Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:28:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709001_060823APB_FTO_206018
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-09-001-033-001/180-A
(PRATAP PUR) 		1709001033NRG24060820230235225 06/08/2023 rakesh pal 1709001033WL018565 rakesh pal 00089 CBIN0282718 884 884 Processed 11/08/2023 453757118 rakeshpal STATE BANK OF INDIA(508548)
SubTotal 884 884
2 AJAIGARH MP-09-001-026-001/46
(SANGURAIYA) 		1709001026NRG24060820230235122 06/08/2023 SUSHEELA 1709001026WL018546 SUSHEELA 00415 SBIN0002817 1326 1326 Processed 11/08/2023 453757118 SUSHEELA STATE BANK OF INDIA(508548)
3 AJAIGARH MP-09-001-026-001/46-C
(SANGURAIYA) 		1709001026NRG24060820230235123 06/08/2023 PANCHU 1709001026WL018546 PANCHU 00415 SBIN0002817 1326 1326 Processed 11/08/2023 453757118 PANCHU STATE BANK OF INDIA(508548)
4 AJAIGARH MP-09-001-026-001/48
(SANGURAIYA) 		1709001026NRG24060820230235124 06/08/2023 RAMLAGAN 1709001026WL018546 RAMLAGAN 00415 SBIN0002817 1326 1326 Processed 11/08/2023 453757118 RAMLAGAN STATE BANK OF INDIA(508548)
5 AJAIGARH MP-09-001-026-001/48
(SANGURAIYA) 		1709001026NRG24060820230235125 06/08/2023 Ramlagan sahu 1709001026WL018546 Ramlagan sahu 00415 SBIN0002817 1326 1326 Processed 11/08/2023 453757118 Ramlagansahu STATE BANK OF INDIA(508548)
6 AJAIGARH MP-09-001-026-001/57-A
(SANGURAIYA) 		1709001026NRG24060820230235128 06/08/2023 Rakesh prajapati 1709001026WL018546 Rakesh prajapati 00415 SBIN0002817 1326 1326 Processed 11/08/2023 453757118 Rakeshprajapati STATE BANK OF INDIA(508548)
7 AJAIGARH MP-09-001-026-001/57-A
(SANGURAIYA) 		1709001026NRG24060820230235127 06/08/2023 Rakesh prajapati 1709001026WL018546 Rakesh prajapati 00415 SBIN0002817 1326 1326 Processed 11/08/2023 453757118 Rakeshprajapati STATE BANK OF INDIA(508548)
8 AJAIGARH MP-09-001-026-001/58
(SANGURAIYA) 		1709001026NRG24060820230235129 06/08/2023 DEVIDAYAL 1709001026WL018546 DEVIDAYAL 00415 SBIN0002817 1326 1326 Processed 11/08/2023 453757118 DEVIDAYAL STATE BANK OF INDIA(508548)
9 AJAIGARH MP-09-001-026-001/58
(SANGURAIYA) 		1709001026NRG24060820230235130 06/08/2023 SHIVKUMARI 1709001026WL018546 SHIVKUMARI 00415 SBIN0002817 1326 1326 Processed 11/08/2023 453757118 SHIVKUMARI STATE BANK OF INDIA(508548)
10 AJAIGARH MP-09-001-026-001/662
(SANGURAIYA) 		1709001026NRG24060820230235133 06/08/2023 RAMBABU 1709001026WL018546 RAMBABU 00415 SBIN0002817 1326 1326 Processed 11/08/2023 453757118 RAMBABU STATE BANK OF INDIA(508548)
11 AJAIGARH MP-09-001-026-001/670
(SANGURAIYA) 		1709001026NRG24060820230235134 06/08/2023 Santram 1709001026WL018546 Santram 00415 SBIN0002817 1326 1326 Processed 11/08/2023 453757118 Santram STATE BANK OF INDIA(508548)
12 AJAIGARH MP-09-001-026-001/671
(SANGURAIYA) 		1709001026NRG24060820230235135 06/08/2023 Ramnarayan 1709001026WL018546 Ramnarayan 00415 SBIN0002817 1326 1326 Processed 11/08/2023 453757118 Ramnarayan STATE BANK OF INDIA(508548)
13 AJAIGARH MP-09-001-026-001/671
(SANGURAIYA) 		1709001026NRG24060820230235136 06/08/2023 Siyaram 1709001026WL018546 Siyaram 00415 SBIN0002817 1326 1326 Processed 11/08/2023 453757118 Siyaram STATE BANK OF INDIA(508548)
14 AJAIGARH MP-09-001-026-001/76
(SANGURAIYA) 		1709001026NRG24060820230235138 06/08/2023 jeelam 1709001026WL018546 jeelam 00415 SBIN0002817 1326 1326 Processed 11/08/2023 453757118 jeelam STATE BANK OF INDIA(508548)
