Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:44:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709001_180523APB_FTO_46604
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-09-001-044-001/1708
(NAYAGAON) 		1709001044NRG24160520230060691 18/05/2023 KESH SINGH 1709001044WL005492 KESH SINGH 00048 BKID0009443 1547 1547 Processed 24/05/2023 836199875 KESHSINGH STATE BANK OF INDIA(508548)
SubTotal 1547 1547
2 AJAIGARH MP-09-001-044-001/238
(NAYAGAON) 		1709001044NRG24160520230060692 18/05/2023 vimlesh 1709001044WL005492 vimlesh 00089 CBIN0282718 1547 1547 Processed 24/05/2023 836199875 vimlesh CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
3 AJAIGARH MP-09-001-005-001/166
(SALAIYA) 		1709001005NRG24170520230061419 18/05/2023 HUKAM SINGH 1709001005WL005550 HUKAM SINGH 00415 SBIN0002817 1105 1105 Processed 24/05/2023 836199875 HUKAMSINGH STATE BANK OF INDIA(508548)
4 AJAIGARH MP-09-001-005-001/181
(SALAIYA) 		1709001005NRG24170520230061421 18/05/2023 majhlee bhahu 1709001005WL005550 majhlee bhahu 00415 SBIN0002817 1105 1105 Processed 24/05/2023 836199875 majhleebhahu STATE BANK OF INDIA(508548)
5 AJAIGARH MP-09-001-005-001/181
(SALAIYA) 		1709001005NRG24170520230061420 18/05/2023 RAMPAL 1709001005WL005550 RAMPAL 00415 SBIN0002817 1105 1105 Processed 24/05/2023 836199875 RAMPAL STATE BANK OF INDIA(508548)
6 AJAIGARH MP-09-001-005-001/19
(SALAIYA) 		1709001005NRG24170520230061423 18/05/2023 KRAPAL SINGH 1709001005WL005550 KRAPAL SINGH 00415 SBIN0002817 1105 1105 Processed 24/05/2023 836199875 KRAPALSINGH STATE BANK OF INDIA(508548)
7 AJAIGARH MP-09-001-005-001/19
(SALAIYA) 		1709001005NRG24170520230061422 18/05/2023 KRAPAL SINGH 1709001005WL005550 KRAPAL SINGH 00415 SBIN0002817 1105 1105 Processed 24/05/2023 836199875 KRAPALSINGH STATE BANK OF INDIA(508548)
8 AJAIGARH MP-09-001-005-001/194
(SALAIYA) 		1709001005NRG24170520230061424 18/05/2023 KALYAN SINGH 1709001005WL005550 KALYAN SINGH 00415 SBIN0002817 1105 1105 Processed 24/05/2023 836199875 KALYANSINGH STATE BANK OF INDIA(508548)
9 AJAIGARH MP-09-001-005-001/223
(SALAIYA) 		1709001005NRG24170520230061426 18/05/2023 MANSINGH 1709001005WL005550 MANSINGH 00415 SBIN0002817 1105 1105 Processed 24/05/2023 836199875 MANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
10 AJAIGARH MP-09-001-005-001/238-C
(SALAIYA) 		1709001005NRG24170520230061307 18/05/2023 SANTOSH 1709001005WL005539 SANTOSH 00415 SBIN0002817 1326 1326 Processed 24/05/2023 836199875 SANTOSH STATE BANK OF INDIA(508548)
11 AJAIGARH MP-09-001-005-001/27
(SALAIYA) 		1709001005NRG24170520230061428 18/05/2023 ANUP RANI 1709001005WL005550 ANUP RANI 00415 SBIN0002817 1105 1105 Processed 24/05/2023 836199875 ANUPRANI STATE BANK OF INDIA(508548)
12 AJAIGARH MP-09-001-005-001/27
