Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:59:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_180323APB_FTO_714052
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-09-001-008-001/185-B
(DEORA BHAPATPUR) 		1709001008NRG23170320230584682 18/03/2023 Neetendra Singh Bundela 1709001008WL080102 Neetendra Singh Bundela 00045 BARB0PANNAX 1428 1428 Processed 25/03/2023 690620046 NeetendraSinghBundela JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
SubTotal 1428 1428
2 AJAIGARH MP-09-001-030-001/311-C
(SINGHPUR) 		1709001030NRG23180320230584957 18/03/2023 RAJU 1709001030WL080126 RAJU 00048 BKID0009429 2856 2856 Processed 25/03/2023 690620046 RAJU BANK OF INDIA(508505)
SubTotal 2856 2856
3 AJAIGARH MP-09-001-008-001/181-B
(DEORA BHAPATPUR) 		1709001008NRG23170320230584678 18/03/2023 Amit Kumar Awasthi 1709001008WL080102 Amit Kumar Awasthi 00165 IBKL0001595 1428 1428 Processed 25/03/2023 690620046 AmitKumarAwasthi STATE BANK OF INDIA(508548)
SubTotal 1428 1428
4 AJAIGARH MP-09-001-008-001/135-B
(DEORA BHAPATPUR) 		1709001008NRG23170320230584658 18/03/2023 Mamta devee kondar 1709001008WL080102 Mamta devee kondar 00415 SBIN0002817 1428 1428 Processed 25/03/2023 690620046 Mamtadeveekondar STATE BANK OF INDIA(508548)
5 AJAIGARH MP-09-001-008-001/139-A
(DEORA BHAPATPUR) 		1709001008NRG23170320230584659 18/03/2023 PARIKSHIT 1709001008WL080102 PARIKSHIT 00415 SBIN0002817 1428 1428 Processed 25/03/2023 690620046 PARIKSHIT STATE BANK OF INDIA(508548)
6 AJAIGARH MP-09-001-008-001/147
(DEORA BHAPATPUR) 		1709001008NRG23170320230584661 18/03/2023 BRAHMDATTA 1709001008WL080102 BRAHMDATTA 00415 SBIN0002817 1428 1428 Processed 25/03/2023 690620046 BRAHMDATTA STATE BANK OF INDIA(508548)
7 AJAIGARH MP-09-001-008-001/152-A
(DEORA BHAPATPUR) 		1709001008NRG23170320230584664 18/03/2023 Lakshami Prasad Vishvakarma 1709001008WL080102 Lakshami Prasad Vishvakarma 00415 SBIN0002817 1428 1428 Processed 25/03/2023 690620046 LakshamiPrasadVishvakarma STATE BANK OF INDIA(508548)
8 AJAIGARH MP-09-001-008-001/16
(DEORA BHAPATPUR) 		1709001008NRG23170320230584669 18/03/2023 anil kumar shivhare 1709001008WL080102 anil kumar shivhare 00415 SBIN0002817 1428 1428 Processed 25/03/2023 690620046 anilkumarshivhare STATE BANK OF INDIA(508548)
9 AJAIGARH MP-09-001-008-001/16-A
(DEORA BHAPATPUR) 		1709001008NRG23170320230584670 18/03/2023 Narendra Kumar Shivhare 1709001008WL080102 Narendra Kumar Shivhare 00415 SBIN0002817 1428 1428 Processed 25/03/2023 690620046 NarendraKumarShivhare STATE BANK OF INDIA(508548)
10 AJAIGARH MP-09-001-008-001/179-D
(DEORA BHAPATPUR) 		1709001008NRG23170320230584675 18/03/2023 Pushpendra vishwkarma 1709001008WL080102 Pushpendra vishwkarma 00415 SBIN0002817 1428 1428 Processed 25/03/2023 690620046 Pushpendravishwkarma FINO PAYMENTS BANK LTD(608001)
11 AJAIGARH MP-09-001-008-001/194
