Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:06:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709001_090523APB_FTO_34153
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-09-001-019-001/170-A
(UDAYPUR) 		1709001019NRG24080520230042478 09/05/2023 ramvaran 1709001019WL003820 ramvaran 00415 SBIN0002817 1326 1326 Processed 15/05/2023 687211225 ramvaran MADHYANCHAL GRAMIN BANK(607232)
2 AJAIGARH MP-09-001-019-001/170-A
(UDAYPUR) 		1709001019NRG24080520230042477 09/05/2023 ramvaran 1709001019WL003820 ramvaran 00415 SBIN0002817 1326 1326 Processed 15/05/2023 687211225 ramvaran STATE BANK OF INDIA(508548)
3 AJAIGARH MP-09-001-019-001/252
(UDAYPUR) 		1709001019NRG24080520230042943 09/05/2023 mamta lodh 1709001019WL003840 mamta lodh 00415 SBIN0002817 1547 1547 Processed 15/05/2023 687211225 mamtalodh STATE BANK OF INDIA(508548)
SubTotal 4199 4199
4 AJAIGARH MP-09-001-019-001/138-A
(UDAYPUR) 		1709001019NRG24080520230042469 09/05/2023 BUDDHU LAL 1709001019WL003820 BUDDHU LAL 00415 SBIN0009257 1326 1326 Processed 15/05/2023 687211225 BUDDHULAL STATE BANK OF INDIA(508548)
5 AJAIGARH MP-09-001-019-001/138-B
(UDAYPUR) 		1709001019NRG24080520230042472 09/05/2023 CHETAN 1709001019WL003820 CHETAN 00415 SBIN0009257 1326 1326 Processed 15/05/2023 687211225 CHETAN STATE BANK OF INDIA(508548)
6 AJAIGARH MP-09-001-019-001/138-B
(UDAYPUR) 		1709001019NRG24080520230042471 09/05/2023 CHETAN 1709001019WL003820 CHETAN 00415 SBIN0009257 1326 1326 Processed 15/05/2023 687211225 CHETAN STATE BANK OF INDIA(508548)
7 AJAIGARH MP-09-001-019-001/138-C
(UDAYPUR) 		1709001019NRG24080520230042474 09/05/2023 RAMASHANKAR 1709001019WL003820 RAMASHANKAR 00415 SBIN0009257 1326 1326 Processed 15/05/2023 687211225 RAMASHANKAR STATE BANK OF INDIA(508548)
8 AJAIGARH MP-09-001-019-001/169
(UDAYPUR) 		1709001019NRG24080520230042476 09/05/2023 DRAPAL 1709001019WL003820 DRAPAL 00415 SBIN0009257 1326 1326 Processed 15/05/2023 687211225 DRAPAL STATE BANK OF INDIA(508548)
9 AJAIGARH MP-09-001-019-001/171
(UDAYPUR) 		1709001019NRG24080520230042480 09/05/2023 SHOBHA LAL 1709001019WL003820 SHOBHA LAL 00415 SBIN0009257 1326 1326 Processed 15/05/2023 687211225 SHOBHALAL FINO PAYMENTS BANK LTD(608001)
10 AJAIGARH MP-09-001-019-001/171
(UDAYPUR) 		1709001019NRG24080520230042479 09/05/2023 SOBHALAL 1709001019WL003820 SOBHALAL 00415 SBIN0009257 1326 1326 Processed 15/05/2023 687211225 SOBHALAL STATE BANK OF INDIA(508548)
11 AJAIGARH MP-09-001-019-001/173
(UDAYPUR) 		1709001019NRG24080520230042482 09/05/2023 RAMSWAROOP 1709001019WL003820 RAMSWAROOP 00415 SBIN0009257 1326 1326 Processed 15/05/2023 687211225 RAMSWAROOP STATE BANK OF INDIA(508548)
12 AJAIGARH MP-09-001-019-001/173
(UDAYPUR) 		1709001019NRG24080520230042481 09/05/2023 RAMSWAROOP 1709001019WL003820 RAMSWAROOP 00415 SBIN0009257 1326 1326 Processed 15/05/2023 687211225 RAMSWAROOP STATE BANK OF INDIA(508548)