(SALAIYA) 		1709001005NRG24170520230061427 18/05/2023 JAHAR SINGH 1709001005WL005550 JAHAR SINGH 00415 SBIN0002817 1105 1105 Rejected 24/05/2023 836199875 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 AJAIGARH MP-09-001-005-001/41
(SALAIYA) 		1709001005NRG24170520230061309 18/05/2023 SUMANRANI 1709001005WL005540 SUMANRANI 00415 SBIN0002817 1326 1326 Processed 24/05/2023 836199875 SUMANRANI STATE BANK OF INDIA(508548)
14 AJAIGARH MP-09-001-005-001/41
(SALAIYA) 		1709001005NRG24170520230061308 18/05/2023 SUMANRANI 1709001005WL005540 SUMANRANI 00415 SBIN0002817 1326 1326 Processed 24/05/2023 836199875 SUMANRANI STATE BANK OF INDIA(508548)
15 AJAIGARH MP-09-001-005-001/60
(SALAIYA) 		1709001005NRG24160520230060773 18/05/2023 JHABBU 1709001005WL005497 JHABBU 00415 SBIN0002817 1326 1326 Processed 24/05/2023 836199875 JHABBU FINO PAYMENTS BANK LTD(608001)
16 AJAIGARH MP-09-001-005-001/73
(SALAIYA) 		1709001005NRG24160520230060775 18/05/2023 SAMMAM 1709001005WL005497 SAMMAM 00415 SBIN0002817 1326 1326 Processed 24/05/2023 836199875 SAMMAM UNION BANK OF INDIA(508500)
17 AJAIGARH MP-09-001-005-001/73
(SALAIYA) 		1709001005NRG24160520230060776 18/05/2023 SANDHYADEVI 1709001005WL005497 SANDHYADEVI 00415 SBIN0002817 1326 1326 Processed 24/05/2023 836199875 SANDHYADEVI STATE BANK OF INDIA(508548)
18 AJAIGARH MP-09-001-005-001/75
(SALAIYA) 		1709001005NRG24160520230060780 18/05/2023 SHAN SINGH 1709001005WL005497 SHAN SINGH 00415 SBIN0002817 1326 1326 Processed 24/05/2023 836199875 SHANSINGH STATE BANK OF INDIA(508548)
19 AJAIGARH MP-09-001-005-001/91
(SALAIYA) 		1709001005NRG24160520230060781 18/05/2023 AMANSINGH 1709001005WL005497 AMANSINGH 00415 SBIN0002817 1326 1326 Rejected 24/05/2023 836199875 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 AJAIGARH MP-09-001-005-001/92
(SALAIYA) 		1709001005NRG24160520230060783 18/05/2023 AMAR SINGH 1709001005WL005497 AMAR SINGH 00415 SBIN0002817 1326 1326 Processed 24/05/2023 836199875 AMARSINGH JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
21 AJAIGARH MP-09-001-005-001/92
(SALAIYA) 		1709001005NRG24160520230060784 18/05/2023 DESHRANI 1709001005WL005497 DESHRANI 00415 SBIN0002817 1326 1326 Processed 24/05/2023 836199875 DESHRANI STATE BANK OF INDIA(508548)
22 AJAIGARH MP-09-001-023-001/108
(LAULAS) 		1709001023NRG24180520230062422 18/05/2023 SANTRAM 1709001023WL005620 SANTRAM 00415 SBIN0002817 1326 1326 Processed 24/05/2023 836199875 SANTRAM STATE BANK OF INDIA(508548)
23 AJAIGARH MP-09-001-044-001/308
(NAYAGAON) 		1709001044NRG24160520230060693 18/05/2023 Durgesh 1709001044WL005492 Durgesh 00415 SBIN0002817 1547 1547 Processed 24/05/2023 836199875 Durgesh INDIAN BANK(607105)
24 AJAIGARH MP-09-001-059-001/125-A
(BAROULI) 		1709001059NRG24170520230062088 18/05/2023 SHABANNA KHTUN 1709001059WL005599 SHABANNA KHTUN 00415 SBIN0002817 1547 1547 Processed 24/05/2023 836199875 SHABANNAKHTUN STATE BANK OF INDIA(508548)
SubTotal 27625 27625
25 AJAIGARH MP-09-001-023-001/10
