Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:58:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709001_200423APB_FTO_13083
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-09-001-002-002/100-A
(BILAHI) 		1709001002NRG24190420230009400 20/04/2023 RAJABABU 1709001002WL000769 RAJABABU 00415 SBIN0002817 1547 1547 Processed 12/05/2023 647340993 RAJABABU STATE BANK OF INDIA(508548)
2 AJAIGARH MP-09-001-002-002/100-A
(BILAHI) 		1709001002NRG24190420230009399 20/04/2023 RAJABABU 1709001002WL000769 RAJABABU 00415 SBIN0002817 1547 1547 Processed 12/05/2023 647340993 RAJABABU STATE BANK OF INDIA(508548)
3 AJAIGARH MP-09-001-002-002/101
(BILAHI) 		1709001002NRG24190420230009401 20/04/2023 ANANDILAL 1709001002WL000769 ANANDILAL 00415 SBIN0002817 1547 1547 Processed 12/05/2023 647340993 ANANDILAL STATE BANK OF INDIA(508548)
4 AJAIGARH MP-09-001-002-002/106-B
(BILAHI) 		1709001002NRG24190420230009402 20/04/2023 HALKE 1709001002WL000769 HALKE 00415 SBIN0002817 1547 1547 Processed 12/05/2023 647340993 HALKE MADHYANCHAL GRAMIN BANK(607232)
5 AJAIGARH MP-09-001-002-002/106-C
(BILAHI) 		1709001002NRG24190420230009404 20/04/2023 Ruchi Yadav 1709001002WL000769 Ruchi Yadav 00415 SBIN0002817 1547 1547 Processed 12/05/2023 647340993 RuchiYadav STATE BANK OF INDIA(508548)
6 AJAIGARH MP-09-001-002-002/106-C
(BILAHI) 		1709001002NRG24190420230009403 20/04/2023 Ruchi Yadav 1709001002WL000769 Ruchi Yadav 00415 SBIN0002817 1547 1547 Processed 12/05/2023 647340993 RuchiYadav STATE BANK OF INDIA(508548)
7 AJAIGARH MP-09-001-002-002/107
(BILAHI) 		1709001002NRG24190420230009406 20/04/2023 DEVENDRA SINGH YADAV 1709001002WL000769 DEVENDRA SINGH YADAV 00415 SBIN0002817 1547 1547 Processed 12/05/2023 647340993 DEVENDRASINGHYADAV STATE BANK OF INDIA(508548)
8 AJAIGARH MP-09-001-002-002/107
(BILAHI) 		1709001002NRG24190420230009405 20/04/2023 MANKUWAR 1709001002WL000769 MANKUWAR 00415 SBIN0002817 1547 1547 Processed 12/05/2023 647340993 MANKUWAR STATE BANK OF INDIA(508548)
9 AJAIGARH MP-09-001-002-002/111
(BILAHI) 		1709001002NRG24190420230009407 20/04/2023 RAMSWAROOP 1709001002WL000769 RAMSWAROOP 00415 SBIN0002817 1547 1547 Processed 12/05/2023 647340993 RAMSWAROOP STATE BANK OF INDIA(508548)
10 AJAIGARH MP-09-001-002-002/128-A
(BILAHI) 		1709001002NRG24190420230009408 20/04/2023 Annu 1709001002WL000769 Annu 00415 SBIN0002817 1547 1547 Processed 12/05/2023 647340993 Annu STATE BANK OF INDIA(508548)
11 AJAIGARH MP-09-001-002-002/14
(BILAHI) 		1709001002NRG24190420230009412 20/04/2023 BINNU 1709001002WL000769 BINNU 00415 SBIN0002817 1547 1547 Processed 12/05/2023 647340993 BINNU STATE BANK OF INDIA(508548)
12 AJAIGARH MP-09-001-002-002/140
(BILAHI) 		1709001002NRG24190420230009413 20/04/2023 JIWANLAL 1709001002WL000769 JIWANLAL 00415 SBIN0002817 1547 1547 Processed 12/05/2023 647340993 JIWANLAL STATE BANK OF INDIA(508548)
13 AJAIGARH MP-09-001-002-002/140
(BILAHI) 		1709001002NRG24190420230009414 20/04/2023 KALAWALI 1709001002WL000769 KALAWALI 00415 SBIN0002817 1547 1547 Processed 12/05/2023 647340993 KALAWALI STATE BANK OF INDIA(508548)
14 AJAIGARH MP-09-001-002-002/141-C
(BILAHI) 		1709001002NRG24190420230009415 20/04/2023 GUDDU 1709001002WL000769 GUDDU 00415 SBIN0002817 1547 1547 Processed 12/05/2023 647340993 GUDDU STATE BANK OF INDIA(508548)
15 AJAIGARH MP-09-001-002-002/142-A
(BILAHI) 		1709001002NRG24190420230009417 20/04/2023 CHHUTTU KEVAT 1709001002WL000769 CHHUTTU KEVAT 00415 SBIN0002817 1547 1547 Processed 12/05/2023 647340993 CHHUTTUKEVAT STATE BANK OF INDIA(508548)
16 AJAIGARH MP-09-001-002-002/153
