Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:06:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709001_240523APB_FTO_54688
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-09-001-044-001/325-D
(NAYAGAON) 		1709001044NRG24240520230077380 24/05/2023 RAJESH KUMAR KUSHWAHA 1709001044WL006828 RAJESH KUMAR KUSHWAHA 00048 BKID0009443 3060 3060 Processed 29/05/2023 040365844 RAJESHKUMARKUSHWAHA JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
2 AJAIGARH MP-09-001-044-001/876-A
(NAYAGAON) 		1709001044NRG24240520230077405 24/05/2023 THAKUR PRASAD 1709001044WL006845 THAKUR PRASAD 00048 BKID0009443 3060 3060 Processed 29/05/2023 040365844 THAKURPRASAD BANK OF INDIA(508505)
SubTotal 6120 6120
3 AJAIGARH MP-09-001-044-001/105-A
(NAYAGAON) 		1709001044NRG24240520230077387 24/05/2023 SURANIYA LODH 1709001044WL006834 SURANIYA LODH 00089 CBIN0282718 3060 3060 Processed 29/05/2023 040365844 SURANIYALODH CENTRAL BANK OF INDIA(607115)
4 AJAIGARH MP-09-001-044-001/1277
(NAYAGAON) 		1709001044NRG24240520230077391 24/05/2023 Rajabai 1709001044WL006837 Rajabai 00089 CBIN0282718 3060 3060 Processed 29/05/2023 040365844 Rajabai CENTRAL BANK OF INDIA(607115)
5 AJAIGARH MP-09-001-044-001/317
(NAYAGAON) 		1709001044NRG24240520230077384 24/05/2023 Lala bhaiya 1709001044WL006832 Lala bhaiya 00089 CBIN0282718 3060 3060 Processed 29/05/2023 040365844 Lalabhaiya CENTRAL BANK OF INDIA(607115)
6 AJAIGARH MP-09-001-044-001/317
(NAYAGAON) 		1709001044NRG24240520230077388 24/05/2023 RAMKISHOR 1709001044WL006835 RAMKISHOR 00089 CBIN0282718 3060 3060 Processed 29/05/2023 040365844 RAMKISHOR CENTRAL BANK OF INDIA(607115)
7 AJAIGARH MP-09-001-044-001/600-A
(NAYAGAON) 		1709001044NRG24240520230077399 24/05/2023 Madarka Wali 1709001044WL006843 Madarka Wali 00089 CBIN0282718 3060 3060 Processed 29/05/2023 040365844 MadarkaWali CENTRAL BANK OF INDIA(607115)
SubTotal 15300 15300
8 AJAIGARH MP-09-001-044-001/104-A
(NAYAGAON) 		1709001044NRG24240520230077395 24/05/2023 ARCHANA BAI LODH 1709001044WL006840 ARCHANA BAI LODH 00415 SBIN0002817 3060 3060 Processed 29/05/2023 040365844 ARCHANABAILODH STATE BANK OF INDIA(508548)
9 AJAIGARH MP-09-001-044-001/127
(NAYAGAON) 		1709001044NRG24240520230077398 24/05/2023 Lalaram 1709001044WL006842 Lalaram 00415 SBIN0002817 3060 3060 Processed 29/05/2023 040365844 Lalaram STATE BANK OF INDIA(508548)
10 AJAIGARH MP-09-001-044-001/287-A
(NAYAGAON) 		1709001044NRG24240520230077383 24/05/2023 Saroj 1709001044WL006831 Saroj 00415 SBIN0002817 3060 3060 Processed 29/05/2023 040365844 Saroj STATE BANK OF INDIA(508548)
11 AJAIGARH MP-09-001-044-001/325-B
(NAYAGAON) 		1709001044NRG24240520230077379 24/05/2023 SANTRAM KUSHWAHA 1709001044WL006828 SANTRAM KUSHWAHA 00415 SBIN0002817 3060 3060 Processed 29/05/2023 040365844 SANTRAMKUSHWAHA STATE BANK OF INDIA(508548)
12 AJAIGARH MP-09-001-048-001/1128-A
(KHORA) 		1709001048NRG24240520230077007 24/05/2023 VIJAYLAXMI LODH 1709001048WL006806 VIJAYLAXMI LODH 00415 SBIN0002817 2873 2873 Processed 29/05/2023 040365844 VIJAYLAXMILODH STATE BANK OF INDIA(508548)
13 AJAIGARH MP-09-001-048-001/199-C
(KHORA) 		1709001048NRG24240520230077003 24/05/2023 BUIYA LODH 1709001048WL006805 BUIYA LODH 00415 SBIN0002817 3315 3315 Processed 29/05/2023 040365844 BUIYALODH STATE BANK OF INDIA(508548)
14 AJAIGARH MP-09-001-048-001/216
(KHORA) 		1709001048NRG24240520230077004 24/05/2023 Sadapyari Lodh 1709001048WL006805 Sadapyari Lodh 00415 SBIN0002817 1989 1989 Processed 29/05/2023 040365844 SadapyariLodh STATE BANK OF INDIA(508548)