(LAULAS) 		1709001023NRG24180520230062415 18/05/2023 KALLU 1709001023WL005620 KALLU 00415 SBIN0009257 1326 1326 Processed 24/05/2023 836199875 KALLU STATE BANK OF INDIA(508548)
26 AJAIGARH MP-09-001-023-001/10-C
(LAULAS) 		1709001023NRG24180520230062417 18/05/2023 Rammilan 1709001023WL005620 Rammilan 00415 SBIN0009257 1326 1326 Processed 24/05/2023 836199875 Rammilan STATE BANK OF INDIA(508548)
27 AJAIGARH MP-09-001-023-001/101
(LAULAS) 		1709001023NRG24180520230062418 18/05/2023 Rambaboo 1709001023WL005620 Rambaboo 00415 SBIN0009257 1326 1326 Processed 24/05/2023 836199875 Rambaboo STATE BANK OF INDIA(508548)
28 AJAIGARH MP-09-001-023-001/106-B
(LAULAS) 		1709001023NRG24180520230062419 18/05/2023 MAIYADEEN 1709001023WL005620 MAIYADEEN 00415 SBIN0009257 1326 1326 Processed 24/05/2023 836199875 MAIYADEEN STATE BANK OF INDIA(508548)
29 AJAIGARH MP-09-001-023-001/107
(LAULAS) 		1709001023NRG24180520230062420 18/05/2023 MANGI 1709001023WL005620 MANGI 00415 SBIN0009257 1326 1326 Processed 24/05/2023 836199875 MANGI STATE BANK OF INDIA(508548)
30 AJAIGARH MP-09-001-023-001/11-D
(LAULAS) 		1709001023NRG24180520230062423 18/05/2023 SARMAN 1709001023WL005620 SARMAN 00415 SBIN0009257 1326 1326 Processed 24/05/2023 836199875 SARMAN STATE BANK OF INDIA(508548)
31 AJAIGARH MP-09-001-023-001/110
(LAULAS) 		1709001023NRG24180520230062424 18/05/2023 ramshwar 1709001023WL005620 ramshwar 00415 SBIN0009257 1326 1326 Processed 24/05/2023 836199875 ramshwar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 9282 9282
32 AJAIGARH MP-09-001-051-001/87
(BHAKHURI) 		1709001051NRG24180520230062588 18/05/2023 babbu 1709001051WL005625 babbu 00415 SBIN0018989 1326 1326 Processed 24/05/2023 836199875 babbu STATE BANK OF INDIA(508548)
SubTotal 1326 1326
33 AJAIGARH MP-09-001-044-001/567
(NAYAGAON) 		1709001044NRG24160520230060695 18/05/2023 Sanjay 1709001044WL005492 Sanjay 00602 SBIN0RRMBGB 1547 1547 Processed 24/05/2023 836199875 Sanjay MADHYANCHAL GRAMIN BANK(607232)
34 AJAIGARH MP-09-001-044-001/567
(NAYAGAON) 		1709001044NRG24160520230060694 18/05/2023 SANJAY 1709001044WL005492 SANJAY 00602 SBIN0RRMBGB 1547 1547 Processed 24/05/2023 836199875 SANJAY MADHYANCHAL GRAMIN BANK(607232)
35 AJAIGARH MP-09-001-044-001/740
(NAYAGAON) 		1709001044NRG24160520230060696 18/05/2023 RAMKHILAWAN 1709001044WL005492 RAMKHILAWAN 00602 SBIN0RRMBGB 1547 1547 Processed 24/05/2023 836199875 RAMKHILAWAN MADHYANCHAL GRAMIN BANK(607232)
36 AJAIGARH MP-09-001-044-001/798
(NAYAGAON) 		1709001044NRG24160520230060697 18/05/2023 RATTU 1709001044WL005492 RATTU 00602 SBIN0RRMBGB 1547 1547 Processed 24/05/2023 836199875 RATTU STATE BANK OF INDIA(508548)
37 AJAIGARH MP-09-001-051-001/112
(BHAKHURI) 		1709001051NRG24180520230062579 18/05/2023 Deendayal 1709001051WL005625 Deendayal 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836199875 Deendayal MADHYANCHAL GRAMIN BANK(607232)