(DEORA BHAPATPUR) 		1709001008NRG23170320230584684 18/03/2023 Mohan Lal Ahirwar 1709001008WL080102 Mohan Lal Ahirwar 00415 SBIN0002817 1428 1428 Processed 25/03/2023 690620046 MohanLalAhirwar MADHYANCHAL GRAMIN BANK(607232)
12 AJAIGARH MP-09-001-008-001/198
(DEORA BHAPATPUR) 		1709001008NRG23170320230584685 18/03/2023 Laxman 1709001008WL080102 Laxman 00415 SBIN0002817 1428 1428 Processed 25/03/2023 690620046 Laxman STATE BANK OF INDIA(508548)
13 AJAIGARH MP-09-001-008-001/200-A
(DEORA BHAPATPUR) 		1709001008NRG23170320230584686 18/03/2023 Dilwa Prajapati 1709001008WL080102 Dilwa Prajapati 00415 SBIN0002817 1428 1428 Processed 25/03/2023 690620046 DilwaPrajapati MADHYANCHAL GRAMIN BANK(607232)
14 AJAIGARH MP-09-001-030-001/6
(SINGHPUR) 		1709001030NRG23180320230584958 18/03/2023 Shripal dhobi 1709001030WL080127 Shripal dhobi 00415 SBIN0002817 2856 2856 Processed 25/03/2023 690620046 Shripaldhobi STATE BANK OF INDIA(508548)
15 AJAIGARH MP-09-001-056-002/19
(LODHAPURWA) 		1709001056NRG23170320230584578 18/03/2023 devrati 1709001056WL080094 devrati 00415 SBIN0002817 1224 1224 Processed 25/03/2023 690620046 devrati STATE BANK OF INDIA(508548)
16 AJAIGARH MP-09-001-056-002/25
(LODHAPURWA) 		1709001056NRG23170320230584611 18/03/2023 RAMBABU 1709001056WL080096 RAMBABU 00415 SBIN0002817 1224 1224 Processed 25/03/2023 690620046 RAMBABU GRAMIN BANK OF ARYAVART(508509)
17 AJAIGARH MP-09-001-056-002/62
(LODHAPURWA) 		1709001056NRG23170320230584614 18/03/2023 minta 1709001056WL080096 minta 00415 SBIN0002817 1224 1224 Processed 25/03/2023 690620046 minta STATE BANK OF INDIA(508548)
18 AJAIGARH MP-09-001-056-002/64
(LODHAPURWA) 		1709001056NRG23170320230584615 18/03/2023 Rakesh kevat 1709001056WL080096 Rakesh kevat 00415 SBIN0002817 1224 1224 Processed 25/03/2023 690620046 Rakeshkevat STATE BANK OF INDIA(508548)
19 AJAIGARH MP-09-001-056-002/64
(LODHAPURWA) 		1709001056NRG23170320230584616 18/03/2023 VIJYA KEVAT 1709001056WL080096 VIJYA KEVAT 00415 SBIN0002817 1224 1224 Processed 25/03/2023 690620046 VIJYAKEVAT STATE BANK OF INDIA(508548)
20 AJAIGARH MP-09-001-059-001/122-A
(BAROULI) 		1709001059NRG23180320230584858 18/03/2023 JAYKARAN AHIRWAR 1709001059WL080110 JAYKARAN AHIRWAR 00415 SBIN0002817 408 408 Processed 25/03/2023 690620046 JAYKARANAHIRWAR STATE BANK OF INDIA(508548)
21 AJAIGARH MP-09-001-059-001/200
(BAROULI) 		1709001059NRG23180320230585272 18/03/2023 Savanam khatoon 1709001059WL080177 Savanam khatoon 00415 SBIN0002817 1224 1224 Processed 25/03/2023 690620046 Savanamkhatoon MADHYANCHAL GRAMIN BANK(607232)
22 AJAIGARH MP-09-001-059-001/247
(BAROULI) 		1709001059NRG23170320230584112 18/03/2023 Natthu Prasad Pal 1709001059WL080044 Natthu Prasad Pal 00415 SBIN0002817 1428 1428 Processed 25/03/2023 690620046 NatthuPrasadPal STATE BANK OF INDIA(508548)
23 AJAIGARH MP-09-001-059-001/267
