Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:33:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709001_120523APB_FTO_39691
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-09-001-005-001/395
(SALAIYA) 		1709001005NRG24110520230049053 12/05/2023 RAJABAI AHIRWAR 1709001005WL004360 RAJABAI AHIRWAR 00415 SBIN0002169 1326 1326 Processed 23/05/2023 775962853 RAJABAIAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
2 AJAIGARH MP-09-001-005-001/10
(SALAIYA) 		1709001005NRG24110520230049063 12/05/2023 LAKHAN SINGH 1709001005WL004362 LAKHAN SINGH 00415 SBIN0002817 1326 1326 Processed 23/05/2023 775962853 LAKHANSINGH STATE BANK OF INDIA(508548)
3 AJAIGARH MP-09-001-005-001/10
(SALAIYA) 		1709001005NRG24110520230049064 12/05/2023 VARSHA RANI 1709001005WL004362 VARSHA RANI 00415 SBIN0002817 1326 1326 Processed 23/05/2023 775962853 VARSHARANI STATE BANK OF INDIA(508548)
4 AJAIGARH MP-09-001-005-001/108
(SALAIYA) 		1709001005NRG24110520230049076 12/05/2023 HIMMAT SINGH 1709001005WL004364 HIMMAT SINGH 00415 SBIN0002817 1326 1326 Processed 23/05/2023 775962853 HIMMATSINGH STATE BANK OF INDIA(508548)
5 AJAIGARH MP-09-001-005-001/108
(SALAIYA) 		1709001005NRG24110520230049077 12/05/2023 NISHA 1709001005WL004364 NISHA 00415 SBIN0002817 1326 1326 Processed 23/05/2023 775962853 NISHA STATE BANK OF INDIA(508548)
6 AJAIGARH MP-09-001-005-001/108
(SALAIYA) 		1709001005NRG24110520230049075 12/05/2023 PAHALWAN SINGH 1709001005WL004364 PAHALWAN SINGH 00415 SBIN0002817 1326 1326 Processed 23/05/2023 775962853 PAHALWANSINGH STATE BANK OF INDIA(508548)
7 AJAIGARH MP-09-001-005-001/114
(SALAIYA) 		1709001005NRG24110520230049078 12/05/2023 PYARE LAL DUVE 1709001005WL004364 PYARE LAL DUVE 00415 SBIN0002817 1326 1326 Processed 23/05/2023 775962853 PYARELALDUVE STATE BANK OF INDIA(508548)
8 AJAIGARH MP-09-001-005-001/126
(SALAIYA) 		1709001005NRG24110520230049033 12/05/2023 PAHAD SINGH 1709001005WL004358 PAHAD SINGH 00415 SBIN0002817 1326 1326 Processed 23/05/2023 775962853 PAHADSINGH STATE BANK OF INDIA(508548)
9 AJAIGARH MP-09-001-005-001/127
(SALAIYA) 		1709001005NRG24110520230049065 12/05/2023 DASSI YADAV 1709001005WL004362 DASSI YADAV 00415 SBIN0002817 1326 1326 Processed 23/05/2023 775962853 DASSIYADAV STATE BANK OF INDIA(508548)
10 AJAIGARH MP-09-001-005-001/14
(SALAIYA) 		1709001005NRG24110520230049034 12/05/2023 MAHESH PRASAD 1709001005WL004358 MAHESH PRASAD 00415 SBIN0002817 1326 1326 Processed 23/05/2023 775962853 MAHESHPRASAD STATE BANK OF INDIA(508548)
11 AJAIGARH MP-09-001-005-001/147-C
(SALAIYA) 		1709001005NRG24110520230049047 12/05/2023 KAMLESH 1709001005WL004360 KAMLESH 00415 SBIN0002817 1326 1326 Processed 23/05/2023 775962853 KAMLESH STATE BANK OF INDIA(508548)
12 AJAIGARH MP-09-001-005-001/169-A
(SALAIYA) 		1709001005NRG24110520230049036 12/05/2023 BHAGWANDAS 1709001005WL004358 BHAGWANDAS 00415 SBIN0002817 1326 1326 Processed 23/05/2023 775962853 BHAGWANDAS STATE BANK OF INDIA(508548)
13 AJAIGARH MP-09-001-005-001/171
(SALAIYA) 		1709001005NRG24110520230049079 12/05/2023 KISHORI 1709001005WL004364 KISHORI 00415 SBIN0002817 1326 1326 Processed 23/05/2023 775962853 KISHORI STATE BANK OF INDIA(508548)
14 AJAIGARH MP-09-001-005-001/191-A
