Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:15:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_090323APB_FTO_693065
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) 		1709001008NRG23090320230573307 09/03/2023 Neetendra Singh Bundela 1709001008WL078991 Neetendra Singh Bundela 00045 BARB0PANNAX 1224 1224 Processed 25/03/2023 691503675 NeetendraSinghBundela JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
SubTotal 1224 1224
2 AJAIGARH MP-09-001-037-001/290-A
(HARDI) 		1709001037NRG23280220230566025 09/03/2023 babu rajak 1709001037WL078189 babu rajak 00089 CBIN0282718 1428 1428 Processed 25/03/2023 691503675 baburajak CENTRAL BANK OF INDIA(607115)
SubTotal 1428 1428
3 AJAIGARH MP-09-001-008-001/181-B
(DEORA BHAPATPUR) 		1709001008NRG23090320230573306 09/03/2023 Amit Kumar Awasthi 1709001008WL078991 Amit Kumar Awasthi 00165 IBKL0001595 1224 1224 Processed 25/03/2023 691503675 AmitKumarAwasthi STATE BANK OF INDIA(508548)
SubTotal 1224 1224
4 AJAIGARH MP-09-001-008-001/116-D
(DEORA BHAPATPUR) 		1709001008NRG23090320230573294 09/03/2023 Usha 1709001008WL078991 Usha 00415 SBIN0002817 1428 1428 Processed 25/03/2023 691503675 Usha UNION BANK OF INDIA(508500)
5 AJAIGARH MP-09-001-008-001/116-D
(DEORA BHAPATPUR) 		1709001008NRG23090320230573293 09/03/2023 Usha 1709001008WL078991 Usha 00415 SBIN0002817 1428 1428 Processed 25/03/2023 691503675 Usha UNION BANK OF INDIA(508500)
6 AJAIGARH MP-09-001-008-001/116-D
(DEORA BHAPATPUR) 		1709001008NRG23090320230573292 09/03/2023 Usha 1709001008WL078991 Usha 00415 SBIN0002817 1428 1428 Processed 25/03/2023 691503675 Usha STATE BANK OF INDIA(508548)
7 AJAIGARH MP-09-001-008-001/125-A
(DEORA BHAPATPUR) 		1709001008NRG23090320230573295 09/03/2023 Ram Din Kori 1709001008WL078991 Ram Din Kori 00415 SBIN0002817 1428 1428 Processed 25/03/2023 691503675 RamDinKori STATE BANK OF INDIA(508548)
8 AJAIGARH MP-09-001-008-001/135-B
(DEORA BHAPATPUR) 		1709001008NRG23090320230573298 09/03/2023 Mamta devee kondar 1709001008WL078991 Mamta devee kondar 00415 SBIN0002817 1224 1224 Processed 25/03/2023 691503675 Mamtadeveekondar STATE BANK OF INDIA(508548)
9 AJAIGARH MP-09-001-008-001/147
(DEORA BHAPATPUR) 		1709001008NRG23090320230573299 09/03/2023 BRAHMDATTA 1709001008WL078991 BRAHMDATTA 00415 SBIN0002817 1224 1224 Processed 25/03/2023 691503675 BRAHMDATTA STATE BANK OF INDIA(508548)
10 AJAIGARH MP-09-001-008-001/152-A
(DEORA BHAPATPUR) 		1709001008NRG23090320230573302 09/03/2023 Lakshami Prasad Vishvakarma 1709001008WL078991 Lakshami Prasad Vishvakarma 00415 SBIN0002817 1224 1224 Processed 25/03/2023 691503675 LakshamiPrasadVishvakarma STATE BANK OF INDIA(508548)
11 AJAIGARH MP-09-001-008-001/179-D
