Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:24:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709001_070623APB_FTO_77642
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-09-001-038-001/112
(SIDDHAPUR) 		1709001038NRG24060620230105197 07/06/2023 AWADH BIHARI LODH 1709001038WL008974 AWADH BIHARI LODH 00089 CBIN0282718 1547 1547 Processed 12/06/2023 297848326 AWADHBIHARILODH STATE BANK OF INDIA(508548)
2 AJAIGARH MP-09-001-038-001/194
(SIDDHAPUR) 		1709001038NRG24060620230105200 07/06/2023 BHAIYA RAM 1709001038WL008975 BHAIYA RAM 00089 CBIN0282718 1547 1547 Processed 12/06/2023 297848326 BHAIYARAM CENTRAL BANK OF INDIA(607115)
3 AJAIGARH MP-09-001-038-001/343
(SIDDHAPUR) 		1709001038NRG24060620230105196 07/06/2023 RAMKESH 1709001038WL008973 RAMKESH 00089 CBIN0282718 442 442 Processed 12/06/2023 297848326 RAMKESH CENTRAL BANK OF INDIA(607115)
4 AJAIGARH MP-09-001-038-001/386
(SIDDHAPUR) 		1709001038NRG24060620230105195 07/06/2023 BETALAL 1709001038WL008972 BETALAL 00089 CBIN0282718 1547 1547 Processed 12/06/2023 297848326 BETALAL STATE BANK OF INDIA(508548)
5 AJAIGARH MP-09-001-038-001/386
(SIDDHAPUR) 		1709001038NRG24060620230105194 07/06/2023 BETALAL 1709001038WL008972 BETALAL 00089 CBIN0282718 1547 1547 Processed 12/06/2023 297848326 BETALAL CENTRAL BANK OF INDIA(607115)
6 AJAIGARH MP-09-001-038-001/921-A
(SIDDHAPUR) 		1709001038NRG24060620230105198 07/06/2023 CHHABI RANI 1709001038WL008974 CHHABI RANI 00089 CBIN0282718 1547 1547 Processed 12/06/2023 297848326 CHHABIRANI CENTRAL BANK OF INDIA(607115)
7 AJAIGARH MP-09-001-038-002/111
(SIDDHAPUR) 		1709001038NRG24060620230105187 07/06/2023 DHARAMRAJ 1709001038WL008970 DHARAMRAJ 00089 CBIN0282718 1326 1326 Processed 12/06/2023 297848326 DHARAMRAJ CENTRAL BANK OF INDIA(607115)
8 AJAIGARH MP-09-001-038-002/111-A
(SIDDHAPUR) 		1709001038NRG24060620230105189 07/06/2023 CHUNNU LAL LODH 1709001038WL008970 CHUNNU LAL LODH 00089 CBIN0282718 1326 1326 Processed 12/06/2023 297848326 CHUNNULALLODH CENTRAL BANK OF INDIA(607115)
SubTotal 10829 10829
9 AJAIGARH MP-09-001-008-001/817-C
(DEORA BHAPATPUR) 		1709001008NRG24060620230105887 07/06/2023 Seeta Ram Yadav 1709001008WL009022 Seeta Ram Yadav 00152 HDFC0004119 1326 1326 Processed 12/06/2023 297848326 SeetaRamYadav AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
10 AJAIGARH MP-09-001-008-001/210-A
(DEORA BHAPATPUR) 		1709001008NRG24060620230105892 07/06/2023 Rati Ram kondar 1709001008WL009023 Rati Ram kondar 00415 SBIN0002817 1326 1326 Processed 12/06/2023 297848326 RatiRamkondar STATE BANK OF INDIA(508548)
11 AJAIGARH MP-09-001-008-001/255-A
(DEORA BHAPATPUR) 		1709001008NRG24060620230105893 07/06/2023 Gangadeen Ahirwar 1709001008WL009023 Gangadeen Ahirwar 00415 SBIN0002817 1326 1326 Processed 12/06/2023 297848326 GangadeenAhirwar STATE BANK OF INDIA(508548)
12 AJAIGARH MP-09-001-008-001/599-A
(DEORA BHAPATPUR) 		1709001008NRG24060620230105895 07/06/2023 Mukesh Kumar Vishwakarama 1709001008WL009023 Mukesh Kumar Vishwakarama 00415 SBIN0002817 1326 1326 Processed 12/06/2023 297848326 MukeshKumarVishwakarama MADHYANCHAL GRAMIN BANK(607232)
13 AJAIGARH MP-09-001-008-001/678
(DEORA BHAPATPUR) 		1709001008NRG24060620230105897 07/06/2023 Suhagrani Sahu 1709001008WL009023 Suhagrani Sahu 00415 SBIN0002817 1326 1326 Processed 12/06/2023 297848326 SuhagraniSahu STATE BANK OF INDIA(508548)
14 AJAIGARH MP-09-001-008-001/7995
(DEORA BHAPATPUR) 		1709001008NRG24060620230105900 07/06/2023 KAMLESH Kumar yadav 1709001008WL009023 KAMLESH Kumar yadav 00415 SBIN0002817 1326 1326 Processed 12/06/2023 297848326 KAMLESHKumaryadav STATE BANK OF INDIA(508548)
15 AJAIGARH MP-09-001-008-001/7995
(DEORA BHAPATPUR) 		1709001008NRG24060620230105901 07/06/2023 Maya yadav 1709001008WL009023 Maya yadav 00415 SBIN0002817 1326 1326 Processed 12/06/2023 297848326 Mayayadav STATE BANK OF INDIA(508548)
16 AJAIGARH MP-09-001-008-001/817
(DEORA BHAPATPUR) 		1709001008NRG24060620230105886 07/06/2023 KAMLA 1709001008WL009022 KAMLA 00415 SBIN0002817 1326 1326 Processed 12/06/2023 297848326 KAMLA STATE BANK OF INDIA(508548)