(BILAHI) 		1709001002NRG24190420230009418 20/04/2023 RAMNARESH 1709001002WL000769 RAMNARESH 00415 SBIN0002817 1547 1547 Processed 12/05/2023 647340993 RAMNARESH JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
17 AJAIGARH MP-09-001-002-002/189-C
(BILAHI) 		1709001002NRG24190420230009420 20/04/2023 Pushpraj Singh Yadav 1709001002WL000769 Pushpraj Singh Yadav 00415 SBIN0002817 1547 1547 Processed 12/05/2023 647340993 PushprajSinghYadav STATE BANK OF INDIA(508548)
18 AJAIGARH MP-09-001-002-002/192-D
(BILAHI) 		1709001002NRG24190420230009421 20/04/2023 Revtiraman 1709001002WL000769 Revtiraman 00415 SBIN0002817 1547 1547 Processed 12/05/2023 647340993 Revtiraman STATE BANK OF INDIA(508548)
19 AJAIGARH MP-09-001-002-002/194-B
(BILAHI) 		1709001002NRG24190420230009422 20/04/2023 Heeralal 1709001002WL000769 Heeralal 00415 SBIN0002817 1547 1547 Processed 12/05/2023 647340993 Heeralal STATE BANK OF INDIA(508548)
20 AJAIGARH MP-09-001-002-002/195-A
(BILAHI) 		1709001002NRG24190420230009423 20/04/2023 Ranjeet Yadav 1709001002WL000769 Ranjeet Yadav 00415 SBIN0002817 1547 1547 Processed 12/05/2023 647340993 RanjeetYadav STATE BANK OF INDIA(508548)
21 AJAIGARH MP-09-001-002-002/201-B
(BILAHI) 		1709001002NRG24190420230009425 20/04/2023 Reena 1709001002WL000769 Reena 00415 SBIN0002817 1547 1547 Processed 12/05/2023 647340993 Reena STATE BANK OF INDIA(508548)
22 AJAIGARH MP-09-001-002-002/201-B
(BILAHI) 		1709001002NRG24190420230009424 20/04/2023 Reena 1709001002WL000769 Reena 00415 SBIN0002817 1547 1547 Processed 12/05/2023 647340993 Reena STATE BANK OF INDIA(508548)
23 AJAIGARH MP-09-001-002-002/27
(BILAHI) 		1709001002NRG24190420230009428 20/04/2023 BINDA 1709001002WL000769 BINDA 00415 SBIN0002817 1547 1547 Processed 12/05/2023 647340993 BINDA STATE BANK OF INDIA(508548)
24 AJAIGARH MP-09-001-002-002/31-A
(BILAHI) 		1709001002NRG24190420230009431 20/04/2023 ABHILASH KUMAR KEWAT 1709001002WL000769 ABHILASH KUMAR KEWAT 00415 SBIN0002817 1547 1547 Processed 12/05/2023 647340993 ABHILASHKUMARKEWAT STATE BANK OF INDIA(508548)
25 AJAIGARH MP-09-001-002-002/31-A
(BILAHI) 		1709001002NRG24190420230009430 20/04/2023 puniya 1709001002WL000769 puniya 00415 SBIN0002817 1547 1547 Processed 12/05/2023 647340993 puniya STATE BANK OF INDIA(508548)
26 AJAIGARH MP-09-001-002-002/33-A
(BILAHI) 		1709001002NRG24190420230009433 20/04/2023 SURENDRA KEWAT 1709001002WL000769 SURENDRA KEWAT 00415 SBIN0002817 1547 1547 Processed 12/05/2023 647340993 SURENDRAKEWAT STATE BANK OF INDIA(508548)
27 AJAIGARH MP-09-001-002-002/40
(BILAHI) 		1709001002NRG24190420230009435 20/04/2023 PRABHU 1709001002WL000769 PRABHU 00415 SBIN0002817 1547 1547 Processed 12/05/2023 647340993 PRABHU MADHYANCHAL GRAMIN BANK(607232)
28 AJAIGARH MP-09-001-002-002/40
(BILAHI) 		1709001002NRG24190420230009434 20/04/2023 PRABHU 1709001002WL000769 PRABHU 00415 SBIN0002817 1547 1547 Processed 12/05/2023 647340993 PRABHU STATE BANK OF INDIA(508548)
29 AJAIGARH MP-09-001-002-002/56-A
(BILAHI) 		1709001002NRG24190420230009436 20/04/2023 PHOOLCHAND 1709001002WL000769 PHOOLCHAND 00415 SBIN0002817 1547 1547 Processed 12/05/2023 647340993 PHOOLCHAND STATE BANK OF INDIA(508548)
30 AJAIGARH MP-09-001-002-002/57
(BILAHI) 		1709001002NRG24190420230009437 20/04/2023 MATADEEN 1709001002WL000769 MATADEEN 00415 SBIN0002817 1547 1547 Processed 12/05/2023 647340993 MATADEEN STATE BANK OF INDIA(508548)
31 AJAIGARH MP-09-001-002-002/58
(BILAHI) 		1709001002NRG24190420230009438 20/04/2023 HIRALAL KEWAT 1709001002WL000769 HIRALAL KEWAT 00415 SBIN0002817 1547 1547 Processed 12/05/2023 647340993 HIRALALKEWAT STATE BANK OF INDIA(508548)
32 AJAIGARH MP-09-001-026-001/648
