Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:47:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709001_160523APB_FTO_43966
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-09-001-015-002/11-C
(HANMATPUR) 		1709001015NRG24160520230059315 16/05/2023 RAJENDRA 1709001015WL005401 RAJENDRA 00354 PUNB0659800 1326 1326 Processed 20/05/2023 787221578 RAJENDRA PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
2 AJAIGARH MP-09-001-015-001/255-C
(HANMATPUR) 		1709001015NRG24160520230059310 16/05/2023 SANJAY BABU 1709001015WL005401 SANJAY BABU 00415 SBIN0002817 1326 1326 Processed 20/05/2023 787221578 SANJAYBABU STATE BANK OF INDIA(508548)
3 AJAIGARH MP-09-001-015-001/255-C
(HANMATPUR) 		1709001015NRG24160520230059311 16/05/2023 VINEETA TRIPATHI 1709001015WL005401 VINEETA TRIPATHI 00415 SBIN0002817 1326 1326 Processed 20/05/2023 787221578 VINEETATRIPATHI STATE BANK OF INDIA(508548)
4 AJAIGARH MP-09-001-015-002/11-A
(HANMATPUR) 		1709001015NRG24160520230059312 16/05/2023 Mullu 1709001015WL005401 Mullu 00415 SBIN0002817 1326 1326 Processed 20/05/2023 787221578 Mullu STATE BANK OF INDIA(508548)
5 AJAIGARH MP-09-001-015-002/11-C
(HANMATPUR) 		1709001015NRG24160520230059314 16/05/2023 maiya deen kondar 1709001015WL005401 maiya deen kondar 00415 SBIN0002817 1326 1326 Processed 20/05/2023 787221578 maiyadeenkondar INDIA POST PAYMENTS BANK LIMITED(508528)
6 AJAIGARH MP-09-001-015-002/11-D
(HANMATPUR) 		1709001015NRG24160520230059316 16/05/2023 aneeta 1709001015WL005401 aneeta 00415 SBIN0002817 1326 1326 Processed 20/05/2023 787221578 aneeta STATE BANK OF INDIA(508548)
7 AJAIGARH MP-09-001-015-002/12
(HANMATPUR) 		1709001015NRG24160520230059317 16/05/2023 ramsajivan kondar 1709001015WL005401 ramsajivan kondar 00415 SBIN0002817 1326 1326 Processed 20/05/2023 787221578 ramsajivankondar STATE BANK OF INDIA(508548)
8 AJAIGARH MP-09-001-015-002/37
(HANMATPUR) 		1709001015NRG24160520230059318 16/05/2023 ACHCHHELAL 1709001015WL005401 ACHCHHELAL 00415 SBIN0002817 1326 1326 Processed 20/05/2023 787221578 ACHCHHELAL STATE BANK OF INDIA(508548)
9 AJAIGARH MP-09-001-015-002/37
(HANMATPUR) 		1709001015NRG24160520230059319 16/05/2023 lalli bai kondar 1709001015WL005401 lalli bai kondar 00415 SBIN0002817 1105 1105 Rejected 20/05/2023 787221578 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 AJAIGARH MP-09-001-026-001/106
(SANGURAIYA) 		1709001000NRG24160520230059932 16/05/2023 RAM LAKHAN PANDEY 1709001WL005433 RAM LAKHAN PANDEY 00415 SBIN0002817 1326 1326 Processed 20/05/2023 787221578 RAMLAKHANPANDEY STATE BANK OF INDIA(508548)
11 AJAIGARH MP-09-001-026-001/106
(SANGURAIYA) 		1709001000NRG24160520230059933 16/05/2023 siyarani 1709001WL005433 siyarani 00415 SBIN0002817 1326 1326 Processed 20/05/2023 787221578 siyarani STATE BANK OF INDIA(508548)
