Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:31:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709001_180523APB_FTO_46607
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-09-001-019-001/191-B
(UDAYPUR) 		1709001019NRG24180520230062486 18/05/2023 umit kali rajpoot 1709001019WL005622 umit kali rajpoot 00415 SBIN0002817 1326 1326 Processed 24/05/2023 836199104 umitkalirajpoot STATE BANK OF INDIA(508548)
2 AJAIGARH MP-09-001-019-001/192
(UDAYPUR) 		1709001019NRG24180520230062487 18/05/2023 ram autar lodh 1709001019WL005622 ram autar lodh 00415 SBIN0002817 1326 1326 Processed 24/05/2023 836199104 ramautarlodh MADHYANCHAL GRAMIN BANK(607232)
3 AJAIGARH MP-09-001-019-001/216-A
(UDAYPUR) 		1709001019NRG24180520230062494 18/05/2023 lalmuni 1709001019WL005622 lalmuni 00415 SBIN0002817 663 663 Processed 24/05/2023 836199104 lalmuni STATE BANK OF INDIA(508548)
4 AJAIGARH MP-09-001-019-001/216-A
(UDAYPUR) 		1709001019NRG24180520230062493 18/05/2023 lalmuni 1709001019WL005622 lalmuni 00415 SBIN0002817 663 663 Processed 24/05/2023 836199104 lalmuni STATE BANK OF INDIA(508548)
5 AJAIGARH MP-09-001-019-001/242
(UDAYPUR) 		1709001019NRG24180520230062506 18/05/2023 mulayam 1709001019WL005622 mulayam 00415 SBIN0002817 663 663 Processed 24/05/2023 836199104 mulayam MADHYANCHAL GRAMIN BANK(607232)
6 AJAIGARH MP-09-001-019-001/242
(UDAYPUR) 		1709001019NRG24180520230062505 18/05/2023 MULAYAM 1709001019WL005622 MULAYAM 00415 SBIN0002817 663 663 Processed 24/05/2023 836199104 MULAYAM STATE BANK OF INDIA(508548)
7 AJAIGARH MP-09-001-019-001/242-B
(UDAYPUR) 		1709001019NRG24180520230062507 18/05/2023 maiki lodh 1709001019WL005622 maiki lodh 00415 SBIN0002817 663 663 Processed 24/05/2023 836199104 maikilodh UCO BANK(607066)
8 AJAIGARH MP-09-001-019-001/250-A
(UDAYPUR) 		1709001019NRG24180520230062511 18/05/2023 mohan lodh 1709001019WL005622 mohan lodh 00415 SBIN0002817 663 663 Processed 24/05/2023 836199104 mohanlodh STATE BANK OF INDIA(508548)
9 AJAIGARH MP-09-001-019-001/252
(UDAYPUR) 		1709001019NRG24180520230062515 18/05/2023 mamta lodh 1709001019WL005622 mamta lodh 00415 SBIN0002817 663 663 Processed 24/05/2023 836199104 mamtalodh STATE BANK OF INDIA(508548)
SubTotal 7293 7293
10 AJAIGARH MP-09-001-019-001/183
(UDAYPUR) 		1709001019NRG24180520230062485 18/05/2023 RAMLAGAN 1709001019WL005622 RAMLAGAN 00415 SBIN0009257 1326 1326 Processed 24/05/2023 836199104 RAMLAGAN STATE BANK OF INDIA(508548)
11 AJAIGARH MP-09-001-019-001/194
(UDAYPUR) 		1709001019NRG24180520230062489 18/05/2023 RAM SUJAN LODH 1709001019WL005622 RAM SUJAN LODH 00415 SBIN0009257 1326 1326 Processed 24/05/2023 836199104 RAMSUJANLODH STATE BANK OF INDIA(508548)
12 AJAIGARH MP-09-001-019-001/194
(UDAYPUR) 		1709001019NRG24180520230062488 18/05/2023 RAM SUJAN LODH 1709001019WL005622 RAM SUJAN LODH 00415 SBIN0009257 1326 1326 Processed 24/05/2023 836199104 RAMSUJANLODH JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
13 AJAIGARH MP-09-001-019-001/196
(UDAYPUR) 		1709001019NRG24180520230062491 18/05/2023 PREMA 1709001019WL005622 PREMA 00415 SBIN0009257 1326 1326 Processed 24/05/2023 836199104 PREMA STATE BANK OF INDIA(508548)
14 AJAIGARH MP-09-001-019-001/196
(UDAYPUR) 		1709001019NRG24180520230062490 18/05/2023 PREMA 1709001019WL005622 PREMA 00415 SBIN0009257 1326 1326 Processed 24/05/2023 836199104 PREMA JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
15 AJAIGARH MP-09-001-019-001/209
(UDAYPUR) 		1709001019NRG24180520230062492 18/05/2023 HARIPAL LODH 1709001019WL005622 HARIPAL LODH 00415 SBIN0009257 1326 1326 Processed 24/05/2023 836199104 HARIPALLODH STATE BANK OF INDIA(508548)
16 AJAIGARH MP-09-001-019-001/220
