Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:51:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709001_030823APB_FTO_201573
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-09-001-006-001/17
(JHINNA) 		1709001006NRG24010820230229691 03/08/2023 Goribai 1709001006WL018010 Goribai 00415 SBIN0002817 2652 2652 Processed 11/08/2023 454786183 Goribai STATE BANK OF INDIA(508548)
2 AJAIGARH MP-09-001-006-001/17
(JHINNA) 		1709001006NRG24010820230229690 03/08/2023 Goribai 1709001006WL018010 Goribai 00415 SBIN0002817 2652 2652 Processed 11/08/2023 454786183 Goribai STATE BANK OF INDIA(508548)
3 AJAIGARH MP-09-001-006-001/238
(JHINNA) 		1709001006NRG24010820230229692 03/08/2023 shreeram 1709001006WL018010 shreeram 00415 SBIN0002817 2652 2652 Processed 11/08/2023 454786183 shreeram STATE BANK OF INDIA(508548)
4 AJAIGARH MP-09-001-006-001/28
(JHINNA) 		1709001006NRG24010820230229693 03/08/2023 Kaliay 1709001006WL018010 Kaliay 00415 SBIN0002817 2652 2652 Processed 11/08/2023 454786183 Kaliay STATE BANK OF INDIA(508548)
5 AJAIGARH MP-09-001-006-001/365
(JHINNA) 		1709001006NRG24010820230229694 03/08/2023 Foola 1709001006WL018010 Foola 00415 SBIN0002817 2652 2652 Processed 11/08/2023 454786183 Foola STATE BANK OF INDIA(508548)
6 AJAIGARH MP-09-001-021-001/275-A
(BEERA) 		1709001021NRG24030820230231950 03/08/2023 Maya pal 1709001021WL018171 Maya pal 00415 SBIN0002817 1547 1547 Processed 11/08/2023 454786183 Mayapal STATE BANK OF INDIA(508548)
7 AJAIGARH MP-09-001-021-001/275-A
(BEERA) 		1709001021NRG24030820230231951 03/08/2023 Maya pal 1709001021WL018171 Maya pal 00415 SBIN0002817 1547 1547 Processed 11/08/2023 454786183 Mayapal STATE BANK OF INDIA(508548)
8 AJAIGARH MP-09-001-021-001/627-D
(BEERA) 		1709001021NRG24030820230231879 03/08/2023 URMILA 1709001021WL018164 URMILA 00415 SBIN0002817 1547 1547 Processed 11/08/2023 454786183 URMILA STATE BANK OF INDIA(508548)
SubTotal 17901 17901
9 AJAIGARH MP-09-001-021-001/133
(BEERA) 		1709001021NRG24030820230231940 03/08/2023 LAKKHU 1709001021WL018171 LAKKHU 00415 SBIN0009257 1547 1547 Processed 11/08/2023 454786183 LAKKHU STATE BANK OF INDIA(508548)
10 AJAIGARH MP-09-001-021-001/228
(BEERA) 		1709001021NRG24030820230231943 03/08/2023 ROHNI SHUKLA 1709001021WL018171 ROHNI SHUKLA 00415 SBIN0009257 1547 1547 Processed 11/08/2023 454786183 ROHNISHUKLA STATE BANK OF INDIA(508548)
11 AJAIGARH MP-09-001-021-001/228
(BEERA) 		1709001021NRG24030820230231942 03/08/2023 ROHNI SHUKLA 1709001021WL018171 ROHNI SHUKLA 00415 SBIN0009257 1547 1547 Processed 10/08/2023 454786183 ROHNISHUKLA JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
12 AJAIGARH MP-09-001-021-001/239