12 AJAIGARH MP-09-001-026-001/110
(SANGURAIYA) 		1709001000NRG24160520230059934 16/05/2023 GORELAL 1709001WL005433 GORELAL 00415 SBIN0002817 1326 1326 Processed 20/05/2023 787221578 GORELAL STATE BANK OF INDIA(508548)
13 AJAIGARH MP-09-001-026-001/110
(SANGURAIYA) 		1709001000NRG24160520230059935 16/05/2023 GORELAL 1709001WL005433 GORELAL 00415 SBIN0002817 1326 1326 Processed 20/05/2023 787221578 GORELAL STATE BANK OF INDIA(508548)
14 AJAIGARH MP-09-001-026-001/110-A
(SANGURAIYA) 		1709001000NRG24160520230059936 16/05/2023 RAMNARESH 1709001WL005433 RAMNARESH 00415 SBIN0002817 1326 1326 Processed 20/05/2023 787221578 RAMNARESH STATE BANK OF INDIA(508548)
15 AJAIGARH MP-09-001-026-001/125-A
(SANGURAIYA) 		1709001000NRG24160520230059938 16/05/2023 SURESH YADAV 1709001WL005433 SURESH YADAV 00415 SBIN0002817 1326 1326 Processed 20/05/2023 787221578 SURESHYADAV STATE BANK OF INDIA(508548)
16 AJAIGARH MP-09-001-026-001/135
(SANGURAIYA) 		1709001000NRG24160520230059939 16/05/2023 RAMASRE 1709001WL005433 RAMASRE 00415 SBIN0002817 1326 1326 Processed 20/05/2023 787221578 RAMASRE STATE BANK OF INDIA(508548)
17 AJAIGARH MP-09-001-026-001/135
(SANGURAIYA) 		1709001000NRG24160520230059940 16/05/2023 RAMASRE 1709001WL005433 RAMASRE 00415 SBIN0002817 1326 1326 Processed 20/05/2023 787221578 RAMASRE STATE BANK OF INDIA(508548)
18 AJAIGARH MP-09-001-026-001/156-A
(SANGURAIYA) 		1709001000NRG24160520230059941 16/05/2023 HARIRAM 1709001WL005433 HARIRAM 00415 SBIN0002817 1326 1326 Processed 20/05/2023 787221578 HARIRAM STATE BANK OF INDIA(508548)
19 AJAIGARH MP-09-001-026-001/159-A
(SANGURAIYA) 		1709001000NRG24160520230059943 16/05/2023 BASANAT LAL 1709001WL005433 BASANAT LAL 00415 SBIN0002817 1326 1326 Processed 20/05/2023 787221578 BASANATLAL STATE BANK OF INDIA(508548)
20 AJAIGARH MP-09-001-026-001/159-A
(SANGURAIYA) 		1709001000NRG24160520230059942 16/05/2023 Basantlal lodh 1709001WL005433 Basantlal lodh 00415 SBIN0002817 1326 1326 Processed 20/05/2023 787221578 Basantlallodh STATE BANK OF INDIA(508548)
21 AJAIGARH MP-09-001-026-001/165-A
(SANGURAIYA) 		1709001000NRG24160520230059944 16/05/2023 LAKHAN PRAJAPATI 1709001WL005433 LAKHAN PRAJAPATI 00415 SBIN0002817 1326 1326 Processed 20/05/2023 787221578 LAKHANPRAJAPATI STATE BANK OF INDIA(508548)
22 AJAIGARH MP-09-001-026-001/23
(SANGURAIYA) 		1709001000NRG24160520230059945 16/05/2023 SIDDHU 1709001WL005433 SIDDHU 00415 SBIN0002817 1326 1326 Processed 20/05/2023 787221578 SIDDHU STATE BANK OF INDIA(508548)
23 AJAIGARH MP-09-001-026-001/23
(SANGURAIYA) 		1709001000NRG24160520230059946 16/05/2023 SIDDHU 1709001WL005433 SIDDHU 00415 SBIN0002817 1326 1326 Processed 20/05/2023 787221578 SIDDHU STATE BANK OF INDIA(508548)
24 AJAIGARH MP-09-001-026-001/44-B
