Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:17:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709001_070623APB_FTO_77640
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-09-001-046-001/843
(DHARAMPUR) 		1709001046NRG24060620230106410 07/06/2023 RAJESH KUMAR 1709001046WL009060 RAJESH KUMAR 00048 BKID0009443 1547 1547 Processed 12/06/2023 297732351 RAJESHKUMAR MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1547 1547
2 AJAIGARH MP-09-001-038-001/187
(SIDDHAPUR) 		1709001038NRG24060620230105179 07/06/2023 ANANDILAL 1709001038WL008970 ANANDILAL 00089 CBIN0282718 1326 1326 Processed 12/06/2023 297732351 ANANDILAL CENTRAL BANK OF INDIA(607115)
3 AJAIGARH MP-09-001-038-001/187
(SIDDHAPUR) 		1709001038NRG24060620230105178 07/06/2023 ANANDILAL 1709001038WL008970 ANANDILAL 00089 CBIN0282718 1326 1326 Processed 12/06/2023 297732351 ANANDILAL JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
4 AJAIGARH MP-09-001-038-001/208
(SIDDHAPUR) 		1709001038NRG24060620230105181 07/06/2023 RAMAUTAR 1709001038WL008970 RAMAUTAR 00089 CBIN0282718 1326 1326 Processed 12/06/2023 297732351 RAMAUTAR STATE BANK OF INDIA(508548)
5 AJAIGARH MP-09-001-038-001/208
(SIDDHAPUR) 		1709001038NRG24060620230105180 07/06/2023 RAMAUTAR 1709001038WL008970 RAMAUTAR 00089 CBIN0282718 1326 1326 Processed 12/06/2023 297732351 RAMAUTAR JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
6 AJAIGARH MP-09-001-038-001/239
(SIDDHAPUR) 		1709001038NRG24060620230105182 07/06/2023 CHOTE 1709001038WL008970 CHOTE 00089 CBIN0282718 1326 1326 Processed 12/06/2023 297732351 CHOTE CENTRAL BANK OF INDIA(607115)
7 AJAIGARH MP-09-001-038-001/394
(SIDDHAPUR) 		1709001038NRG24060620230105183 07/06/2023 Salikram patel 1709001038WL008970 Salikram patel 00089 CBIN0282718 1326 1326 Processed 12/06/2023 297732351 Salikrampatel CENTRAL BANK OF INDIA(607115)
8 AJAIGARH MP-09-001-038-001/394-A
(SIDDHAPUR) 		1709001038NRG24060620230105185 07/06/2023 PARASRAM BANGOPAL PATEL 1709001038WL008970 PARASRAM BANGOPAL PATEL 00089 CBIN0282718 1326 1326 Processed 12/06/2023 297732351 PARASRAMBANGOPALPATEL CENTRAL BANK OF INDIA(607115)
9 AJAIGARH MP-09-001-038-001/394-A
(SIDDHAPUR) 		1709001038NRG24060620230105186 07/06/2023 PARASRAM BANSGOPAL PATEL 1709001038WL008970 PARASRAM BANSGOPAL PATEL 00089 CBIN0282718 1326 1326 Processed 12/06/2023 297732351 PARASRAMBANSGOPALPATEL STATE BANK OF INDIA(508548)
SubTotal 10608 10608
10 AJAIGARH MP-09-001-015-002/11-C
(HANMATPUR) 		1709001015NRG24060620230105136 07/06/2023 RAJENDRA 1709001015WL008964 RAJENDRA 00354 PUNB0659800 1547 1547 Processed 12/06/2023 297732351 RAJENDRA FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
11 AJAIGARH MP-09-001-015-001/152-A
(HANMATPUR) 		1709001015NRG24060620230105103 07/06/2023 priti rajak 1709001015WL008964 priti rajak 00415 SBIN0002817 1547 1547 Processed 12/06/2023 297732351 pritirajak STATE BANK OF INDIA(508548)
12 AJAIGARH MP-09-001-015-001/16
