Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:48:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709001_020523APB_FTO_25910
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-09-001-035-003/6
(BHASUNDA) 		1709001035NRG24020520230030928 02/05/2023 ITALI URF RAJALI 1709001035WL002840 ITALI URF RAJALI 00089 CBIN0282718 2652 2652 Processed 15/05/2023 690487445 ITALIURFRAJALI CENTRAL BANK OF INDIA(607115)
2 AJAIGARH MP-09-001-037-001/245-A
(HARDI) 		1709001037NRG24020520230030910 02/05/2023 Rayisa bano 1709001037WL002834 Rayisa bano 00089 CBIN0282718 3094 3094 Processed 15/05/2023 690487445 Rayisabano CENTRAL BANK OF INDIA(607115)
3 AJAIGARH MP-09-001-037-001/245-A
(HARDI) 		1709001037NRG24020520230030909 02/05/2023 Rayisa bano 1709001037WL002834 Rayisa bano 00089 CBIN0282718 3094 3094 Processed 15/05/2023 690487445 Rayisabano CENTRAL BANK OF INDIA(607115)
4 AJAIGARH MP-09-001-037-001/322-A
(HARDI) 		1709001037NRG24020520230030911 02/05/2023 tulshidas 1709001037WL002834 tulshidas 00089 CBIN0282718 2431 2431 Processed 15/05/2023 690487445 tulshidas CENTRAL BANK OF INDIA(607115)
5 AJAIGARH MP-09-001-037-001/359
(HARDI) 		1709001037NRG24020520230030912 02/05/2023 KUNJBIHARI 1709001037WL002834 KUNJBIHARI 00089 CBIN0282718 3094 3094 Processed 15/05/2023 690487445 KUNJBIHARI CENTRAL BANK OF INDIA(607115)
6 AJAIGARH MP-09-001-037-001/370
(HARDI) 		1709001037NRG24020520230030915 02/05/2023 kamlesh 1709001037WL002834 kamlesh 00089 CBIN0282718 2210 2210 Processed 15/05/2023 690487445 kamlesh CENTRAL BANK OF INDIA(607115)
7 AJAIGARH MP-09-001-065-001/843-B
(RAMNAI) 		1709001065NRG24020520230030625 02/05/2023 DESHA LODH 1709001065WL002813 DESHA LODH 00089 CBIN0282718 6 6 Processed 15/05/2023 690487445 DESHALODH CENTRAL BANK OF INDIA(607115)
SubTotal 16581 16581
8 AJAIGARH MP-09-001-033-001/117-B
(PRATAP PUR) 		1709001033NRG24010520230029666 02/05/2023 ARIF KHAN 1709001033WL002755 ARIF KHAN 00415 SBIN0000447 1105 1105 Processed 15/05/2023 690487445 ARIFKHAN STATE BANK OF INDIA(508548)
SubTotal 1105 1105
9 AJAIGARH MP-09-001-033-001/107
(PRATAP PUR) 		1709001033NRG24010520230029663 02/05/2023 ANANDILAL PAL 1709001033WL002755 ANANDILAL PAL 00415 SBIN0002817 1105 1105 Processed 15/05/2023 690487445 ANANDILALPAL STATE BANK OF INDIA(508548)
10 AJAIGARH MP-09-001-033-001/107
(PRATAP PUR) 		1709001033NRG24010520230029662 02/05/2023 sukratan 1709001033WL002755 sukratan 00415 SBIN0002817 1105 1105 Processed 15/05/2023 690487445 sukratan STATE BANK OF INDIA(508548)
11 AJAIGARH MP-09-001-033-001/115-A
(PRATAP PUR) 		1709001033NRG24010520230029664 02/05/2023 suneeta 1709001033WL002755 suneeta 00415 SBIN0002817 1105 1105 Processed 15/05/2023 690487445 suneeta STATE BANK OF INDIA(508548)
12 AJAIGARH MP-09-001-033-001/158
(PRATAP PUR) 		1709001033NRG24010520230029669 02/05/2023 Mamta 1709001033WL002755 Mamta 00415 SBIN0002817 1105 1105 Processed 15/05/2023 690487445 Mamta STATE BANK OF INDIA(508548)
13 AJAIGARH MP-09-001-033-001/158
(PRATAP PUR) 		1709001033NRG24010520230029668 02/05/2023 Rajkishor 1709001033WL002755 Rajkishor 00415 SBIN0002817 1105 1105 Processed 15/05/2023 690487445 Rajkishor STATE BANK OF INDIA(508548)
