Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:02:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709001_210622APB_FTO_216161
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-09-001-034-001/233-A
(BHAIRAHA) 		1709001034NRG23210620220199149 21/06/2022 chuttan 1709001034WL022360 chuttan 00089 CBIN0282717 1224 1224 Processed 29/06/2022 555231457 chuttan CENTRAL BANK OF INDIA(607115)
2 AJAIGARH MP-09-001-034-001/239
(BHAIRAHA) 		1709001034NRG23210620220199154 21/06/2022 bhaiyan 1709001034WL022360 bhaiyan 00089 CBIN0282717 1224 1224 Processed 29/06/2022 555231457 bhaiyan STATE BANK OF INDIA(508548)
3 AJAIGARH MP-09-001-034-001/239
(BHAIRAHA) 		1709001034NRG23210620220199153 21/06/2022 bhaiyan 1709001034WL022360 bhaiyan 00089 CBIN0282717 1224 1224 Processed 29/06/2022 555231457 bhaiyan CENTRAL BANK OF INDIA(607115)
SubTotal 3672 3672
4 AJAIGARH MP-09-001-034-001/1000
(BHAIRAHA) 		1709001034NRG23210620220198823 21/06/2022 VIJAY 1709001034WL022324 VIJAY 00089 CBIN0282718 1224 1224 Processed 29/06/2022 555231457 VIJAY JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
5 AJAIGARH MP-09-001-034-001/1014
(BHAIRAHA) 		1709001034NRG23210620220198824 21/06/2022 MATADEEN 1709001034WL022324 MATADEEN 00089 CBIN0282718 1224 1224 Processed 29/06/2022 555231457 MATADEEN CENTRAL BANK OF INDIA(607115)
6 AJAIGARH MP-09-001-034-001/229
(BHAIRAHA) 		1709001034NRG23210620220199144 21/06/2022 SANTOSH 1709001034WL022360 SANTOSH 00089 CBIN0282718 1224 1224 Processed 29/06/2022 555231457 SANTOSH CENTRAL BANK OF INDIA(607115)
7 AJAIGARH MP-09-001-034-001/234
(BHAIRAHA) 		1709001034NRG23210620220199151 21/06/2022 rabooda 1709001034WL022360 rabooda 00089 CBIN0282718 1224 1224 Processed 29/06/2022 555231457 rabooda JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
8 AJAIGARH MP-09-001-034-001/241
(BHAIRAHA) 		1709001034NRG23210620220199159 21/06/2022 SWAMIDEEN 1709001034WL022360 SWAMIDEEN 00089 CBIN0282718 1224 1224 Processed 29/06/2022 555231457 SWAMIDEEN STATE BANK OF INDIA(508548)
9 AJAIGARH MP-09-001-034-001/241
(BHAIRAHA) 		1709001034NRG23210620220199158 21/06/2022 SWAMIDEEN 1709001034WL022360 SWAMIDEEN 00089 CBIN0282718 1224 1224 Processed 29/06/2022 555231457 SWAMIDEEN CENTRAL BANK OF INDIA(607115)
10 AJAIGARH MP-09-001-034-001/242
(BHAIRAHA) 		1709001034NRG23210620220199160 21/06/2022 himmu 1709001034WL022360 himmu 00089 CBIN0282718 1224 1224 Processed 29/06/2022 555231457 himmu CENTRAL BANK OF INDIA(607115)
11 AJAIGARH MP-09-001-034-001/250
(BHAIRAHA) 		1709001034NRG23210620220199165 21/06/2022 Vivek 1709001034WL022360 Vivek 00089 CBIN0282718 1224 1224 Processed 29/06/2022 555231457 Vivek CENTRAL BANK OF INDIA(607115)
12 AJAIGARH MP-09-001-034-001/269
(BHAIRAHA) 		1709001034NRG23210620220199172 21/06/2022 MUNNILAL 1709001034WL022360 MUNNILAL 00089 CBIN0282718 1224 1224 Processed 29/06/2022 555231457 MUNNILAL CENTRAL BANK OF INDIA(607115)
13 AJAIGARH MP-09-001-034-001/276