(BAROULI) 		1709001059NRG23180320230585273 18/03/2023 Sushila Ahirwar 1709001059WL080177 Sushila Ahirwar 00415 SBIN0002817 1224 1224 Processed 25/03/2023 690620046 SushilaAhirwar STATE BANK OF INDIA(508548)
24 AJAIGARH MP-09-001-059-001/271
(BAROULI) 		1709001059NRG23180320230585274 18/03/2023 Kunti 1709001059WL080177 Kunti 00415 SBIN0002817 1224 1224 Processed 25/03/2023 690620046 Kunti GRAMIN BANK OF ARYAVART(508509)
25 AJAIGARH MP-09-001-059-001/300
(BAROULI) 		1709001059NRG23180320230585275 18/03/2023 TEJA SINGH PAL 1709001059WL080177 TEJA SINGH PAL 00415 SBIN0002817 1224 1224 Processed 25/03/2023 690620046 TEJASINGHPAL GRAMIN BANK OF ARYAVART(508509)
26 AJAIGARH MP-09-001-059-001/323
(BAROULI) 		1709001059NRG23170320230584111 18/03/2023 Dulla 1709001059WL080043 Dulla 00415 SBIN0002817 1224 1224 Processed 25/03/2023 690620046 Dulla STATE BANK OF INDIA(508548)
27 AJAIGARH MP-09-001-059-001/369
(BAROULI) 		1709001059NRG23180320230585276 18/03/2023 Sabahuddeen 1709001059WL080177 Sabahuddeen 00415 SBIN0002817 1224 1224 Processed 25/03/2023 690620046 Sabahuddeen STATE BANK OF INDIA(508548)
28 AJAIGARH MP-09-001-059-001/800-A
(BAROULI) 		1709001059NRG23180320230585277 18/03/2023 Kamaluddeen 1709001059WL080177 Kamaluddeen 00415 SBIN0002817 1224 1224 Processed 25/03/2023 690620046 Kamaluddeen GRAMIN BANK OF ARYAVART(508509)
SubTotal 33660 33660
29 AJAIGARH MP-09-001-056-001/29
(LODHAPURWA) 		1709001056NRG23170320230584573 18/03/2023 Vindrawan 1709001056WL080094 Vindrawan 00415 SBIN0009257 1224 1224 Processed 25/03/2023 690620046 Vindrawan STATE BANK OF INDIA(508548)
SubTotal 1224 1224
30 AJAIGARH MP-09-001-008-001/147
(DEORA BHAPATPUR) 		1709001008NRG23170320230584662 18/03/2023 Rajmani 1709001008WL080102 Rajmani 00602 SBIN0RRMBGB 1428 1428 Processed 25/03/2023 690620046 Rajmani STATE BANK OF INDIA(508548)
31 AJAIGARH MP-09-001-008-001/147-A
(DEORA BHAPATPUR) 		1709001008NRG23170320230584663 18/03/2023 Sant kumar 1709001008WL080102 Sant kumar 00602 SBIN0RRMBGB 1428 1428 Processed 25/03/2023 690620046 Santkumar AIRTEL PAYMENTS BANK LIMITED(990288)
32 AJAIGARH MP-09-001-008-001/16
(DEORA BHAPATPUR) 		1709001008NRG23170320230584667 18/03/2023 devideen 1709001008WL080102 devideen 00602 SBIN0RRMBGB 1428 1428 Processed 25/03/2023 690620046 devideen MADHYANCHAL GRAMIN BANK(607232)
33 AJAIGARH MP-09-001-008-001/16
(DEORA BHAPATPUR) 		1709001008NRG23170320230584668 18/03/2023 MAYA 1709001008WL080102 MAYA 00602 SBIN0RRMBGB 1428 1428 Processed 25/03/2023 690620046 MAYA MADHYANCHAL GRAMIN BANK(607232)
34 AJAIGARH MP-09-001-008-001/181-C
(DEORA BHAPATPUR) 		1709001008NRG23170320230584679 18/03/2023 pramod awasthi 1709001008WL080102 pramod awasthi 00602 SBIN0RRMBGB 1428 1428 Processed 25/03/2023 690620046 pramodawasthi IDBI BANK(607095)
35 AJAIGARH MP-09-001-008-001/206-C
