Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:30:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709001_110523APB_FTO_37242
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-09-001-038-001/124
(SIDDHAPUR) 		1709001000NRG24100520230047055 11/05/2023 JURAKHAN LODH 1709001WL004215 JURAKHAN LODH 00089 CBIN0282718 1326 1326 Processed 16/05/2023 714666102 JURAKHANLODH CENTRAL BANK OF INDIA(607115)
2 AJAIGARH MP-09-001-038-001/124
(SIDDHAPUR) 		1709001000NRG24100520230047052 11/05/2023 JURAKHAN LODH 1709001WL004215 JURAKHAN LODH 00089 CBIN0282718 1326 1326 Processed 16/05/2023 714666102 JURAKHANLODH CENTRAL BANK OF INDIA(607115)
3 AJAIGARH MP-09-001-038-001/124
(SIDDHAPUR) 		1709001000NRG24100520230047053 11/05/2023 RAJABHAIYA 1709001WL004215 RAJABHAIYA 00089 CBIN0282718 1326 1326 Processed 16/05/2023 714666102 RAJABHAIYA CENTRAL BANK OF INDIA(607115)
4 AJAIGARH MP-09-001-038-001/124
(SIDDHAPUR) 		1709001000NRG24100520230047054 11/05/2023 RAJABHAIYA 1709001WL004215 RAJABHAIYA 00089 CBIN0282718 1326 1326 Processed 16/05/2023 714666102 RAJABHAIYA CENTRAL BANK OF INDIA(607115)
5 AJAIGARH MP-09-001-038-001/186
(SIDDHAPUR) 		1709001000NRG24100520230047056 11/05/2023 SHREEPAL 1709001WL004215 SHREEPAL 00089 CBIN0282718 1326 1326 Processed 16/05/2023 714666102 SHREEPAL CENTRAL BANK OF INDIA(607115)
6 AJAIGARH MP-09-001-038-001/221-B
(SIDDHAPUR) 		1709001000NRG24100520230047058 11/05/2023 JAGPRASAD 1709001WL004215 JAGPRASAD 00089 CBIN0282718 1326 1326 Processed 16/05/2023 714666102 JAGPRASAD CENTRAL BANK OF INDIA(607115)
7 AJAIGARH MP-09-001-038-001/221-B
(SIDDHAPUR) 		1709001000NRG24100520230047059 11/05/2023 JAGPRASAD 1709001WL004215 JAGPRASAD 00089 CBIN0282718 1326 1326 Processed 16/05/2023 714666102 JAGPRASAD STATE BANK OF INDIA(508548)
8 AJAIGARH MP-09-001-038-001/229
(SIDDHAPUR) 		1709001000NRG24100520230047060 11/05/2023 KAMATA 1709001WL004215 KAMATA 00089 CBIN0282718 1326 1326 Processed 16/05/2023 714666102 KAMATA CENTRAL BANK OF INDIA(607115)
9 AJAIGARH MP-09-001-038-001/229
(SIDDHAPUR) 		1709001000NRG24100520230047061 11/05/2023 KAMATA 1709001WL004215 KAMATA 00089 CBIN0282718 1326 1326 Processed 16/05/2023 714666102 KAMATA CENTRAL BANK OF INDIA(607115)
10 AJAIGARH MP-09-001-038-001/282-A
(SIDDHAPUR) 		1709001000NRG24100520230047067 11/05/2023 Rajesh sen 1709001WL004215 Rajesh sen 00089 CBIN0282718 1326 1326 Processed 16/05/2023 714666102 Rajeshsen STATE BANK OF INDIA(508548)
11 AJAIGARH MP-09-001-038-001/304
(SIDDHAPUR) 		1709001000NRG24100520230047070 11/05/2023 RAMNARAYAN 1709001WL004215 RAMNARAYAN 00089 CBIN0282718 1326 1326 Processed 16/05/2023 714666102 RAMNARAYAN CENTRAL BANK OF INDIA(607115)
