Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:22:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709001_260623APB_FTO_127568
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-09-001-060-001/302
(CHHTAINI) 		1709001060NRG24250620230152708 26/06/2023 Ashok Singh 1709001060WL012319 Ashok Singh 00048 BKID0009443 1326 1326 Processed 05/07/2023 702707834 AshokSingh CENTRAL BANK OF INDIA(607115)
2 AJAIGARH MP-09-001-060-001/811
(CHHTAINI) 		1709001060NRG24250620230152712 26/06/2023 rajesh kumar singh 1709001060WL012319 rajesh kumar singh 00048 BKID0009443 1326 1326 Processed 05/07/2023 702707834 rajeshkumarsingh BANK OF INDIA(508505)
3 AJAIGARH MP-09-001-060-001/811
(CHHTAINI) 		1709001060NRG24250620230152713 26/06/2023 Sughara devi 1709001060WL012319 Sughara devi 00048 BKID0009443 1326 1326 Processed 05/07/2023 702707834 Sugharadevi STATE BANK OF INDIA(508548)
SubTotal 3978 3978
4 AJAIGARH MP-09-001-029-001/206
(BARYARPUR KURMIYAN) 		1709001029NRG24250620230151270 26/06/2023 Rajamani Patel 1709001029WL012190 Rajamani Patel 00089 CBIN0282718 663 663 Processed 05/07/2023 702707834 RajamaniPatel CENTRAL BANK OF INDIA(607115)
5 AJAIGARH MP-09-001-060-001/32
(CHHTAINI) 		1709001060NRG24250620230152709 26/06/2023 VINOD KUMAR 1709001060WL012319 VINOD KUMAR 00089 CBIN0282718 1326 1326 Processed 05/07/2023 702707834 VINODKUMAR CENTRAL BANK OF INDIA(607115)
6 AJAIGARH MP-09-001-060-001/78
(CHHTAINI) 		1709001060NRG24250620230152711 26/06/2023 DEENA 1709001060WL012319 DEENA 00089 CBIN0282718 1326 1326 Processed 05/07/2023 702707834 DEENA CENTRAL BANK OF INDIA(607115)
7 AJAIGARH MP-09-001-060-001/95
(CHHTAINI) 		1709001060NRG24250620230152715 26/06/2023 Ramraj 1709001060WL012319 Ramraj 00089 CBIN0282718 1326 1326 Processed 05/07/2023 702707834 Ramraj CENTRAL BANK OF INDIA(607115)
8 AJAIGARH MP-09-001-060-001/95
(CHHTAINI) 		1709001060NRG24250620230152714 26/06/2023 ramraja 1709001060WL012319 ramraja 00089 CBIN0282718 1326 1326 Processed 05/07/2023 702707834 ramraja CENTRAL BANK OF INDIA(607115)
SubTotal 5967 5967
9 AJAIGARH MP-09-001-029-001/121
(BARYARPUR KURMIYAN) 		1709001029NRG24250620230151234 26/06/2023 vindu patel 1709001029WL012189 vindu patel 00415 SBIN0002817 884 884 Processed 05/07/2023 702707834 vindupatel STATE BANK OF INDIA(508548)
10 AJAIGARH MP-09-001-029-001/125-C
(BARYARPUR KURMIYAN) 		1709001029NRG24250620230151242 26/06/2023 RADHE SHAYAM PATEL 1709001029WL012189 RADHE SHAYAM PATEL 00415 SBIN0002817 884 884 Processed 05/07/2023 702707834 RADHESHAYAMPATEL STATE BANK OF INDIA(508548)
11 AJAIGARH MP-09-001-029-001/158-A
(BARYARPUR KURMIYAN) 		1709001029NRG24250620230151265 26/06/2023 MUNNI PATEL 1709001029WL012190 MUNNI PATEL 00415 SBIN0002817 663 663 Processed 05/07/2023 702707834 MUNNIPATEL STATE BANK OF INDIA(508548)
