Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:10:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709001_120523APB_FTO_39711
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-09-001-038-001/109
(SIDDHAPUR) 		1709001038NRG24120520230051617 12/05/2023 BRAJKISHOR 1709001038WL004686 BRAJKISHOR 00089 CBIN0282718 1547 1547 Processed 23/05/2023 775971257 BRAJKISHOR CENTRAL BANK OF INDIA(607115)
2 AJAIGARH MP-09-001-038-001/109
(SIDDHAPUR) 		1709001038NRG24120520230051616 12/05/2023 BRIJKISHOR 1709001038WL004686 BRIJKISHOR 00089 CBIN0282718 1547 1547 Processed 23/05/2023 775971257 BRIJKISHOR CENTRAL BANK OF INDIA(607115)
3 AJAIGARH MP-09-001-038-001/126
(SIDDHAPUR) 		1709001038NRG24120520230051596 12/05/2023 MEENA DEVI 1709001038WL004676 MEENA DEVI 00089 CBIN0282718 1547 1547 Processed 23/05/2023 775971257 MEENADEVI STATE BANK OF INDIA(508548)
4 AJAIGARH MP-09-001-038-001/139
(SIDDHAPUR) 		1709001038NRG24120520230051618 12/05/2023 GAYATRI BRAMHAN 1709001038WL004687 GAYATRI BRAMHAN 00089 CBIN0282718 1326 1326 Processed 23/05/2023 775971257 GAYATRIBRAMHAN CENTRAL BANK OF INDIA(607115)
5 AJAIGARH MP-09-001-038-001/141
(SIDDHAPUR) 		1709001038NRG24120520230051620 12/05/2023 BADDRI PRASAD 1709001038WL004689 BADDRI PRASAD 00089 CBIN0282718 1547 1547 Processed 23/05/2023 775971257 BADDRIPRASAD CENTRAL BANK OF INDIA(607115)
6 AJAIGARH MP-09-001-038-001/141
(SIDDHAPUR) 		1709001038NRG24120520230051621 12/05/2023 KUSHMA 1709001038WL004689 KUSHMA 00089 CBIN0282718 1547 1547 Processed 23/05/2023 775971257 KUSHMA CENTRAL BANK OF INDIA(607115)
7 AJAIGARH MP-09-001-038-001/334
(SIDDHAPUR) 		1709001038NRG24120520230051622 12/05/2023 SURAJDEEN 1709001038WL004690 SURAJDEEN 00089 CBIN0282718 1326 1326 Processed 23/05/2023 775971257 SURAJDEEN CENTRAL BANK OF INDIA(607115)
8 AJAIGARH MP-09-001-038-001/334
(SIDDHAPUR) 		1709001038NRG24120520230051623 12/05/2023 SURAJDEEN 1709001038WL004690 SURAJDEEN 00089 CBIN0282718 442 442 Processed 23/05/2023 775971257 SURAJDEEN CENTRAL BANK OF INDIA(607115)
9 AJAIGARH MP-09-001-038-001/376
(SIDDHAPUR) 		1709001038NRG24120520230051594 12/05/2023 RAMKISHUN 1709001038WL004675 RAMKISHUN 00089 CBIN0282718 1105 1105 Processed 23/05/2023 775971257 RAMKISHUN CENTRAL BANK OF INDIA(607115)
10 AJAIGARH MP-09-001-038-001/379
(SIDDHAPUR) 		1709001038NRG24120520230051558 12/05/2023 CHANDRAPAL 1709001038WL004673 CHANDRAPAL 00089 CBIN0282718 1547 1547 Processed 23/05/2023 775971257 CHANDRAPAL CENTRAL BANK OF INDIA(607115)
11 AJAIGARH MP-09-001-038-001/379
(SIDDHAPUR) 		1709001038NRG24120520230051559 12/05/2023 CHANDRAPAL 1709001038WL004673 CHANDRAPAL 00089 CBIN0282718 1547 1547 Processed 23/05/2023 775971257 CHANDRAPAL CENTRAL BANK OF INDIA(607115)