12 AJAIGARH MP-09-001-038-001/304
(SIDDHAPUR) 		1709001000NRG24100520230047071 11/05/2023 RAMNARAYAN 1709001WL004215 RAMNARAYAN 00089 CBIN0282718 1326 1326 Processed 16/05/2023 714666102 RAMNARAYAN CENTRAL BANK OF INDIA(607115)
13 AJAIGARH MP-09-001-038-001/306
(SIDDHAPUR) 		1709001000NRG24100520230047072 11/05/2023 BABULAL 1709001WL004215 BABULAL 00089 CBIN0282718 1326 1326 Processed 16/05/2023 714666102 BABULAL STATE BANK OF INDIA(508548)
14 AJAIGARH MP-09-001-038-001/306
(SIDDHAPUR) 		1709001000NRG24100520230047073 11/05/2023 BABULAL 1709001WL004215 BABULAL 00089 CBIN0282718 1326 1326 Processed 16/05/2023 714666102 BABULAL STATE BANK OF INDIA(508548)
15 AJAIGARH MP-09-001-038-001/307
(SIDDHAPUR) 		1709001000NRG24100520230047074 11/05/2023 BABLU 1709001WL004215 BABLU 00089 CBIN0282718 1326 1326 Processed 16/05/2023 714666102 BABLU CENTRAL BANK OF INDIA(607115)
16 AJAIGARH MP-09-001-038-001/311
(SIDDHAPUR) 		1709001000NRG24100520230047075 11/05/2023 sushila patel 1709001WL004215 sushila patel 00089 CBIN0282718 1326 1326 Processed 16/05/2023 714666102 sushilapatel CENTRAL BANK OF INDIA(607115)
17 AJAIGARH MP-09-001-038-001/351-A
(SIDDHAPUR) 		1709001000NRG24100520230047078 11/05/2023 Chandrashekhar pal 1709001WL004215 Chandrashekhar pal 00089 CBIN0282718 1326 1326 Processed 16/05/2023 714666102 Chandrashekharpal CENTRAL BANK OF INDIA(607115)
18 AJAIGARH MP-09-001-038-001/351-A
(SIDDHAPUR) 		1709001000NRG24100520230047079 11/05/2023 Ratti pal 1709001WL004215 Ratti pal 00089 CBIN0282718 1326 1326 Processed 16/05/2023 714666102 Rattipal CENTRAL BANK OF INDIA(607115)
19 AJAIGARH MP-09-001-038-001/351-B
(SIDDHAPUR) 		1709001000NRG24100520230047080 11/05/2023 Pan kumari pal 1709001WL004215 Pan kumari pal 00089 CBIN0282718 1326 1326 Processed 16/05/2023 714666102 Pankumaripal CENTRAL BANK OF INDIA(607115)
20 AJAIGARH MP-09-001-038-001/351-B
(SIDDHAPUR) 		1709001000NRG24100520230047081 11/05/2023 PAN KUMARI PAL 1709001WL004215 PAN KUMARI PAL 00089 CBIN0282718 1326 1326 Processed 16/05/2023 714666102 PANKUMARIPAL CENTRAL BANK OF INDIA(607115)
21 AJAIGARH MP-09-001-038-001/358
(SIDDHAPUR) 		1709001000NRG24100520230047084 11/05/2023 MATADEEN PAL 1709001WL004215 MATADEEN PAL 00089 CBIN0282718 1326 1326 Processed 16/05/2023 714666102 MATADEENPAL CENTRAL BANK OF INDIA(607115)
22 AJAIGARH MP-09-001-038-001/358
(SIDDHAPUR) 		1709001000NRG24100520230047085 11/05/2023 SHANTI PAL 1709001WL004215 SHANTI PAL 00089 CBIN0282718 1326 1326 Processed 16/05/2023 714666102 SHANTIPAL CENTRAL BANK OF INDIA(607115)
23 AJAIGARH MP-09-001-038-001/373