(DEORA BHAPATPUR) 		1709001008NRG23090320230573305 09/03/2023 Pushpendra vishwkarma 1709001008WL078991 Pushpendra vishwkarma 00415 SBIN0002817 1224 1224 Processed 25/03/2023 691503675 Pushpendravishwkarma FINO PAYMENTS BANK LTD(608001)
12 AJAIGARH MP-09-001-008-001/194
(DEORA BHAPATPUR) 		1709001008NRG23090320230573308 09/03/2023 Mohan Lal Ahirwar 1709001008WL078991 Mohan Lal Ahirwar 00415 SBIN0002817 1224 1224 Processed 25/03/2023 691503675 MohanLalAhirwar MADHYANCHAL GRAMIN BANK(607232)
13 AJAIGARH MP-09-001-008-001/198
(DEORA BHAPATPUR) 		1709001008NRG23090320230573309 09/03/2023 Laxman 1709001008WL078991 Laxman 00415 SBIN0002817 1428 1428 Processed 25/03/2023 691503675 Laxman STATE BANK OF INDIA(508548)
14 AJAIGARH MP-09-001-008-001/202-B
(DEORA BHAPATPUR) 		1709001008NRG23090320230573310 09/03/2023 DAYARAM RAJAK 1709001008WL078991 DAYARAM RAJAK 00415 SBIN0002817 1428 1428 Processed 25/03/2023 691503675 DAYARAMRAJAK MADHYANCHAL GRAMIN BANK(607232)
15 AJAIGARH MP-09-001-008-001/23
(DEORA BHAPATPUR) 		1709001008NRG23090320230573488 09/03/2023 Badriprasad sen 1709001008WL079013 Badriprasad sen 00415 SBIN0002817 3060 3060 Processed 25/03/2023 691503675 Badriprasadsen STATE BANK OF INDIA(508548)
16 AJAIGARH MP-09-001-008-001/251-B
(DEORA BHAPATPUR) 		1709001008NRG23090320230573319 09/03/2023 Rajesh 1709001008WL078991 Rajesh 00415 SBIN0002817 1224 1224 Processed 25/03/2023 691503675 Rajesh STATE BANK OF INDIA(508548)
17 AJAIGARH MP-09-001-008-001/255-A
(DEORA BHAPATPUR) 		1709001008NRG23090320230573322 09/03/2023 Gangadeen Ahirwar 1709001008WL078991 Gangadeen Ahirwar 00415 SBIN0002817 1224 1224 Processed 25/03/2023 691503675 GangadeenAhirwar STATE BANK OF INDIA(508548)
18 AJAIGARH MP-09-001-008-001/26-B
(DEORA BHAPATPUR) 		1709001008NRG23090320230573326 09/03/2023 Rammilan 1709001008WL078991 Rammilan 00415 SBIN0002817 1224 1224 Processed 25/03/2023 691503675 Rammilan STATE BANK OF INDIA(508548)
19 AJAIGARH MP-09-001-008-001/26-B
(DEORA BHAPATPUR) 		1709001008NRG23090320230573325 09/03/2023 Rammilan 1709001008WL078991 Rammilan 00415 SBIN0002817 1224 1224 Processed 25/03/2023 691503675 Rammilan MADHYANCHAL GRAMIN BANK(607232)
20 AJAIGARH MP-09-001-008-001/26-C
(DEORA BHAPATPUR) 		1709001008NRG23090320230573328 09/03/2023 Kishori Kushwaha 1709001008WL078991 Kishori Kushwaha 00415 SBIN0002817 1224 1224 Processed 25/03/2023 691503675 KishoriKushwaha STATE BANK OF INDIA(508548)
21 AJAIGARH MP-09-001-008-001/26-C
(DEORA BHAPATPUR) 		1709001008NRG23090320230573327 09/03/2023 Kishori Kushwaha 1709001008WL078991 Kishori Kushwaha 00415 SBIN0002817 1224 1224 Processed 25/03/2023 691503675 KishoriKushwaha STATE BANK OF INDIA(508548)
22 AJAIGARH MP-09-001-008-001/29-B
