Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:12:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709001_150224APB_FTO_464764
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-09-001-027-001/103-A
(JAITUPUR) 		1709001027NRG24150220240529556 15/02/2024 bhuri 1709001027WL042746 bhuri 00415 SBIN0002817 1326 1326 Processed 12/04/2024 303364245 bhuri STATE BANK OF INDIA(508548)
2 AJAIGARH MP-09-001-027-001/119
(JAITUPUR) 		1709001027NRG24150220240529559 15/02/2024 RAJABETI 1709001027WL042746 RAJABETI 00415 SBIN0002817 1326 1326 Processed 12/04/2024 303364245 RAJABETI STATE BANK OF INDIA(508548)
3 AJAIGARH MP-09-001-027-001/125-C
(JAITUPUR) 		1709001027NRG24150220240529563 15/02/2024 RAKESH PATEL 1709001027WL042746 RAKESH PATEL 00415 SBIN0002817 1326 1326 Processed 12/04/2024 303364245 RAKESHPATEL STATE BANK OF INDIA(508548)
4 AJAIGARH MP-09-001-027-001/127-A
(JAITUPUR) 		1709001027NRG24150220240529564 15/02/2024 RAJENDRA BABU 1709001027WL042746 RAJENDRA BABU 00415 SBIN0002817 1326 1326 Processed 12/04/2024 303364245 RAJENDRABABU STATE BANK OF INDIA(508548)
5 AJAIGARH MP-09-001-027-001/156-A
(JAITUPUR) 		1709001027NRG24150220240529508 15/02/2024 SUGREEV PATEL 1709001027WL042745 SUGREEV PATEL 00415 SBIN0002817 1547 1547 Processed 12/04/2024 303364245 SUGREEVPATEL STATE BANK OF INDIA(508548)
6 AJAIGARH MP-09-001-027-001/168-B
(JAITUPUR) 		1709001027NRG24150220240529510 15/02/2024 Virendra Patel 1709001027WL042745 Virendra Patel 00415 SBIN0002817 1547 1547 Processed 13/04/2024 303364245 VirendraPatel AIRTEL PAYMENTS BANK LIMITED(990288)
7 AJAIGARH MP-09-001-027-001/201
(JAITUPUR) 		1709001027NRG24150220240529513 15/02/2024 chhotu 1709001027WL042745 chhotu 00415 SBIN0002817 1547 1547 Processed 12/04/2024 303364245 chhotu STATE BANK OF INDIA(508548)
8 AJAIGARH MP-09-001-027-001/216-B
(JAITUPUR) 		1709001027NRG24150220240529515 15/02/2024 Mahendra Kumar Patel 1709001027WL042745 Mahendra Kumar Patel 00415 SBIN0002817 1547 1547 Processed 12/04/2024 303364245 MahendraKumarPatel STATE BANK OF INDIA(508548)
9 AJAIGARH MP-09-001-027-001/32-A
(JAITUPUR) 		1709001027NRG24150220240529517 15/02/2024 CHANDRAPAL 1709001027WL042745 CHANDRAPAL 00415 SBIN0002817 1547 1547 Processed 12/04/2024 303364245 CHANDRAPAL STATE BANK OF INDIA(508548)
10 AJAIGARH MP-09-001-027-001/33-B
(JAITUPUR) 		1709001027NRG24150220240529519 15/02/2024 LEELA PATEL 1709001027WL042745 LEELA PATEL 00415 SBIN0002817 1547 1547 Processed 12/04/2024 303364245 LEELAPATEL STATE BANK OF INDIA(508548)
11 AJAIGARH MP-09-001-027-001/51
(JAITUPUR) 		1709001027NRG24150220240529523 15/02/2024 Lalmani 1709001027WL042745 Lalmani 00415 SBIN0002817 1547 1547 Processed 12/04/2024 303364245 Lalmani STATE BANK OF INDIA(508548)
12 AJAIGARH MP-09-001-027-001/52-A
(JAITUPUR) 		1709001027NRG24150220240529525 15/02/2024 SUVEETA 1709001027WL042745 SUVEETA 00415 SBIN0002817 1547 1547 Processed 13/04/2024 303364245 SUVEETA JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
13 AJAIGARH MP-09-001-027-001/55-A