(SIDDHAPUR) 		1709001000NRG24100520230047086 11/05/2023 RAMAOUTAR 1709001WL004215 RAMAOUTAR 00089 CBIN0282718 1326 1326 Processed 16/05/2023 714666102 RAMAOUTAR CENTRAL BANK OF INDIA(607115)
24 AJAIGARH MP-09-001-038-001/376-A
(SIDDHAPUR) 		1709001000NRG24100520230047089 11/05/2023 AJAY KUMAR 1709001WL004215 AJAY KUMAR 00089 CBIN0282718 1326 1326 Processed 16/05/2023 714666102 AJAYKUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 31824 31824
25 AJAIGARH MP-09-001-038-001/229
(SIDDHAPUR) 		1709001000NRG24100520230047062 11/05/2023 Rajabhaiya pal 1709001WL004215 Rajabhaiya pal 00415 SBIN0002817 1326 1326 Processed 16/05/2023 714666102 Rajabhaiyapal STATE BANK OF INDIA(508548)
26 AJAIGARH MP-09-001-038-001/273
(SIDDHAPUR) 		1709001000NRG24100520230047064 11/05/2023 kallu ahirwar 1709001WL004215 kallu ahirwar 00415 SBIN0002817 1326 1326 Processed 16/05/2023 714666102 kalluahirwar STATE BANK OF INDIA(508548)
27 AJAIGARH MP-09-001-038-001/273
(SIDDHAPUR) 		1709001000NRG24100520230047065 11/05/2023 kallu ahirwar 1709001WL004215 kallu ahirwar 00415 SBIN0002817 1326 1326 Processed 16/05/2023 714666102 kalluahirwar STATE BANK OF INDIA(508548)
28 AJAIGARH MP-09-001-038-001/282
(SIDDHAPUR) 		1709001000NRG24100520230047066 11/05/2023 BALBHAGWAN SEN 1709001WL004215 BALBHAGWAN SEN 00415 SBIN0002817 1326 1326 Processed 16/05/2023 714666102 BALBHAGWANSEN CENTRAL BANK OF INDIA(607115)
29 AJAIGARH MP-09-001-038-001/290
(SIDDHAPUR) 		1709001000NRG24100520230047069 11/05/2023 Rajkumari ahirwar 1709001WL004215 Rajkumari ahirwar 00415 SBIN0002817 1326 1326 Processed 16/05/2023 714666102 Rajkumariahirwar STATE BANK OF INDIA(508548)
30 AJAIGARH MP-09-001-038-001/311-A
(SIDDHAPUR) 		1709001000NRG24100520230047076 11/05/2023 Pappu patel 1709001WL004215 Pappu patel 00415 SBIN0002817 1326 1326 Processed 16/05/2023 714666102 Pappupatel CENTRAL BANK OF INDIA(607115)
31 AJAIGARH MP-09-001-038-001/357-A
(SIDDHAPUR) 		1709001000NRG24100520230047082 11/05/2023 RAMKRIPAL PAL 1709001WL004215 RAMKRIPAL PAL 00415 SBIN0002817 1326 1326 Processed 16/05/2023 714666102 RAMKRIPALPAL CENTRAL BANK OF INDIA(607115)
32 AJAIGARH MP-09-001-038-001/383
(SIDDHAPUR) 		1709001000NRG24100520230047091 11/05/2023 AKHILESH PATEL 1709001WL004215 AKHILESH PATEL 00415 SBIN0002817 1326 1326 Processed 16/05/2023 714666102 AKHILESHPATEL CENTRAL BANK OF INDIA(607115)
SubTotal 10608 10608
Total 42432 42432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_110523APB_FTO_37242 Central Bank Of India CBIN0282718 HARDI 31824
2 AJAIGARH MP1709001_110523APB_FTO_37242 State Bank of India SBIN0002817 AJAYGARH 10608

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