12 AJAIGARH MP-09-001-038-001/412-B
(SIDDHAPUR) 		1709001038NRG24120520230051611 12/05/2023 Dev Kumar Patel 1709001038WL004683 Dev Kumar Patel 00089 CBIN0282718 1326 1326 Processed 23/05/2023 775971257 DevKumarPatel STATE BANK OF INDIA(508548)
13 AJAIGARH MP-09-001-038-001/412-B
(SIDDHAPUR) 		1709001038NRG24120520230051612 12/05/2023 Shyam Bai Patel 1709001038WL004683 Shyam Bai Patel 00089 CBIN0282718 1326 1326 Processed 23/05/2023 775971257 ShyamBaiPatel STATE BANK OF INDIA(508548)
14 AJAIGARH MP-09-001-038-001/419
(SIDDHAPUR) 		1709001038NRG24120520230051608 12/05/2023 RAJA 1709001038WL004681 RAJA 00089 CBIN0282718 1547 1547 Processed 23/05/2023 775971257 RAJA CENTRAL BANK OF INDIA(607115)
15 AJAIGARH MP-09-001-038-001/419
(SIDDHAPUR) 		1709001038NRG24120520230051607 12/05/2023 RAJA LODH 1709001038WL004681 RAJA LODH 00089 CBIN0282718 1547 1547 Processed 23/05/2023 775971257 RAJALODH STATE BANK OF INDIA(508548)
16 AJAIGARH MP-09-001-038-001/68
(SIDDHAPUR) 		1709001038NRG24120520230051600 12/05/2023 RAMDULARE 1709001038WL004678 RAMDULARE 00089 CBIN0282718 1547 1547 Processed 23/05/2023 775971257 RAMDULARE BANK OF BARODA(606985)
17 AJAIGARH MP-09-001-038-001/68
(SIDDHAPUR) 		1709001038NRG24120520230051601 12/05/2023 suneeta 1709001038WL004678 suneeta 00089 CBIN0282718 1547 1547 Processed 23/05/2023 775971257 suneeta CENTRAL BANK OF INDIA(607115)
18 AJAIGARH MP-09-001-038-001/86
(SIDDHAPUR) 		1709001038NRG24120520230051599 12/05/2023 HARPRASAD KUMAR LODH 1709001038WL004677 HARPRASAD KUMAR LODH 00089 CBIN0282718 1547 1547 Processed 23/05/2023 775971257 HARPRASADKUMARLODH CENTRAL BANK OF INDIA(607115)
19 AJAIGARH MP-09-001-038-001/89
(SIDDHAPUR) 		1709001038NRG24120520230051602 12/05/2023 SHIV LALI LODH 1709001038WL004678 SHIV LALI LODH 00089 CBIN0282718 1105 1105 Processed 23/05/2023 775971257 SHIVLALILODH CENTRAL BANK OF INDIA(607115)
20 AJAIGARH MP-09-001-038-001/921-A
(SIDDHAPUR) 		1709001038NRG24120520230051613 12/05/2023 CHHABI RANI 1709001038WL004684 CHHABI RANI 00089 CBIN0282718 1547 1547 Processed 23/05/2023 775971257 CHHABIRANI CENTRAL BANK OF INDIA(607115)
SubTotal 28067 28067
21 AJAIGARH MP-09-001-038-001/211-A
(SIDDHAPUR) 		1709001038NRG24120520230051614 12/05/2023 SHYAM BABU 1709001038WL004685 SHYAM BABU 00415 SBIN0000447 1105 1105 Processed 23/05/2023 775971257 SHYAMBABU MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1105 1105
22 AJAIGARH MP-09-001-016-001/116
(PATHA) 		1709001016NRG24120520230051871 12/05/2023 HIMMAT SINGH 1709001016WL004735 HIMMAT SINGH 00415 SBIN0002817 1547 1547 Processed 23/05/2023 775971257 HIMMATSINGH STATE BANK OF INDIA(508548)