(SANGURAIYA) 		1709001000NRG24160520230059947 16/05/2023 DADURAM PRAJAPATI 1709001WL005433 DADURAM PRAJAPATI 00415 SBIN0002817 1326 1326 Processed 20/05/2023 787221578 DADURAMPRAJAPATI STATE BANK OF INDIA(508548)
25 AJAIGARH MP-09-001-026-001/44-B
(SANGURAIYA) 		1709001000NRG24160520230059948 16/05/2023 DADURAM PRAJAPATI 1709001WL005433 DADURAM PRAJAPATI 00415 SBIN0002817 1326 1326 Processed 20/05/2023 787221578 DADURAMPRAJAPATI STATE BANK OF INDIA(508548)
26 AJAIGARH MP-09-001-026-001/46
(SANGURAIYA) 		1709001000NRG24160520230059949 16/05/2023 RAMMILAN 1709001WL005433 RAMMILAN 00415 SBIN0002817 1326 1326 Processed 20/05/2023 787221578 RAMMILAN STATE BANK OF INDIA(508548)
27 AJAIGARH MP-09-001-026-001/46
(SANGURAIYA) 		1709001000NRG24160520230059950 16/05/2023 SUSHEELA 1709001WL005433 SUSHEELA 00415 SBIN0002817 1326 1326 Processed 20/05/2023 787221578 SUSHEELA STATE BANK OF INDIA(508548)
28 AJAIGARH MP-09-001-026-001/48
(SANGURAIYA) 		1709001000NRG24160520230059951 16/05/2023 RAMLAGAN 1709001WL005433 RAMLAGAN 00415 SBIN0002817 1326 1326 Processed 20/05/2023 787221578 RAMLAGAN STATE BANK OF INDIA(508548)
29 AJAIGARH MP-09-001-026-001/48
(SANGURAIYA) 		1709001000NRG24160520230059952 16/05/2023 Ramlagan sahu 1709001WL005433 Ramlagan sahu 00415 SBIN0002817 1326 1326 Processed 20/05/2023 787221578 Ramlagansahu STATE BANK OF INDIA(508548)
30 AJAIGARH MP-09-001-026-001/51
(SANGURAIYA) 		1709001000NRG24160520230059954 16/05/2023 RAMKISHOR PRAJAPATI 1709001WL005433 RAMKISHOR PRAJAPATI 00415 SBIN0002817 1326 1326 Processed 20/05/2023 787221578 RAMKISHORPRAJAPATI STATE BANK OF INDIA(508548)
31 AJAIGARH MP-09-001-026-001/670
(SANGURAIYA) 		1709001000NRG24160520230059955 16/05/2023 Santram 1709001WL005433 Santram 00415 SBIN0002817 1326 1326 Processed 20/05/2023 787221578 Santram STATE BANK OF INDIA(508548)
32 AJAIGARH MP-09-001-026-001/671
(SANGURAIYA) 		1709001000NRG24160520230059956 16/05/2023 Ramnarayan 1709001WL005433 Ramnarayan 00415 SBIN0002817 1326 1326 Processed 20/05/2023 787221578 Ramnarayan STATE BANK OF INDIA(508548)
33 AJAIGARH MP-09-001-026-001/671
(SANGURAIYA) 		1709001000NRG24160520230059957 16/05/2023 Siyaram 1709001WL005433 Siyaram 00415 SBIN0002817 1326 1326 Processed 20/05/2023 787221578 Siyaram STATE BANK OF INDIA(508548)
34 AJAIGARH MP-09-001-026-001/76-A
(SANGURAIYA) 		1709001000NRG24160520230059958 16/05/2023 MUNNA 1709001WL005433 MUNNA 00415 SBIN0002817 1326 1326 Processed 20/05/2023 787221578 MUNNA STATE BANK OF INDIA(508548)
35 AJAIGARH MP-09-001-026-001/76-A
(SANGURAIYA) 		1709001000NRG24160520230059959 16/05/2023 SUNAINA 1709001WL005433 SUNAINA 00415 SBIN0002817 1326 1326 Processed 20/05/2023 787221578 SUNAINA STATE BANK OF INDIA(508548)
36 AJAIGARH MP-09-001-026-001/81-A