(JAITUPUR) 		1709001027NRG24150220240529527 15/02/2024 GYAN PATEL 1709001027WL042745 GYAN PATEL 00415 SBIN0002817 1547 1547 Processed 12/04/2024 303364245 GYANPATEL STATE BANK OF INDIA(508548)
14 AJAIGARH MP-09-001-027-001/73
(JAITUPUR) 		1709001027NRG24150220240529534 15/02/2024 NADKISHORE 1709001027WL042745 NADKISHORE 00415 SBIN0002817 1547 1547 Processed 12/04/2024 303364245 NADKISHORE STATE BANK OF INDIA(508548)
15 AJAIGARH MP-09-001-027-001/93
(JAITUPUR) 		1709001027NRG24150220240529543 15/02/2024 RAMCHANDRA 1709001027WL042745 RAMCHANDRA 00415 SBIN0002817 1547 1547 Rejected 12/04/2024 303364245 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 AJAIGARH MP-09-001-027-001/94
(JAITUPUR) 		1709001027NRG24150220240529544 15/02/2024 Deshraj Patel 1709001027WL042745 Deshraj Patel 00415 SBIN0002817 1547 1547 Processed 12/04/2024 303364245 DeshrajPatel STATE BANK OF INDIA(508548)
17 AJAIGARH MP-09-001-027-001/95-A
(JAITUPUR) 		1709001027NRG24150220240529547 15/02/2024 CHAINA 1709001027WL042745 CHAINA 00415 SBIN0002817 1547 1547 Processed 12/04/2024 303364245 CHAINA STATE BANK OF INDIA(508548)
SubTotal 25415 25415
18 AJAIGARH MP-09-001-027-001/115
(JAITUPUR) 		1709001027NRG24150220240529558 15/02/2024 MINTA PAL 1709001027WL042746 MINTA PAL 00415 SBIN0002839 1326 1326 Processed 12/04/2024 303364245 MINTAPAL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
19 AJAIGARH MP-09-001-027-001/100
(JAITUPUR) 		1709001027NRG24150220240529549 15/02/2024 BALDEV 1709001027WL042746 BALDEV 00415 SBIN0009257 1326 1326 Processed 12/04/2024 303364245 BALDEV STATE BANK OF INDIA(508548)
20 AJAIGARH MP-09-001-027-001/100-A
(JAITUPUR) 		1709001027NRG24150220240529550 15/02/2024 SHREERAM 1709001027WL042746 SHREERAM 00415 SBIN0009257 1326 1326 Processed 12/04/2024 303364245 SHREERAM STATE BANK OF INDIA(508548)
21 AJAIGARH MP-09-001-027-001/100-B
(JAITUPUR) 		1709001027NRG24150220240529551 15/02/2024 SHREEPAL 1709001027WL042746 SHREEPAL 00415 SBIN0009257 1326 1326 Processed 12/04/2024 303364245 SHREEPAL STATE BANK OF INDIA(508548)
22 AJAIGARH MP-09-001-027-001/101
(JAITUPUR) 		1709001027NRG24150220240529552 15/02/2024 KALUA 1709001027WL042746 KALUA 00415 SBIN0009257 1326 1326 Processed 13/04/2024 303364245 KALUA JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
23 AJAIGARH MP-09-001-027-001/101-B
(JAITUPUR) 		1709001027NRG24150220240529553 15/02/2024 RAMSWAROOP 1709001027WL042746 RAMSWAROOP 00415 SBIN0009257 1326 1326 Processed 13/04/2024 303364245 RAMSWAROOP AIRTEL PAYMENTS BANK LIMITED(990288)
24 AJAIGARH MP-09-001-027-001/102
(JAITUPUR) 		1709001027NRG24150220240529554 15/02/2024 RAMASRE 1709001027WL042746 RAMASRE 00415 SBIN0009257 1326 1326 Processed 12/04/2024 303364245 RAMASRE STATE BANK OF INDIA(508548)
25 AJAIGARH MP-09-001-027-001/103
(JAITUPUR) 		1709001027NRG24150220240529555 15/02/2024 raju 1709001027WL042746 raju 00415 SBIN0009257 1326 1326 Processed 12/04/2024 303364245 raju STATE BANK OF INDIA(508548)
26 AJAIGARH MP-09-001-027-001/120-A
(JAITUPUR) 		1709001027NRG24150220240529560 15/02/2024 RANJEET 1709001027WL042746 RANJEET 00415 SBIN0009257 1326 1326 Processed 12/04/2024 303364245 RANJEET STATE BANK OF INDIA(508548)