(DEORA BHAPATPUR) 		1709001008NRG23170320230584690 18/03/2023 Gudiya raikwar 1709001008WL080102 Gudiya raikwar 00602 SBIN0RRMBGB 1428 1428 Processed 25/03/2023 690620046 Gudiyaraikwar MADHYANCHAL GRAMIN BANK(607232)
36 AJAIGARH MP-09-001-008-001/216
(DEORA BHAPATPUR) 		1709001008NRG23170320230584692 18/03/2023 CHABBU 1709001008WL080102 CHABBU 00602 SBIN0RRMBGB 1428 1428 Processed 25/03/2023 690620046 CHABBU MADHYANCHAL GRAMIN BANK(607232)
37 AJAIGARH MP-09-001-056-001/124
(LODHAPURWA) 		1709001056NRG23170320230584572 18/03/2023 SHIVKUMAR 1709001056WL080094 SHIVKUMAR 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 690620046 SHIVKUMAR STATE BANK OF INDIA(508548)
38 AJAIGARH MP-09-001-056-001/76
(LODHAPURWA) 		1709001056NRG23170320230584574 18/03/2023 jagdev 1709001056WL080094 jagdev 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 690620046 jagdev MADHYANCHAL GRAMIN BANK(607232)
39 AJAIGARH MP-09-001-056-001/98-A
(LODHAPURWA) 		1709001056NRG23170320230584576 18/03/2023 RAMSINGH PATEL 1709001056WL080094 RAMSINGH PATEL 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 690620046 RAMSINGHPATEL MADHYANCHAL GRAMIN BANK(607232)
40 AJAIGARH MP-09-001-056-002/107
(LODHAPURWA) 		1709001056NRG23170320230584577 18/03/2023 ramasankar 1709001056WL080094 ramasankar 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 690620046 ramasankar MADHYANCHAL GRAMIN BANK(607232)
41 AJAIGARH MP-09-001-056-002/120
(LODHAPURWA) 		1709001056NRG23170320230584609 18/03/2023 MANOJ AHIRWAR 1709001056WL080096 MANOJ AHIRWAR 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 690620046 MANOJAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
42 AJAIGARH MP-09-001-056-002/122
(LODHAPURWA) 		1709001056NRG23170320230584610 18/03/2023 RAMLAKHAN PAL 1709001056WL080096 RAMLAKHAN PAL 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 690620046 RAMLAKHANPAL MADHYANCHAL GRAMIN BANK(607232)
43 AJAIGARH MP-09-001-056-002/41
(LODHAPURWA) 		1709001056NRG23170320230584612 18/03/2023 mayaram 1709001056WL080096 mayaram 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 690620046 mayaram MADHYANCHAL GRAMIN BANK(607232)
44 AJAIGARH MP-09-001-056-002/62
(LODHAPURWA) 		1709001056NRG23170320230584613 18/03/2023 sankar 1709001056WL080096 sankar 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 690620046 sankar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 19788 19788
45 AJAIGARH MP-09-001-008-001/179-B
(DEORA BHAPATPUR) 		1709001008NRG23170320230584673 18/03/2023 Rakesh Vishvakarma 1709001008WL080102 Rakesh Vishvakarma 00688 FINO0001446 1428 1428 Processed 25/03/2023 690620046 RakeshVishvakarma MADHYANCHAL GRAMIN BANK(607232)
46 AJAIGARH MP-09-001-008-001/202-C
(DEORA BHAPATPUR) 		1709001008NRG23170320230584687 18/03/2023 Gauri Bai 1709001008WL080102 Gauri Bai 00688 FINO0001446 1428 1428 Processed 25/03/2023 690620046 GauriBai STATE BANK OF INDIA(508548)
47 AJAIGARH MP-09-001-008-001/202-D
