Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:37:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709001_140224APB_FTO_463766
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-09-001-009-001/34-A
(PADARAHA) 		1709001009NRG24140220240527793 14/02/2024 Babulal yadav 1709001009WL042586 Babulal yadav 00415 SBIN0002817 1326 1326 Processed 11/04/2024 273547294 Babulalyadav MADHYANCHAL GRAMIN BANK(607232)
2 AJAIGARH MP-09-001-009-001/67
(PADARAHA) 		1709001009NRG24140220240527795 14/02/2024 JAMUNA NANHE YADAV 1709001009WL042586 JAMUNA NANHE YADAV 00415 SBIN0002817 1326 1326 Processed 11/04/2024 273547294 JAMUNANANHEYADAV STATE BANK OF INDIA(508548)
3 AJAIGARH MP-09-001-009-001/83
(PADARAHA) 		1709001009NRG24140220240527799 14/02/2024 RAMNARESH YADAV 1709001009WL042586 RAMNARESH YADAV 00415 SBIN0002817 1326 1326 Processed 11/04/2024 273547294 RAMNARESHYADAV STATE BANK OF INDIA(508548)
4 AJAIGARH MP-09-001-033-001/116-A
(PRATAP PUR) 		1709001033NRG24140220240527701 14/02/2024 niraj 1709001033WL042576 niraj 00415 SBIN0002817 3094 3094 Processed 11/04/2024 273547294 niraj STATE BANK OF INDIA(508548)
5 AJAIGARH MP-09-001-033-001/81
(PRATAP PUR) 		1709001033NRG24140220240527699 14/02/2024 NAHARPURWALI 1709001033WL042574 NAHARPURWALI 00415 SBIN0002817 2873 2873 Processed 11/04/2024 273547294 NAHARPURWALI STATE BANK OF INDIA(508548)
6 AJAIGARH MP-09-001-033-002/149-C
(PRATAP PUR) 		1709001033NRG24140220240527700 14/02/2024 arjun 1709001033WL042575 arjun 00415 SBIN0002817 2873 2873 Processed 11/04/2024 273547294 arjun STATE BANK OF INDIA(508548)
7 AJAIGARH MP-09-001-053-001/50-C
(BHADAIYA) 		1709001053NRG24140220240527894 14/02/2024 RAJBAHADUR 1709001053WL042591 RAJBAHADUR 00415 SBIN0002817 1547 1547 Processed 11/04/2024 273547294 RAJBAHADUR STATE BANK OF INDIA(508548)
8 AJAIGARH MP-09-001-053-001/690-A
(BHADAIYA) 		1709001053NRG24140220240527880 14/02/2024 VIDDYA 1709001053WL042590 VIDDYA 00415 SBIN0002817 1326 1326 Processed 11/04/2024 273547294 VIDDYA STATE BANK OF INDIA(508548)
9 AJAIGARH MP-09-001-053-002/32
(BHADAIYA) 		1709001053NRG24140220240527901 14/02/2024 MAYA 1709001053WL042591 MAYA 00415 SBIN0002817 1547 1547 Processed 11/04/2024 273547294 MAYA STATE BANK OF INDIA(508548)
10 AJAIGARH MP-09-001-053-003/45-A
(BHADAIYA) 		1709001053NRG24140220240527907 14/02/2024 Nirmla 1709001053WL042591 Nirmla 00415 SBIN0002817 1547 1547 Processed 11/04/2024 273547294 Nirmla STATE BANK OF INDIA(508548)
SubTotal 18785 18785
11 AJAIGARH MP-09-001-024-001/514
(PISTA) 		1709001024NRG24140220240527869 14/02/2024 HARINARAYAN SUKLA 1709001024WL042589 HARINARAYAN SUKLA 00415 SBIN0009257 3315 3315 Processed 11/04/2024 273547294 HARINARAYANSUKLA JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
12 AJAIGARH MP-09-001-024-001/514
