Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:03:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709001_180423APB_FTO_11237
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-09-001-044-001/1194
(NAYAGAON) 		1709001044NRG24180420230006533 18/04/2023 RANI 1709001044WL000483 RANI 00048 BKID0009443 1326 1326 Processed 12/05/2023 649321961 RANI BANK OF INDIA(508505)
2 AJAIGARH MP-09-001-044-001/1286-A
(NAYAGAON) 		1709001044NRG24180420230006558 18/04/2023 Suniya 1709001044WL000484 Suniya 00048 BKID0009443 1326 1326 Processed 12/05/2023 649321961 Suniya BANK OF INDIA(508505)
3 AJAIGARH MP-09-001-044-001/1700
(NAYAGAON) 		1709001044NRG24180420230006560 18/04/2023 Keta 1709001044WL000484 Keta 00048 BKID0009443 1326 1326 Processed 12/05/2023 649321961 Keta BANK OF INDIA(508505)
4 AJAIGARH MP-09-001-044-001/855-A
(NAYAGAON) 		1709001044NRG24180420230006564 18/04/2023 BHAJAN LAL PRAJAPATI 1709001044WL000484 BHAJAN LAL PRAJAPATI 00048 BKID0009443 1326 1326 Processed 12/05/2023 649321961 BHAJANLALPRAJAPATI BANK OF INDIA(508505)
SubTotal 5304 5304
5 AJAIGARH MP-09-001-044-001/239-A
(NAYAGAON) 		1709001044NRG24180420230006536 18/04/2023 Munna 1709001044WL000483 Munna 00089 CBIN0282718 1326 1326 Processed 12/05/2023 649321961 Munna CENTRAL BANK OF INDIA(607115)
6 AJAIGARH MP-09-001-044-001/363
(NAYAGAON) 		1709001044NRG24180420230006540 18/04/2023 SATYANARAYAN 1709001044WL000483 SATYANARAYAN 00089 CBIN0282718 1326 1326 Processed 12/05/2023 649321961 SATYANARAYAN CENTRAL BANK OF INDIA(607115)
7 AJAIGARH MP-09-001-044-001/363
(NAYAGAON) 		1709001044NRG24180420230006539 18/04/2023 SATYANARAYAN 1709001044WL000483 SATYANARAYAN 00089 CBIN0282718 1326 1326 Processed 12/05/2023 649321961 SATYANARAYAN CENTRAL BANK OF INDIA(607115)
8 AJAIGARH MP-09-001-044-001/363-A
(NAYAGAON) 		1709001044NRG24180420230006541 18/04/2023 DHANIRAM LODH 1709001044WL000483 DHANIRAM LODH 00089 CBIN0282718 1326 1326 Processed 12/05/2023 649321961 DHANIRAMLODH CENTRAL BANK OF INDIA(607115)
9 AJAIGARH MP-09-001-044-001/363-A
(NAYAGAON) 		1709001044NRG24180420230006542 18/04/2023 GYANVATI 1709001044WL000483 GYANVATI 00089 CBIN0282718 1326 1326 Rejected 12/05/2023 649321961 Aadhaar Number not Mapped to Account Number
10 AJAIGARH MP-09-001-044-001/434
(NAYAGAON) 		1709001044NRG24180420230006543 18/04/2023 Saukhilal 1709001044WL000483 Saukhilal 00089 CBIN0282718 1326 1326 Processed 12/05/2023 649321961 Saukhilal CENTRAL BANK OF INDIA(607115)
11 AJAIGARH MP-09-001-064-002/118
(KALYANPUR) 		1709001064NRG24170420230006248 18/04/2023 KHULLU 1709001064WL000449 KHULLU 00089 CBIN0282718 1326 1326 Processed 12/05/2023 649321961 KHULLU CENTRAL BANK OF INDIA(607115)
12 AJAIGARH MP-09-001-064-002/118
(KALYANPUR) 		1709001064NRG24170420230006247 18/04/2023 KHULLU 1709001064WL000449 KHULLU 00089 CBIN0282718 1326 1326 Processed 12/05/2023 649321961 KHULLU CENTRAL BANK OF INDIA(607115)
13 AJAIGARH MP-09-001-064-002/119-A