(HANMATPUR) 		1709001015NRG24060620230105105 07/06/2023 MACHALA 1709001015WL008964 MACHALA 00415 SBIN0002817 1547 1547 Processed 12/06/2023 297732351 MACHALA STATE BANK OF INDIA(508548)
13 AJAIGARH MP-09-001-015-001/16-B
(HANMATPUR) 		1709001015NRG24060620230105106 07/06/2023 devideen kondar 1709001015WL008964 devideen kondar 00415 SBIN0002817 1547 1547 Processed 12/06/2023 297732351 devideenkondar STATE BANK OF INDIA(508548)
14 AJAIGARH MP-09-001-015-001/16-B
(HANMATPUR) 		1709001015NRG24060620230105107 07/06/2023 seeta bai kondar 1709001015WL008964 seeta bai kondar 00415 SBIN0002817 1547 1547 Processed 12/06/2023 297732351 seetabaikondar STATE BANK OF INDIA(508548)
15 AJAIGARH MP-09-001-015-001/166
(HANMATPUR) 		1709001015NRG24060620230105108 07/06/2023 RAMPYARE 1709001015WL008964 RAMPYARE 00415 SBIN0002817 1547 1547 Processed 12/06/2023 297732351 RAMPYARE STATE BANK OF INDIA(508548)
16 AJAIGARH MP-09-001-015-001/166-B
(HANMATPUR) 		1709001015NRG24060620230105110 07/06/2023 JAGJODHAN 1709001015WL008964 JAGJODHAN 00415 SBIN0002817 1547 1547 Processed 12/06/2023 297732351 JAGJODHAN MADHYANCHAL GRAMIN BANK(607232)
17 AJAIGARH MP-09-001-015-001/177
(HANMATPUR) 		1709001015NRG24060620230105111 07/06/2023 babulal 1709001015WL008964 babulal 00415 SBIN0002817 1547 1547 Processed 12/06/2023 297732351 babulal STATE BANK OF INDIA(508548)
18 AJAIGARH MP-09-001-015-001/21
(HANMATPUR) 		1709001015NRG24060620230105112 07/06/2023 rambahadur basor 1709001015WL008964 rambahadur basor 00415 SBIN0002817 1547 1547 Processed 12/06/2023 297732351 rambahadurbasor STATE BANK OF INDIA(508548)
19 AJAIGARH MP-09-001-015-001/226
(HANMATPUR) 		1709001015NRG24060620230105113 07/06/2023 GENDABAI 1709001015WL008964 GENDABAI 00415 SBIN0002817 1547 1547 Processed 12/06/2023 297732351 GENDABAI STATE BANK OF INDIA(508548)
20 AJAIGARH MP-09-001-015-001/234
(HANMATPUR) 		1709001015NRG24060620230105114 07/06/2023 SITARAM KUSHWAHA 1709001015WL008964 SITARAM KUSHWAHA 00415 SBIN0002817 1547 1547 Processed 12/06/2023 297732351 SITARAMKUSHWAHA STATE BANK OF INDIA(508548)
21 AJAIGARH MP-09-001-015-001/239
(HANMATPUR) 		1709001015NRG24060620230105115 07/06/2023 MILAN YADAV 1709001015WL008964 MILAN YADAV 00415 SBIN0002817 1547 1547 Processed 12/06/2023 297732351 MILANYADAV STATE BANK OF INDIA(508548)
22 AJAIGARH MP-09-001-015-001/24
(HANMATPUR) 		1709001015NRG24060620230105116 07/06/2023 betalal kushwaha 1709001015WL008964 betalal kushwaha 00415 SBIN0002817 1547 1547 Processed 12/06/2023 297732351 betalalkushwaha STATE BANK OF INDIA(508548)
23 AJAIGARH MP-09-001-015-001/242-B
(HANMATPUR) 		1709001015NRG24060620230105117 07/06/2023 savita yadav 1709001015WL008964 savita yadav 00415 SBIN0002817 1547 1547 Processed 12/06/2023 297732351 savitayadav STATE BANK OF INDIA(508548)
24 AJAIGARH MP-09-001-015-001/243-C
(HANMATPUR) 		1709001015NRG24060620230105118 07/06/2023 ANAND KUMAR 1709001015WL008964 ANAND KUMAR 00415 SBIN0002817 1547 1547 Processed 12/06/2023 297732351 ANANDKUMAR STATE BANK OF INDIA(508548)
25 AJAIGARH MP-09-001-015-001/243-C