(SANGURAIYA) 		1709001026NRG24200420230009756 20/04/2023 NATTHU 1709001026WL000797 NATTHU 00415 SBIN0002817 2873 2873 Processed 12/05/2023 647340993 NATTHU STATE BANK OF INDIA(508548)
SubTotal 50830 50830
33 AJAIGARH MP-09-001-023-001/102
(LAULAS) 		1709001023NRG24190420230008602 20/04/2023 Ramkaran Yadav 1709001023WL000687 Ramkaran Yadav 00415 SBIN0009257 3536 3536 Processed 12/05/2023 647340993 RamkaranYadav STATE BANK OF INDIA(508548)
34 AJAIGARH MP-09-001-023-001/112
(LAULAS) 		1709001023NRG24190420230008603 20/04/2023 HALKONA 1709001023WL000687 HALKONA 00415 SBIN0009257 3536 3536 Processed 12/05/2023 647340993 HALKONA MADHYANCHAL GRAMIN BANK(607232)
35 AJAIGARH MP-09-001-023-001/154
(LAULAS) 		1709001023NRG24190420230008617 20/04/2023 HALKE 1709001023WL000693 HALKE 00415 SBIN0009257 3536 3536 Processed 12/05/2023 647340993 HALKE STATE BANK OF INDIA(508548)
36 AJAIGARH MP-09-001-023-001/190
(LAULAS) 		1709001023NRG24190420230008604 20/04/2023 PAVAN 1709001023WL000687 PAVAN 00415 SBIN0009257 3536 3536 Processed 12/05/2023 647340993 PAVAN STATE BANK OF INDIA(508548)
37 AJAIGARH MP-09-001-023-001/212
(LAULAS) 		1709001023NRG24190420230008605 20/04/2023 ramdeen 1709001023WL000687 ramdeen 00415 SBIN0009257 3536 3536 Processed 12/05/2023 647340993 ramdeen JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
38 AJAIGARH MP-09-001-023-001/245-C
(LAULAS) 		1709001023NRG24190420230008618 20/04/2023 Jugal kisor 1709001023WL000693 Jugal kisor 00415 SBIN0009257 3536 3536 Processed 12/05/2023 647340993 Jugalkisor PUNJAB NATIONAL BANK(508568)
SubTotal 21216 21216
39 AJAIGARH MP-09-001-002-002/129-C
(BILAHI) 		1709001002NRG24190420230009410 20/04/2023 GIRAJA RAIDAS 1709001002WL000769 GIRAJA RAIDAS 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 647340993 GIRAJARAIDAS MADHYANCHAL GRAMIN BANK(607232)
40 AJAIGARH MP-09-001-002-002/129-C
(BILAHI) 		1709001002NRG24190420230009409 20/04/2023 GIRAJA RAIDAS 1709001002WL000769 GIRAJA RAIDAS 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 647340993 GIRAJARAIDAS STATE BANK OF INDIA(508548)
41 AJAIGARH MP-09-001-002-002/153
(BILAHI) 		1709001002NRG24190420230009419 20/04/2023 SHANTI 1709001002WL000769 SHANTI 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 647340993 SHANTI MADHYANCHAL GRAMIN BANK(607232)
42 AJAIGARH MP-09-001-002-002/201-C
(BILAHI) 		1709001002NRG24190420230009427 20/04/2023 Santu Ahirwar 1709001002WL000769 Santu Ahirwar 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 647340993 SantuAhirwar STATE BANK OF INDIA(508548)
43 AJAIGARH MP-09-001-002-002/201-C
(BILAHI) 		1709001002NRG24190420230009426 20/04/2023 Santu Ahirwar 1709001002WL000769 Santu Ahirwar 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 647340993 SantuAhirwar MADHYANCHAL GRAMIN BANK(607232)
44 AJAIGARH MP-09-001-023-002/46-A
(LAULAS) 		1709001023NRG24190420230008607 20/04/2023 SAKHIYA 1709001023WL000687 SAKHIYA 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647340993 SAKHIYA MADHYANCHAL GRAMIN BANK(607232)
45 AJAIGARH MP-09-001-047-002/99
(KIRATPUR) 		1709001047NRG24200420230010197 20/04/2023 DADURAM 1709001047WL000851 DADURAM 00602 SBIN0RRMBGB 2652 2652 Processed 12/05/2023 647340993 DADURAM STATE BANK OF INDIA(508548)
SubTotal 11713 11713
Total 83759 83759

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_200423APB_FTO_13083 State Bank of India SBIN0002817 AJAYGARH 50830
2 AJAIGARH MP1709001_200423APB_FTO_13083 State Bank of India SBIN0009257 BEERA 21216
3 AJAIGARH MP1709001_200423APB_FTO_13083 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 9061
4 AJAIGARH MP1709001_200423APB_FTO_13083 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 2652

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