(BEERA) 		1709001021NRG24030820230231944 03/08/2023 SANTOSH 1709001021WL018171 SANTOSH 00415 SBIN0009257 1547 1547 Processed 11/08/2023 454786183 SANTOSH STATE BANK OF INDIA(508548)
13 AJAIGARH MP-09-001-021-001/242-A
(BEERA) 		1709001021NRG24030820230231945 03/08/2023 kailash sahu 1709001021WL018171 kailash sahu 00415 SBIN0009257 1547 1547 Processed 11/08/2023 454786183 kailashsahu STATE BANK OF INDIA(508548)
14 AJAIGARH MP-09-001-021-001/242-A
(BEERA) 		1709001021NRG24030820230231946 03/08/2023 kailash sahu 1709001021WL018171 kailash sahu 00415 SBIN0009257 1547 1547 Processed 11/08/2023 454786183 kailashsahu STATE BANK OF INDIA(508548)
15 AJAIGARH MP-09-001-021-001/254
(BEERA) 		1709001021NRG24030820230231947 03/08/2023 shri ram 1709001021WL018171 shri ram 00415 SBIN0009257 1547 1547 Processed 11/08/2023 454786183 shriram STATE BANK OF INDIA(508548)
16 AJAIGARH MP-09-001-021-001/254
(BEERA) 		1709001021NRG24030820230231948 03/08/2023 shri ram 1709001021WL018171 shri ram 00415 SBIN0009257 1547 1547 Processed 11/08/2023 454786183 shriram STATE BANK OF INDIA(508548)
17 AJAIGARH MP-09-001-021-001/257
(BEERA) 		1709001021NRG24030820230231949 03/08/2023 jageshor 1709001021WL018171 jageshor 00415 SBIN0009257 1547 1547 Processed 11/08/2023 454786183 jageshor STATE BANK OF INDIA(508548)
18 AJAIGARH MP-09-001-021-001/276
(BEERA) 		1709001021NRG24030820230231952 03/08/2023 RAMKISHOR 1709001021WL018171 RAMKISHOR 00415 SBIN0009257 1547 1547 Processed 11/08/2023 454786183 RAMKISHOR STATE BANK OF INDIA(508548)
19 AJAIGARH MP-09-001-021-001/285
(BEERA) 		1709001021NRG24030820230231953 03/08/2023 RAMDEEN 1709001021WL018171 RAMDEEN 00415 SBIN0009257 1547 1547 Processed 11/08/2023 454786183 RAMDEEN STATE BANK OF INDIA(508548)
20 AJAIGARH MP-09-001-021-001/287
(BEERA) 		1709001021NRG24030820230231954 03/08/2023 KALLA 1709001021WL018171 KALLA 00415 SBIN0009257 1547 1547 Processed 11/08/2023 454786183 KALLA STATE BANK OF INDIA(508548)
21 AJAIGARH MP-09-001-021-001/300
(BEERA) 		1709001021NRG24030820230231955 03/08/2023 BHURA 1709001021WL018171 BHURA 00415 SBIN0009257 1547 1547 Processed 11/08/2023 454786183 BHURA STATE BANK OF INDIA(508548)
22 AJAIGARH MP-09-001-021-001/302
(BEERA) 		1709001021NRG24030820230231957 03/08/2023 BABULAL 1709001021WL018171 BABULAL 00415 SBIN0009257 1547 1547 Processed 11/08/2023 454786183 BABULAL STATE BANK OF INDIA(508548)
23 AJAIGARH MP-09-001-021-001/302
(BEERA) 		1709001021NRG24030820230231956 03/08/2023 BABULAL AHIRWAR 1709001021WL018171 BABULAL AHIRWAR 00415 SBIN0009257 1547 1547 Processed 11/08/2023 454786183 BABULALAHIRWAR STATE BANK OF INDIA(508548)
24 AJAIGARH MP-09-001-021-001/312
(BEERA) 		1709001021NRG24030820230231958 03/08/2023 VIJAVA 1709001021WL018171 VIJAVA 00415 SBIN0009257 1547 1547 Processed 11/08/2023 454786183 VIJAVA STATE BANK OF INDIA(508548)