27 AJAIGARH MP-09-001-027-001/121
(JAITUPUR) 		1709001027NRG24150220240529561 15/02/2024 SADASHIV 1709001027WL042746 SADASHIV 00415 SBIN0009257 1326 1326 Processed 12/04/2024 303364245 SADASHIV STATE BANK OF INDIA(508548)
28 AJAIGARH MP-09-001-027-001/122-B
(JAITUPUR) 		1709001027NRG24150220240529562 15/02/2024 JAWAHAR 1709001027WL042746 JAWAHAR 00415 SBIN0009257 1326 1326 Processed 12/04/2024 303364245 JAWAHAR STATE BANK OF INDIA(508548)
29 AJAIGARH MP-09-001-027-001/131-A
(JAITUPUR) 		1709001027NRG24150220240529565 15/02/2024 ANADILAL 1709001027WL042746 ANADILAL 00415 SBIN0009257 1326 1326 Processed 12/04/2024 303364245 ANADILAL STATE BANK OF INDIA(508548)
30 AJAIGARH MP-09-001-027-001/134-A
(JAITUPUR) 		1709001027NRG24150220240529566 15/02/2024 RAMESH 1709001027WL042746 RAMESH 00415 SBIN0009257 1326 1326 Processed 12/04/2024 303364245 RAMESH STATE BANK OF INDIA(508548)
31 AJAIGARH MP-09-001-027-001/134-D
(JAITUPUR) 		1709001027NRG24150220240529567 15/02/2024 KAMLESH 1709001027WL042746 KAMLESH 00415 SBIN0009257 1326 1326 Processed 12/04/2024 303364245 KAMLESH STATE BANK OF INDIA(508548)
32 AJAIGARH MP-09-001-027-001/135
(JAITUPUR) 		1709001027NRG24150220240529568 15/02/2024 ramkripal patel 1709001027WL042746 ramkripal patel 00415 SBIN0009257 1326 1326 Processed 12/04/2024 303364245 ramkripalpatel STATE BANK OF INDIA(508548)
33 AJAIGARH MP-09-001-027-001/136-A
(JAITUPUR) 		1709001027NRG24150220240529505 15/02/2024 NATTU 1709001027WL042745 NATTU 00415 SBIN0009257 1547 1547 Processed 12/04/2024 303364245 NATTU STATE BANK OF INDIA(508548)
34 AJAIGARH MP-09-001-027-001/137-A
(JAITUPUR) 		1709001027NRG24150220240529506 15/02/2024 ISHRAR 1709001027WL042745 ISHRAR 00415 SBIN0009257 1547 1547 Processed 12/04/2024 303364245 ISHRAR STATE BANK OF INDIA(508548)
35 AJAIGARH MP-09-001-027-001/144-A
(JAITUPUR) 		1709001027NRG24150220240529507 15/02/2024 CHOTA 1709001027WL042745 CHOTA 00415 SBIN0009257 1547 1547 Processed 12/04/2024 303364245 CHOTA STATE BANK OF INDIA(508548)
36 AJAIGARH MP-09-001-027-001/163
(JAITUPUR) 		1709001027NRG24150220240529509 15/02/2024 NATTU PAL 1709001027WL042745 NATTU PAL 00415 SBIN0009257 1547 1547 Processed 13/04/2024 303364245 NATTUPAL JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
37 AJAIGARH MP-09-001-027-001/205
(JAITUPUR) 		1709001027NRG24150220240529514 15/02/2024 SHIVCHARAN PATEL 1709001027WL042745 SHIVCHARAN PATEL 00415 SBIN0009257 1547 1547 Processed 12/04/2024 303364245 SHIVCHARANPATEL STATE BANK OF INDIA(508548)
38 AJAIGARH MP-09-001-027-001/25
(JAITUPUR) 		1709001027NRG24150220240529516 15/02/2024 GATTU PAL 1709001027WL042745 GATTU PAL 00415 SBIN0009257 1547 1547 Processed 12/04/2024 303364245 GATTUPAL STATE BANK OF INDIA(508548)
39 AJAIGARH MP-09-001-027-001/32-A
(JAITUPUR) 		1709001027NRG24150220240529518 15/02/2024 CHANDRPAL 1709001027WL042745 CHANDRPAL 00415 SBIN0009257 1547 1547 Processed 12/04/2024 303364245 CHANDRPAL STATE BANK OF INDIA(508548)
40 AJAIGARH MP-09-001-027-001/42-A