(SALAIYA) 		1709001005NRG24110520230049056 12/05/2023 SWAMIDEEN PAL 1709001005WL004361 SWAMIDEEN PAL 00415 SBIN0002817 1326 1326 Processed 23/05/2023 775962853 SWAMIDEENPAL STATE BANK OF INDIA(508548)
15 AJAIGARH MP-09-001-005-001/198
(SALAIYA) 		1709001005NRG24110520230049041 12/05/2023 RAJENDRA SINGH 1709001005WL004359 RAJENDRA SINGH 00415 SBIN0002817 1326 1326 Processed 23/05/2023 775962853 RAJENDRASINGH STATE BANK OF INDIA(508548)
16 AJAIGARH MP-09-001-005-001/201
(SALAIYA) 		1709001005NRG24110520230049043 12/05/2023 KAVITA RANI 1709001005WL004359 KAVITA RANI 00415 SBIN0002817 1326 1326 Processed 23/05/2023 775962853 KAVITARANI STATE BANK OF INDIA(508548)
17 AJAIGARH MP-09-001-005-001/201
(SALAIYA) 		1709001005NRG24110520230049042 12/05/2023 NARAYN SINGH 1709001005WL004359 NARAYN SINGH 00415 SBIN0002817 1326 1326 Processed 23/05/2023 775962853 NARAYNSINGH STATE BANK OF INDIA(508548)
18 AJAIGARH MP-09-001-005-001/208
(SALAIYA) 		1709001005NRG24110520230049045 12/05/2023 AHILYA RANI 1709001005WL004359 AHILYA RANI 00415 SBIN0002817 1326 1326 Processed 23/05/2023 775962853 AHILYARANI STATE BANK OF INDIA(508548)
19 AJAIGARH MP-09-001-005-001/208
(SALAIYA) 		1709001005NRG24110520230049044 12/05/2023 KHETA SINGH 1709001005WL004359 KHETA SINGH 00415 SBIN0002817 1326 1326 Processed 23/05/2023 775962853 KHETASINGH STATE BANK OF INDIA(508548)
20 AJAIGARH MP-09-001-005-001/216
(SALAIYA) 		1709001005NRG24110520230049066 12/05/2023 VIJAY SINGH 1709001005WL004362 VIJAY SINGH 00415 SBIN0002817 1326 1326 Processed 23/05/2023 775962853 VIJAYSINGH STATE BANK OF INDIA(508548)
21 AJAIGARH MP-09-001-005-001/218
(SALAIYA) 		1709001005NRG24110520230049038 12/05/2023 DEVENDRA SINGH 1709001005WL004358 DEVENDRA SINGH 00415 SBIN0002817 1326 1326 Processed 23/05/2023 775962853 DEVENDRASINGH STATE BANK OF INDIA(508548)
22 AJAIGARH MP-09-001-005-001/223
(SALAIYA) 		1709001005NRG24110520230049048 12/05/2023 MANSINGH 1709001005WL004360 MANSINGH 00415 SBIN0002817 1326 1326 Processed 23/05/2023 775962853 MANSINGH STATE BANK OF INDIA(508548)
23 AJAIGARH MP-09-001-005-001/238-C
(SALAIYA) 		1709001005NRG24110520230049022 12/05/2023 SANTOSH 1709001005WL004355 SANTOSH 00415 SBIN0002817 1326 1326 Processed 23/05/2023 775962853 SANTOSH STATE BANK OF INDIA(508548)
24 AJAIGARH MP-09-001-005-001/239
(SALAIYA) 		1709001005NRG24110520230049059 12/05/2023 MAJHALI 1709001005WL004361 MAJHALI 00415 SBIN0002817 1326 1326 Processed 23/05/2023 775962853 MAJHALI STATE BANK OF INDIA(508548)
25 AJAIGARH MP-09-001-005-001/247
(SALAIYA) 		1709001005NRG24110520230049039 12/05/2023 CHIROUNGI LAL 1709001005WL004358 CHIROUNGI LAL 00415 SBIN0002817 1326 1326 Processed 23/05/2023 775962853 CHIROUNGILAL STATE BANK OF INDIA(508548)
26 AJAIGARH MP-09-001-005-001/247
(SALAIYA) 		1709001005NRG24110520230049040 12/05/2023 SAROJBAI 1709001005WL004358 SAROJBAI 00415 SBIN0002817 1326 1326 Processed 23/05/2023 775962853 SAROJBAI STATE BANK OF INDIA(508548)
27 AJAIGARH MP-09-001-005-001/249
(SALAIYA) 		1709001005NRG24110520230049068 12/05/2023 LKHAN LAL 1709001005WL004362 LKHAN LAL 00415 SBIN0002817 1326 1326 Processed 23/05/2023 775962853 LKHANLAL STATE BANK OF INDIA(508548)
28 AJAIGARH MP-09-001-005-001/249