15 AJAIGARH MP-09-001-026-001/76
(SANGURAIYA) 		1709001026NRG24060820230235137 06/08/2023 JEELAM 1709001026WL018546 JEELAM 00415 SBIN0002817 1326 1326 Processed 11/08/2023 453757118 JEELAM STATE BANK OF INDIA(508548)
16 AJAIGARH MP-09-001-026-001/76-A
(SANGURAIYA) 		1709001026NRG24060820230235139 06/08/2023 MUNNA 1709001026WL018546 MUNNA 00415 SBIN0002817 1326 1326 Processed 11/08/2023 453757118 MUNNA STATE BANK OF INDIA(508548)
17 AJAIGARH MP-09-001-026-001/77
(SANGURAIYA) 		1709001026NRG24060820230235140 06/08/2023 RAMSEVAK 1709001026WL018546 RAMSEVAK 00415 SBIN0002817 1326 1326 Processed 11/08/2023 453757118 RAMSEVAK STATE BANK OF INDIA(508548)
18 AJAIGARH MP-09-001-026-001/77
(SANGURAIYA) 		1709001026NRG24060820230235141 06/08/2023 RAMSEVAK 1709001026WL018546 RAMSEVAK 00415 SBIN0002817 1326 1326 Processed 11/08/2023 453757118 RAMSEVAK STATE BANK OF INDIA(508548)
19 AJAIGARH MP-09-001-026-001/80
(SANGURAIYA) 		1709001026NRG24060820230235142 06/08/2023 RAMSANEHI AHIRWAR 1709001026WL018546 RAMSANEHI AHIRWAR 00415 SBIN0002817 1326 1326 Processed 10/08/2023 453757118 RAMSANEHIAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
20 AJAIGARH MP-09-001-026-001/80
(SANGURAIYA) 		1709001026NRG24060820230235143 06/08/2023 RAMSANEHI AHIRWAR 1709001026WL018546 RAMSANEHI AHIRWAR 00415 SBIN0002817 1326 1326 Processed 11/08/2023 453757118 RAMSANEHIAHIRWAR STATE BANK OF INDIA(508548)
21 AJAIGARH MP-09-001-026-001/81-A
(SANGURAIYA) 		1709001026NRG24060820230235146 06/08/2023 rajendra 1709001026WL018546 rajendra 00415 SBIN0002817 1326 1326 Processed 11/08/2023 453757118 rajendra STATE BANK OF INDIA(508548)
22 AJAIGARH MP-09-001-026-001/87-A
(SANGURAIYA) 		1709001026NRG24060820230235147 06/08/2023 rakesh 1709001026WL018546 rakesh 00415 SBIN0002817 1326 1326 Processed 11/08/2023 453757118 rakesh STATE BANK OF INDIA(508548)
23 AJAIGARH MP-09-001-026-001/95
(SANGURAIYA) 		1709001026NRG24060820230235148 06/08/2023 RAMKARAN 1709001026WL018546 RAMKARAN 00415 SBIN0002817 1326 1326 Processed 11/08/2023 453757118 RAMKARAN STATE BANK OF INDIA(508548)
24 AJAIGARH MP-09-001-026-001/95
(SANGURAIYA) 		1709001026NRG24060820230235149 06/08/2023 RAMKARAN 1709001026WL018546 RAMKARAN 00415 SBIN0002817 1326 1326 Processed 10/08/2023 453757118 RAMKARAN MADHYANCHAL GRAMIN BANK(607232)
25 AJAIGARH MP-09-001-026-001/97
(SANGURAIYA) 		1709001026NRG24060820230235150 06/08/2023 KESHPAL 1709001026WL018546 KESHPAL 00415 SBIN0002817 1326 1326 Processed 11/08/2023 453757118 KESHPAL STATE BANK OF INDIA(508548)
26 AJAIGARH MP-09-001-026-002/125-A
(SANGURAIYA) 		1709001026NRG24060820230235152 06/08/2023 Chhotelal 1709001026WL018546 Chhotelal 00415 SBIN0002817 1326 1326 Processed 11/08/2023 453757118 Chhotelal STATE BANK OF INDIA(508548)
27 AJAIGARH MP-09-001-026-002/39-B
(SANGURAIYA) 		1709001026NRG24060820230235154 06/08/2023 ravendra singh patel 1709001026WL018546 ravendra singh patel 00415 SBIN0002817 1326 1326 Processed 11/08/2023 453757118 ravendrasinghpatel STATE BANK OF INDIA(508548)
28 AJAIGARH MP-09-001-026-002/54-A
(SANGURAIYA) 		1709001026NRG24060820230235156 06/08/2023 OMPRAKASH 1709001026WL018546 OMPRAKASH 00415 SBIN0002817 1326 1326 Processed 11/08/2023 453757118 OMPRAKASH STATE BANK OF INDIA(508548)