(DEORA BHAPATPUR) 		1709001008NRG23170320230584688 18/03/2023 Vinod kumar prajapati 1709001008WL080102 Vinod kumar prajapati 00688 FINO0001446 1428 1428 Processed 25/03/2023 690620046 Vinodkumarprajapati FINO PAYMENTS BANK LTD(608001)
48 AJAIGARH MP-09-001-008-001/206-A
(DEORA BHAPATPUR) 		1709001008NRG23170320230584689 18/03/2023 Asharam raikawar 1709001008WL080102 Asharam raikawar 00688 FINO0001446 1428 1428 Processed 25/03/2023 690620046 Asharamraikawar FINO PAYMENTS BANK LTD(608001)
49 AJAIGARH MP-09-001-008-001/206-D
(DEORA BHAPATPUR) 		1709001008NRG23170320230584691 18/03/2023 Santosh Kumar Raikwar 1709001008WL080102 Santosh Kumar Raikwar 00688 FINO0001446 1428 1428 Processed 25/03/2023 690620046 SantoshKumarRaikwar STATE BANK OF INDIA(508548)
50 AJAIGARH MP-09-001-059-001/122-A
(BAROULI) 		1709001059NRG23180320230584859 18/03/2023 ROSHNI 1709001059WL080110 ROSHNI 00688 FINO0001446 408 408 Processed 25/03/2023 690620046 ROSHNI FINO PAYMENTS BANK LTD(608001)
SubTotal 7548 7548
51 AJAIGARH MP-09-001-008-001/156-A
(DEORA BHAPATPUR) 		1709001008NRG23170320230584666 18/03/2023 Seema Sahu 1709001008WL080102 Seema Sahu 00703 AIRP0000001 1428 1428 Processed 25/03/2023 690620046 SeemaSahu STATE BANK OF INDIA(508548)
52 AJAIGARH MP-09-001-008-001/18-A
(DEORA BHAPATPUR) 		1709001008NRG23170320230584677 18/03/2023 Manish Raikwar 1709001008WL080102 Manish Raikwar 00703 AIRP0000001 1428 1428 Processed 25/03/2023 690620046 ManishRaikwar FINO PAYMENTS BANK LTD(608001)
53 AJAIGARH MP-09-001-008-001/185
(DEORA BHAPATPUR) 		1709001008NRG23170320230584681 18/03/2023 Nipendra Singh Bundela 1709001008WL080102 Nipendra Singh Bundela 00703 AIRP0000001 1428 1428 Processed 25/03/2023 690620046 NipendraSinghBundela BANK OF BARODA(606985)
54 AJAIGARH MP-09-001-008-001/185
(DEORA BHAPATPUR) 		1709001008NRG23170320230584680 18/03/2023 Surendra Singh Bundela 1709001008WL080102 Surendra Singh Bundela 00703 AIRP0000001 1428 1428 Processed 25/03/2023 690620046 SurendraSinghBundela AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5712 5712
Total 73644 73644

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_180323APB_FTO_714052 Bank of Baroda BARB0PANNAX PANNA 1428
2 AJAIGARH MP1709001_180323APB_FTO_714052 Bank of India BKID0009429 Nayagaon 2856
3 AJAIGARH MP1709001_180323APB_FTO_714052 IDBI Bank IBKL0001595 PANNA 1428
4 AJAIGARH MP1709001_180323APB_FTO_714052 State Bank of India SBIN0002817 AJAYGARH 33660
5 AJAIGARH MP1709001_180323APB_FTO_714052 State Bank of India SBIN0009257 BEERA 1224
6 AJAIGARH MP1709001_180323APB_FTO_714052 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 19788
7 AJAIGARH MP1709001_180323APB_FTO_714052 Fino Payments Bank Ltd FINO0001446 MP RO 7548
8 AJAIGARH MP1709001_180323APB_FTO_714052 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5712

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