13 AJAIGARH MP-09-001-019-001/175
(UDAYPUR) 		1709001019NRG24080520230042484 09/05/2023 MAHA PRASAD 1709001019WL003820 MAHA PRASAD 00415 SBIN0009257 1326 1326 Processed 15/05/2023 687211225 MAHAPRASAD STATE BANK OF INDIA(508548)
14 AJAIGARH MP-09-001-019-001/175
(UDAYPUR) 		1709001019NRG24080520230042483 09/05/2023 MAHA PRASAD 1709001019WL003820 MAHA PRASAD 00415 SBIN0009257 1326 1326 Processed 15/05/2023 687211225 MAHAPRASAD STATE BANK OF INDIA(508548)
15 AJAIGARH MP-09-001-019-001/184
(UDAYPUR) 		1709001019NRG24080520230042486 09/05/2023 rajkumari lodh 1709001019WL003820 rajkumari lodh 00415 SBIN0009257 1326 1326 Processed 15/05/2023 687211225 rajkumarilodh STATE BANK OF INDIA(508548)
16 AJAIGARH MP-09-001-019-001/184
(UDAYPUR) 		1709001019NRG24080520230042485 09/05/2023 rajkumari lodh 1709001019WL003820 rajkumari lodh 00415 SBIN0009257 1326 1326 Processed 15/05/2023 687211225 rajkumarilodh STATE BANK OF INDIA(508548)
17 AJAIGARH MP-09-001-019-001/190
(UDAYPUR) 		1709001019NRG24080520230042487 09/05/2023 RAMCHAND 1709001019WL003820 RAMCHAND 00415 SBIN0009257 1326 1326 Processed 15/05/2023 687211225 RAMCHAND STATE BANK OF INDIA(508548)
18 AJAIGARH MP-09-001-019-001/194
(UDAYPUR) 		1709001019NRG24080520230042933 09/05/2023 RAM SUJAN LODH 1709001019WL003840 RAM SUJAN LODH 00415 SBIN0009257 1547 1547 Processed 15/05/2023 687211225 RAMSUJANLODH STATE BANK OF INDIA(508548)
19 AJAIGARH MP-09-001-019-001/194
(UDAYPUR) 		1709001019NRG24080520230042932 09/05/2023 RAM SUJAN LODH 1709001019WL003840 RAM SUJAN LODH 00415 SBIN0009257 1547 1547 Processed 15/05/2023 687211225 RAMSUJANLODH JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
20 AJAIGARH MP-09-001-019-001/207
(UDAYPUR) 		1709001019NRG24080520230042935 09/05/2023 JAGAN PAL 1709001019WL003840 JAGAN PAL 00415 SBIN0009257 1547 1547 Processed 15/05/2023 687211225 JAGANPAL STATE BANK OF INDIA(508548)
21 AJAIGARH MP-09-001-019-001/207
(UDAYPUR) 		1709001019NRG24080520230042934 09/05/2023 JIGINPAL 1709001019WL003840 JIGINPAL 00415 SBIN0009257 1547 1547 Processed 15/05/2023 687211225 JIGINPAL STATE BANK OF INDIA(508548)
22 AJAIGARH MP-09-001-019-001/209
(UDAYPUR) 		1709001019NRG24080520230042936 09/05/2023 HARIPAL LODH 1709001019WL003840 HARIPAL LODH 00415 SBIN0009257 1547 1547 Processed 15/05/2023 687211225 HARIPALLODH STATE BANK OF INDIA(508548)
23 AJAIGARH MP-09-001-019-001/237-B
(UDAYPUR) 		1709001019NRG24080520230042938 09/05/2023 RAMDEV 1709001019WL003840 RAMDEV 00415 SBIN0009257 1547 1547 Processed 15/05/2023 687211225 RAMDEV STATE BANK OF INDIA(508548)
24 AJAIGARH MP-09-001-019-001/237-B
(UDAYPUR) 		1709001019NRG24080520230042937 09/05/2023 RAMDEV 1709001019WL003840 RAMDEV 00415 SBIN0009257 1547 1547 Processed 15/05/2023 687211225 RAMDEV STATE BANK OF INDIA(508548)
25 AJAIGARH MP-09-001-019-001/246-A