12 AJAIGARH MP-09-001-029-001/158-C
(BARYARPUR KURMIYAN) 		1709001029NRG24250620230151267 26/06/2023 GYANA PATEL 1709001029WL012190 GYANA PATEL 00415 SBIN0002817 663 663 Processed 05/07/2023 702707834 GYANAPATEL STATE BANK OF INDIA(508548)
13 AJAIGARH MP-09-001-029-001/158-C
(BARYARPUR KURMIYAN) 		1709001029NRG24250620230151266 26/06/2023 Vijay bahadur Patel 1709001029WL012190 Vijay bahadur Patel 00415 SBIN0002817 663 663 Processed 05/07/2023 702707834 VijaybahadurPatel STATE BANK OF INDIA(508548)
14 AJAIGARH MP-09-001-029-001/159
(BARYARPUR KURMIYAN) 		1709001029NRG24250620230151268 26/06/2023 PREMA PATEL 1709001029WL012190 PREMA PATEL 00415 SBIN0002817 663 663 Processed 05/07/2023 702707834 PREMAPATEL STATE BANK OF INDIA(508548)
15 AJAIGARH MP-09-001-029-001/188
(BARYARPUR KURMIYAN) 		1709001029NRG24250620230151253 26/06/2023 BABULAL PATEL 1709001029WL012189 BABULAL PATEL 00415 SBIN0002817 884 884 Processed 05/07/2023 702707834 BABULALPATEL STATE BANK OF INDIA(508548)
16 AJAIGARH MP-09-001-029-001/195-B
(BARYARPUR KURMIYAN) 		1709001029NRG24250620230151254 26/06/2023 nanki 1709001029WL012189 nanki 00415 SBIN0002817 884 884 Processed 05/07/2023 702707834 nanki STATE BANK OF INDIA(508548)
17 AJAIGARH MP-09-001-029-001/195-C
(BARYARPUR KURMIYAN) 		1709001029NRG24250620230151255 26/06/2023 neeta 1709001029WL012189 neeta 00415 SBIN0002817 884 884 Processed 05/07/2023 702707834 neeta STATE BANK OF INDIA(508548)
18 AJAIGARH MP-09-001-060-001/293
(CHHTAINI) 		1709001060NRG24250620230152706 26/06/2023 PREMSINGH LODH 1709001060WL012319 PREMSINGH LODH 00415 SBIN0002817 1326 1326 Processed 05/07/2023 702707834 PREMSINGHLODH STATE BANK OF INDIA(508548)
SubTotal 8398 8398
19 AJAIGARH MP-09-001-029-001/140
(BARYARPUR KURMIYAN) 		1709001029NRG24250620230151244 26/06/2023 ASHISH KUMAR PATEL 1709001029WL012189 ASHISH KUMAR PATEL 00415 SBIN0005798 884 884 Processed 05/07/2023 702707834 ASHISHKUMARPATEL MADHYANCHAL GRAMIN BANK(607232)
20 AJAIGARH MP-09-001-029-001/140
(BARYARPUR KURMIYAN) 		1709001029NRG24250620230151245 26/06/2023 ASHISH KUMAR PATEL 1709001029WL012189 ASHISH KUMAR PATEL 00415 SBIN0005798 884 884 Processed 05/07/2023 702707834 ASHISHKUMARPATEL FINO PAYMENTS BANK LTD(608001)
SubTotal 1768 1768
21 AJAIGARH MP-09-001-029-001/116
(BARYARPUR KURMIYAN) 		1709001029NRG24250620230151262 26/06/2023 CHANDRAPAL 1709001029WL012190 CHANDRAPAL 00602 SBIN0RRMBGB 663 663 Processed 05/07/2023 702707834 CHANDRAPAL MADHYANCHAL GRAMIN BANK(607232)
22 AJAIGARH MP-09-001-029-001/123-C
(BARYARPUR KURMIYAN) 		1709001029NRG24250620230151263 26/06/2023 suresh kumar patel 1709001029WL012190 suresh kumar patel 00602 SBIN0RRMBGB 663 663 Processed 05/07/2023 702707834 sureshkumarpatel MADHYANCHAL GRAMIN BANK(607232)
23 AJAIGARH MP-09-001-029-001/124