25 AJAIGARH MP-09-001-021-001/312
(BEERA) 		1709001021NRG24030820230231959 03/08/2023 Vijawa 1709001021WL018171 Vijawa 00415 SBIN0009257 1547 1547 Processed 11/08/2023 454786183 Vijawa STATE BANK OF INDIA(508548)
26 AJAIGARH MP-09-001-021-001/360-A
(BEERA) 		1709001021NRG24030820230231961 03/08/2023 shakuntla omre 1709001021WL018171 shakuntla omre 00415 SBIN0009257 1547 1547 Processed 11/08/2023 454786183 shakuntlaomre STATE BANK OF INDIA(508548)
27 AJAIGARH MP-09-001-021-001/360-A
(BEERA) 		1709001021NRG24030820230231960 03/08/2023 Umesh kumar omre 1709001021WL018171 Umesh kumar omre 00415 SBIN0009257 1547 1547 Processed 11/08/2023 454786183 Umeshkumaromre STATE BANK OF INDIA(508548)
28 AJAIGARH MP-09-001-021-001/363
(BEERA) 		1709001021NRG24030820230231964 03/08/2023 Shivnarayan 1709001021WL018171 Shivnarayan 00415 SBIN0009257 1547 1547 Processed 11/08/2023 454786183 Shivnarayan STATE BANK OF INDIA(508548)
29 AJAIGARH MP-09-001-021-001/363
(BEERA) 		1709001021NRG24030820230231963 03/08/2023 Shivnarayan 1709001021WL018171 Shivnarayan 00415 SBIN0009257 1547 1547 Processed 11/08/2023 454786183 Shivnarayan STATE BANK OF INDIA(508548)
30 AJAIGARH MP-09-001-021-001/392
(BEERA) 		1709001021NRG24030820230231966 03/08/2023 CHHUTTU 1709001021WL018171 CHHUTTU 00415 SBIN0009257 1547 1547 Processed 11/08/2023 454786183 CHHUTTU STATE BANK OF INDIA(508548)
31 AJAIGARH MP-09-001-021-001/392
(BEERA) 		1709001021NRG24030820230231965 03/08/2023 CHHUTTU 1709001021WL018171 CHHUTTU 00415 SBIN0009257 1547 1547 Processed 11/08/2023 454786183 CHHUTTU STATE BANK OF INDIA(508548)
32 AJAIGARH MP-09-001-021-001/397
(BEERA) 		1709001021NRG24030820230231968 03/08/2023 BHAWANIDEEN 1709001021WL018171 BHAWANIDEEN 00415 SBIN0009257 1547 1547 Processed 11/08/2023 454786183 BHAWANIDEEN STATE BANK OF INDIA(508548)
33 AJAIGARH MP-09-001-021-001/599
(BEERA) 		1709001021NRG24030820230231873 03/08/2023 DEVIDEEN 1709001021WL018164 DEVIDEEN 00415 SBIN0009257 1547 1547 Processed 11/08/2023 454786183 DEVIDEEN STATE BANK OF INDIA(508548)
34 AJAIGARH MP-09-001-021-001/599
(BEERA) 		1709001021NRG24030820230231872 03/08/2023 DEVIDEEN 1709001021WL018164 DEVIDEEN 00415 SBIN0009257 1547 1547 Processed 11/08/2023 454786183 DEVIDEEN STATE BANK OF INDIA(508548)
35 AJAIGARH MP-09-001-021-001/6
(BEERA) 		1709001021NRG24030820230231874 03/08/2023 Kotu 1709001021WL018164 Kotu 00415 SBIN0009257 1547 1547 Processed 11/08/2023 454786183 Kotu STATE BANK OF INDIA(508548)
36 AJAIGARH MP-09-001-021-001/6
(BEERA) 		1709001021NRG24030820230231875 03/08/2023 shivpal 1709001021WL018164 shivpal 00415 SBIN0009257 1547 1547 Processed 11/08/2023 454786183 shivpal STATE BANK OF INDIA(508548)