29 AJAIGARH MP-09-001-026-002/629-B
(SANGURAIYA) 		1709001026NRG24060820230235157 06/08/2023 GOREPAL 1709001026WL018546 GOREPAL 00415 SBIN0002817 1326 1326 Processed 11/08/2023 453757118 GOREPAL STATE BANK OF INDIA(508548)
30 AJAIGARH MP-09-001-026-002/629-B
(SANGURAIYA) 		1709001026NRG24060820230235158 06/08/2023 SHREEPAL PAL 1709001026WL018546 SHREEPAL PAL 00415 SBIN0002817 1326 1326 Processed 11/08/2023 453757118 SHREEPALPAL STATE BANK OF INDIA(508548)
31 AJAIGARH MP-09-001-026-002/636-B
(SANGURAIYA) 		1709001026NRG24060820230235159 06/08/2023 DEVIDEEN PAL 1709001026WL018546 DEVIDEEN PAL 00415 SBIN0002817 1105 1105 Processed 11/08/2023 453757118 DEVIDEENPAL STATE BANK OF INDIA(508548)
32 AJAIGARH MP-09-001-026-002/636-B
(SANGURAIYA) 		1709001026NRG24060820230235160 06/08/2023 DEVIDEEN PAL 1709001026WL018546 DEVIDEEN PAL 00415 SBIN0002817 1326 1326 Processed 11/08/2023 453757118 DEVIDEENPAL STATE BANK OF INDIA(508548)
33 AJAIGARH MP-09-001-026-002/638-A
(SANGURAIYA) 		1709001026NRG24060820230235161 06/08/2023 AVDHESH PAL 1709001026WL018546 AVDHESH PAL 00415 SBIN0002817 1326 1326 Processed 11/08/2023 453757118 AVDHESHPAL STATE BANK OF INDIA(508548)
34 AJAIGARH MP-09-001-026-002/652
(SANGURAIYA) 		1709001026NRG24060820230235162 06/08/2023 SHANTI 1709001026WL018546 SHANTI 00415 SBIN0002817 1326 1326 Processed 11/08/2023 453757118 SHANTI STATE BANK OF INDIA(508548)
35 AJAIGARH MP-09-001-026-002/83
(SANGURAIYA) 		1709001026NRG24060820230235164 06/08/2023 CHHOTELAL 1709001026WL018546 CHHOTELAL 00415 SBIN0002817 1326 1326 Processed 11/08/2023 453757118 CHHOTELAL STATE BANK OF INDIA(508548)
36 AJAIGARH MP-09-001-033-001/159-B
(PRATAP PUR) 		1709001033NRG24060820230235213 06/08/2023 CHANDRAVATI SEN 1709001033WL018565 CHANDRAVATI SEN 00415 SBIN0002817 884 884 Processed 11/08/2023 453757118 CHANDRAVATISEN STATE BANK OF INDIA(508548)
37 AJAIGARH MP-09-001-033-001/16-A
(PRATAP PUR) 		1709001033NRG24060820230235215 06/08/2023 hariram 1709001033WL018565 hariram 00415 SBIN0002817 884 884 Processed 11/08/2023 453757118 hariram STATE BANK OF INDIA(508548)
38 AJAIGARH MP-09-001-033-001/168
(PRATAP PUR) 		1709001033NRG24060820230235218 06/08/2023 Kusma Bai Prajapati 1709001033WL018565 Kusma Bai Prajapati 00415 SBIN0002817 884 884 Processed 11/08/2023 453757118 KusmaBaiPrajapati STATE BANK OF INDIA(508548)
39 AJAIGARH MP-09-001-033-001/168
(PRATAP PUR) 		1709001033NRG24060820230235217 06/08/2023 SHIV PRASAD 1709001033WL018565 SHIV PRASAD 00415 SBIN0002817 884 884 Processed 11/08/2023 453757118 SHIVPRASAD STATE BANK OF INDIA(508548)
40 AJAIGARH MP-09-001-033-001/168
(PRATAP PUR) 		1709001033NRG24060820230235216 06/08/2023 SHIV PRASAD 1709001033WL018565 SHIV PRASAD 00415 SBIN0002817 884 884 Processed 11/08/2023 453757118 SHIVPRASAD STATE BANK OF INDIA(508548)
41 AJAIGARH MP-09-001-033-001/169
(PRATAP PUR) 		1709001033NRG24060820230235219 06/08/2023 rajendra 1709001033WL018565 rajendra 00415 SBIN0002817 884 884 Processed 11/08/2023 453757118 rajendra STATE BANK OF INDIA(508548)
42 AJAIGARH MP-09-001-033-001/169
(PRATAP PUR) 		1709001033NRG24060820230235220 06/08/2023 RAMDHANI 1709001033WL018565 RAMDHANI 00415 SBIN0002817 884 884 Processed 11/08/2023 453757118 RAMDHANI STATE BANK OF INDIA(508548)
43 AJAIGARH MP-09-001-033-001/17-B