(DEORA BHAPATPUR) 		1709001008NRG23090320230573330 09/03/2023 Ashish Ahirwar 1709001008WL078991 Ashish Ahirwar 00415 SBIN0002817 1428 1428 Processed 25/03/2023 691503675 AshishAhirwar PUNJAB NATIONAL BANK(508568)
23 AJAIGARH MP-09-001-008-001/29-B
(DEORA BHAPATPUR) 		1709001008NRG23090320230573329 09/03/2023 Ashish Ahirwar 1709001008WL078991 Ashish Ahirwar 00415 SBIN0002817 1428 1428 Processed 25/03/2023 691503675 AshishAhirwar FINO PAYMENTS BANK LTD(608001)
24 AJAIGARH MP-09-001-008-001/57
(DEORA BHAPATPUR) 		1709001008NRG23090320230573332 09/03/2023 Aneeta Devi Vishwkarma 1709001008WL078991 Aneeta Devi Vishwkarma 00415 SBIN0002817 1428 1428 Processed 25/03/2023 691503675 AneetaDeviVishwkarma STATE BANK OF INDIA(508548)
25 AJAIGARH MP-09-001-008-001/615-A
(DEORA BHAPATPUR) 		1709001008NRG23090320230573334 09/03/2023 Ladkunwar 1709001008WL078991 Ladkunwar 00415 SBIN0002817 1428 1428 Processed 25/03/2023 691503675 Ladkunwar STATE BANK OF INDIA(508548)
26 AJAIGARH MP-09-001-008-001/615-B
(DEORA BHAPATPUR) 		1709001008NRG23090320230573335 09/03/2023 ajay kumar kondar 1709001008WL078991 ajay kumar kondar 00415 SBIN0002817 1428 1428 Processed 25/03/2023 691503675 ajaykumarkondar AIRTEL PAYMENTS BANK LIMITED(990288)
27 AJAIGARH MP-09-001-037-001/389
(HARDI) 		1709001037NRG23280220230566026 09/03/2023 Rajnish gupta 1709001037WL078189 Rajnish gupta 00415 SBIN0002817 1428 1428 Processed 25/03/2023 691503675 Rajnishgupta STATE BANK OF INDIA(508548)
SubTotal 33660 33660
28 AJAIGARH MP-09-001-008-001/172-A
(DEORA BHAPATPUR) 		1709001008NRG23090320230573303 09/03/2023 Pradhummkumar Shivhare 1709001008WL078991 Pradhummkumar Shivhare 00415 SBIN0030436 1224 1224 Processed 25/03/2023 691503675 PradhummkumarShivhare STATE BANK OF INDIA(508548)
SubTotal 1224 1224
29 AJAIGARH MP-09-001-008-001/116
(DEORA BHAPATPUR) 		1709001008NRG23090320230573290 09/03/2023 MANGAL DEEN Prajapati 1709001008WL078991 MANGAL DEEN Prajapati 00602 SBIN0RRMBGB 1428 1428 Processed 25/03/2023 691503675 MANGALDEENPrajapati MADHYANCHAL GRAMIN BANK(607232)
30 AJAIGARH MP-09-001-008-001/116
(DEORA BHAPATPUR) 		1709001008NRG23090320230573291 09/03/2023 Maya Prajapati 1709001008WL078991 Maya Prajapati 00602 SBIN0RRMBGB 1428 1428 Processed 25/03/2023 691503675 MayaPrajapati MADHYANCHAL GRAMIN BANK(607232)
31 AJAIGARH MP-09-001-008-001/147
(DEORA BHAPATPUR) 		1709001008NRG23090320230573300 09/03/2023 Rajmani 1709001008WL078991 Rajmani 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 691503675 Rajmani STATE BANK OF INDIA(508548)
32 AJAIGARH MP-09-001-008-001/147-A
(DEORA BHAPATPUR) 		1709001008NRG23090320230573301 09/03/2023 Sant kumar 1709001008WL078991 Sant kumar 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 691503675 Santkumar AIRTEL PAYMENTS BANK LIMITED(990288)