(BHAIRAHA) 		1709001034NRG23210620220199179 21/06/2022 RAJU 1709001034WL022360 RAJU 00089 CBIN0282718 1224 1224 Processed 29/06/2022 555231457 RAJU CENTRAL BANK OF INDIA(607115)
14 AJAIGARH MP-09-001-034-001/279
(BHAIRAHA) 		1709001034NRG23210620220199183 21/06/2022 kallu 1709001034WL022360 kallu 00089 CBIN0282718 1224 1224 Processed 29/06/2022 555231457 kallu STATE BANK OF INDIA(508548)
15 AJAIGARH MP-09-001-034-001/279-A
(BHAIRAHA) 		1709001034NRG23210620220199185 21/06/2022 RAMMILAN 1709001034WL022360 RAMMILAN 00089 CBIN0282718 1224 1224 Processed 29/06/2022 555231457 RAMMILAN CENTRAL BANK OF INDIA(607115)
16 AJAIGARH MP-09-001-034-001/331
(BHAIRAHA) 		1709001034NRG23210620220198837 21/06/2022 MUNNILAL 1709001034WL022324 MUNNILAL 00089 CBIN0282718 1224 1224 Processed 29/06/2022 555231457 MUNNILAL CENTRAL BANK OF INDIA(607115)
17 AJAIGARH MP-09-001-034-001/335
(BHAIRAHA) 		1709001034NRG23210620220198838 21/06/2022 PHULCHANDRA 1709001034WL022324 PHULCHANDRA 00089 CBIN0282718 1224 1224 Processed 29/06/2022 555231457 PHULCHANDRA CENTRAL BANK OF INDIA(607115)
18 AJAIGARH MP-09-001-037-001/209
(HARDI) 		1709001037NRG23210620220199582 21/06/2022 rajdulari 1709001037WL022372 rajdulari 00089 CBIN0282718 2856 2856 Processed 29/06/2022 555231457 rajdulari CENTRAL BANK OF INDIA(607115)
19 AJAIGARH MP-09-001-037-001/273
(HARDI) 		1709001037NRG23210620220199590 21/06/2022 SIPAHILAL 1709001037WL022374 SIPAHILAL 00089 CBIN0282718 3060 3060 Processed 29/06/2022 555231457 SIPAHILAL STATE BANK OF INDIA(508548)
20 AJAIGARH MP-09-001-037-001/319
(HARDI) 		1709001037NRG23210620220199584 21/06/2022 RAM RUDRA 1709001037WL022372 RAM RUDRA 00089 CBIN0282718 2856 2856 Processed 29/06/2022 555231457 RAMRUDRA CENTRAL BANK OF INDIA(607115)
21 AJAIGARH MP-09-001-037-001/360
(HARDI) 		1709001037NRG23210620220199593 21/06/2022 HEERALAL 1709001037WL022374 HEERALAL 00089 CBIN0282718 2856 2856 Processed 29/06/2022 555231457 HEERALAL CENTRAL BANK OF INDIA(607115)
22 AJAIGARH MP-09-001-044-001/69
(NAYAGAON) 		1709001044NRG23210620220197696 21/06/2022 virendra 1709001044WL022253 virendra 00089 CBIN0282718 3060 3060 Processed 29/06/2022 555231457 virendra CENTRAL BANK OF INDIA(607115)
23 AJAIGARH MP-09-001-060-002/54
(CHHTAINI) 		1709001036NRG23200620220195846 21/06/2022 PUNIYA LODH 1709001036WL021963 PUNIYA LODH 00089 CBIN0282718 3060 3060 Processed 29/06/2022 555231457 PUNIYALODH CENTRAL BANK OF INDIA(607115)
SubTotal 34884 34884
24 AJAIGARH MP-09-001-014-001/1183-D
(BANHARIKALA) 		1709001014NRG23210620220196827 21/06/2022 SHIVPRASAD RAJAK 1709001014WL022134 SHIVPRASAD RAJAK 00415 SBIN0002817 1224 1224 Processed 29/06/2022 555231457 SHIVPRASADRAJAK STATE BANK OF INDIA(508548)
25 AJAIGARH MP-09-001-014-001/255
(BANHARIKALA) 		1709001014NRG23210620220196849 21/06/2022 KALLA yadav 1709001014WL022134 KALLA yadav 00415 SBIN0002817 1224 1224 Processed 29/06/2022 555231457 KALLAyadav STATE BANK OF INDIA(508548)