(UDAYPUR) 		1709001019NRG24180520230062496 18/05/2023 KALKADIN 1709001019WL005622 KALKADIN 00415 SBIN0009257 663 663 Processed 24/05/2023 836199104 KALKADIN STATE BANK OF INDIA(508548)
17 AJAIGARH MP-09-001-019-001/220
(UDAYPUR) 		1709001019NRG24180520230062495 18/05/2023 KALKADIN 1709001019WL005622 KALKADIN 00415 SBIN0009257 663 663 Processed 24/05/2023 836199104 KALKADIN STATE BANK OF INDIA(508548)
18 AJAIGARH MP-09-001-019-001/224-B
(UDAYPUR) 		1709001019NRG24180520230062498 18/05/2023 BHURA 1709001019WL005622 BHURA 00415 SBIN0009257 663 663 Processed 24/05/2023 836199104 BHURA STATE BANK OF INDIA(508548)
19 AJAIGARH MP-09-001-019-001/224-B
(UDAYPUR) 		1709001019NRG24180520230062497 18/05/2023 BHURA 1709001019WL005622 BHURA 00415 SBIN0009257 663 663 Processed 24/05/2023 836199104 BHURA STATE BANK OF INDIA(508548)
20 AJAIGARH MP-09-001-019-001/227-A
(UDAYPUR) 		1709001019NRG24180520230062499 18/05/2023 THAKURDEEN 1709001019WL005622 THAKURDEEN 00415 SBIN0009257 663 663 Processed 24/05/2023 836199104 THAKURDEEN STATE BANK OF INDIA(508548)
21 AJAIGARH MP-09-001-019-001/236
(UDAYPUR) 		1709001019NRG24180520230062501 18/05/2023 RAMESHPRASAD 1709001019WL005622 RAMESHPRASAD 00415 SBIN0009257 663 663 Processed 24/05/2023 836199104 RAMESHPRASAD FINO PAYMENTS BANK LTD(608001)
22 AJAIGARH MP-09-001-019-001/236
(UDAYPUR) 		1709001019NRG24180520230062500 18/05/2023 RAMESHPRASAD 1709001019WL005622 RAMESHPRASAD 00415 SBIN0009257 663 663 Processed 24/05/2023 836199104 RAMESHPRASAD STATE BANK OF INDIA(508548)
23 AJAIGARH MP-09-001-019-001/237
(UDAYPUR) 		1709001019NRG24180520230062502 18/05/2023 ram sanehi lodh 1709001019WL005622 ram sanehi lodh 00415 SBIN0009257 663 663 Processed 24/05/2023 836199104 ramsanehilodh STATE BANK OF INDIA(508548)
24 AJAIGARH MP-09-001-019-001/237-B
(UDAYPUR) 		1709001019NRG24180520230062504 18/05/2023 RAMDEV 1709001019WL005622 RAMDEV 00415 SBIN0009257 663 663 Processed 24/05/2023 836199104 RAMDEV STATE BANK OF INDIA(508548)
25 AJAIGARH MP-09-001-019-001/244
(UDAYPUR) 		1709001019NRG24180520230062510 18/05/2023 DEVI SINGH 1709001019WL005622 DEVI SINGH 00415 SBIN0009257 663 663 Processed 24/05/2023 836199104 DEVISINGH STATE BANK OF INDIA(508548)
26 AJAIGARH MP-09-001-019-001/244
(UDAYPUR) 		1709001019NRG24180520230062509 18/05/2023 DEVI SINGH 1709001019WL005622 DEVI SINGH 00415 SBIN0009257 663 663 Processed 24/05/2023 836199104 DEVISINGH STATE BANK OF INDIA(508548)
27 AJAIGARH MP-09-001-019-001/251-A
(UDAYPUR) 		1709001019NRG24180520230062514 18/05/2023 BABU 1709001019WL005622 BABU 00415 SBIN0009257 663 663 Processed 24/05/2023 836199104 BABU STATE BANK OF INDIA(508548)
28 AJAIGARH MP-09-001-019-001/251-A
(UDAYPUR) 		1709001019NRG24180520230062513 18/05/2023 BABU 1709001019WL005622 BABU 00415 SBIN0009257 663 663 Processed 24/05/2023 836199104 BABU STATE BANK OF INDIA(508548)
29 AJAIGARH MP-09-001-019-001/252
(UDAYPUR) 		1709001019NRG24180520230062516 18/05/2023 LAXMIPRASAD 1709001019WL005622 LAXMIPRASAD 00415 SBIN0009257 663 663 Processed 24/05/2023 836199104 LAXMIPRASAD STATE BANK OF INDIA(508548)
30 AJAIGARH MP-09-001-019-001/253
(UDAYPUR) 		1709001019NRG24180520230062517 18/05/2023 JAYRAM 1709001019WL005622 JAYRAM 00415 SBIN0009257 663 663 Processed 24/05/2023 836199104 JAYRAM STATE BANK OF INDIA(508548)
SubTotal 17901 17901
Total 25194 25194

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_180523APB_FTO_46607 State Bank of India SBIN0002817 AJAYGARH 7293
2 AJAIGARH MP1709001_180523APB_FTO_46607 State Bank of India SBIN0009257 BEERA 17238
3 AJAIGARH MP1709001_180523APB_FTO_46607 State Bank of India SBIN0009257 S.B.I VEERA 663

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