(KALYANPUR) 		1709001064NRG24170420230006249 18/04/2023 Bachhi Prajapati 1709001064WL000449 Bachhi Prajapati 00089 CBIN0282718 1326 1326 Processed 12/05/2023 649321961 BachhiPrajapati CENTRAL BANK OF INDIA(607115)
14 AJAIGARH MP-09-001-064-002/135-A
(KALYANPUR) 		1709001064NRG24170420230006251 18/04/2023 Ganesh Kushwaha 1709001064WL000449 Ganesh Kushwaha 00089 CBIN0282718 1326 1326 Processed 12/05/2023 649321961 GaneshKushwaha CENTRAL BANK OF INDIA(607115)
15 AJAIGARH MP-09-001-064-002/136-A
(KALYANPUR) 		1709001064NRG24170420230006253 18/04/2023 brajesh kumar 1709001064WL000449 brajesh kumar 00089 CBIN0282718 1326 1326 Processed 12/05/2023 649321961 brajeshkumar CENTRAL BANK OF INDIA(607115)
SubTotal 14586 14586
16 AJAIGARH MP-09-001-013-001/197
(KUNWARPUR) 		1709001013NRG24170420230006265 18/04/2023 RAMDHANI 1709001013WL000453 RAMDHANI 00415 SBIN0002817 1547 1547 Processed 12/05/2023 649321961 RAMDHANI HDFC BANK LTD(607152)
17 AJAIGARH MP-09-001-013-001/228
(KUNWARPUR) 		1709001013NRG24170420230006266 18/04/2023 RAJENDRA SHING 1709001013WL000453 RAJENDRA SHING 00415 SBIN0002817 1547 1547 Processed 12/05/2023 649321961 RAJENDRASHING STATE BANK OF INDIA(508548)
18 AJAIGARH MP-09-001-013-001/233
(KUNWARPUR) 		1709001013NRG24170420230006261 18/04/2023 Buiya Prajapati 1709001013WL000452 Buiya Prajapati 00415 SBIN0002817 1547 1547 Processed 12/05/2023 649321961 BuiyaPrajapati STATE BANK OF INDIA(508548)
19 AJAIGARH MP-09-001-013-001/323
(KUNWARPUR) 		1709001013NRG24170420230006262 18/04/2023 RAMKISHOR 1709001013WL000452 RAMKISHOR 00415 SBIN0002817 1547 1547 Processed 12/05/2023 649321961 RAMKISHOR STATE BANK OF INDIA(508548)
20 AJAIGARH MP-09-001-013-001/323
(KUNWARPUR) 		1709001013NRG24170420230006263 18/04/2023 SHIVSHANKAR TIWARI 1709001013WL000452 SHIVSHANKAR TIWARI 00415 SBIN0002817 1547 1547 Processed 12/05/2023 649321961 SHIVSHANKARTIWARI STATE BANK OF INDIA(508548)
21 AJAIGARH MP-09-001-013-001/334
(KUNWARPUR) 		1709001013NRG24170420230006264 18/04/2023 PREMAPAL 1709001013WL000452 PREMAPAL 00415 SBIN0002817 1547 1547 Processed 12/05/2023 649321961 PREMAPAL STATE BANK OF INDIA(508548)
22 AJAIGARH MP-09-001-013-001/887-D
(KUNWARPUR) 		1709001013NRG24170420230006267 18/04/2023 SANTOSH KUMAR 1709001013WL000453 SANTOSH KUMAR 00415 SBIN0002817 1547 1547 Processed 12/05/2023 649321961 SANTOSHKUMAR STATE BANK OF INDIA(508548)
23 AJAIGARH MP-09-001-044-001/210-A
(NAYAGAON) 		1709001044NRG24180420230006535 18/04/2023 Ramchandra 1709001044WL000483 Ramchandra 00415 SBIN0002817 1326 1326 Processed 12/05/2023 649321961 Ramchandra STATE BANK OF INDIA(508548)
24 AJAIGARH MP-09-001-044-001/253-A
(NAYAGAON) 		1709001044NRG24180420230006538 18/04/2023 Sampatbai 1709001044WL000483 Sampatbai 00415 SBIN0002817 1326 1326 Processed 12/05/2023 649321961 Sampatbai STATE BANK OF INDIA(508548)
25 AJAIGARH MP-09-001-047-001/13-A
(KIRATPUR) 		1709001047NRG24180420230006870 18/04/2023 HANUMAN DEEN 1709001047WL000496 HANUMAN DEEN 00415 SBIN0002817 2431 2431 Processed 12/05/2023 649321961 HANUMANDEEN STATE BANK OF INDIA(508548)