(PISTA) 		1709001024NRG24140220240527868 14/02/2024 HARINARAYAN SUKLA 1709001024WL042589 HARINARAYAN SUKLA 00415 SBIN0009257 3315 3315 Processed 11/04/2024 273547294 HARINARAYANSUKLA STATE BANK OF INDIA(508548)
13 AJAIGARH MP-09-001-024-001/570
(PISTA) 		1709001024NRG24140220240527870 14/02/2024 BHARATRAM 1709001024WL042589 BHARATRAM 00415 SBIN0009257 3315 3315 Processed 11/04/2024 273547294 BHARATRAM STATE BANK OF INDIA(508548)
14 AJAIGARH MP-09-001-024-001/632
(PISTA) 		1709001024NRG24140220240527871 14/02/2024 devideen 1709001024WL042589 devideen 00415 SBIN0009257 3315 3315 Processed 11/04/2024 273547294 devideen STATE BANK OF INDIA(508548)
SubTotal 13260 13260
15 AJAIGARH MP-09-001-053-001/78
(BHADAIYA) 		1709001053NRG24140220240527897 14/02/2024 Rambabu 1709001053WL042591 Rambabu 00415 SBIN0017333 1547 1547 Processed 11/04/2024 273547294 Rambabu STATE BANK OF INDIA(508548)
16 AJAIGARH MP-09-001-053-003/45-B
(BHADAIYA) 		1709001053NRG24140220240527910 14/02/2024 Siya 1709001053WL042591 Siya 00415 SBIN0017333 1547 1547 Processed 11/04/2024 273547294 Siya STATE BANK OF INDIA(508548)
SubTotal 3094 3094
17 AJAIGARH MP-09-001-053-002/44-B
(BHADAIYA) 		1709001053NRG24140220240527902 14/02/2024 Sapna 1709001053WL042591 Sapna 00415 SBIN0018989 1547 1547 Processed 11/04/2024 273547294 Sapna STATE BANK OF INDIA(508548)
SubTotal 1547 1547
18 AJAIGARH MP-09-001-009-001/180
(PADARAHA) 		1709001009NRG24140220240527791 14/02/2024 jharra 1709001009WL042586 jharra 00602 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273547294 jharra MADHYANCHAL GRAMIN BANK(607232)
19 AJAIGARH MP-09-001-009-001/338
(PADARAHA) 		1709001009NRG24140220240527792 14/02/2024 Anant Singh thakur 1709001009WL042586 Anant Singh thakur 00602 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273547294 AnantSinghthakur MADHYANCHAL GRAMIN BANK(607232)
20 AJAIGARH MP-09-001-009-001/51
(PADARAHA) 		1709001009NRG24140220240527794 14/02/2024 tulsidas 1709001009WL042586 tulsidas 00602 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273547294 tulsidas MADHYANCHAL GRAMIN BANK(607232)
21 AJAIGARH MP-09-001-009-001/68-B
(PADARAHA) 		1709001009NRG24140220240527796 14/02/2024 Barelala yadav 1709001009WL042586 Barelala yadav 00602 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273547294 Barelalayadav MADHYANCHAL GRAMIN BANK(607232)
22 AJAIGARH MP-09-001-009-001/81-A
(PADARAHA) 		1709001009NRG24140220240527797 14/02/2024 Gaya prasad yadav 1709001009WL042586 Gaya prasad yadav 00602 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273547294 Gayaprasadyadav MADHYANCHAL GRAMIN BANK(607232)
23 AJAIGARH MP-09-001-009-001/81-C
(PADARAHA) 		1709001009NRG24140220240527798 14/02/2024 RAMLAL YADAV 1709001009WL042586 RAMLAL YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273547294 RAMLALYADAV MADHYANCHAL GRAMIN BANK(607232)
24 AJAIGARH MP-09-001-053-001/111