26 AJAIGARH MP-09-001-014-001/305-C
(BANHARIKALA) 		1709001014NRG23210620220196855 21/06/2022 BHOLA 1709001014WL022134 BHOLA 00415 SBIN0002817 1224 1224 Processed 29/06/2022 555231457 BHOLA STATE BANK OF INDIA(508548)
27 AJAIGARH MP-09-001-014-001/305-C
(BANHARIKALA) 		1709001014NRG23210620220196854 21/06/2022 BHOLA 1709001014WL022134 BHOLA 00415 SBIN0002817 1224 1224 Processed 29/06/2022 555231457 BHOLA STATE BANK OF INDIA(508548)
28 AJAIGARH MP-09-001-014-001/326
(BANHARIKALA) 		1709001014NRG23210620220196857 21/06/2022 JUGAL 1709001014WL022134 JUGAL 00415 SBIN0002817 1224 1224 Processed 29/06/2022 555231457 JUGAL STATE BANK OF INDIA(508548)
29 AJAIGARH MP-09-001-014-001/326-A
(BANHARIKALA) 		1709001014NRG23210620220196860 21/06/2022 SANTOSH 1709001014WL022134 SANTOSH 00415 SBIN0002817 1224 1224 Processed 29/06/2022 555231457 SANTOSH STATE BANK OF INDIA(508548)
30 AJAIGARH MP-09-001-014-001/376
(BANHARIKALA) 		1709001014NRG23210620220196861 21/06/2022 MAIYADEEN KONDAR 1709001014WL022134 MAIYADEEN KONDAR 00415 SBIN0002817 1224 1224 Processed 29/06/2022 555231457 MAIYADEENKONDAR STATE BANK OF INDIA(508548)
31 AJAIGARH MP-09-001-014-001/409-A
(BANHARIKALA) 		1709001014NRG23210620220196865 21/06/2022 SUNEETA YADAV 1709001014WL022134 SUNEETA YADAV 00415 SBIN0002817 1224 1224 Processed 29/06/2022 555231457 SUNEETAYADAV STATE BANK OF INDIA(508548)
32 AJAIGARH MP-09-001-014-001/409-A
(BANHARIKALA) 		1709001014NRG23210620220196866 21/06/2022 SUNEETA YADAV 1709001014WL022134 SUNEETA YADAV 00415 SBIN0002817 1020 1020 Processed 29/06/2022 555231457 SUNEETAYADAV STATE BANK OF INDIA(508548)
33 AJAIGARH MP-09-001-014-001/502-A
(BANHARIKALA) 		1709001014NRG23210620220196872 21/06/2022 SHIVPAL 1709001014WL022134 SHIVPAL 00415 SBIN0002817 1224 1224 Processed 29/06/2022 555231457 SHIVPAL JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
34 AJAIGARH MP-09-001-018-001/463-A
(BARKOLA) 		1709001018NRG23210620220197878 21/06/2022 Netaram 1709001018WL022281 Netaram 00415 SBIN0002817 1224 1224 Processed 29/06/2022 555231457 Netaram STATE BANK OF INDIA(508548)
35 AJAIGARH MP-09-001-034-001/1043
(BHAIRAHA) 		1709001034NRG23210620220199119 21/06/2022 lalta 1709001034WL022360 lalta 00415 SBIN0002817 1224 1224 Processed 29/06/2022 555231457 lalta STATE BANK OF INDIA(508548)
36 AJAIGARH MP-09-001-034-001/273
(BHAIRAHA) 		1709001034NRG23210620220199174 21/06/2022 anari 1709001034WL022360 anari 00415 SBIN0002817 1224 1224 Processed 29/06/2022 555231457 anari STATE BANK OF INDIA(508548)
37 AJAIGARH MP-09-001-034-001/298
(BHAIRAHA) 		1709001034NRG23210620220199198 21/06/2022 ramswarup 1709001034WL022360 ramswarup 00415 SBIN0002817 1224 1224 Processed 29/06/2022 555231457 ramswarup CENTRAL BANK OF INDIA(607115)
38 AJAIGARH MP-09-001-034-001/301
(BHAIRAHA) 		1709001034NRG23210620220199205 21/06/2022 ramgopal 1709001034WL022360 ramgopal 00415 SBIN0002817 1224 1224 Processed 29/06/2022 555231457 ramgopal STATE BANK OF INDIA(508548)
