Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:59:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709001_210523APB_FTO_50857
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-09-001-038-001/196
(SIDDHAPUR) 		1709001038NRG24200520230068458 21/05/2023 ANJU 1709001038WL006092 ANJU 00048 BKID0009443 1326 1326 Processed 25/05/2023 865254792 ANJU STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 AJAIGARH MP-09-001-029-001/780
(BARYARPUR KURMIYAN) 		1709001029NRG24190520230067548 21/05/2023 SUNEETA PATEL 1709001029WL005998 SUNEETA PATEL 00089 CBIN0282718 1105 1105 Processed 25/05/2023 865254792 SUNEETAPATEL MADHYANCHAL GRAMIN BANK(607232)
3 AJAIGARH MP-09-001-038-001/103
(SIDDHAPUR) 		1709001038NRG24200520230068446 21/05/2023 KALLU 1709001038WL006092 KALLU 00089 CBIN0282718 1326 1326 Processed 25/05/2023 865254792 KALLU CENTRAL BANK OF INDIA(607115)
4 AJAIGARH MP-09-001-038-001/123
(SIDDHAPUR) 		1709001038NRG24200520230068447 21/05/2023 MEHNDI 1709001038WL006092 MEHNDI 00089 CBIN0282718 1326 1326 Processed 25/05/2023 865254792 MEHNDI CENTRAL BANK OF INDIA(607115)
5 AJAIGARH MP-09-001-038-001/136
(SIDDHAPUR) 		1709001038NRG24200520230068449 21/05/2023 KOUSHILYA 1709001038WL006092 KOUSHILYA 00089 CBIN0282718 1326 1326 Processed 25/05/2023 865254792 KOUSHILYA CENTRAL BANK OF INDIA(607115)
6 AJAIGARH MP-09-001-038-001/166
(SIDDHAPUR) 		1709001038NRG24200520230068450 21/05/2023 BAAL GOPAL 1709001038WL006092 BAAL GOPAL 00089 CBIN0282718 1326 1326 Processed 25/05/2023 865254792 BAALGOPAL CENTRAL BANK OF INDIA(607115)
7 AJAIGARH MP-09-001-038-001/166
(SIDDHAPUR) 		1709001038NRG24200520230068451 21/05/2023 BAAL GOPAL 1709001038WL006092 BAAL GOPAL 00089 CBIN0282718 1326 1326 Processed 25/05/2023 865254792 BAALGOPAL CENTRAL BANK OF INDIA(607115)
8 AJAIGARH MP-09-001-038-001/17
(SIDDHAPUR) 		1709001038NRG24200520230068452 21/05/2023 KALLU 1709001038WL006092 KALLU 00089 CBIN0282718 1326 1326 Processed 25/05/2023 865254792 KALLU CENTRAL BANK OF INDIA(607115)
9 AJAIGARH MP-09-001-038-001/182
(SIDDHAPUR) 		1709001038NRG24200520230068454 21/05/2023 GUDDI DEVI 1709001038WL006092 GUDDI DEVI 00089 CBIN0282718 1326 1326 Processed 25/05/2023 865254792 GUDDIDEVI STATE BANK OF INDIA(508548)
10 AJAIGARH MP-09-001-038-001/194
(SIDDHAPUR) 		1709001038NRG24200520230068455 21/05/2023 DATARAM 1709001038WL006092 DATARAM 00089 CBIN0282718 1326 1326 Processed 25/05/2023 865254792 DATARAM JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
11 AJAIGARH MP-09-001-038-001/194-A
(SIDDHAPUR) 		1709001038NRG24200520230068456 21/05/2023 ASHARAM PATEL 1709001038WL006092 ASHARAM PATEL 00089 CBIN0282718 1326 1326 Processed 25/05/2023 865254792 ASHARAMPATEL UCO BANK(607066)
12 AJAIGARH MP-09-001-038-001/196
(SIDDHAPUR) 		1709001038NRG24200520230068457 21/05/2023 manish kumar 1709001038WL006092 manish kumar 00089 CBIN0282718 1326 1326 Processed 25/05/2023 865254792 manishkumar CENTRAL BANK OF INDIA(607115)