(BHADAIYA) 		1709001053NRG24140220240527881 14/02/2024 bddreeprasad 1709001053WL042591 bddreeprasad 00602 SBIN0RRMBGB 1547 1547 Processed 11/04/2024 273547294 bddreeprasad MADHYANCHAL GRAMIN BANK(607232)
25 AJAIGARH MP-09-001-053-001/112
(BHADAIYA) 		1709001053NRG24140220240527882 14/02/2024 ramkrapal 1709001053WL042591 ramkrapal 00602 SBIN0RRMBGB 1547 1547 Processed 11/04/2024 273547294 ramkrapal INDIAN BANK(607105)
26 AJAIGARH MP-09-001-053-001/112-A
(BHADAIYA) 		1709001053NRG24140220240527884 14/02/2024 Lalabhaiya 1709001053WL042591 Lalabhaiya 00602 SBIN0RRMBGB 1547 1547 Processed 11/04/2024 273547294 Lalabhaiya MADHYANCHAL GRAMIN BANK(607232)
27 AJAIGARH MP-09-001-053-001/112-A
(BHADAIYA) 		1709001053NRG24140220240527883 14/02/2024 Lalabhaiya 1709001053WL042591 Lalabhaiya 00602 SBIN0RRMBGB 1547 1547 Processed 11/04/2024 273547294 Lalabhaiya CENTRAL BANK OF INDIA(607115)
28 AJAIGARH MP-09-001-053-001/126
(BHADAIYA) 		1709001053NRG24140220240527874 14/02/2024 BABULAL 1709001053WL042590 BABULAL 00602 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273547294 BABULAL MADHYANCHAL GRAMIN BANK(607232)
29 AJAIGARH MP-09-001-053-001/126
(BHADAIYA) 		1709001053NRG24140220240527873 14/02/2024 BABULAL 1709001053WL042590 BABULAL 00602 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273547294 BABULAL INDIAN BANK(607105)
30 AJAIGARH MP-09-001-053-001/126-B
(BHADAIYA) 		1709001053NRG24140220240527886 14/02/2024 Shivprasad 1709001053WL042591 Shivprasad 00602 SBIN0RRMBGB 1547 1547 Processed 11/04/2024 273547294 Shivprasad MADHYANCHAL GRAMIN BANK(607232)
31 AJAIGARH MP-09-001-053-001/126-B
(BHADAIYA) 		1709001053NRG24140220240527885 14/02/2024 Shivprasad 1709001053WL042591 Shivprasad 00602 SBIN0RRMBGB 1547 1547 Processed 11/04/2024 273547294 Shivprasad MADHYANCHAL GRAMIN BANK(607232)
32 AJAIGARH MP-09-001-053-001/133
(BHADAIYA) 		1709001053NRG24140220240527875 14/02/2024 MINTA DEVI 1709001053WL042590 MINTA DEVI 00602 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273547294 MINTADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
33 AJAIGARH MP-09-001-053-001/147
(BHADAIYA) 		1709001053NRG24140220240527887 14/02/2024 DESHRAJ 1709001053WL042591 DESHRAJ 00602 SBIN0RRMBGB 1547 1547 Processed 11/04/2024 273547294 DESHRAJ MADHYANCHAL GRAMIN BANK(607232)
34 AJAIGARH MP-09-001-053-001/162
(BHADAIYA) 		1709001053NRG24140220240527888 14/02/2024 Raj karan 1709001053WL042591 Raj karan 00602 SBIN0RRMBGB 1547 1547 Processed 11/04/2024 273547294 Rajkaran STATE BANK OF INDIA(508548)
35 AJAIGARH MP-09-001-053-001/172-A
(BHADAIYA) 		1709001053NRG24140220240527877 14/02/2024 SHOBHA 1709001053WL042590 SHOBHA 00602 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273547294 SHOBHA MADHYANCHAL GRAMIN BANK(607232)
36 AJAIGARH MP-09-001-053-001/172-A