33 AJAIGARH MP-09-001-008-001/206-C
(DEORA BHAPATPUR) 		1709001008NRG23090320230573314 09/03/2023 Gudiya raikwar 1709001008WL078991 Gudiya raikwar 00602 SBIN0RRMBGB 1428 1428 Processed 25/03/2023 691503675 Gudiyaraikwar MADHYANCHAL GRAMIN BANK(607232)
34 AJAIGARH MP-09-001-008-001/225
(DEORA BHAPATPUR) 		1709001008NRG23090320230573316 09/03/2023 rameshwar 1709001008WL078991 rameshwar 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 691503675 rameshwar MADHYANCHAL GRAMIN BANK(607232)
35 AJAIGARH MP-09-001-008-001/249-A
(DEORA BHAPATPUR) 		1709001008NRG23090320230573318 09/03/2023 Lakhan kushwaha 1709001008WL078991 Lakhan kushwaha 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 691503675 Lakhankushwaha MADHYANCHAL GRAMIN BANK(607232)
36 AJAIGARH MP-09-001-008-001/255
(DEORA BHAPATPUR) 		1709001008NRG23090320230573321 09/03/2023 Kaushilya 1709001008WL078991 Kaushilya 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 691503675 Kaushilya MADHYANCHAL GRAMIN BANK(607232)
37 AJAIGARH MP-09-001-008-001/259
(DEORA BHAPATPUR) 		1709001008NRG23090320230573323 09/03/2023 bihari 1709001008WL078991 bihari 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 691503675 bihari UCO BANK(607066)
38 AJAIGARH MP-09-001-008-001/259
(DEORA BHAPATPUR) 		1709001008NRG23090320230573324 09/03/2023 Usha devi shivhare 1709001008WL078991 Usha devi shivhare 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 691503675 Ushadevishivhare MADHYANCHAL GRAMIN BANK(607232)
39 AJAIGARH MP-09-001-008-001/59-A
(DEORA BHAPATPUR) 		1709001008NRG23090320230573333 09/03/2023 Param lal 1709001008WL078991 Param lal 00602 SBIN0RRMBGB 1428 1428 Processed 25/03/2023 691503675 Paramlal MADHYANCHAL GRAMIN BANK(607232)
40 AJAIGARH MP-09-001-008-001/99
(DEORA BHAPATPUR) 		1709001008NRG23090320230573590 09/03/2023 ARJUN 1709001008WL079016 ARJUN 00602 SBIN0RRMBGB 3060 3060 Processed 25/03/2023 691503675 ARJUN STATE BANK OF INDIA(508548)
41 AJAIGARH MP-09-001-008-001/99
(DEORA BHAPATPUR) 		1709001008NRG23090320230573589 09/03/2023 ARJUN 1709001008WL079016 ARJUN 00602 SBIN0RRMBGB 3060 3060 Processed 25/03/2023 691503675 ARJUN STATE BANK OF INDIA(508548)
SubTotal 20400 20400
42 AJAIGARH MP-09-001-008-001/125-A
(DEORA BHAPATPUR) 		1709001008NRG23090320230573296 09/03/2023 Rajkumari 1709001008WL078991 Rajkumari 00688 FINO0001446 1428 1428 Processed 25/03/2023 691503675 Rajkumari STATE BANK OF INDIA(508548)
43 AJAIGARH MP-09-001-008-001/135-A
(DEORA BHAPATPUR) 		1709001008NRG23090320230573297 09/03/2023 Uma kondar 1709001008WL078991 Uma kondar 00688 FINO0001446 1428 1428 Processed 25/03/2023 691503675 Umakondar STATE BANK OF INDIA(508548)
44 AJAIGARH MP-09-001-008-001/179-B