13 AJAIGARH MP-09-001-038-001/196-A
(SIDDHAPUR) 		1709001038NRG24200520230068459 21/05/2023 GYAN DEVI PATEL 1709001038WL006092 GYAN DEVI PATEL 00089 CBIN0282718 1326 1326 Processed 25/05/2023 865254792 GYANDEVIPATEL CENTRAL BANK OF INDIA(607115)
14 AJAIGARH MP-09-001-038-001/196-A
(SIDDHAPUR) 		1709001038NRG24200520230068460 21/05/2023 GYAN DEVI PATEL 1709001038WL006092 GYAN DEVI PATEL 00089 CBIN0282718 1326 1326 Processed 25/05/2023 865254792 GYANDEVIPATEL CENTRAL BANK OF INDIA(607115)
15 AJAIGARH MP-09-001-038-001/257
(SIDDHAPUR) 		1709001038NRG24200520230068461 21/05/2023 PANCHA 1709001038WL006092 PANCHA 00089 CBIN0282718 1326 1326 Processed 25/05/2023 865254792 PANCHA STATE BANK OF INDIA(508548)
16 AJAIGARH MP-09-001-038-001/265
(SIDDHAPUR) 		1709001038NRG24200520230068463 21/05/2023 MATA DEEN PRAJAPATI 1709001038WL006092 MATA DEEN PRAJAPATI 00089 CBIN0282718 1326 1326 Processed 25/05/2023 865254792 MATADEENPRAJAPATI CENTRAL BANK OF INDIA(607115)
17 AJAIGARH MP-09-001-038-001/276
(SIDDHAPUR) 		1709001038NRG24200520230068466 21/05/2023 Bhaiyaraja 1709001038WL006092 Bhaiyaraja 00089 CBIN0282718 1326 1326 Processed 25/05/2023 865254792 Bhaiyaraja CENTRAL BANK OF INDIA(607115)
18 AJAIGARH MP-09-001-038-001/276
(SIDDHAPUR) 		1709001038NRG24200520230068464 21/05/2023 NATTHU 1709001038WL006092 NATTHU 00089 CBIN0282718 1326 1326 Processed 25/05/2023 865254792 NATTHU CENTRAL BANK OF INDIA(607115)
19 AJAIGARH MP-09-001-038-001/276
(SIDDHAPUR) 		1709001038NRG24200520230068465 21/05/2023 NATTHU 1709001038WL006092 NATTHU 00089 CBIN0282718 1326 1326 Processed 25/05/2023 865254792 NATTHU STATE BANK OF INDIA(508548)
20 AJAIGARH MP-09-001-038-001/276-B
(SIDDHAPUR) 		1709001038NRG24200520230068469 21/05/2023 RAHUL PATEL 1709001038WL006092 RAHUL PATEL 00089 CBIN0282718 1326 1326 Processed 25/05/2023 865254792 RAHULPATEL CENTRAL BANK OF INDIA(607115)
21 AJAIGARH MP-09-001-038-001/279
(SIDDHAPUR) 		1709001038NRG24200520230068471 21/05/2023 ANGANU 1709001038WL006092 ANGANU 00089 CBIN0282718 1326 1326 Processed 25/05/2023 865254792 ANGANU CENTRAL BANK OF INDIA(607115)
22 AJAIGARH MP-09-001-038-001/294
(SIDDHAPUR) 		1709001038NRG24200520230068472 21/05/2023 VIDYA 1709001038WL006092 VIDYA 00089 CBIN0282718 1326 1326 Processed 25/05/2023 865254792 VIDYA CENTRAL BANK OF INDIA(607115)
23 AJAIGARH MP-09-001-038-001/318
(SIDDHAPUR) 		1709001038NRG24200520230068474 21/05/2023 SUNITA 1709001038WL006092 SUNITA 00089 CBIN0282718 1326 1326 Processed 25/05/2023 865254792 SUNITA CENTRAL BANK OF INDIA(607115)
24 AJAIGARH MP-09-001-038-001/327
(SIDDHAPUR) 		1709001038NRG24200520230068475 21/05/2023 RAJKUMAR 1709001038WL006092 RAJKUMAR 00089 CBIN0282718 1326 1326 Processed 25/05/2023 865254792 RAJKUMAR CENTRAL BANK OF INDIA(607115)
25 AJAIGARH MP-09-001-064-001/62
(KALYANPUR) 		1709001064NRG24200520230069296 21/05/2023 RAMSUHAVAN 1709001064WL006151 RAMSUHAVAN 00089 CBIN0282718 1326 1326 Processed 25/05/2023 865254792 RAMSUHAVAN CENTRAL BANK OF INDIA(607115)
