATE BANK OF INDIA(508548)
6 AJAIGARH MP-09-001-002-002/156
(BILAHI) 		1709001002NRG24290520230088811 29/05/2023 MUNNILAL 1709001002WL007731 MUNNILAL 00415 SBIN0002817 1326 1326 Processed 01/06/2023 090305372 MUNNILAL STATE BANK OF INDIA(508548)
7 AJAIGARH MP-09-001-002-002/86-A
(BILAHI) 		1709001002NRG24290520230088813 29/05/2023 JEETENDRA GUPTA 1709001002WL007731 JEETENDRA GUPTA 00415 SBIN0002817 1326 1326 Processed 01/06/2023 090305372 JEETENDRAGUPTA STATE BANK OF INDIA(508548)
8 AJAIGARH MP-09-001-003-002/96
(BARIYARPURBHUMIYAN) 		1709001002NRG24290520230088814 29/05/2023 BABUA 1709001002WL007731 BABUA 00415 SBIN0002817 1326 1326 Processed 01/06/2023 090305372 BABUA STATE BANK OF INDIA(508548)
9 AJAIGARH MP-09-001-003-002/96
(BARIYARPURBHUMIYAN) 		1709001002NRG24290520230088815 29/05/2023 GORIBAI 1709001002WL007731 GORIBAI 00415 SBIN0002817 1326 1326 Processed 01/06/2023 090305372 GORIBAI STATE BANK OF INDIA(508548)
10 AJAIGARH MP-09-001-048-001/227
(KHORA) 		1709001048NRG24290520230086997 29/05/2023 Kalavati Lodh 1709001048WL007635 Kalavati Lodh 00415 SBIN0002817 1989 1989 Processed 01/06/2023 090305372 KalavatiLodh STATE BANK OF INDIA(508548)
11 AJAIGARH MP-09-001-054-001/47
(DEVALPUR) 		1709001054NRG24290520230087002 29/05/2023 RAMMILAN LODH 1709001054WL007637 RAMMILAN LODH 00415 SBIN0002817 1326 1326 Processed 01/06/2023 090305372 RAMMILANLODH STATE BANK OF INDIA(508548)
12 AJAIGARH MP-09-001-062-001/186-B
(KATRA) 		1709001062NRG24290520230087912 29/05/2023 suman yadav 1709001062WL007688 suman yadav 00415 SBIN0002817 663 663 Processed 01/06/2023 090305372 sumanyadav STATE BANK OF INDIA(508548)
13 AJAIGARH MP-09-001-062-001/186-B
(KATRA) 		1709001062NRG24290520230087913 29/05/2023 SUMAN YADAV 1709001062WL007688 SUMAN YADAV 00415 SBIN0002817 663 663 Processed 01/06/2023 090305372 SUMANYADAV STATE BANK OF INDIA(508548)
14 AJAIGARH MP-09-001-062-001/197-D
(KATRA) 		1709001062NRG24290520230087929 29/05/2023 RANI KEWAT 1709001062WL007689 RANI KEWAT 00415 SBIN0002817 884 884 Processed 01/06/2023 090305372 RANIKEWAT STATE BANK OF INDIA(508548)
SubTotal 14807 14807
15 AJAIGARH MP-09-001-002-002/156-A
(BILAHI) 		1709001002NRG24290520230088812 29/05/2023 ROHIT GUPTA 1709001002WL007731 ROHIT GUPTA 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 090305372 ROHITGUPTA FINO PAYMENTS BANK LTD(608001)
16 AJAIGARH MP-09-001-048-001/869
(KHORA) 		1709001048NRG24290520230086998 29/05/2023 CHEDILAL 1709001048WL007635 CHEDILAL 00602 SBIN0RRMBGB 663 663 Processed 01/06/2023 090305372 CHEDILAL MADHYANCHAL GRAMIN BANK(607232)
17 AJAIGARH MP-09-001-048-001/888-A
(KHORA) 		1709001048NRG24290520230086999 29/05/2023 Syampati 1709001048WL007635 Syampati 00602 SBIN0RRMBGB 221 221 Processed 01/06/2023 090305372 Syampati MADHYANCHAL GRAMIN BANK(607232)