17 AJAIGARH MP-09-001-008-001/87-A
(DEORA BHAPATPUR) 		1709001008NRG24060620230105906 07/06/2023 Hulasee kondar 1709001008WL009023 Hulasee kondar 00415 SBIN0002817 1326 1326 Processed 12/06/2023 297848326 Hulaseekondar STATE BANK OF INDIA(508548)
18 AJAIGARH MP-09-001-015-001/217
(HANMATPUR) 		1709001015NRG24060620230105087 07/06/2023 SAVITA 1709001015WL008962 SAVITA 00415 SBIN0002817 1326 1326 Processed 12/06/2023 297848326 SAVITA STATE BANK OF INDIA(508548)
19 AJAIGARH MP-09-001-015-001/84
(HANMATPUR) 		1709001015NRG24060620230105088 07/06/2023 SITARAM 1709001015WL008962 SITARAM 00415 SBIN0002817 1326 1326 Processed 12/06/2023 297848326 SITARAM MADHYANCHAL GRAMIN BANK(607232)
20 AJAIGARH MP-09-001-038-001/194
(SIDDHAPUR) 		1709001038NRG24060620230105201 07/06/2023 RAM BAI 1709001038WL008975 RAM BAI 00415 SBIN0002817 1547 1547 Processed 12/06/2023 297848326 RAMBAI STATE BANK OF INDIA(508548)
21 AJAIGARH MP-09-001-038-002/111
(SIDDHAPUR) 		1709001038NRG24060620230105188 07/06/2023 PHOOLARANI LODH 1709001038WL008970 PHOOLARANI LODH 00415 SBIN0002817 1326 1326 Processed 12/06/2023 297848326 PHOOLARANILODH STATE BANK OF INDIA(508548)
22 AJAIGARH MP-09-001-048-001/1736-B
(KHORA) 		1709001048NRG24060620230104506 07/06/2023 BACHCHU LODH 1709001048WL008939 BACHCHU LODH 00415 SBIN0002817 1547 1547 Processed 12/06/2023 297848326 BACHCHULODH STATE BANK OF INDIA(508548)
23 AJAIGARH MP-09-001-048-001/1736-B
(KHORA) 		1709001048NRG24060620230104507 07/06/2023 RAMKALEE LODH 1709001048WL008939 RAMKALEE LODH 00415 SBIN0002817 1547 1547 Processed 12/06/2023 297848326 RAMKALEELODH STATE BANK OF INDIA(508548)
SubTotal 19227 19227
24 AJAIGARH MP-09-001-008-001/626-A
(DEORA BHAPATPUR) 		1709001008NRG24060620230105896 07/06/2023 Chatur yadav 1709001008WL009023 Chatur yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297848326 Chaturyadav STATE BANK OF INDIA(508548)
25 AJAIGARH MP-09-001-008-001/779-C
(DEORA BHAPATPUR) 		1709001008NRG24060620230105899 07/06/2023 JAGDISH YADAV 1709001008WL009023 JAGDISH YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297848326 JAGDISHYADAV MADHYANCHAL GRAMIN BANK(607232)
26 AJAIGARH MP-09-001-008-001/812
(DEORA BHAPATPUR) 		1709001008NRG24060620230105905 07/06/2023 Hakki Yadav 1709001008WL009023 Hakki Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297848326 HakkiYadav MADHYANCHAL GRAMIN BANK(607232)
27 AJAIGARH MP-09-001-008-001/812
(DEORA BHAPATPUR) 		1709001008NRG24060620230105904 07/06/2023 SURESH 1709001008WL009023 SURESH 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297848326 SURESH MADHYANCHAL GRAMIN BANK(607232)
28 AJAIGARH MP-09-001-046-001/734-B
(DHARAMPUR) 		1709001046NRG24060620230106437 07/06/2023 SHIVSHANKAR GUPTA 1709001046WL009062 SHIVSHANKAR GUPTA 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297848326 SHIVSHANKARGUPTA MADHYANCHAL GRAMIN BANK(607232)
29 AJAIGARH MP-09-001-046-001/734-B
(DHARAMPUR) 		1709001046NRG24060620230106438 07/06/2023 SHYAM DEVI 1709001046WL009062 SHYAM DEVI 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297848326 SHYAMDEVI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 7956 7956
30 AJAIGARH MP-09-001-008-001/205
(DEORA BHAPATPUR) 		1709001008NRG24060620230105890 07/06/2023 asharam 1709001008WL009023 asharam 00688 FINO0001446 1326 1326 Processed 12/06/2023 297848326 asharam STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 40664 40664

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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_77642 Central Bank Of India CBIN0282718 HARDI 10829
2 AJAIGARH MP1709001_070623APB_FTO_77642 HDFC bank HDFC0004119 PANNA 1326
3 AJAIGARH MP1709001_070623APB_FTO_77642 State Bank of India SBIN0002817 AJAYGARH 19227
4 AJAIGARH MP1709001_070623APB_FTO_77642 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 5304
5 AJAIGARH MP1709001_070623APB_FTO_77642 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 2652
6 AJAIGARH MP1709001_070623APB_FTO_77642 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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