(BARYARPUR KURMIYAN) 		1709001029NRG24250620230151235 26/06/2023 shivnarayan 1709001029WL012189 shivnarayan 00602 SBIN0RRMBGB 884 884 Processed 05/07/2023 702707834 shivnarayan MADHYANCHAL GRAMIN BANK(607232)
24 AJAIGARH MP-09-001-029-001/124
(BARYARPUR KURMIYAN) 		1709001029NRG24250620230151236 26/06/2023 shivnarayan 1709001029WL012189 shivnarayan 00602 SBIN0RRMBGB 884 884 Processed 05/07/2023 702707834 shivnarayan STATE BANK OF INDIA(508548)
25 AJAIGARH MP-09-001-029-001/125-B
(BARYARPUR KURMIYAN) 		1709001029NRG24250620230151238 26/06/2023 GAJRAJ PATEL 1709001029WL012189 GAJRAJ PATEL 00602 SBIN0RRMBGB 884 884 Processed 05/07/2023 702707834 GAJRAJPATEL MADHYANCHAL GRAMIN BANK(607232)
26 AJAIGARH MP-09-001-029-001/125-B
(BARYARPUR KURMIYAN) 		1709001029NRG24250620230151239 26/06/2023 GAJRAJ PATEL 1709001029WL012189 GAJRAJ PATEL 00602 SBIN0RRMBGB 884 884 Processed 05/07/2023 702707834 GAJRAJPATEL STATE BANK OF INDIA(508548)
27 AJAIGARH MP-09-001-029-001/125-C
(BARYARPUR KURMIYAN) 		1709001029NRG24250620230151241 26/06/2023 kallu patel 1709001029WL012189 kallu patel 00602 SBIN0RRMBGB 884 884 Processed 05/07/2023 702707834 kallupatel INDIA POST PAYMENTS BANK LIMITED(508528)
28 AJAIGARH MP-09-001-029-001/140
(BARYARPUR KURMIYAN) 		1709001029NRG24250620230151243 26/06/2023 RAMESHWAR PATEL 1709001029WL012189 RAMESHWAR PATEL 00602 SBIN0RRMBGB 884 884 Processed 05/07/2023 702707834 RAMESHWARPATEL MADHYANCHAL GRAMIN BANK(607232)
29 AJAIGARH MP-09-001-029-001/141
(BARYARPUR KURMIYAN) 		1709001029NRG24250620230151246 26/06/2023 ramhet patel 1709001029WL012189 ramhet patel 00602 SBIN0RRMBGB 884 884 Processed 05/07/2023 702707834 ramhetpatel JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
30 AJAIGARH MP-09-001-029-001/141
(BARYARPUR KURMIYAN) 		1709001029NRG24250620230151247 26/06/2023 ramhet patel 1709001029WL012189 ramhet patel 00602 SBIN0RRMBGB 884 884 Processed 05/07/2023 702707834 ramhetpatel STATE BANK OF INDIA(508548)
31 AJAIGARH MP-09-001-029-001/15
(BARYARPUR KURMIYAN) 		1709001029NRG24250620230151248 26/06/2023 LALA PAL 1709001029WL012189 LALA PAL 00602 SBIN0RRMBGB 884 884 Processed 05/07/2023 702707834 LALAPAL MADHYANCHAL GRAMIN BANK(607232)
32 AJAIGARH MP-09-001-029-001/158-A
(BARYARPUR KURMIYAN) 		1709001029NRG24250620230151264 26/06/2023 RANVIJAY PATEL 1709001029WL012190 RANVIJAY PATEL 00602 SBIN0RRMBGB 663 663 Processed 05/07/2023 702707834 RANVIJAYPATEL STATE BANK OF INDIA(508548)
33 AJAIGARH MP-09-001-029-001/162
(BARYARPUR KURMIYAN) 		1709001029NRG24250620230151249 26/06/2023 JAMUNNA PRASAD PATEL 1709001029WL012189 JAMUNNA PRASAD PATEL 00602 SBIN0RRMBGB 884 884 Processed 05/07/2023 702707834 JAMUNNAPRASADPATEL UCO BANK(607066)
34 AJAIGARH MP-09-001-029-001/166