SubTotal 15912 15912
26 AJAIGARH MP-09-001-044-001/1009-B
(NAYAGAON) 		1709001044NRG24180420230006552 18/04/2023 Ayodhya 1709001044WL000484 Ayodhya 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 649321961 Ayodhya BANK OF INDIA(508505)
27 AJAIGARH MP-09-001-044-001/1009-B
(NAYAGAON) 		1709001044NRG24180420230006551 18/04/2023 Ayodhya 1709001044WL000484 Ayodhya 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 649321961 Ayodhya MADHYANCHAL GRAMIN BANK(607232)
28 AJAIGARH MP-09-001-044-001/1024
(NAYAGAON) 		1709001044NRG24180420230006554 18/04/2023 MITHAILAL 1709001044WL000484 MITHAILAL 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 649321961 MITHAILAL MADHYANCHAL GRAMIN BANK(607232)
29 AJAIGARH MP-09-001-044-001/1024
(NAYAGAON) 		1709001044NRG24180420230006553 18/04/2023 MITHAILAL 1709001044WL000484 MITHAILAL 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 649321961 MITHAILAL MADHYANCHAL GRAMIN BANK(607232)
30 AJAIGARH MP-09-001-044-001/1046-A
(NAYAGAON) 		1709001044NRG24180420230006556 18/04/2023 Savtri 1709001044WL000484 Savtri 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 649321961 Savtri MADHYANCHAL GRAMIN BANK(607232)
31 AJAIGARH MP-09-001-044-001/1046-A
(NAYAGAON) 		1709001044NRG24180420230006555 18/04/2023 Savtri 1709001044WL000484 Savtri 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 649321961 Savtri MADHYANCHAL GRAMIN BANK(607232)
32 AJAIGARH MP-09-001-044-001/1061
(NAYAGAON) 		1709001044NRG24180420230006532 18/04/2023 NATHU 1709001044WL000483 NATHU 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 649321961 NATHU MADHYANCHAL GRAMIN BANK(607232)
33 AJAIGARH MP-09-001-044-001/1195
(NAYAGAON) 		1709001044NRG24180420230006534 18/04/2023 Ramneranjan 1709001044WL000483 Ramneranjan 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 649321961 Ramneranjan BANK OF INDIA(508505)
34 AJAIGARH MP-09-001-044-001/1286-A
(NAYAGAON) 		1709001044NRG24180420230006557 18/04/2023 Munna Lal 1709001044WL000484 Munna Lal 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 649321961 MunnaLal MADHYANCHAL GRAMIN BANK(607232)
35 AJAIGARH MP-09-001-044-001/1700
(NAYAGAON) 		1709001044NRG24180420230006559 18/04/2023 Devraj 1709001044WL000484 Devraj 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 649321961 Devraj MADHYANCHAL GRAMIN BANK(607232)
36 AJAIGARH MP-09-001-044-001/241
(NAYAGAON) 		1709001044NRG24180420230006537 18/04/2023 PAPPU 1709001044WL000483 PAPPU 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 649321961 PAPPU CENTRAL BANK OF INDIA(607115)
37 AJAIGARH MP-09-001-044-001/434
(NAYAGAON) 		1709001044NRG24180420230006544 18/04/2023 HARILAL 1709001044WL000483 HARILAL 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 649321961 HARILAL STATE BANK OF INDIA(508548)
38 AJAIGARH MP-09-001-044-001/436
(NAYAGAON) 		1709001044NRG24180420230006545 18/04/2023 BRINDAVAN 1709001044WL000483 BRINDAVAN 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 649321961 BRINDAVAN MADHYANCHAL GRAMIN BANK(607232)