18 AJAIGARH MP-09-001-054-001/188
(DEVALPUR) 		1709001054NRG24290520230087005 29/05/2023 Raja Bhaiya Lodh 1709001054WL007638 Raja Bhaiya Lodh 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 090305372 RajaBhaiyaLodh MADHYANCHAL GRAMIN BANK(607232)
19 AJAIGARH MP-09-001-054-001/2-B
(DEVALPUR) 		1709001054NRG24290520230087001 29/05/2023 ANURADHA DEVI 1709001054WL007636 ANURADHA DEVI 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 090305372 ANURADHADEVI INDIAN BANK(607105)
20 AJAIGARH MP-09-001-054-001/75
(DEVALPUR) 		1709001054NRG24290520230087007 29/05/2023 Rajkumari 1709001054WL007638 Rajkumari 00602 SBIN0RRMBGB 1547 1547 Processed 01/06/2023 090305372 Rajkumari MADHYANCHAL GRAMIN BANK(607232)
21 AJAIGARH MP-09-001-054-002/105
(DEVALPUR) 		1709001054NRG24290520230087003 29/05/2023 URMILA BASHOR 1709001054WL007637 URMILA BASHOR 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 090305372 URMILABASHOR FINO PAYMENTS BANK LTD(608001)
22 AJAIGARH MP-09-001-062-001/126
(KATRA) 		1709001062NRG24290520230087914 29/05/2023 RAJJAN 1709001062WL007689 RAJJAN 00602 SBIN0RRMBGB 884 884 Processed 01/06/2023 090305372 RAJJAN MADHYANCHAL GRAMIN BANK(607232)
23 AJAIGARH MP-09-001-062-001/126
(KATRA) 		1709001062NRG24290520230087915 29/05/2023 RAJJAN 1709001062WL007689 RAJJAN 00602 SBIN0RRMBGB 884 884 Processed 01/06/2023 090305372 RAJJAN GRAMIN BANK OF ARYAVART(508509)
24 AJAIGARH MP-09-001-062-001/165
(KATRA) 		1709001062NRG24290520230087905 29/05/2023 KODI 1709001062WL007688 KODI 00602 SBIN0RRMBGB 663 663 Processed 01/06/2023 090305372 KODI STATE BANK OF INDIA(508548)
25 AJAIGARH MP-09-001-062-001/165-A
(KATRA) 		1709001062NRG24290520230087907 29/05/2023 sunita 1709001062WL007688 sunita 00602 SBIN0RRMBGB 663 663 Processed 01/06/2023 090305372 sunita MADHYANCHAL GRAMIN BANK(607232)
26 AJAIGARH MP-09-001-062-001/165-A
(KATRA) 		1709001062NRG24290520230087908 29/05/2023 sunita 1709001062WL007688 sunita 00602 SBIN0RRMBGB 663 663 Processed 01/06/2023 090305372 sunita MADHYANCHAL GRAMIN BANK(607232)
27 AJAIGARH MP-09-001-062-001/167-A
(KATRA) 		1709001062NRG24290520230087910 29/05/2023 BAMBU YADAV 1709001062WL007688 BAMBU YADAV 00602 SBIN0RRMBGB 663 663 Processed 01/06/2023 090305372 BAMBUYADAV MADHYANCHAL GRAMIN BANK(607232)
28 AJAIGARH MP-09-001-062-001/167-A
(KATRA) 		1709001062NRG24290520230087911 29/05/2023 KALLI YADAV 1709001062WL007688 KALLI YADAV 00602 SBIN0RRMBGB 663 663 Processed 01/06/2023 090305372 KALLIYADAV MADHYANCHAL GRAMIN BANK(607232)
29 AJAIGARH MP-09-001-062-001/167-B
(KATRA) 		1709001062NRG24290520230087916 29/05/2023 ASHOK YADAV 1709001062WL007689 ASHOK YADAV 00602 SBIN0RRMBGB 884 884 Processed 01/06/2023 090305372 ASHOKYADAV STATE BANK OF INDIA(508548)