(BARYARPUR KURMIYAN) 		1709001029NRG24250620230151250 26/06/2023 RAKESH 1709001029WL012189 RAKESH 00602 SBIN0RRMBGB 884 884 Processed 05/07/2023 702707834 RAKESH MADHYANCHAL GRAMIN BANK(607232)
35 AJAIGARH MP-09-001-029-001/166
(BARYARPUR KURMIYAN) 		1709001029NRG24250620230151251 26/06/2023 rakesh kumar pidiha 1709001029WL012189 rakesh kumar pidiha 00602 SBIN0RRMBGB 884 884 Processed 05/07/2023 702707834 rakeshkumarpidiha MADHYANCHAL GRAMIN BANK(607232)
36 AJAIGARH MP-09-001-029-001/194-A
(BARYARPUR KURMIYAN) 		1709001029NRG24250620230151269 26/06/2023 KALLUPATEI 1709001029WL012190 KALLUPATEI 00602 SBIN0RRMBGB 663 663 Processed 05/07/2023 702707834 KALLUPATEI MADHYANCHAL GRAMIN BANK(607232)
37 AJAIGARH MP-09-001-029-001/215-B
(BARYARPUR KURMIYAN) 		1709001029NRG24250620230151271 26/06/2023 SAVITRI PATEL 1709001029WL012190 SAVITRI PATEL 00602 SBIN0RRMBGB 663 663 Processed 05/07/2023 702707834 SAVITRIPATEL MADHYANCHAL GRAMIN BANK(607232)
38 AJAIGARH MP-09-001-029-001/54
(BARYARPUR KURMIYAN) 		1709001029NRG24250620230151256 26/06/2023 JAGESWAR 1709001029WL012189 JAGESWAR 00602 SBIN0RRMBGB 884 884 Processed 05/07/2023 702707834 JAGESWAR MADHYANCHAL GRAMIN BANK(607232)
39 AJAIGARH MP-09-001-029-001/70
(BARYARPUR KURMIYAN) 		1709001029NRG24250620230151257 26/06/2023 RMASHANKAR 1709001029WL012189 RMASHANKAR 00602 SBIN0RRMBGB 884 884 Processed 05/07/2023 702707834 RMASHANKAR MADHYANCHAL GRAMIN BANK(607232)
40 AJAIGARH MP-09-001-029-001/70
(BARYARPUR KURMIYAN) 		1709001029NRG24250620230151258 26/06/2023 RMASHANKAR 1709001029WL012189 RMASHANKAR 00602 SBIN0RRMBGB 884 884 Processed 05/07/2023 702707834 RMASHANKAR STATE BANK OF INDIA(508548)
41 AJAIGARH MP-09-001-029-003/45
(BARYARPUR KURMIYAN) 		1709001029NRG24250620230151261 26/06/2023 PRAMLAL AHIRWAR 1709001029WL012189 PRAMLAL AHIRWAR 00602 SBIN0RRMBGB 884 884 Processed 05/07/2023 702707834 PRAMLALAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
SubTotal 17459 17459
42 AJAIGARH MP-09-001-029-001/124
(BARYARPUR KURMIYAN) 		1709001029NRG24250620230151237 26/06/2023 Shree dhar patel 1709001029WL012189 Shree dhar patel 00688 FINO0001446 884 884 Processed 05/07/2023 702707834 Shreedharpatel FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
Total 38454 38454

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_260623APB_FTO_127568 Bank of India BKID0009443 PANNA 3978
2 AJAIGARH MP1709001_260623APB_FTO_127568 Central Bank Of India CBIN0282718 HARDI 5967
3 AJAIGARH MP1709001_260623APB_FTO_127568 State Bank of India SBIN0002817 AJAYGARH 8398
4 AJAIGARH MP1709001_260623APB_FTO_127568 State Bank of India SBIN0005798 SHIVAJI NAGAR, BHOPAL 1768
5 AJAIGARH MP1709001_260623APB_FTO_127568 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 17459
6 AJAIGARH MP1709001_260623APB_FTO_127568 Fino Payments Bank Ltd FINO0001446 MP RO 884

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