(HANMATPUR) 		1709001015NRG24060620230105119 07/06/2023 RAMKALI KUSHWAHA 1709001015WL008964 RAMKALI KUSHWAHA 00415 SBIN0002817 1547 1547 Processed 12/06/2023 297732351 RAMKALIKUSHWAHA STATE BANK OF INDIA(508548)
26 AJAIGARH MP-09-001-015-001/243-D
(HANMATPUR) 		1709001015NRG24060620230105120 07/06/2023 ASHA KUSHWAHA 1709001015WL008964 ASHA KUSHWAHA 00415 SBIN0002817 1547 1547 Processed 12/06/2023 297732351 ASHAKUSHWAHA STATE BANK OF INDIA(508548)
27 AJAIGARH MP-09-001-015-001/243-D
(HANMATPUR) 		1709001015NRG24060620230105121 07/06/2023 SUNEEL KUMAR KUSHWAHA 1709001015WL008964 SUNEEL KUMAR KUSHWAHA 00415 SBIN0002817 1547 1547 Processed 12/06/2023 297732351 SUNEELKUMARKUSHWAHA STATE BANK OF INDIA(508548)
28 AJAIGARH MP-09-001-015-001/281
(HANMATPUR) 		1709001015NRG24060620230105123 07/06/2023 kamal singh yadav 1709001015WL008964 kamal singh yadav 00415 SBIN0002817 1547 1547 Processed 12/06/2023 297732351 kamalsinghyadav STATE BANK OF INDIA(508548)
29 AJAIGARH MP-09-001-015-001/291
(HANMATPUR) 		1709001015NRG24060620230105125 07/06/2023 anil kumar kushwaha 1709001015WL008964 anil kumar kushwaha 00415 SBIN0002817 1547 1547 Processed 12/06/2023 297732351 anilkumarkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
30 AJAIGARH MP-09-001-015-001/291
(HANMATPUR) 		1709001015NRG24060620230105126 07/06/2023 meera kushwaha 1709001015WL008964 meera kushwaha 00415 SBIN0002817 1547 1547 Processed 12/06/2023 297732351 meerakushwaha STATE BANK OF INDIA(508548)
31 AJAIGARH MP-09-001-015-001/292
(HANMATPUR) 		1709001015NRG24060620230105127 07/06/2023 bablu kushwaha 1709001015WL008964 bablu kushwaha 00415 SBIN0002817 1547 1547 Processed 12/06/2023 297732351 bablukushwaha JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
32 AJAIGARH MP-09-001-015-001/292
(HANMATPUR) 		1709001015NRG24060620230105128 07/06/2023 ramdevi kushwaha 1709001015WL008964 ramdevi kushwaha 00415 SBIN0002817 1547 1547 Processed 12/06/2023 297732351 ramdevikushwaha STATE BANK OF INDIA(508548)
33 AJAIGARH MP-09-001-015-001/71
(HANMATPUR) 		1709001015NRG24060620230105129 07/06/2023 LAKHU 1709001015WL008964 LAKHU 00415 SBIN0002817 1547 1547 Processed 12/06/2023 297732351 LAKHU INDIA POST PAYMENTS BANK LIMITED(508528)
34 AJAIGARH MP-09-001-015-001/71-A
(HANMATPUR) 		1709001015NRG24060620230105131 07/06/2023 BHURA 1709001015WL008964 BHURA 00415 SBIN0002817 1547 1547 Processed 12/06/2023 297732351 BHURA STATE BANK OF INDIA(508548)
35 AJAIGARH MP-09-001-015-001/71-A
(HANMATPUR) 		1709001015NRG24060620230105132 07/06/2023 GEETA KONDAR 1709001015WL008964 GEETA KONDAR 00415 SBIN0002817 1547 1547 Processed 12/06/2023 297732351 GEETAKONDAR STATE BANK OF INDIA(508548)
36 AJAIGARH MP-09-001-015-002/11-A
(HANMATPUR) 		1709001015NRG24060620230105133 07/06/2023 Mullu 1709001015WL008964 Mullu 00415 SBIN0002817 1547 1547 Processed 12/06/2023 297732351 Mullu STATE BANK OF INDIA(508548)
37 AJAIGARH MP-09-001-015-002/11-C