26 AJAIGARH MP-09-001-064-001/62
(KALYANPUR) 		1709001064NRG24200520230069297 21/05/2023 suhawan 1709001064WL006151 suhawan 00089 CBIN0282718 1326 1326 Processed 25/05/2023 865254792 suhawan CENTRAL BANK OF INDIA(607115)
27 AJAIGARH MP-09-001-064-002/119-A
(KALYANPUR) 		1709001064NRG24200520230069301 21/05/2023 Bachhi Prajapati 1709001064WL006151 Bachhi Prajapati 00089 CBIN0282718 1326 1326 Processed 25/05/2023 865254792 BachhiPrajapati CENTRAL BANK OF INDIA(607115)
28 AJAIGARH MP-09-001-064-002/54
(KALYANPUR) 		1709001064NRG24200520230069302 21/05/2023 babu 1709001064WL006151 babu 00089 CBIN0282718 1326 1326 Processed 25/05/2023 865254792 babu CENTRAL BANK OF INDIA(607115)
29 AJAIGARH MP-09-001-064-002/54
(KALYANPUR) 		1709001064NRG24200520230069303 21/05/2023 babu 1709001064WL006151 babu 00089 CBIN0282718 1326 1326 Processed 25/05/2023 865254792 babu CENTRAL BANK OF INDIA(607115)
SubTotal 36907 36907
30 AJAIGARH MP-09-001-016-002/34
(PATHA) 		1709001016NRG24190520230067613 21/05/2023 SITARAM 1709001016WL006014 SITARAM 00415 SBIN0002817 1326 1326 Processed 25/05/2023 865254792 SITARAM STATE BANK OF INDIA(508548)
31 AJAIGARH MP-09-001-016-002/36-A
(PATHA) 		1709001016NRG24190520230067609 21/05/2023 SIVPAAL 1709001016WL006012 SIVPAAL 00415 SBIN0002817 1326 1326 Processed 25/05/2023 865254792 SIVPAAL STATE BANK OF INDIA(508548)
32 AJAIGARH MP-09-001-016-002/48
(PATHA) 		1709001016NRG24190520230067607 21/05/2023 RAM SWAROOP 1709001016WL006011 RAM SWAROOP 00415 SBIN0002817 1547 1547 Processed 25/05/2023 865254792 RAMSWAROOP JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
33 AJAIGARH MP-09-001-029-001/208
(BARYARPUR KURMIYAN) 		1709001029NRG24190520230067546 21/05/2023 Akhilesh Kumar 1709001029WL005998 Akhilesh Kumar 00415 SBIN0002817 1105 1105 Processed 25/05/2023 865254792 AkhileshKumar STATE BANK OF INDIA(508548)
34 AJAIGARH MP-09-001-029-001/780
(BARYARPUR KURMIYAN) 		1709001029NRG24190520230067547 21/05/2023 BITTI PATEL 1709001029WL005998 BITTI PATEL 00415 SBIN0002817 1105 1105 Processed 25/05/2023 865254792 BITTIPATEL STATE BANK OF INDIA(508548)
35 AJAIGARH MP-09-001-038-001/133
(SIDDHAPUR) 		1709001038NRG24200520230068448 21/05/2023 Bhavanideen vishwakarma 1709001038WL006092 Bhavanideen vishwakarma 00415 SBIN0002817 1326 1326 Processed 25/05/2023 865254792 Bhavanideenvishwakarma STATE BANK OF INDIA(508548)
36 AJAIGARH MP-09-001-038-001/276-A
(SIDDHAPUR) 		1709001038NRG24200520230068468 21/05/2023 Manisha Patel 1709001038WL006092 Manisha Patel 00415 SBIN0002817 1326 1326 Processed 25/05/2023 865254792 ManishaPatel STATE BANK OF INDIA(508548)
37 AJAIGARH MP-09-001-038-001/318
(SIDDHAPUR) 		1709001038NRG24200520230068473 21/05/2023 RAMKESH PRAJAPATI 1709001038WL006092 RAMKESH PRAJAPATI 00415 SBIN0002817 1326 1326 Processed 25/05/2023 865254792 RAMKESHPRAJAPATI STATE BANK OF INDIA(508548)