15 AJAIGARH MP-09-001-058-002/67
(CHANDOURA) 		1709001058NRG24240520230077414 24/05/2023 Guddi 1709001058WL006847 Guddi 00415 SBIN0002817 2652 2652 Processed 29/05/2023 040365844 Guddi STATE BANK OF INDIA(508548)
SubTotal 23069 23069
16 AJAIGARH MP-09-001-027-002/114-B
(JAITUPUR) 		1709001027NRG24230520230074938 24/05/2023 Avdhesh Kumar 1709001027WL006606 Avdhesh Kumar 00415 SBIN0009257 2431 2431 Processed 29/05/2023 040365844 AvdheshKumar STATE BANK OF INDIA(508548)
17 AJAIGARH MP-09-001-027-002/73-C
(JAITUPUR) 		1709001027NRG24230520230074939 24/05/2023 TULSHIDAS 1709001027WL006607 TULSHIDAS 00415 SBIN0009257 2431 2431 Processed 29/05/2023 040365844 TULSHIDAS STATE BANK OF INDIA(508548)
18 AJAIGARH MP-09-001-027-002/79-B
(JAITUPUR) 		1709001027NRG24230520230074940 24/05/2023 RAMKESH 1709001027WL006608 RAMKESH 00415 SBIN0009257 2431 2431 Processed 29/05/2023 040365844 RAMKESH STATE BANK OF INDIA(508548)
19 AJAIGARH MP-09-001-058-001/105
(CHANDOURA) 		1709001058NRG24240520230077409 24/05/2023 ramesh 1709001058WL006847 ramesh 00415 SBIN0009257 3536 3536 Processed 29/05/2023 040365844 ramesh STATE BANK OF INDIA(508548)
20 AJAIGARH MP-09-001-058-002/67
(CHANDOURA) 		1709001058NRG24240520230077413 24/05/2023 ramkumar kori 1709001058WL006847 ramkumar kori 00415 SBIN0009257 2652 2652 Processed 29/05/2023 040365844 ramkumarkori STATE BANK OF INDIA(508548)
SubTotal 13481 13481
21 AJAIGARH MP-09-001-044-001/105-B
(NAYAGAON) 		1709001044NRG24240520230077392 24/05/2023 SHIVKALI 1709001044WL006838 SHIVKALI 00602 SBIN0RRMBGB 2652 2652 Processed 29/05/2023 040365844 SHIVKALI CENTRAL BANK OF INDIA(607115)
22 AJAIGARH MP-09-001-044-001/105-B
(NAYAGAON) 		1709001044NRG24240520230077393 24/05/2023 shivkali 1709001044WL006838 shivkali 00602 SBIN0RRMBGB 2448 2448 Processed 29/05/2023 040365844 shivkali STATE BANK OF INDIA(508548)
23 AJAIGARH MP-09-001-044-001/106-B
(NAYAGAON) 		1709001044NRG24240520230077385 24/05/2023 JAGESHWAR 1709001044WL006833 JAGESHWAR 00602 SBIN0RRMBGB 2652 2652 Processed 29/05/2023 040365844 JAGESHWAR MADHYANCHAL GRAMIN BANK(607232)
24 AJAIGARH MP-09-001-044-001/106-B
(NAYAGAON) 		1709001044NRG24240520230077386 24/05/2023 Jageshwar 1709001044WL006833 Jageshwar 00602 SBIN0RRMBGB 2448 2448 Processed 29/05/2023 040365844 Jageshwar STATE BANK OF INDIA(508548)
25 AJAIGARH MP-09-001-044-001/1277
(NAYAGAON) 		1709001044NRG24240520230077390 24/05/2023 Natthu 1709001044WL006837 Natthu 00602 SBIN0RRMBGB 3060 3060 Processed 29/05/2023 040365844 Natthu CENTRAL BANK OF INDIA(607115)
26 AJAIGARH MP-09-001-044-001/464
(NAYAGAON) 		1709001044NRG24240520230077382 24/05/2023 BHOLA 1709001044WL006830 BHOLA 00602 SBIN0RRMBGB 3060 3060 Processed 29/05/2023 040365844 BHOLA MADHYANCHAL GRAMIN BANK(607232)
27 AJAIGARH MP-09-001-044-001/488
(NAYAGAON) 		1709001044NRG24240520230077396 24/05/2023 Lalaram 1709001044WL006841 Lalaram 00602 SBIN0RRMBGB 2652 2652 Processed 29/05/2023 040365844 Lalaram MADHYANCHAL GRAMIN BANK(607232)
28 AJAIGARH MP-09-001-044-001/488
(NAYAGAON) 		1709001044NRG24240520230077397 24/05/2023 LALARAM 1709001044WL006841 LALARAM 00602 SBIN0RRMBGB 2448 2448 Processed 29/05/2023 040365844 LALARAM BANK OF INDIA(508505)
29 AJAIGARH MP-09-001-044-001/506
(NAYAGAON) 		1709001044NRG24240520230077394 24/05/2023 BHAIYARAM 1709001044WL006839 BHAIYARAM 00602 SBIN0RRMBGB 2244 2244 Processed 29/05/2023 040365844 BHAIYARAM MADHYANCHAL GRAMIN BANK(607232)
30 AJAIGARH MP-09-001-044-001/537