(BHADAIYA) 		1709001053NRG24140220240527876 14/02/2024 SHOBHA 1709001053WL042590 SHOBHA 00602 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273547294 SHOBHA INDIAN BANK(607105)
37 AJAIGARH MP-09-001-053-001/18-A
(BHADAIYA) 		1709001053NRG24140220240527890 14/02/2024 Parvti 1709001053WL042591 Parvti 00602 SBIN0RRMBGB 1547 1547 Processed 11/04/2024 273547294 Parvti STATE BANK OF INDIA(508548)
38 AJAIGARH MP-09-001-053-001/18-A
(BHADAIYA) 		1709001053NRG24140220240527889 14/02/2024 Parvti 1709001053WL042591 Parvti 00602 SBIN0RRMBGB 1547 1547 Processed 11/04/2024 273547294 Parvti STATE BANK OF INDIA(508548)
39 AJAIGARH MP-09-001-053-001/183
(BHADAIYA) 		1709001053NRG24140220240527879 14/02/2024 Ramgopal 1709001053WL042590 Ramgopal 00602 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273547294 Ramgopal STATE BANK OF INDIA(508548)
40 AJAIGARH MP-09-001-053-001/183
(BHADAIYA) 		1709001053NRG24140220240527878 14/02/2024 Ramgopal 1709001053WL042590 Ramgopal 00602 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273547294 Ramgopal AIRTEL PAYMENTS BANK LIMITED(990288)
41 AJAIGARH MP-09-001-053-001/245-A
(BHADAIYA) 		1709001053NRG24140220240527892 14/02/2024 MUNNA 1709001053WL042591 MUNNA 00602 SBIN0RRMBGB 1547 1547 Processed 11/04/2024 273547294 MUNNA INDIAN BANK(607105)
42 AJAIGARH MP-09-001-053-001/245-A
(BHADAIYA) 		1709001053NRG24140220240527891 14/02/2024 MUNNA 1709001053WL042591 MUNNA 00602 SBIN0RRMBGB 1547 1547 Processed 11/04/2024 273547294 MUNNA MADHYANCHAL GRAMIN BANK(607232)
43 AJAIGARH MP-09-001-053-001/29
(BHADAIYA) 		1709001053NRG24140220240527893 14/02/2024 VASHIDHAR 1709001053WL042591 VASHIDHAR 00602 SBIN0RRMBGB 1547 1547 Processed 11/04/2024 273547294 VASHIDHAR STATE BANK OF INDIA(508548)
44 AJAIGARH MP-09-001-053-001/700-A
(BHADAIYA) 		1709001053NRG24140220240527895 14/02/2024 Surendra sahu 1709001053WL042591 Surendra sahu 00602 SBIN0RRMBGB 1547 1547 Processed 11/04/2024 273547294 Surendrasahu INDIAN BANK(607105)
45 AJAIGARH MP-09-001-053-001/701
(BHADAIYA) 		1709001053NRG24140220240527896 14/02/2024 AYODHYA PD LODH 1709001053WL042591 AYODHYA PD LODH 00602 SBIN0RRMBGB 1547 1547 Processed 11/04/2024 273547294 AYODHYAPDLODH MADHYANCHAL GRAMIN BANK(607232)
46 AJAIGARH MP-09-001-053-001/97
(BHADAIYA) 		1709001053NRG24140220240527898 14/02/2024 MAHAPRASAD 1709001053WL042591 MAHAPRASAD 00602 SBIN0RRMBGB 1547 1547 Processed 11/04/2024 273547294 MAHAPRASAD MADHYANCHAL GRAMIN BANK(607232)
47 AJAIGARH MP-09-001-053-002/11
(BHADAIYA) 		1709001053NRG24140220240527899 14/02/2024 Prahlad 1709001053WL042591 Prahlad 00602 SBIN0RRMBGB 1547 1547 Processed 11/04/2024 273547294 Prahlad MADHYANCHAL GRAMIN BANK(607232)
48 AJAIGARH MP-09-001-053-002/32
(BHADAIYA) 		1709001053NRG24140220240527900 14/02/2024 Tejpratap 1709001053WL042591 Tejpratap 00602 SBIN0RRMBGB 1547 1547 Processed 11/04/2024 273547294 Tejpratap MADHYANCHAL GRAMIN BANK(607232)
49 AJAIGARH MP-09-001-053-003/18