39 AJAIGARH MP-09-001-044-001/436
(NAYAGAON) 		1709001044NRG24180420230006546 18/04/2023 BRINDAVAN 1709001044WL000483 BRINDAVAN 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 649321961 BRINDAVAN STATE BANK OF INDIA(508548)
40 AJAIGARH MP-09-001-044-001/437
(NAYAGAON) 		1709001044NRG24180420230006547 18/04/2023 RADHESHYAM 1709001044WL000483 RADHESHYAM 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 649321961 RADHESHYAM MADHYANCHAL GRAMIN BANK(607232)
41 AJAIGARH MP-09-001-044-001/622
(NAYAGAON) 		1709001044NRG24180420230006548 18/04/2023 SHIVKISHOR 1709001044WL000483 SHIVKISHOR 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 649321961 SHIVKISHOR BANK OF INDIA(508505)
42 AJAIGARH MP-09-001-044-001/699-B
(NAYAGAON) 		1709001044NRG24180420230006561 18/04/2023 PAPPU 1709001044WL000484 PAPPU 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 649321961 PAPPU MADHYANCHAL GRAMIN BANK(607232)
43 AJAIGARH MP-09-001-044-001/717-A
(NAYAGAON) 		1709001044NRG24180420230006562 18/04/2023 RAKESH 1709001044WL000484 RAKESH 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 649321961 RAKESH MADHYANCHAL GRAMIN BANK(607232)
44 AJAIGARH MP-09-001-044-001/857
(NAYAGAON) 		1709001044NRG24180420230006565 18/04/2023 RAMKALIYA 1709001044WL000484 RAMKALIYA 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 649321961 RAMKALIYA MADHYANCHAL GRAMIN BANK(607232)
45 AJAIGARH MP-09-001-044-001/864
(NAYAGAON) 		1709001044NRG24180420230006566 18/04/2023 SANTOSH 1709001044WL000484 SANTOSH 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 649321961 SANTOSH MADHYANCHAL GRAMIN BANK(607232)
46 AJAIGARH MP-09-001-044-001/868
(NAYAGAON) 		1709001044NRG24180420230006567 18/04/2023 BRAJRANI 1709001044WL000484 BRAJRANI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 649321961 BRAJRANI MADHYANCHAL GRAMIN BANK(607232)
47 AJAIGARH MP-09-001-044-001/868
(NAYAGAON) 		1709001044NRG24180420230006568 18/04/2023 BRIJRANI 1709001044WL000484 BRIJRANI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 649321961 BRIJRANI MADHYANCHAL GRAMIN BANK(607232)
48 AJAIGARH MP-09-001-044-001/961
(NAYAGAON) 		1709001044NRG24180420230006550 18/04/2023 KALLU 1709001044WL000483 KALLU 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 649321961 KALLU MADHYANCHAL GRAMIN BANK(607232)
49 AJAIGARH MP-09-001-044-001/961
(NAYAGAON) 		1709001044NRG24180420230006549 18/04/2023 KALLU 1709001044WL000483 KALLU 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 649321961 KALLU UNION BANK OF INDIA(508500)
SubTotal 31824 31824
Total 67626 67626

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_180423APB_FTO_11237 Bank of India BKID0009443 PANNA 5304
2 AJAIGARH MP1709001_180423APB_FTO_11237 Central Bank Of India CBIN0282718 HARDI 14586
3 AJAIGARH MP1709001_180423APB_FTO_11237 State Bank of India SBIN0002817 AJAYGARH 15912
4 AJAIGARH MP1709001_180423APB_FTO_11237 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 31824

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