14 AJAIGARH MP-09-001-033-001/158-A
(PRATAP PUR) 		1709001033NRG24010520230029671 02/05/2023 Meera Sen 1709001033WL002755 Meera Sen 00415 SBIN0002817 1105 1105 Processed 15/05/2023 690487445 MeeraSen STATE BANK OF INDIA(508548)
15 AJAIGARH MP-09-001-033-001/158-A
(PRATAP PUR) 		1709001033NRG24010520230029670 02/05/2023 Meera Sen 1709001033WL002755 Meera Sen 00415 SBIN0002817 1105 1105 Processed 15/05/2023 690487445 MeeraSen STATE BANK OF INDIA(508548)
16 AJAIGARH MP-09-001-033-001/159
(PRATAP PUR) 		1709001033NRG24010520230029673 02/05/2023 pancham 1709001033WL002755 pancham 00415 SBIN0002817 1105 1105 Processed 15/05/2023 690487445 pancham STATE BANK OF INDIA(508548)
17 AJAIGARH MP-09-001-033-001/159-B
(PRATAP PUR) 		1709001033NRG24010520230029674 02/05/2023 CHANDRAVATI SEN 1709001033WL002755 CHANDRAVATI SEN 00415 SBIN0002817 1105 1105 Processed 15/05/2023 690487445 CHANDRAVATISEN STATE BANK OF INDIA(508548)
18 AJAIGARH MP-09-001-033-001/170
(PRATAP PUR) 		1709001033NRG24010520230029675 02/05/2023 BARE LAL PRAJAPATI 1709001033WL002755 BARE LAL PRAJAPATI 00415 SBIN0002817 1105 1105 Processed 15/05/2023 690487445 BARELALPRAJAPATI STATE BANK OF INDIA(508548)
19 AJAIGARH MP-09-001-033-001/170
(PRATAP PUR) 		1709001033NRG24010520230029677 02/05/2023 RAMDHANI PRAJAPATI 1709001033WL002755 RAMDHANI PRAJAPATI 00415 SBIN0002817 1105 1105 Processed 15/05/2023 690487445 RAMDHANIPRAJAPATI STATE BANK OF INDIA(508548)
20 AJAIGARH MP-09-001-033-001/170
(PRATAP PUR) 		1709001033NRG24010520230029676 02/05/2023 RAMDHANI PRAJAPATI 1709001033WL002755 RAMDHANI PRAJAPATI 00415 SBIN0002817 1105 1105 Processed 15/05/2023 690487445 RAMDHANIPRAJAPATI STATE BANK OF INDIA(508548)
21 AJAIGARH MP-09-001-033-001/172
(PRATAP PUR) 		1709001033NRG24010520230029678 02/05/2023 POORANLAL PRAJAPATI 1709001033WL002755 POORANLAL PRAJAPATI 00415 SBIN0002817 1105 1105 Processed 15/05/2023 690487445 POORANLALPRAJAPATI STATE BANK OF INDIA(508548)
22 AJAIGARH MP-09-001-033-001/172
(PRATAP PUR) 		1709001033NRG24010520230029679 02/05/2023 POORANLAL PRAJAPATI 1709001033WL002755 POORANLAL PRAJAPATI 00415 SBIN0002817 1105 1105 Processed 15/05/2023 690487445 POORANLALPRAJAPATI STATE BANK OF INDIA(508548)
23 AJAIGARH MP-09-001-033-001/173
(PRATAP PUR) 		1709001033NRG24010520230029680 02/05/2023 PRITAM PRAJAPATI 1709001033WL002755 PRITAM PRAJAPATI 00415 SBIN0002817 1105 1105 Processed 15/05/2023 690487445 PRITAMPRAJAPATI STATE BANK OF INDIA(508548)
24 AJAIGARH MP-09-001-033-001/173
(PRATAP PUR) 		1709001033NRG24010520230029681 02/05/2023 PRITAM PRAJAPATI 1709001033WL002755 PRITAM PRAJAPATI 00415 SBIN0002817 1105 1105 Processed 15/05/2023 690487445 PRITAMPRAJAPATI STATE BANK OF INDIA(508548)
25 AJAIGARH MP-09-001-048-001/732
(KHORA) 		1709001000NRG24020520230031564 02/05/2023 RAMAIYA LODH 1709001WL002895 RAMAIYA LODH 00415 SBIN0002817 1326 1326 Processed 15/05/2023 690487445 RAMAIYALODH STATE BANK OF INDIA(508548)
26 AJAIGARH MP-09-001-048-001/769
(KHORA) 		1709001000NRG24020520230031565 02/05/2023 Mr. GULAB SINGH LODH 1709001WL002895 Mr. GULAB SINGH LODH 00415 SBIN0002817 1326 1326 Processed 15/05/2023 690487445 Mr.GULABSINGHLODH STATE BANK OF INDIA(508548)