(UDAYPUR) 		1709001019NRG24080520230042939 09/05/2023 VEER SINGH 1709001019WL003840 VEER SINGH 00415 SBIN0009257 1547 1547 Processed 15/05/2023 687211225 VEERSINGH STATE BANK OF INDIA(508548)
26 AJAIGARH MP-09-001-019-001/252
(UDAYPUR) 		1709001019NRG24080520230042944 09/05/2023 LAXMIPRASAD 1709001019WL003840 LAXMIPRASAD 00415 SBIN0009257 1547 1547 Processed 15/05/2023 687211225 LAXMIPRASAD STATE BANK OF INDIA(508548)
27 AJAIGARH MP-09-001-019-001/265-B
(UDAYPUR) 		1709001019NRG24080520230042946 09/05/2023 BHAGWANDAS 1709001019WL003840 BHAGWANDAS 00415 SBIN0009257 1547 1547 Processed 15/05/2023 687211225 BHAGWANDAS STATE BANK OF INDIA(508548)
28 AJAIGARH MP-09-001-019-001/265-B
(UDAYPUR) 		1709001019NRG24080520230042945 09/05/2023 BHAGWANDAS 1709001019WL003840 BHAGWANDAS 00415 SBIN0009257 1547 1547 Processed 15/05/2023 687211225 BHAGWANDAS STATE BANK OF INDIA(508548)
29 AJAIGARH MP-09-001-019-001/275
(UDAYPUR) 		1709001019NRG24080520230042948 09/05/2023 MAIKU 1709001019WL003840 MAIKU 00415 SBIN0009257 1547 1547 Processed 15/05/2023 687211225 MAIKU STATE BANK OF INDIA(508548)
30 AJAIGARH MP-09-001-019-001/275
(UDAYPUR) 		1709001019NRG24080520230042947 09/05/2023 MAIKU 1709001019WL003840 MAIKU 00415 SBIN0009257 1547 1547 Processed 15/05/2023 687211225 MAIKU STATE BANK OF INDIA(508548)
31 AJAIGARH MP-09-001-019-001/278
(UDAYPUR) 		1709001019NRG24080520230042950 09/05/2023 JAY SINGH 1709001019WL003840 JAY SINGH 00415 SBIN0009257 1547 1547 Processed 15/05/2023 687211225 JAYSINGH STATE BANK OF INDIA(508548)
32 AJAIGARH MP-09-001-019-001/278
(UDAYPUR) 		1709001019NRG24080520230042949 09/05/2023 JAY SINGH 1709001019WL003840 JAY SINGH 00415 SBIN0009257 1547 1547 Processed 15/05/2023 687211225 JAYSINGH STATE BANK OF INDIA(508548)
33 AJAIGARH MP-09-001-019-001/279
(UDAYPUR) 		1709001019NRG24080520230042951 09/05/2023 santkumar lodh 1709001019WL003840 santkumar lodh 00415 SBIN0009257 1547 1547 Processed 15/05/2023 687211225 santkumarlodh STATE BANK OF INDIA(508548)
SubTotal 43316 43316
34 AJAIGARH MP-09-001-019-001/249-A
(UDAYPUR) 		1709001019NRG24080520230042941 09/05/2023 sumla rajpoot 1709001019WL003840 sumla rajpoot 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 687211225 sumlarajpoot MADHYANCHAL GRAMIN BANK(607232)
35 AJAIGARH MP-09-001-019-001/249-A
(UDAYPUR) 		1709001019NRG24080520230042940 09/05/2023 sumla rajpoot 1709001019WL003840 sumla rajpoot 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 687211225 sumlarajpoot STATE BANK OF INDIA(508548)
SubTotal 3094 3094
Total 50609 50609

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_090523APB_FTO_34153 State Bank of India SBIN0002817 AJAYGARH 4199
2 AJAIGARH MP1709001_090523APB_FTO_34153 State Bank of India SBIN0009257 BEERA 41769
3 AJAIGARH MP1709001_090523APB_FTO_34153 State Bank of India SBIN0009257 S.B.I VEERA 1547
4 AJAIGARH MP1709001_090523APB_FTO_34153 Madhyanchal Gramin Bank SBIN0RRMBGB Ajgaraha 3094

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