(DEORA BHAPATPUR) 		1709001008NRG23090320230573304 09/03/2023 Rakesh Vishvakarma 1709001008WL078991 Rakesh Vishvakarma 00688 FINO0001446 1224 1224 Processed 25/03/2023 691503675 RakeshVishvakarma MADHYANCHAL GRAMIN BANK(607232)
45 AJAIGARH MP-09-001-008-001/202-C
(DEORA BHAPATPUR) 		1709001008NRG23090320230573311 09/03/2023 Gauri Bai 1709001008WL078991 Gauri Bai 00688 FINO0001446 1428 1428 Processed 25/03/2023 691503675 GauriBai STATE BANK OF INDIA(508548)
46 AJAIGARH MP-09-001-008-001/202-D
(DEORA BHAPATPUR) 		1709001008NRG23090320230573312 09/03/2023 Vinod kumar prajapati 1709001008WL078991 Vinod kumar prajapati 00688 FINO0001446 1428 1428 Processed 25/03/2023 691503675 Vinodkumarprajapati FINO PAYMENTS BANK LTD(608001)
47 AJAIGARH MP-09-001-008-001/206-A
(DEORA BHAPATPUR) 		1709001008NRG23090320230573313 09/03/2023 Asharam raikawar 1709001008WL078991 Asharam raikawar 00688 FINO0001446 1428 1428 Processed 25/03/2023 691503675 Asharamraikawar FINO PAYMENTS BANK LTD(608001)
48 AJAIGARH MP-09-001-008-001/206-D
(DEORA BHAPATPUR) 		1709001008NRG23090320230573315 09/03/2023 Santosh Kumar Raikwar 1709001008WL078991 Santosh Kumar Raikwar 00688 FINO0001446 1428 1428 Processed 25/03/2023 691503675 SantoshKumarRaikwar STATE BANK OF INDIA(508548)
49 AJAIGARH MP-09-001-008-001/226-B
(DEORA BHAPATPUR) 		1709001008NRG23090320230573317 09/03/2023 Kedar Prajapati 1709001008WL078991 Kedar Prajapati 00688 FINO0001446 1224 1224 Processed 25/03/2023 691503675 KedarPrajapati STATE BANK OF INDIA(508548)
50 AJAIGARH MP-09-001-008-001/252-A
(DEORA BHAPATPUR) 		1709001008NRG23090320230573320 09/03/2023 Mulayam Kushwaha 1709001008WL078991 Mulayam Kushwaha 00688 FINO0001446 1224 1224 Processed 25/03/2023 691503675 MulayamKushwaha MADHYANCHAL GRAMIN BANK(607232)
51 AJAIGARH MP-09-001-008-001/57
(DEORA BHAPATPUR) 		1709001008NRG23090320230573331 09/03/2023 Phoolchandra 1709001008WL078991 Phoolchandra 00688 FINO0001446 1428 1428 Processed 25/03/2023 691503675 Phoolchandra FINO PAYMENTS BANK LTD(608001)
SubTotal 13668 13668
Total 72828 72828

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_090323APB_FTO_693065 Bank of Baroda BARB0PANNAX PANNA 1224
2 AJAIGARH MP1709001_090323APB_FTO_693065 Central Bank Of India CBIN0282718 HARDI 1428
3 AJAIGARH MP1709001_090323APB_FTO_693065 IDBI Bank IBKL0001595 PANNA 1224
4 AJAIGARH MP1709001_090323APB_FTO_693065 State Bank of India SBIN0002817 AJAYGARH 33660
5 AJAIGARH MP1709001_090323APB_FTO_693065 State Bank of India SBIN0030436 GANESH MARKET, PANNA 1224
6 AJAIGARH MP1709001_090323APB_FTO_693065 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 20400
7 AJAIGARH MP1709001_090323APB_FTO_693065 Fino Payments Bank Ltd FINO0001446 MP RO 13668

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