37 AJAIGARH MP-09-001-021-001/604
(BEERA) 		1709001021NRG24030820230231876 03/08/2023 RAMCHARAN 1709001021WL018164 RAMCHARAN 00415 SBIN0009257 1547 1547 Processed 11/08/2023 454786183 RAMCHARAN STATE BANK OF INDIA(508548)
38 AJAIGARH MP-09-001-021-001/618
(BEERA) 		1709001021NRG24030820230231877 03/08/2023 CHOTA 1709001021WL018164 CHOTA 00415 SBIN0009257 1547 1547 Processed 11/08/2023 454786183 CHOTA STATE BANK OF INDIA(508548)
39 AJAIGARH MP-09-001-021-001/639
(BEERA) 		1709001021NRG24030820230231881 03/08/2023 RAMPAL 1709001021WL018164 RAMPAL 00415 SBIN0009257 1547 1547 Processed 11/08/2023 454786183 RAMPAL STATE BANK OF INDIA(508548)
40 AJAIGARH MP-09-001-021-001/639
(BEERA) 		1709001021NRG24030820230231882 03/08/2023 RAMPAL 1709001021WL018164 RAMPAL 00415 SBIN0009257 1547 1547 Processed 11/08/2023 454786183 RAMPAL STATE BANK OF INDIA(508548)
41 AJAIGARH MP-09-001-021-001/661
(BEERA) 		1709001021NRG24030820230231883 03/08/2023 RATAN LAL 1709001021WL018164 RATAN LAL 00415 SBIN0009257 1547 1547 Processed 10/08/2023 454786183 RATANLAL UNION BANK OF INDIA(508500)
42 AJAIGARH MP-09-001-021-001/701
(BEERA) 		1709001021NRG24030820230231884 03/08/2023 CHUNBAD 1709001021WL018164 CHUNBAD 00415 SBIN0009257 1326 1326 Processed 11/08/2023 454786183 CHUNBAD STATE BANK OF INDIA(508548)
43 AJAIGARH MP-09-001-021-001/701
(BEERA) 		1709001021NRG24030820230231885 03/08/2023 pramrani 1709001021WL018164 pramrani 00415 SBIN0009257 1326 1326 Processed 11/08/2023 454786183 pramrani STATE BANK OF INDIA(508548)
44 AJAIGARH MP-09-001-021-001/708
(BEERA) 		1709001021NRG24030820230231886 03/08/2023 MAHESH 1709001021WL018164 MAHESH 00415 SBIN0009257 1547 1547 Processed 11/08/2023 454786183 MAHESH STATE BANK OF INDIA(508548)
45 AJAIGARH MP-09-001-021-001/710-A
(BEERA) 		1709001021NRG24030820230231888 03/08/2023 Sonu kori 1709001021WL018164 Sonu kori 00415 SBIN0009257 1547 1547 Processed 11/08/2023 454786183 Sonukori STATE BANK OF INDIA(508548)
46 AJAIGARH MP-09-001-021-001/721
(BEERA) 		1709001021NRG24030820230231889 03/08/2023 bhuri 1709001021WL018164 bhuri 00415 SBIN0009257 1547 1547 Processed 11/08/2023 454786183 bhuri STATE BANK OF INDIA(508548)
47 AJAIGARH MP-09-001-021-001/725
(BEERA) 		1709001021NRG24030820230231890 03/08/2023 KAMLESH 1709001021WL018164 KAMLESH 00415 SBIN0009257 1547 1547 Processed 11/08/2023 454786183 KAMLESH STATE BANK OF INDIA(508548)
48 AJAIGARH MP-09-001-021-001/725
(BEERA) 		1709001021NRG24030820230231891 03/08/2023 ram bai prajapati 1709001021WL018164 ram bai prajapati 00415 SBIN0009257 1547 1547 Processed 11/08/2023 454786183 rambaiprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
49 AJAIGARH MP-09-001-021-001/727