(SANGURAIYA) 		1709001000NRG24160520230059962 16/05/2023 neha 1709001WL005433 neha 00415 SBIN0002817 1326 1326 Processed 20/05/2023 787221578 neha STATE BANK OF INDIA(508548)
37 AJAIGARH MP-09-001-026-001/81-A
(SANGURAIYA) 		1709001000NRG24160520230059961 16/05/2023 rajendra 1709001WL005433 rajendra 00415 SBIN0002817 1326 1326 Processed 20/05/2023 787221578 rajendra STATE BANK OF INDIA(508548)
38 AJAIGARH MP-09-001-026-002/45
(SANGURAIYA) 		1709001000NRG24160520230059964 16/05/2023 SANJAY 1709001WL005433 SANJAY 00415 SBIN0002817 1326 1326 Processed 20/05/2023 787221578 SANJAY STATE BANK OF INDIA(508548)
39 AJAIGARH MP-09-001-026-002/54-A
(SANGURAIYA) 		1709001000NRG24160520230059966 16/05/2023 OMPRAKASH 1709001WL005433 OMPRAKASH 00415 SBIN0002817 1326 1326 Processed 20/05/2023 787221578 OMPRAKASH STATE BANK OF INDIA(508548)
40 AJAIGARH MP-09-001-026-002/644
(SANGURAIYA) 		1709001000NRG24160520230059967 16/05/2023 Rajabai pal 1709001WL005433 Rajabai pal 00415 SBIN0002817 1326 1326 Processed 20/05/2023 787221578 Rajabaipal STATE BANK OF INDIA(508548)
41 AJAIGARH MP-09-001-026-002/644
(SANGURAIYA) 		1709001000NRG24160520230059968 16/05/2023 Rajabai pal 1709001WL005433 Rajabai pal 00415 SBIN0002817 1326 1326 Processed 20/05/2023 787221578 Rajabaipal STATE BANK OF INDIA(508548)
42 AJAIGARH MP-09-001-026-002/85-B
(SANGURAIYA) 		1709001000NRG24160520230059970 16/05/2023 BHOLA 1709001WL005433 BHOLA 00415 SBIN0002817 1326 1326 Processed 20/05/2023 787221578 BHOLA STATE BANK OF INDIA(508548)
43 AJAIGARH MP-09-001-026-002/85-B
(SANGURAIYA) 		1709001000NRG24160520230059971 16/05/2023 RAMBABU 1709001WL005433 RAMBABU 00415 SBIN0002817 1326 1326 Processed 20/05/2023 787221578 RAMBABU STATE BANK OF INDIA(508548)
SubTotal 55471 55471
44 AJAIGARH MP-09-001-026-002/75-A
(SANGURAIYA) 		1709001000NRG24160520230059969 16/05/2023 ajay singh patel 1709001WL005433 ajay singh patel 00415 SBIN0009257 1326 1326 Processed 20/05/2023 787221578 ajaysinghpatel STATE BANK OF INDIA(508548)
SubTotal 1326 1326
45 AJAIGARH MP-09-001-015-002/11-A
(HANMATPUR) 		1709001015NRG24160520230059313 16/05/2023 ratiya kodar 1709001015WL005401 ratiya kodar 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787221578 ratiyakodar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 59449 59449

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_160523APB_FTO_43966 Punjab National Bank PUNB0659800 PANNA M P 1326
2 AJAIGARH MP1709001_160523APB_FTO_43966 State Bank of India SBIN0002817 Ajaigarh 2652
3 AJAIGARH MP1709001_160523APB_FTO_43966 State Bank of India SBIN0002817 AJAYGARH 52819
4 AJAIGARH MP1709001_160523APB_FTO_43966 State Bank of India SBIN0009257 BEERA 1326
5 AJAIGARH MP1709001_160523APB_FTO_43966 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 1326

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