38 AJAIGARH MP-09-001-051-001/113
(BHAKHURI) 		1709001051NRG24180520230062580 18/05/2023 Surajdeen 1709001051WL005625 Surajdeen 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836199875 Surajdeen MADHYANCHAL GRAMIN BANK(607232)
39 AJAIGARH MP-09-001-051-001/115-A
(BHAKHURI) 		1709001051NRG24180520230062581 18/05/2023 INDRAPAL YADAV 1709001051WL005625 INDRAPAL YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836199875 INDRAPALYADAV BANK OF BARODA(606985)
40 AJAIGARH MP-09-001-051-001/125
(BHAKHURI) 		1709001051NRG24180520230062582 18/05/2023 sankarlal yadav 1709001051WL005625 sankarlal yadav 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836199875 sankarlalyadav MADHYANCHAL GRAMIN BANK(607232)
41 AJAIGARH MP-09-001-051-001/135
(BHAKHURI) 		1709001051NRG24180520230062583 18/05/2023 Heeralal yadav 1709001051WL005625 Heeralal yadav 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836199875 Heeralalyadav MADHYANCHAL GRAMIN BANK(607232)
42 AJAIGARH MP-09-001-051-001/144
(BHAKHURI) 		1709001051NRG24180520230062584 18/05/2023 CHANDRAPAL 1709001051WL005625 CHANDRAPAL 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836199875 CHANDRAPAL MADHYANCHAL GRAMIN BANK(607232)
43 AJAIGARH MP-09-001-051-001/29
(BHAKHURI) 		1709001051NRG24180520230062585 18/05/2023 shivshankar 1709001051WL005625 shivshankar 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836199875 shivshankar MADHYANCHAL GRAMIN BANK(607232)
44 AJAIGARH MP-09-001-051-001/80
(BHAKHURI) 		1709001051NRG24180520230062586 18/05/2023 mathura prasad 1709001051WL005625 mathura prasad 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836199875 mathuraprasad MADHYANCHAL GRAMIN BANK(607232)
45 AJAIGARH MP-09-001-051-001/83
(BHAKHURI) 		1709001051NRG24180520230062587 18/05/2023 Foolchandra 1709001051WL005625 Foolchandra 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836199875 Foolchandra MADHYANCHAL GRAMIN BANK(607232)
46 AJAIGARH MP-09-001-051-001/95-B
(BHAKHURI) 		1709001051NRG24180520230062589 18/05/2023 SURESH KURMI 1709001051WL005625 SURESH KURMI 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836199875 SURESHKURMI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 19448 19448
Total 60775 60775

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_180523APB_FTO_46604 Bank of India BKID0009443 PANNA 1547
2 AJAIGARH MP1709001_180523APB_FTO_46604 Central Bank Of India CBIN0282718 HARDI 1547
3 AJAIGARH MP1709001_180523APB_FTO_46604 State Bank of India SBIN0002817 AJAYGARH 27625
4 AJAIGARH MP1709001_180523APB_FTO_46604 State Bank of India SBIN0009257 BEERA 9282
5 AJAIGARH MP1709001_180523APB_FTO_46604 State Bank of India SBIN0018989 KHORA 1326
6 AJAIGARH MP1709001_180523APB_FTO_46604 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 19448

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