27 AJAIGARH MP-09-001-048-001/908-A
(KHORA) 		1709001000NRG24020520230031569 02/05/2023 Kalavati kevat 1709001WL002895 Kalavati kevat 00415 SBIN0002817 1326 1326 Processed 15/05/2023 690487445 Kalavatikevat STATE BANK OF INDIA(508548)
28 AJAIGARH MP-09-001-057-001/218-B
(JIGNI) 		1709001057NRG24020520230030464 02/05/2023 Gayatri 1709001057WL002807 Gayatri 00415 SBIN0002817 3536 3536 Processed 15/05/2023 690487445 Gayatri STATE BANK OF INDIA(508548)
29 AJAIGARH MP-09-001-057-001/218-B
(JIGNI) 		1709001057NRG24020520230030463 02/05/2023 SHRAVAN KUMAR PRAJAPATI 1709001057WL002807 SHRAVAN KUMAR PRAJAPATI 00415 SBIN0002817 3536 3536 Processed 15/05/2023 690487445 SHRAVANKUMARPRAJAPATI STATE BANK OF INDIA(508548)
30 AJAIGARH MP-09-001-065-001/116
(RAMNAI) 		1709001065NRG24020520230030614 02/05/2023 SANTOSH KUMARI 1709001065WL002813 SANTOSH KUMARI 00415 SBIN0002817 6 6 Processed 15/05/2023 690487445 SANTOSHKUMARI STATE BANK OF INDIA(508548)
31 AJAIGARH MP-09-001-065-001/23
(RAMNAI) 		1709001065NRG24020520230030616 02/05/2023 KALLI 1709001065WL002813 KALLI 00415 SBIN0002817 6 6 Processed 15/05/2023 690487445 KALLI STATE BANK OF INDIA(508548)
32 AJAIGARH MP-09-001-065-001/24
(RAMNAI) 		1709001065NRG24020520230030619 02/05/2023 SURAJ PAL 1709001065WL002813 SURAJ PAL 00415 SBIN0002817 6 6 Processed 15/05/2023 690487445 SURAJPAL STATE BANK OF INDIA(508548)
33 AJAIGARH MP-09-001-065-001/24
(RAMNAI) 		1709001065NRG24020520230030618 02/05/2023 SURAJ PAL 1709001065WL002813 SURAJ PAL 00415 SBIN0002817 6 6 Processed 15/05/2023 690487445 SURAJPAL GRAMIN BANK OF ARYAVART(508509)
34 AJAIGARH MP-09-001-065-001/49
(RAMNAI) 		1709001065NRG24020520230030620 02/05/2023 DHARAMRAJ LODH 1709001065WL002813 DHARAMRAJ LODH 00415 SBIN0002817 3 3 Processed 15/05/2023 690487445 DHARAMRAJLODH STATE BANK OF INDIA(508548)
35 AJAIGARH MP-09-001-065-001/49-A
(RAMNAI) 		1709001065NRG24020520230030622 02/05/2023 GORELAL 1709001065WL002813 GORELAL 00415 SBIN0002817 6 6 Processed 15/05/2023 690487445 GORELAL STATE BANK OF INDIA(508548)
36 AJAIGARH MP-09-001-065-001/49-A
(RAMNAI) 		1709001065NRG24020520230030621 02/05/2023 GORELAL 1709001065WL002813 GORELAL 00415 SBIN0002817 6 6 Processed 15/05/2023 690487445 GORELAL GRAMIN BANK OF ARYAVART(508509)
37 AJAIGARH MP-09-001-065-001/84
(RAMNAI) 		1709001065NRG24020520230030624 02/05/2023 SAVITRI 1709001065WL002813 SAVITRI 00415 SBIN0002817 6 6 Processed 15/05/2023 690487445 SAVITRI STATE BANK OF INDIA(508548)
38 AJAIGARH MP-09-001-065-001/845
(RAMNAI) 		1709001065NRG24020520230030626 02/05/2023 PHULARANI 1709001065WL002813 PHULARANI 00415 SBIN0002817 6 6 Processed 15/05/2023 690487445 PHULARANI STATE BANK OF INDIA(508548)
SubTotal 28781 28781
39 AJAIGARH MP-09-001-021-001/482-C
(BEERA) 		1709001021NRG24020520230030944 02/05/2023 Shriram yadav 1709001021WL002846 Shriram yadav 00415 SBIN0009257 2652 2652 Processed 15/05/2023 690487445 Shriramyadav STATE BANK OF INDIA(508548)
40 AJAIGARH MP-09-001-021-001/482-C