38 AJAIGARH MP-09-001-059-001/122-A
(BAROULI) 		1709001059NRG24200520230067839 21/05/2023 JAYKARAN AHIRWAR 1709001059WL006030 JAYKARAN AHIRWAR 00415 SBIN0002817 1326 1326 Processed 25/05/2023 865254792 JAYKARANAHIRWAR STATE BANK OF INDIA(508548)
39 AJAIGARH MP-09-001-059-001/152
(BAROULI) 		1709001059NRG24200520230067842 21/05/2023 RAMBAI KEWAT 1709001059WL006030 RAMBAI KEWAT 00415 SBIN0002817 1326 1326 Processed 25/05/2023 865254792 RAMBAIKEWAT STATE BANK OF INDIA(508548)
40 AJAIGARH MP-09-001-059-001/152
(BAROULI) 		1709001059NRG24200520230067841 21/05/2023 Ramkishor kewat 1709001059WL006030 Ramkishor kewat 00415 SBIN0002817 1326 1326 Processed 25/05/2023 865254792 Ramkishorkewat STATE BANK OF INDIA(508548)
41 AJAIGARH MP-09-001-059-001/153
(BAROULI) 		1709001059NRG24200520230067843 21/05/2023 Ramnath Ahirwar 1709001059WL006030 Ramnath Ahirwar 00415 SBIN0002817 1326 1326 Processed 25/05/2023 865254792 RamnathAhirwar STATE BANK OF INDIA(508548)
SubTotal 15691 15691
42 AJAIGARH MP-09-001-016-002/20
(PATHA) 		1709001016NRG24190520230067611 21/05/2023 BHAWANI DEEN KONDAR 1709001016WL006013 BHAWANI DEEN KONDAR 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 865254792 BHAWANIDEENKONDAR MADHYANCHAL GRAMIN BANK(607232)
43 AJAIGARH MP-09-001-016-002/20
(PATHA) 		1709001016NRG24190520230067612 21/05/2023 BHAWANI DEEN KONDAR 1709001016WL006013 BHAWANI DEEN KONDAR 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 865254792 BHAWANIDEENKONDAR MADHYANCHAL GRAMIN BANK(607232)
44 AJAIGARH MP-09-001-029-001/208
(BARYARPUR KURMIYAN) 		1709001029NRG24190520230067545 21/05/2023 brajkishor patel 1709001029WL005998 brajkishor patel 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865254792 brajkishorpatel MADHYANCHAL GRAMIN BANK(607232)
SubTotal 4199 4199
45 AJAIGARH MP-09-001-016-002/34
(PATHA) 		1709001016NRG24190520230067614 21/05/2023 Anarkali 1709001016WL006014 Anarkali 00688 FINO0001001 1326 1326 Processed 25/05/2023 865254792 Anarkali JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
SubTotal 1326 1326
46 AJAIGARH MP-09-001-059-001/122-A
(BAROULI) 		1709001059NRG24200520230067840 21/05/2023 ROSHNI 1709001059WL006030 ROSHNI 00688 FINO0001446 1326 1326 Processed 25/05/2023 865254792 ROSHNI FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 60775 60775

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_210523APB_FTO_50857 Bank of India BKID0009443 PANNA 1326
2 AJAIGARH MP1709001_210523APB_FTO_50857 Central Bank Of India CBIN0282718 HARDI 36907
3 AJAIGARH MP1709001_210523APB_FTO_50857 State Bank of India SBIN0002817 AJAYGARH 15691
4 AJAIGARH MP1709001_210523APB_FTO_50857 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 4199
5 AJAIGARH MP1709001_210523APB_FTO_50857 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
6 AJAIGARH MP1709001_210523APB_FTO_50857 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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