39 AJAIGARH MP-09-001-034-001/301
(BHAIRAHA) 		1709001034NRG23210620220199203 21/06/2022 ramgopal 1709001034WL022360 ramgopal 00415 SBIN0002817 1224 1224 Processed 29/06/2022 555231457 ramgopal STATE BANK OF INDIA(508548)
40 AJAIGARH MP-09-001-034-001/371
(BHAIRAHA) 		1709001034NRG23210620220199346 21/06/2022 chunbad 1709001034WL022362 chunbad 00415 SBIN0002817 3060 3060 Processed 29/06/2022 555231457 chunbad CENTRAL BANK OF INDIA(607115)
SubTotal 22440 22440
41 AJAIGARH MP-09-001-027-001/94-B
(JAITUPUR) 		1709001027NRG23210620220196728 21/06/2022 RAJKUMAR 1709001027WL022105 RAJKUMAR 00415 SBIN0009257 3060 3060 Processed 29/06/2022 555231457 RAJKUMAR MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3060 3060
42 AJAIGARH MP-09-001-001-001/70
(GUMANGANJ) 		1709001001NRG23210620220196902 21/06/2022 RISHI KESH 1709001001WL022141 RISHI KESH 00602 SBIN0RRMBGB 3060 3060 Processed 29/06/2022 555231457 RISHIKESH MADHYANCHAL GRAMIN BANK(607232)
43 AJAIGARH MP-09-001-001-001/70
(GUMANGANJ) 		1709001001NRG23210620220196901 21/06/2022 RISHI KESH 1709001001WL022141 RISHI KESH 00602 SBIN0RRMBGB 3060 3060 Processed 29/06/2022 555231457 RISHIKESH STATE BANK OF INDIA(508548)
44 AJAIGARH MP-09-001-014-001/326
(BANHARIKALA) 		1709001014NRG23210620220196858 21/06/2022 JUGAL KISHOR SHIVHARE 1709001014WL022134 JUGAL KISHOR SHIVHARE 00602 SBIN0RRMBGB 1224 1224 Processed 29/06/2022 555231457 JUGALKISHORSHIVHARE JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
45 AJAIGARH MP-09-001-028-001/105
(DEOGAON) 		1709001028NRG23210620220197602 21/06/2022 RAMESHWAR 1709001028WL022248 RAMESHWAR 00602 SBIN0RRMBGB 3060 3060 Processed 29/06/2022 555231457 RAMESHWAR STATE BANK OF INDIA(508548)
46 AJAIGARH MP-09-001-028-001/157
(DEOGAON) 		1709001028NRG23210620220197600 21/06/2022 SURAJDEEN 1709001028WL022246 SURAJDEEN 00602 SBIN0RRMBGB 3060 3060 Processed 29/06/2022 555231457 SURAJDEEN STATE BANK OF INDIA(508548)
47 AJAIGARH MP-09-001-044-001/818-B
(NAYAGAON) 		1709001044NRG23210620220197698 21/06/2022 Kamta 1709001044WL022254 Kamta 00602 SBIN0RRMBGB 3060 3060 Processed 29/06/2022 555231457 Kamta MADHYANCHAL GRAMIN BANK(607232)
SubTotal 16524 16524
Total 80580 80580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_210622APB_FTO_216161 Central Bank Of India CBIN0282717 PATHARDI 3672
2 AJAIGARH MP1709001_210622APB_FTO_216161 Central Bank Of India CBIN0282718 HARDI 34884
3 AJAIGARH MP1709001_210622APB_FTO_216161 State Bank of India SBIN0002817 AJAYGARH 22440
4 AJAIGARH MP1709001_210622APB_FTO_216161 State Bank of India SBIN0009257 BEERA 3060
5 AJAIGARH MP1709001_210622APB_FTO_216161 Madhyanchal Gramin Bank SBIN0RRMBGB AJAIGARH 6120
6 AJAIGARH MP1709001_210622APB_FTO_216161 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 7344
7 AJAIGARH MP1709001_210622APB_FTO_216161 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 3060

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