(BEERA) 		1709001021NRG24030820230231892 03/08/2023 PARVATE 1709001021WL018164 PARVATE 00415 SBIN0009257 1547 1547 Processed 11/08/2023 454786183 PARVATE STATE BANK OF INDIA(508548)
50 AJAIGARH MP-09-001-021-001/727
(BEERA) 		1709001021NRG24030820230231893 03/08/2023 SUMITRA 1709001021WL018164 SUMITRA 00415 SBIN0009257 1547 1547 Processed 11/08/2023 454786183 SUMITRA STATE BANK OF INDIA(508548)
51 AJAIGARH MP-09-001-021-001/736
(BEERA) 		1709001021NRG24030820230231894 03/08/2023 JHAKKU 1709001021WL018164 JHAKKU 00415 SBIN0009257 1547 1547 Processed 11/08/2023 454786183 JHAKKU STATE BANK OF INDIA(508548)
52 AJAIGARH MP-09-001-021-001/740
(BEERA) 		1709001021NRG24030820230231895 03/08/2023 RAMRATAN 1709001021WL018164 RAMRATAN 00415 SBIN0009257 1547 1547 Processed 11/08/2023 454786183 RAMRATAN STATE BANK OF INDIA(508548)
53 AJAIGARH MP-09-001-021-001/740
(BEERA) 		1709001021NRG24030820230231896 03/08/2023 RAMRATAN 1709001021WL018164 RAMRATAN 00415 SBIN0009257 1547 1547 Processed 11/08/2023 454786183 RAMRATAN STATE BANK OF INDIA(508548)
54 AJAIGARH MP-09-001-021-001/779
(BEERA) 		1709001021NRG24030820230231898 03/08/2023 swami deen 1709001021WL018164 swami deen 00415 SBIN0009257 1547 1547 Processed 11/08/2023 454786183 swamideen STATE BANK OF INDIA(508548)
55 AJAIGARH MP-09-001-021-001/779
(BEERA) 		1709001021NRG24030820230231897 03/08/2023 vansha 1709001021WL018164 vansha 00415 SBIN0009257 1547 1547 Processed 11/08/2023 454786183 vansha STATE BANK OF INDIA(508548)
56 AJAIGARH MP-09-001-021-001/781
(BEERA) 		1709001021NRG24030820230231899 03/08/2023 Dhillu 1709001021WL018164 Dhillu 00415 SBIN0009257 1547 1547 Processed 11/08/2023 454786183 Dhillu STATE BANK OF INDIA(508548)
57 AJAIGARH MP-09-001-021-001/784
(BEERA) 		1709001021NRG24030820230231900 03/08/2023 Raju bai 1709001021WL018164 Raju bai 00415 SBIN0009257 1547 1547 Processed 11/08/2023 454786183 Rajubai STATE BANK OF INDIA(508548)
58 AJAIGARH MP-09-001-021-001/784
(BEERA) 		1709001021NRG24030820230231901 03/08/2023 Raju bai 1709001021WL018164 Raju bai 00415 SBIN0009257 1547 1547 Processed 11/08/2023 454786183 Rajubai STATE BANK OF INDIA(508548)
SubTotal 76908 76908
59 AJAIGARH MP-09-001-006-001/101-A
(JHINNA) 		1709001006NRG24010820230229689 03/08/2023 HARPRASAD 1709001006WL018010 HARPRASAD 00602 SBIN0RRMBGB 2652 2652 Processed 11/08/2023 454786183 HARPRASAD MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
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_030823APB_FTO_201573 State Bank of India SBIN0002817 AJAYGARH 17901
2 AJAIGARH MP1709001_030823APB_FTO_201573 State Bank of India SBIN0009257 BEERA 76908
3 AJAIGARH MP1709001_030823APB_FTO_201573 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 2652

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