23 AJAIGARH MP-09-001-016-001/154
(PATHA) 		1709001016NRG24120520230051869 12/05/2023 RAMAOUTAR KONDAR 1709001016WL004734 RAMAOUTAR KONDAR 00415 SBIN0002817 1547 1547 Processed 23/05/2023 775971257 RAMAOUTARKONDAR JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
24 AJAIGARH MP-09-001-016-001/214-C
(PATHA) 		1709001016NRG24120520230051867 12/05/2023 RAJ KUMAR 1709001016WL004733 RAJ KUMAR 00415 SBIN0002817 1547 1547 Processed 23/05/2023 775971257 RAJKUMAR STATE BANK OF INDIA(508548)
25 AJAIGARH MP-09-001-016-001/214-C
(PATHA) 		1709001016NRG24120520230051868 12/05/2023 RAJ KUMAR 1709001016WL004733 RAJ KUMAR 00415 SBIN0002817 1547 1547 Processed 23/05/2023 775971257 RAJKUMAR STATE BANK OF INDIA(508548)
26 AJAIGARH MP-09-001-038-001/211-A
(SIDDHAPUR) 		1709001038NRG24120520230051615 12/05/2023 SUDHA PATEL 1709001038WL004685 SUDHA PATEL 00415 SBIN0002817 1105 1105 Processed 23/05/2023 775971257 SUDHAPATEL STATE BANK OF INDIA(508548)
27 AJAIGARH MP-09-001-038-001/339
(SIDDHAPUR) 		1709001038NRG24120520230051609 12/05/2023 MANISH KUMAR PRAJAPATI 1709001038WL004682 MANISH KUMAR PRAJAPATI 00415 SBIN0002817 884 884 Processed 23/05/2023 775971257 MANISHKUMARPRAJAPATI STATE BANK OF INDIA(508548)
28 AJAIGARH MP-09-001-038-001/339
(SIDDHAPUR) 		1709001038NRG24120520230051610 12/05/2023 RADHA PRAJAPATI 1709001038WL004682 RADHA PRAJAPATI 00415 SBIN0002817 884 884 Processed 23/05/2023 775971257 RADHAPRAJAPATI STATE BANK OF INDIA(508548)
29 AJAIGARH MP-09-001-048-001/1800
(KHORA) 		1709001048NRG24120520230050882 12/05/2023 RAMBAI LODH 1709001048WL004618 RAMBAI LODH 00415 SBIN0002817 1326 1326 Processed 23/05/2023 775971257 RAMBAILODH STATE BANK OF INDIA(508548)
30 AJAIGARH MP-09-001-048-001/885
(KHORA) 		1709001048NRG24120520230050884 12/05/2023 RAJKUMARI LODH 1709001048WL004619 RAJKUMARI LODH 00415 SBIN0002817 1326 1326 Processed 23/05/2023 775971257 RAJKUMARILODH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11713 11713
31 AJAIGARH MP-09-001-048-001/639
(KHORA) 		1709001048NRG24120520230051004 12/05/2023 NIRANJNA DEVI 1709001048WL004630 NIRANJNA DEVI 00415 SBIN0018989 1326 1326 Processed 23/05/2023 775971257 NIRANJNADEVI STATE BANK OF INDIA(508548)
32 AJAIGARH MP-09-001-048-001/682
(KHORA) 		1709001048NRG24120520230051008 12/05/2023 Mr. Jagannath Lodh 1709001048WL004633 Mr. Jagannath Lodh 00415 SBIN0018989 1326 1326 Processed 23/05/2023 775971257 Mr.JagannathLodh MADHYANCHAL GRAMIN BANK(607232)
33 AJAIGARH MP-09-001-048-001/682
(KHORA) 		1709001048NRG24120520230051009 12/05/2023 Mr. RAJA BHAIYA SINGH LODH 1709001048WL004633 Mr. RAJA BHAIYA SINGH LODH 00415 SBIN0018989 1326 1326 Processed 23/05/2023 775971257 Mr.RAJABHAIYASINGHLODH STATE BANK OF INDIA(508548)