(HANMATPUR) 		1709001015NRG24060620230105135 07/06/2023 maiya deen kondar 1709001015WL008964 maiya deen kondar 00415 SBIN0002817 1547 1547 Processed 12/06/2023 297732351 maiyadeenkondar INDIA POST PAYMENTS BANK LIMITED(508528)
38 AJAIGARH MP-09-001-015-002/12
(HANMATPUR) 		1709001015NRG24060620230105137 07/06/2023 ramsajivan kondar 1709001015WL008964 ramsajivan kondar 00415 SBIN0002817 1547 1547 Processed 12/06/2023 297732351 ramsajivankondar STATE BANK OF INDIA(508548)
39 AJAIGARH MP-09-001-015-002/15-A
(HANMATPUR) 		1709001015NRG24060620230105139 07/06/2023 PARWATI KONDAR 1709001015WL008964 PARWATI KONDAR 00415 SBIN0002817 1547 1547 Processed 12/06/2023 297732351 PARWATIKONDAR STATE BANK OF INDIA(508548)
40 AJAIGARH MP-09-001-015-002/15-A
(HANMATPUR) 		1709001015NRG24060620230105138 07/06/2023 SHANKAR 1709001015WL008964 SHANKAR 00415 SBIN0002817 1547 1547 Processed 12/06/2023 297732351 SHANKAR STATE BANK OF INDIA(508548)
41 AJAIGARH MP-09-001-015-002/16-B
(HANMATPUR) 		1709001015NRG24060620230105140 07/06/2023 RAMKISHUN 1709001015WL008964 RAMKISHUN 00415 SBIN0002817 1547 1547 Processed 12/06/2023 297732351 RAMKISHUN STATE BANK OF INDIA(508548)
42 AJAIGARH MP-09-001-015-002/22
(HANMATPUR) 		1709001015NRG24060620230105141 07/06/2023 rookman bai 1709001015WL008964 rookman bai 00415 SBIN0002817 1547 1547 Processed 12/06/2023 297732351 rookmanbai STATE BANK OF INDIA(508548)
43 AJAIGARH MP-09-001-015-002/23
(HANMATPUR) 		1709001015NRG24060620230105143 07/06/2023 BALDEV 1709001015WL008964 BALDEV 00415 SBIN0002817 1547 1547 Processed 12/06/2023 297732351 BALDEV MADHYANCHAL GRAMIN BANK(607232)
44 AJAIGARH MP-09-001-015-002/23
(HANMATPUR) 		1709001015NRG24060620230105142 07/06/2023 BALDEV 1709001015WL008964 BALDEV 00415 SBIN0002817 1547 1547 Processed 12/06/2023 297732351 BALDEV STATE BANK OF INDIA(508548)
45 AJAIGARH MP-09-001-015-002/37
(HANMATPUR) 		1709001015NRG24060620230105145 07/06/2023 ACHCHHELAL 1709001015WL008964 ACHCHHELAL 00415 SBIN0002817 1547 1547 Processed 12/06/2023 297732351 ACHCHHELAL STATE BANK OF INDIA(508548)
46 AJAIGARH MP-09-001-015-002/38
(HANMATPUR) 		1709001015NRG24060620230105148 07/06/2023 CHHOTELAL KONDAR 1709001015WL008964 CHHOTELAL KONDAR 00415 SBIN0002817 1547 1547 Processed 12/06/2023 297732351 CHHOTELALKONDAR STATE BANK OF INDIA(508548)
47 AJAIGARH MP-09-001-015-002/38
(HANMATPUR) 		1709001015NRG24060620230105147 07/06/2023 CHHOTELAL KONDAR 1709001015WL008964 CHHOTELAL KONDAR 00415 SBIN0002817 1547 1547 Processed 12/06/2023 297732351 CHHOTELALKONDAR STATE BANK OF INDIA(508548)
48 AJAIGARH MP-09-001-015-002/44
(HANMATPUR) 		1709001015NRG24060620230105149 07/06/2023 MANOHAR 1709001015WL008964 MANOHAR 00415 SBIN0002817 1547 1547 Processed 12/06/2023 297732351 MANOHAR MADHYANCHAL GRAMIN BANK(607232)
49 AJAIGARH MP-09-001-015-002/44-B
(HANMATPUR) 		1709001015NRG24060620230105150 07/06/2023 HALKE 1709001015WL008964 HALKE 00415 SBIN0002817 1547 1547 Processed 12/06/2023 297732351 HALKE MADHYANCHAL GRAMIN BANK(607232)
50 AJAIGARH MP-09-001-015-002/5