(JAITUPUR) 		1709001027NRG24150220240529520 15/02/2024 BHURA 1709001027WL042745 BHURA 00415 SBIN0009257 1547 1547 Processed 12/04/2024 303364245 BHURA STATE BANK OF INDIA(508548)
41 AJAIGARH MP-09-001-027-001/42-B
(JAITUPUR) 		1709001027NRG24150220240529521 15/02/2024 RAJKUMAR 1709001027WL042745 RAJKUMAR 00415 SBIN0009257 1547 1547 Processed 12/04/2024 303364245 RAJKUMAR STATE BANK OF INDIA(508548)
42 AJAIGARH MP-09-001-027-001/51
(JAITUPUR) 		1709001027NRG24150220240529522 15/02/2024 RAMAUTAR 1709001027WL042745 RAMAUTAR 00415 SBIN0009257 1547 1547 Processed 12/04/2024 303364245 RAMAUTAR STATE BANK OF INDIA(508548)
43 AJAIGARH MP-09-001-027-001/52-A
(JAITUPUR) 		1709001027NRG24150220240529524 15/02/2024 RATIRAM 1709001027WL042745 RATIRAM 00415 SBIN0009257 1547 1547 Processed 12/04/2024 303364245 RATIRAM STATE BANK OF INDIA(508548)
44 AJAIGARH MP-09-001-027-001/53-B
(JAITUPUR) 		1709001027NRG24150220240529526 15/02/2024 TULSHIDAS PAL 1709001027WL042745 TULSHIDAS PAL 00415 SBIN0009257 1547 1547 Processed 12/04/2024 303364245 TULSHIDASPAL STATE BANK OF INDIA(508548)
45 AJAIGARH MP-09-001-027-001/56-A
(JAITUPUR) 		1709001027NRG24150220240529528 15/02/2024 CHHOTE OR RAMLAKHAN 1709001027WL042745 CHHOTE OR RAMLAKHAN 00415 SBIN0009257 1547 1547 Processed 12/04/2024 303364245 CHHOTEORRAMLAKHAN STATE BANK OF INDIA(508548)
46 AJAIGARH MP-09-001-027-001/56-D
(JAITUPUR) 		1709001027NRG24150220240529529 15/02/2024 CHHOT BHAIYA 1709001027WL042745 CHHOT BHAIYA 00415 SBIN0009257 1547 1547 Processed 12/04/2024 303364245 CHHOTBHAIYA STATE BANK OF INDIA(508548)
47 AJAIGARH MP-09-001-027-001/70
(JAITUPUR) 		1709001027NRG24150220240529530 15/02/2024 BARATILAL 1709001027WL042745 BARATILAL 00415 SBIN0009257 1547 1547 Processed 12/04/2024 303364245 BARATILAL STATE BANK OF INDIA(508548)
48 AJAIGARH MP-09-001-027-001/72
(JAITUPUR) 		1709001027NRG24150220240529532 15/02/2024 BUDDHU 1709001027WL042745 BUDDHU 00415 SBIN0009257 1547 1547 Processed 12/04/2024 303364245 BUDDHU STATE BANK OF INDIA(508548)
49 AJAIGARH MP-09-001-027-001/72
(JAITUPUR) 		1709001027NRG24150220240529531 15/02/2024 BUDDHU PAL 1709001027WL042745 BUDDHU PAL 00415 SBIN0009257 1547 1547 Processed 12/04/2024 303364245 BUDDHUPAL STATE BANK OF INDIA(508548)
50 AJAIGARH MP-09-001-027-001/73
(JAITUPUR) 		1709001027NRG24150220240529533 15/02/2024 GULJARI PAL 1709001027WL042745 GULJARI PAL 00415 SBIN0009257 1547 1547 Processed 12/04/2024 303364245 GULJARIPAL STATE BANK OF INDIA(508548)
51 AJAIGARH MP-09-001-027-001/74-B
(JAITUPUR) 		1709001027NRG24150220240529535 15/02/2024 NANABHAI 1709001027WL042745 NANABHAI 00415 SBIN0009257 1547 1547 Processed 12/04/2024 303364245 NANABHAI STATE BANK OF INDIA(508548)
52 AJAIGARH MP-09-001-027-001/75-A
(JAITUPUR) 		1709001027NRG24150220240529536 15/02/2024 RAJKUMAR 1709001027WL042745 RAJKUMAR 00415 SBIN0009257 1547 1547 Processed 12/04/2024 303364245 RAJKUMAR STATE BANK OF INDIA(508548)
53 AJAIGARH MP-09-001-027-001/75-B
(JAITUPUR) 		1709001027NRG24150220240529537 15/02/2024 NARESH 1709001027WL042745 NARESH 00415 SBIN0009257 1547 1547 Processed 12/04/2024 303364245 NARESH STATE BANK OF INDIA(508548)