(SALAIYA) 		1709001005NRG24110520230049067 12/05/2023 LKHAN LAL 1709001005WL004362 LKHAN LAL 00415 SBIN0002817 1326 1326 Processed 23/05/2023 775962853 LKHANLAL STATE BANK OF INDIA(508548)
29 AJAIGARH MP-09-001-005-001/256
(SALAIYA) 		1709001005NRG24110520230049060 12/05/2023 MOTI SAHU 1709001005WL004361 MOTI SAHU 00415 SBIN0002817 1326 1326 Processed 23/05/2023 775962853 MOTISAHU STATE BANK OF INDIA(508548)
30 AJAIGARH MP-09-001-005-001/259
(SALAIYA) 		1709001005NRG24110520230049050 12/05/2023 PARAS 1709001005WL004360 PARAS 00415 SBIN0002817 1326 1326 Processed 23/05/2023 775962853 PARAS STATE BANK OF INDIA(508548)
31 AJAIGARH MP-09-001-005-001/260
(SALAIYA) 		1709001005NRG24110520230049061 12/05/2023 MEHLAN SINGH 1709001005WL004361 MEHLAN SINGH 00415 SBIN0002817 1326 1326 Processed 23/05/2023 775962853 MEHLANSINGH STATE BANK OF INDIA(508548)
32 AJAIGARH MP-09-001-005-001/261
(SALAIYA) 		1709001005NRG24110520230049051 12/05/2023 KOHAL SINGH 1709001005WL004360 KOHAL SINGH 00415 SBIN0002817 1326 1326 Processed 23/05/2023 775962853 KOHALSINGH STATE BANK OF INDIA(508548)
33 AJAIGARH MP-09-001-005-001/393
(SALAIYA) 		1709001005NRG24110520230049046 12/05/2023 BABLIDEVI AHIRWAR 1709001005WL004359 BABLIDEVI AHIRWAR 00415 SBIN0002817 1326 1326 Processed 23/05/2023 775962853 BABLIDEVIAHIRWAR STATE BANK OF INDIA(508548)
34 AJAIGARH MP-09-001-005-001/393
(SALAIYA) 		1709001005NRG24110520230049062 12/05/2023 BABLIDEVI AHIRWAR 1709001005WL004361 BABLIDEVI AHIRWAR 00415 SBIN0002817 1326 1326 Processed 23/05/2023 775962853 BABLIDEVIAHIRWAR STATE BANK OF INDIA(508548)
35 AJAIGARH MP-09-001-005-001/393
(SALAIYA) 		1709001005NRG24110520230049069 12/05/2023 BABLIDEVI AHIRWAR 1709001005WL004362 BABLIDEVI AHIRWAR 00415 SBIN0002817 1326 1326 Processed 23/05/2023 775962853 BABLIDEVIAHIRWAR STATE BANK OF INDIA(508548)
36 AJAIGARH MP-09-001-005-001/401
(SALAIYA) 		1709001005NRG24110520230049023 12/05/2023 CHANDU AHIRWAR 1709001005WL004355 CHANDU AHIRWAR 00415 SBIN0002817 1326 1326 Processed 23/05/2023 775962853 CHANDUAHIRWAR STATE BANK OF INDIA(508548)
37 AJAIGARH MP-09-001-005-001/41
(SALAIYA) 		1709001005NRG24110520230049025 12/05/2023 SUMANRANI 1709001005WL004356 SUMANRANI 00415 SBIN0002817 1326 1326 Processed 23/05/2023 775962853 SUMANRANI STATE BANK OF INDIA(508548)
38 AJAIGARH MP-09-001-005-001/41
(SALAIYA) 		1709001005NRG24110520230049024 12/05/2023 SUMANRANI 1709001005WL004356 SUMANRANI 00415 SBIN0002817 1326 1326 Processed 23/05/2023 775962853 SUMANRANI STATE BANK OF INDIA(508548)
39 AJAIGARH MP-09-001-005-001/61
(SALAIYA) 		1709001005NRG24110520230049070 12/05/2023 GULAB SINGH 1709001005WL004362 GULAB SINGH 00415 SBIN0002817 1326 1326 Processed 23/05/2023 775962853 GULABSINGH STATE BANK OF INDIA(508548)
40 AJAIGARH MP-09-001-005-001/90
(SALAIYA) 		1709001005NRG24110520230049054 12/05/2023 SUNDER SINGH 1709001005WL004360 SUNDER SINGH 00415 SBIN0002817 1326 1326 Processed 23/05/2023 775962853 SUNDERSINGH STATE BANK OF INDIA(508548)
SubTotal 51714 51714
Total 53040 53040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_120523APB_FTO_39691 State Bank of India SBIN0002169 RAJNAGAR 1326
2 AJAIGARH MP1709001_120523APB_FTO_39691 State Bank of India SBIN0002817 AJAYGARH 51714

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