(BEERA) 		1709001021NRG24020520230030943 02/05/2023 Shriram yadav 1709001021WL002846 Shriram yadav 00415 SBIN0009257 2652 2652 Processed 15/05/2023 690487445 Shriramyadav STATE BANK OF INDIA(508548)
41 AJAIGARH MP-09-001-022-001/13
(BIHARPURWA) 		1709001022NRG24020520230030454 02/05/2023 Phol singh 1709001022WL002802 Phol singh 00415 SBIN0009257 2873 2873 Processed 15/05/2023 690487445 Pholsingh STATE BANK OF INDIA(508548)
SubTotal 8177 8177
42 AJAIGARH MP-09-001-048-001/397
(KHORA) 		1709001000NRG24020520230031562 02/05/2023 Mr. Gorelal 1709001WL002895 Mr. Gorelal 00415 SBIN0018989 1326 1326 Processed 15/05/2023 690487445 Mr.Gorelal STATE BANK OF INDIA(508548)
43 AJAIGARH MP-09-001-048-001/410
(KHORA) 		1709001000NRG24020520230031563 02/05/2023 Mr. SHITAL PRASAD LODH 1709001WL002895 Mr. SHITAL PRASAD LODH 00415 SBIN0018989 1326 1326 Processed 15/05/2023 690487445 Mr.SHITALPRASADLODH STATE BANK OF INDIA(508548)
44 AJAIGARH MP-09-001-048-001/904
(KHORA) 		1709001000NRG24020520230031566 02/05/2023 Mr HEMRAJ LODH 1709001WL002895 Mr HEMRAJ LODH 00415 SBIN0018989 1326 1326 Processed 15/05/2023 690487445 MrHEMRAJLODH STATE BANK OF INDIA(508548)
45 AJAIGARH MP-09-001-048-001/924
(KHORA) 		1709001000NRG24020520230031571 02/05/2023 Mrs KESHKALI 1709001WL002895 Mrs KESHKALI 00415 SBIN0018989 1326 1326 Processed 15/05/2023 690487445 MrsKESHKALI STATE BANK OF INDIA(508548)
SubTotal 5304 5304
46 AJAIGARH MP-09-001-048-001/908-A
(KHORA) 		1709001000NRG24020520230031567 02/05/2023 Vijay kevat 1709001WL002895 Vijay kevat 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690487445 Vijaykevat MADHYANCHAL GRAMIN BANK(607232)
47 AJAIGARH MP-09-001-048-001/908-B
(KHORA) 		1709001000NRG24020520230031570 02/05/2023 SUMITRA KEVAT 1709001WL002895 SUMITRA KEVAT 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690487445 SUMITRAKEVAT MADHYANCHAL GRAMIN BANK(607232)
48 AJAIGARH MP-09-001-048-001/987
(KHORA) 		1709001000NRG24020520230031572 02/05/2023 Mr. DEVIDEEN 1709001WL002895 Mr. DEVIDEEN 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690487445 Mr.DEVIDEEN MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3978 3978
49 AJAIGARH MP-09-001-033-001/141-A
(PRATAP PUR) 		1709001033NRG24010520230029667 02/05/2023 BHARAT LAL AHIRWAR 1709001033WL002755 BHARAT LAL AHIRWAR 00688 FINO0001001 1105 1105 Processed 15/05/2023 690487445 BHARATLALAHIRWAR FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
Total 65031 65031

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_020523APB_FTO_25910 Central Bank Of India CBIN0282718 HARDI 16581
2 AJAIGARH MP1709001_020523APB_FTO_25910 State Bank of India SBIN0000447 PANNA 1105
3 AJAIGARH MP1709001_020523APB_FTO_25910 State Bank of India SBIN0002817 AJAYGARH 28781
4 AJAIGARH MP1709001_020523APB_FTO_25910 State Bank of India SBIN0009257 BEERA 8177
5 AJAIGARH MP1709001_020523APB_FTO_25910 State Bank of India SBIN0018989 KHORA 5304
6 AJAIGARH MP1709001_020523APB_FTO_25910 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 3978
7 AJAIGARH MP1709001_020523APB_FTO_25910 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105

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