30 AJAIGARH MP-09-001-062-001/167-B
(KATRA) 		1709001062NRG24290520230087917 29/05/2023 LEELA YADAV 1709001062WL007689 LEELA YADAV 00602 SBIN0RRMBGB 884 884 Processed 01/06/2023 090305372 LEELAYADAV MADHYANCHAL GRAMIN BANK(607232)
31 AJAIGARH MP-09-001-062-001/169
(KATRA) 		1709001062NRG24290520230087918 29/05/2023 daduram 1709001062WL007689 daduram 00602 SBIN0RRMBGB 884 884 Processed 01/06/2023 090305372 daduram MADHYANCHAL GRAMIN BANK(607232)
32 AJAIGARH MP-09-001-062-001/171
(KATRA) 		1709001062NRG24290520230087920 29/05/2023 RAMKESH 1709001062WL007689 RAMKESH 00602 SBIN0RRMBGB 884 884 Processed 01/06/2023 090305372 RAMKESH MADHYANCHAL GRAMIN BANK(607232)
33 AJAIGARH MP-09-001-062-001/174
(KATRA) 		1709001062NRG24290520230087923 29/05/2023 rajjn 1709001062WL007689 rajjn 00602 SBIN0RRMBGB 884 884 Processed 01/06/2023 090305372 rajjn MADHYANCHAL GRAMIN BANK(607232)
34 AJAIGARH MP-09-001-062-001/175-A
(KATRA) 		1709001062NRG24290520230087925 29/05/2023 MEENA KEWAT 1709001062WL007689 MEENA KEWAT 00602 SBIN0RRMBGB 884 884 Processed 01/06/2023 090305372 MEENAKEWAT STATE BANK OF INDIA(508548)
35 AJAIGARH MP-09-001-062-001/191-A
(KATRA) 		1709001062NRG24290520230087926 29/05/2023 neeta 1709001062WL007689 neeta 00602 SBIN0RRMBGB 884 884 Processed 01/06/2023 090305372 neeta CENTRAL BANK OF INDIA(607115)
36 AJAIGARH MP-09-001-062-001/82
(KATRA) 		1709001062NRG24290520230087932 29/05/2023 LALA 1709001062WL007689 LALA 00602 SBIN0RRMBGB 884 884 Processed 01/06/2023 090305372 LALA MADHYANCHAL GRAMIN BANK(607232)
37 AJAIGARH MP-09-001-062-001/82
(KATRA) 		1709001062NRG24290520230087931 29/05/2023 lalaram 1709001062WL007689 lalaram 00602 SBIN0RRMBGB 884 884 Processed 01/06/2023 090305372 lalaram MADHYANCHAL GRAMIN BANK(607232)
SubTotal 20774 20774
38 AJAIGARH MP-09-001-054-001/54-C
(DEVALPUR) 		1709001054NRG24290520230087006 29/05/2023 RAMDEV VISHWAKRMA 1709001054WL007638 RAMDEV VISHWAKRMA 00703 AIRP0000001 1547 1547 Processed 01/06/2023 090305372 RAMDEVVISHWAKRMA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1547 1547
Total 40443 40443

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_290523APB_FTO_63045 Bank of India BKID0009443 PANNA 1326
2 AJAIGARH MP1709001_290523APB_FTO_63045 State Bank of India SBIN0000447 PANNA 1989
3 AJAIGARH MP1709001_290523APB_FTO_63045 State Bank of India SBIN0002817 AJAYGARH 14807
4 AJAIGARH MP1709001_290523APB_FTO_63045 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 3094
5 AJAIGARH MP1709001_290523APB_FTO_63045 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 17680
6 AJAIGARH MP1709001_290523APB_FTO_63045 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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