(PRATAP PUR) 		1709001033NRG24060820230235222 06/08/2023 babli bai ahirwar 1709001033WL018565 babli bai ahirwar 00415 SBIN0002817 884 884 Processed 11/08/2023 453757118 bablibaiahirwar STATE BANK OF INDIA(508548)
44 AJAIGARH MP-09-001-033-001/173
(PRATAP PUR) 		1709001033NRG24060820230235224 06/08/2023 PRITAM PRAJAPATI 1709001033WL018565 PRITAM PRAJAPATI 00415 SBIN0002817 663 663 Processed 11/08/2023 453757118 PRITAMPRAJAPATI STATE BANK OF INDIA(508548)
45 AJAIGARH MP-09-001-033-001/173
(PRATAP PUR) 		1709001033NRG24060820230235223 06/08/2023 PRITAM PRAJAPATI 1709001033WL018565 PRITAM PRAJAPATI 00415 SBIN0002817 884 884 Processed 11/08/2023 453757118 PRITAMPRAJAPATI STATE BANK OF INDIA(508548)
46 AJAIGARH MP-09-001-033-001/183
(PRATAP PUR) 		1709001033NRG24060820230235226 06/08/2023 MADAN 1709001033WL018565 MADAN 00415 SBIN0002817 884 884 Processed 11/08/2023 453757118 MADAN STATE BANK OF INDIA(508548)
47 AJAIGARH MP-09-001-033-001/188-D
(PRATAP PUR) 		1709001033NRG24060820230235228 06/08/2023 kamta pal 1709001033WL018565 kamta pal 00415 SBIN0002817 884 884 Processed 11/08/2023 453757118 kamtapal STATE BANK OF INDIA(508548)
48 AJAIGARH MP-09-001-033-001/188-D
(PRATAP PUR) 		1709001033NRG24060820230235227 06/08/2023 kamta pal 1709001033WL018565 kamta pal 00415 SBIN0002817 884 884 Processed 11/08/2023 453757118 kamtapal STATE BANK OF INDIA(508548)
49 AJAIGARH MP-09-001-033-001/32
(PRATAP PUR) 		1709001033NRG24060820230235229 06/08/2023 MASHEH 1709001033WL018565 MASHEH 00415 SBIN0002817 884 884 Processed 11/08/2023 453757118 MASHEH STATE BANK OF INDIA(508548)
50 AJAIGARH MP-09-001-033-001/55-B
(PRATAP PUR) 		1709001033NRG24060820230235230 06/08/2023 HUASAN JAHAN 1709001033WL018565 HUASAN JAHAN 00415 SBIN0002817 884 884 Processed 11/08/2023 453757118 HUASANJAHAN STATE BANK OF INDIA(508548)
51 AJAIGARH MP-09-001-061-001/77
(BAHADURGANJ) 		1709001061NRG24060820230234953 06/08/2023 RAMBABU 1709001061WL018526 RAMBABU 00415 SBIN0002817 1326 1326 Processed 11/08/2023 453757118 RAMBABU STATE BANK OF INDIA(508548)
SubTotal 59228 59228
52 AJAIGARH MP-09-001-026-002/75-A
(SANGURAIYA) 		1709001026NRG24060820230235163 06/08/2023 ajay singh patel 1709001026WL018546 ajay singh patel 00415 SBIN0009257 1326 1326 Processed 11/08/2023 453757118 ajaysinghpatel STATE BANK OF INDIA(508548)
SubTotal 1326 1326
53 AJAIGARH MP-09-001-026-001/66-A
(SANGURAIYA) 		1709001026NRG24060820230235132 06/08/2023 RAJKISHOR 1709001026WL018546 RAJKISHOR 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453757118 RAJKISHOR MADHYANCHAL GRAMIN BANK(607232)
54 AJAIGARH MP-09-001-026-002/37-B
(SANGURAIYA) 		1709001026NRG24060820230235153 06/08/2023 Babluprasad 1709001026WL018546 Babluprasad 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453757118 Babluprasad MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
Total 64090 64090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_060823APB_FTO_206018 Central Bank Of India CBIN0282718 HARDI 884
2 AJAIGARH MP1709001_060823APB_FTO_206018 State Bank of India SBIN0002817 AJAYGARH 59228
3 AJAIGARH MP1709001_060823APB_FTO_206018 State Bank of India SBIN0009257 BEERA 1326
4 AJAIGARH MP1709001_060823APB_FTO_206018 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 2652

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