(NAYAGAON) 		1709001044NRG24240520230077389 24/05/2023 KESHKALI 1709001044WL006836 KESHKALI 00602 SBIN0RRMBGB 3060 3060 Processed 29/05/2023 040365844 KESHKALI MADHYANCHAL GRAMIN BANK(607232)
31 AJAIGARH MP-09-001-044-001/799-C
(NAYAGAON) 		1709001044NRG24240520230077381 24/05/2023 Radhe shyam 1709001044WL006829 Radhe shyam 00602 SBIN0RRMBGB 3060 3060 Processed 29/05/2023 040365844 Radheshyam MADHYANCHAL GRAMIN BANK(607232)
32 AJAIGARH MP-09-001-048-001/1128-A
(KHORA) 		1709001048NRG24240520230077006 24/05/2023 RAMPAL LODH 1709001048WL006806 RAMPAL LODH 00602 SBIN0RRMBGB 2873 2873 Processed 29/05/2023 040365844 RAMPALLODH MADHYANCHAL GRAMIN BANK(607232)
33 AJAIGARH MP-09-001-048-001/142-B
(KHORA) 		1709001048NRG24240520230077001 24/05/2023 SURENDRA PAL 1709001048WL006805 SURENDRA PAL 00602 SBIN0RRMBGB 3315 3315 Processed 29/05/2023 040365844 SURENDRAPAL MADHYANCHAL GRAMIN BANK(607232)
34 AJAIGARH MP-09-001-048-001/152
(KHORA) 		1709001048NRG24240520230077002 24/05/2023 Ramlali Lodh 1709001048WL006805 Ramlali Lodh 00602 SBIN0RRMBGB 3315 3315 Processed 29/05/2023 040365844 RamlaliLodh MADHYANCHAL GRAMIN BANK(607232)
35 AJAIGARH MP-09-001-048-001/166
(KHORA) 		1709001048NRG24240520230077038 24/05/2023 RAJABHAIYA LODH 1709001048WL006813 RAJABHAIYA LODH 00602 SBIN0RRMBGB 2210 2210 Processed 29/05/2023 040365844 RAJABHAIYALODH MADHYANCHAL GRAMIN BANK(607232)
36 AJAIGARH MP-09-001-048-001/65
(KHORA) 		1709001048NRG24240520230077011 24/05/2023 SIYABAI LODH 1709001048WL006806 SIYABAI LODH 00602 SBIN0RRMBGB 2431 2431 Processed 29/05/2023 040365844 SIYABAILODH MADHYANCHAL GRAMIN BANK(607232)
37 AJAIGARH MP-09-001-048-001/875
(KHORA) 		1709001048NRG24240520230077005 24/05/2023 Mahipal lodh 1709001048WL006805 Mahipal lodh 00602 SBIN0RRMBGB 3315 3315 Processed 29/05/2023 040365844 Mahipallodh MADHYANCHAL GRAMIN BANK(607232)
38 AJAIGARH MP-09-001-058-001/153
(CHANDOURA) 		1709001058NRG24240520230077410 24/05/2023 Munnilal 1709001058WL006847 Munnilal 00602 SBIN0RRMBGB 3315 3315 Processed 30/05/2023 040365844 Munnilal GRAMIN BANK OF ARYAVART(508509)
39 AJAIGARH MP-09-001-058-001/153
(CHANDOURA) 		1709001058NRG24240520230077411 24/05/2023 Munnilal 1709001058WL006847 Munnilal 00602 SBIN0RRMBGB 3315 3315 Processed 30/05/2023 040365844 Munnilal INDIA POST PAYMENTS BANK LIMITED(508528)
40 AJAIGARH MP-09-001-058-001/37
(CHANDOURA) 		1709001058NRG24240520230077412 24/05/2023 Siyaram 1709001058WL006847 Siyaram 00602 SBIN0RRMBGB 3536 3536 Processed 29/05/2023 040365844 Siyaram MADHYANCHAL GRAMIN BANK(607232)
41 AJAIGARH MP-09-001-058-002/78
(CHANDOURA) 		1709001058NRG24240520230077415 24/05/2023 SUREMA DUMAR 1709001058WL006847 SUREMA DUMAR 00602 SBIN0RRMBGB 2873 2873 Processed 29/05/2023 040365844 SUREMADUMAR JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
SubTotal 60282 60282
Total 118252 118252

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_240523APB_FTO_54688 Bank of India BKID0009443 PANNA 6120
2 AJAIGARH MP1709001_240523APB_FTO_54688 Central Bank Of India CBIN0282718 HARDI 15300
3 AJAIGARH MP1709001_240523APB_FTO_54688 State Bank of India SBIN0002817 AJAYGARH 23069
4 AJAIGARH MP1709001_240523APB_FTO_54688 State Bank of India SBIN0009257 BEERA 13481
5 AJAIGARH MP1709001_240523APB_FTO_54688 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 13039
6 AJAIGARH MP1709001_240523APB_FTO_54688 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 47243

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