(HANMATPUR) 		1709001015NRG24060620230105151 07/06/2023 kishora 1709001015WL008964 kishora 00415 SBIN0002817 1547 1547 Processed 12/06/2023 297732351 kishora STATE BANK OF INDIA(508548)
51 AJAIGARH MP-09-001-015-002/98
(HANMATPUR) 		1709001015NRG24060620230105152 07/06/2023 SHARDA KONDAR 1709001015WL008964 SHARDA KONDAR 00415 SBIN0002817 1547 1547 Processed 12/06/2023 297732351 SHARDAKONDAR STATE BANK OF INDIA(508548)
52 AJAIGARH MP-09-001-039-001/326-A
(BAHIRWARA) 		1709001039NRG24060620230105193 07/06/2023 devidayal pal 1709001039WL008971 devidayal pal 00415 SBIN0002817 1547 1547 Processed 12/06/2023 297732351 devidayalpal CENTRAL BANK OF INDIA(607115)
53 AJAIGARH MP-09-001-039-001/326-A
(BAHIRWARA) 		1709001039NRG24060620230105192 07/06/2023 Devidayal pal 1709001039WL008971 Devidayal pal 00415 SBIN0002817 1547 1547 Processed 12/06/2023 297732351 Devidayalpal STATE BANK OF INDIA(508548)
SubTotal 66521 66521
54 AJAIGARH MP-09-001-038-001/394
(SIDDHAPUR) 		1709001038NRG24060620230105184 07/06/2023 RANI PATEL 1709001038WL008970 RANI PATEL 00415 SBIN0002839 1326 1326 Processed 12/06/2023 297732351 RANIPATEL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
55 AJAIGARH MP-09-001-015-001/156-B
(HANMATPUR) 		1709001015NRG24060620230105104 07/06/2023 sudha ahirwar 1709001015WL008964 sudha ahirwar 00602 SBIN0RRMBGB 1547 1547 Processed 12/06/2023 297732351 sudhaahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
56 AJAIGARH MP-09-001-015-001/71
(HANMATPUR) 		1709001015NRG24060620230105130 07/06/2023 BASANTI KONDAR 1709001015WL008964 BASANTI KONDAR 00602 SBIN0RRMBGB 1547 1547 Processed 12/06/2023 297732351 BASANTIKONDAR MADHYANCHAL GRAMIN BANK(607232)
57 AJAIGARH MP-09-001-015-002/11-A
(HANMATPUR) 		1709001015NRG24060620230105134 07/06/2023 ratiya kodar 1709001015WL008964 ratiya kodar 00602 SBIN0RRMBGB 1547 1547 Processed 12/06/2023 297732351 ratiyakodar STATE BANK OF INDIA(508548)
58 AJAIGARH MP-09-001-015-002/36
(HANMATPUR) 		1709001015NRG24060620230105144 07/06/2023 vijay singh gond 1709001015WL008964 vijay singh gond 00602 SBIN0RRMBGB 1547 1547 Processed 12/06/2023 297732351 vijaysinghgond MADHYANCHAL GRAMIN BANK(607232)
59 AJAIGARH MP-09-001-015-002/37
(HANMATPUR) 		1709001015NRG24060620230105146 07/06/2023 lalli bai 1709001015WL008964 lalli bai 00602 SBIN0RRMBGB 1547 1547 Rejected 12/06/2023 297732351 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 7735 7735
Total 89284 89284

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_070623APB_FTO_77640 Bank of India BKID0009443 PANNA 1547
2 AJAIGARH MP1709001_070623APB_FTO_77640 Central Bank Of India CBIN0282718 HARDI 10608
3 AJAIGARH MP1709001_070623APB_FTO_77640 Punjab National Bank PUNB0659800 PANNA M P 1547
4 AJAIGARH MP1709001_070623APB_FTO_77640 State Bank of India SBIN0002817 AJAYGARH 66521
5 AJAIGARH MP1709001_070623APB_FTO_77640 State Bank of India SBIN0002839 CHANDALA 1326
6 AJAIGARH MP1709001_070623APB_FTO_77640 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 7735

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