54 AJAIGARH MP-09-001-027-001/80
(JAITUPUR) 		1709001027NRG24150220240529538 15/02/2024 Ramlal Ahirwar 1709001027WL042745 Ramlal Ahirwar 00415 SBIN0009257 1547 1547 Processed 12/04/2024 303364245 RamlalAhirwar STATE BANK OF INDIA(508548)
55 AJAIGARH MP-09-001-027-001/9
(JAITUPUR) 		1709001027NRG24150220240529539 15/02/2024 RAJARAM 1709001027WL042745 RAJARAM 00415 SBIN0009257 1547 1547 Processed 12/04/2024 303364245 RAJARAM STATE BANK OF INDIA(508548)
56 AJAIGARH MP-09-001-027-001/90
(JAITUPUR) 		1709001027NRG24150220240529540 15/02/2024 DADURAM PAL 1709001027WL042745 DADURAM PAL 00415 SBIN0009257 1547 1547 Processed 12/04/2024 303364245 DADURAMPAL STATE BANK OF INDIA(508548)
57 AJAIGARH MP-09-001-027-001/91
(JAITUPUR) 		1709001027NRG24150220240529541 15/02/2024 JAGDEV 1709001027WL042745 JAGDEV 00415 SBIN0009257 1547 1547 Processed 12/04/2024 303364245 JAGDEV STATE BANK OF INDIA(508548)
58 AJAIGARH MP-09-001-027-001/94-B
(JAITUPUR) 		1709001027NRG24150220240529545 15/02/2024 RAJKUMAR 1709001027WL042745 RAJKUMAR 00415 SBIN0009257 1547 1547 Processed 12/04/2024 303364245 RAJKUMAR MADHYANCHAL GRAMIN BANK(607232)
59 AJAIGARH MP-09-001-027-001/95
(JAITUPUR) 		1709001027NRG24150220240529546 15/02/2024 CHOTELAL 1709001027WL042745 CHOTELAL 00415 SBIN0009257 1547 1547 Processed 12/04/2024 303364245 CHOTELAL STATE BANK OF INDIA(508548)
60 AJAIGARH MP-09-001-027-001/97
(JAITUPUR) 		1709001027NRG24150220240529548 15/02/2024 RAJUPAL 1709001027WL042745 RAJUPAL 00415 SBIN0009257 1547 1547 Processed 12/04/2024 303364245 RAJUPAL STATE BANK OF INDIA(508548)
SubTotal 61880 61880
61 AJAIGARH MP-09-001-027-001/112
(JAITUPUR) 		1709001027NRG24150220240529557 15/02/2024 JAGDISH PRASAD PATEL 1709001027WL042746 JAGDISH PRASAD PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 303364245 JAGDISHPRASADPATEL GRAMIN BANK OF ARYAVART(508509)
62 AJAIGARH MP-09-001-027-001/182-A
(JAITUPUR) 		1709001027NRG24150220240529511 15/02/2024 RAMPRAKASH PATEL 1709001027WL042745 RAMPRAKASH PATEL 00602 SBIN0RRMBGB 1547 1547 Processed 13/04/2024 303364245 RAMPRAKASHPATEL JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
63 AJAIGARH MP-09-001-027-001/184
(JAITUPUR) 		1709001027NRG24150220240529512 15/02/2024 HALKI 1709001027WL042745 HALKI 00602 SBIN0RRMBGB 1547 1547 Processed 13/04/2024 303364245 HALKI AIRTEL PAYMENTS BANK LIMITED(990288)
64 AJAIGARH MP-09-001-027-001/93
(JAITUPUR) 		1709001027NRG24150220240529542 15/02/2024 RAJRANI 1709001027WL042745 RAJRANI 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 303364245 RAJRANI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5967 5967
Total 94588 94588

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_150224APB_FTO_464764 State Bank of India SBIN0002817 AJAYGARH 25415
2 AJAIGARH MP1709001_150224APB_FTO_464764 State Bank of India SBIN0002839 CHANDALA 1326
3 AJAIGARH MP1709001_150224APB_FTO_464764 State Bank of India SBIN0009257 BEERA 61880
4 AJAIGARH MP1709001_150224APB_FTO_464764 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 5967

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