34 AJAIGARH MP-09-001-048-001/860
(KHORA) 		1709001048NRG24120520230051010 12/05/2023 Mr. MAIKU LAL SAHU 1709001048WL004634 Mr. MAIKU LAL SAHU 00415 SBIN0018989 1326 1326 Processed 23/05/2023 775971257 Mr.MAIKULALSAHU MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5304 5304
35 AJAIGARH MP-09-001-016-001/154
(PATHA) 		1709001016NRG24120520230051870 12/05/2023 Bhuri Bai Kondar 1709001016WL004734 Bhuri Bai Kondar 00602 SBIN0RRMBGB 1547 1547 Processed 23/05/2023 775971257 BhuriBaiKondar MADHYANCHAL GRAMIN BANK(607232)
36 AJAIGARH MP-09-001-048-001/1800
(KHORA) 		1709001048NRG24120520230050881 12/05/2023 Chandideen 1709001048WL004618 Chandideen 00602 SBIN0RRMBGB 1326 1326 Processed 23/05/2023 775971257 Chandideen MADHYANCHAL GRAMIN BANK(607232)
37 AJAIGARH MP-09-001-048-001/250
(KHORA) 		1709001048NRG24120520230051005 12/05/2023 JAI PRATAP LODH 1709001048WL004631 JAI PRATAP LODH 00602 SBIN0RRMBGB 1326 1326 Processed 23/05/2023 775971257 JAIPRATAPLODH STATE BANK OF INDIA(508548)
38 AJAIGARH MP-09-001-048-001/542
(KHORA) 		1709001048NRG24120520230050888 12/05/2023 Mr. SHIV KUMAR 1709001048WL004622 Mr. SHIV KUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 23/05/2023 775971257 Mr.SHIVKUMAR STATE BANK OF INDIA(508548)
39 AJAIGARH MP-09-001-048-001/639
(KHORA) 		1709001048NRG24120520230051003 12/05/2023 BHOOSHAN PRASAD LODH 1709001048WL004630 BHOOSHAN PRASAD LODH 00602 SBIN0RRMBGB 1326 1326 Processed 23/05/2023 775971257 BHOOSHANPRASADLODH INDIA POST PAYMENTS BANK LIMITED(508528)
40 AJAIGARH MP-09-001-048-001/860
(KHORA) 		1709001048NRG24120520230051011 12/05/2023 Ramrati 1709001048WL004634 Ramrati 00602 SBIN0RRMBGB 1326 1326 Processed 23/05/2023 775971257 Ramrati MADHYANCHAL GRAMIN BANK(607232)
41 AJAIGARH MP-09-001-048-001/923
(KHORA) 		1709001048NRG24120520230051006 12/05/2023 Ramkishor lodh 1709001048WL004632 Ramkishor lodh 00602 SBIN0RRMBGB 1326 1326 Processed 23/05/2023 775971257 Ramkishorlodh STATE BANK OF INDIA(508548)
SubTotal 9503 9503
Total 55692 55692

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_120523APB_FTO_39711 Central Bank Of India CBIN0282718 HARDI 28067
2 AJAIGARH MP1709001_120523APB_FTO_39711 State Bank of India SBIN0000447 PANNA 1105
3 AJAIGARH MP1709001_120523APB_FTO_39711 State Bank of India SBIN0002817 AJAYGARH 11713
4 AJAIGARH MP1709001_120523APB_FTO_39711 State Bank of India SBIN0018989 KHORA 5304
5 AJAIGARH MP1709001_120523APB_FTO_39711 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 1547
6 AJAIGARH MP1709001_120523APB_FTO_39711 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 7956

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