(BHADAIYA) 		1709001053NRG24140220240527906 14/02/2024 Rajendra 1709001053WL042591 Rajendra 00602 SBIN0RRMBGB 1547 1547 Processed 11/04/2024 273547294 Rajendra INDIAN BANK(607105)
50 AJAIGARH MP-09-001-053-003/18
(BHADAIYA) 		1709001053NRG24140220240527905 14/02/2024 Rajendra 1709001053WL042591 Rajendra 00602 SBIN0RRMBGB 1547 1547 Processed 11/04/2024 273547294 Rajendra PUNJAB NATIONAL BANK(508568)
51 AJAIGARH MP-09-001-053-003/18
(BHADAIYA) 		1709001053NRG24140220240527904 14/02/2024 RAJENDRA 1709001053WL042591 RAJENDRA 00602 SBIN0RRMBGB 1547 1547 Processed 11/04/2024 273547294 RAJENDRA STATE BANK OF INDIA(508548)
52 AJAIGARH MP-09-001-053-003/18
(BHADAIYA) 		1709001053NRG24140220240527903 14/02/2024 RAJENDRA 1709001053WL042591 RAJENDRA 00602 SBIN0RRMBGB 1547 1547 Processed 11/04/2024 273547294 RAJENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
53 AJAIGARH MP-09-001-053-003/45-B
(BHADAIYA) 		1709001053NRG24140220240527909 14/02/2024 Rajkumari 1709001053WL042591 Rajkumari 00602 SBIN0RRMBGB 1547 1547 Processed 11/04/2024 273547294 Rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
54 AJAIGARH MP-09-001-053-003/45-B
(BHADAIYA) 		1709001053NRG24140220240527908 14/02/2024 Rajkumari 1709001053WL042591 Rajkumari 00602 SBIN0RRMBGB 1547 1547 Processed 11/04/2024 273547294 Rajkumari STATE BANK OF INDIA(508548)
55 AJAIGARH MP-09-001-053-003/557
(BHADAIYA) 		1709001053NRG24140220240527912 14/02/2024 Rajjan 1709001053WL042591 Rajjan 00602 SBIN0RRMBGB 1547 1547 Processed 11/04/2024 273547294 Rajjan STATE BANK OF INDIA(508548)
56 AJAIGARH MP-09-001-053-003/557
(BHADAIYA) 		1709001053NRG24140220240527911 14/02/2024 Rajjan 1709001053WL042591 Rajjan 00602 SBIN0RRMBGB 1547 1547 Processed 11/04/2024 273547294 Rajjan MADHYANCHAL GRAMIN BANK(607232)
SubTotal 57460 57460
57 AJAIGARH MP-09-001-024-001/632
(PISTA) 		1709001024NRG24140220240527872 14/02/2024 CHUNUWADI KORI 1709001024WL042589 CHUNUWADI KORI 00688 FINO0001001 3315 3315 Processed 11/04/2024 273547294 CHUNUWADIKORI FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
Total 97461 97461

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_140224APB_FTO_463766 State Bank of India SBIN0002817 AJAYGARH 18785
2 AJAIGARH MP1709001_140224APB_FTO_463766 State Bank of India SBIN0009257 BEERA 13260
3 AJAIGARH MP1709001_140224APB_FTO_463766 State Bank of India SBIN0017333 NARAINI, BANDA 3094
4 AJAIGARH MP1709001_140224APB_FTO_463766 State Bank of India SBIN0018989 KHORA 1547
5 AJAIGARH MP1709001_140224APB_FTO_463766 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 11050
6 AJAIGARH MP1709001_140224APB_FTO_463766 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 46410
7 AJAIGARH MP1709001_140224APB_FTO_463766 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3315

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