Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:24:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709001_280423APB_FTO_21526
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-09-001-039-001/1-B
(BAHIRWARA) 		1709001039NRG24280420230024013 28/04/2023 Rukki Bai Lodh 1709001039WL002240 Rukki Bai Lodh 00048 BKID0009429 1547 1547 Processed 12/05/2023 642469080 RukkiBaiLodh BANK OF INDIA(508505)
SubTotal 1547 1547
2 AJAIGARH MP-09-001-007-002/37-B
(SABDUA) 		1709001007NRG24280420230024022 28/04/2023 KALA YADAV 1709001007WL002243 KALA YADAV 00165 IBKL0001595 1547 1547 Processed 12/05/2023 642469080 KALAYADAV IDBI BANK(607095)
SubTotal 1547 1547
3 AJAIGARH MP-09-001-012-001/139
(MAJHGAYN) 		1709001012NRG24270420230022920 28/04/2023 ANANDI 1709001012WL002148 ANANDI 00415 SBIN0002817 1547 1547 Processed 12/05/2023 642469080 ANANDI STATE BANK OF INDIA(508548)
4 AJAIGARH MP-09-001-012-001/139-D
(MAJHGAYN) 		1709001012NRG24270420230022921 28/04/2023 SHAHI YADAV 1709001012WL002148 SHAHI YADAV 00415 SBIN0002817 1547 1547 Processed 12/05/2023 642469080 SHAHIYADAV STATE BANK OF INDIA(508548)
5 AJAIGARH MP-09-001-012-001/1935
(MAJHGAYN) 		1709001012NRG24270420230022924 28/04/2023 SUHAGRANI KONDAR 1709001012WL002148 SUHAGRANI KONDAR 00415 SBIN0002817 1547 1547 Processed 12/05/2023 642469080 SUHAGRANIKONDAR STATE BANK OF INDIA(508548)
6 AJAIGARH MP-09-001-012-001/2030
(MAJHGAYN) 		1709001012NRG24270420230022927 28/04/2023 Dinesh 1709001012WL002148 Dinesh 00415 SBIN0002817 1547 1547 Processed 12/05/2023 642469080 Dinesh FINO PAYMENTS BANK LTD(608001)
7 AJAIGARH MP-09-001-012-001/2030
(MAJHGAYN) 		1709001012NRG24270420230022926 28/04/2023 Dinesh 1709001012WL002148 Dinesh 00415 SBIN0002817 1547 1547 Processed 12/05/2023 642469080 Dinesh STATE BANK OF INDIA(508548)
8 AJAIGARH MP-09-001-012-001/2036
(MAJHGAYN) 		1709001012NRG24270420230022929 28/04/2023 KESHKUMARI VISHWAKARMA 1709001012WL002148 KESHKUMARI VISHWAKARMA 00415 SBIN0002817 1547 1547 Processed 12/05/2023 642469080 KESHKUMARIVISHWAKARMA STATE BANK OF INDIA(508548)
9 AJAIGARH MP-09-001-012-001/2036
(MAJHGAYN) 		1709001012NRG24270420230022928 28/04/2023 KESHKUMARI VISHWAKARMA 1709001012WL002148 KESHKUMARI VISHWAKARMA 00415 SBIN0002817 1547 1547 Processed 12/05/2023 642469080 KESHKUMARIVISHWAKARMA STATE BANK OF INDIA(508548)
10 AJAIGARH MP-09-001-012-001/2300
(MAJHGAYN) 		1709001012NRG24270420230022930 28/04/2023 JAYPAL PAL 1709001012WL002148 JAYPAL PAL 00415 SBIN0002817 1547 1547 Processed 12/05/2023 642469080 JAYPALPAL STATE BANK OF INDIA(508548)
11 AJAIGARH MP-09-001-012-001/2301
(MAJHGAYN) 		1709001012NRG24270420230022933 28/04/2023 SURESH KUMAR PAL 1709001012WL002148 SURESH KUMAR PAL 00415 SBIN0002817 1547 1547 Processed 12/05/2023 642469080 SURESHKUMARPAL STATE BANK OF INDIA(508548)
12 AJAIGARH MP-09-001-012-001/2301
(MAJHGAYN) 		1709001012NRG24270420230022932 28/04/2023 SURESH KUMAR PAL 1709001012WL002148 SURESH KUMAR PAL 00415 SBIN0002817 1547 1547 Processed 12/05/2023 642469080 SURESHKUMARPAL UNION BANK OF INDIA(508500)
13 AJAIGARH MP-09-001-012-001/2302
(MAJHGAYN) 		1709001012NRG24270420230022934 28/04/2023 RAJU PAL 1709001012WL002148 RAJU PAL 00415 SBIN0002817 1547 1547 Processed 12/05/2023 642469080 RAJUPAL STATE BANK OF INDIA(508548)
14 AJAIGARH MP-09-001-012-001/2307
(MAJHGAYN) 		1709001012NRG24270420230022936 28/04/2023 SARJU 1709001012WL002148 SARJU 00415 SBIN0002817 1547 1547 Processed 12/05/2023 642469080 SARJU STATE BANK OF INDIA(508548)
15 AJAIGARH MP-09-001-012-001/2307-A
(MAJHGAYN) 		1709001012NRG24270420230022938 28/04/2023 BAMU PAL 1709001012WL002148 BAMU PAL 00415 SBIN0002817 1547 1547 Processed 12/05/2023 642469080 BAMUPAL STATE BANK OF INDIA(508548)
16 AJAIGARH MP-09-001-012-001/2307-A
(MAJHGAYN) 		1709001012NRG24270420230022939 28/04/2023 GEETA PAL 1709001012WL002148 GEETA PAL 00415 SBIN0002817 1547 1547 Processed 12/05/2023 642469080 GEETAPAL STATE BANK OF INDIA(508548)
17 AJAIGARH MP-09-001-012-001/246-B
(MAJHGAYN) 		1709001012NRG24270420230022942 28/04/2023 vinod 1709001012WL002148 vinod 00415 SBIN0002817 1547 1547 Processed 12/05/2023 642469080 vinod STATE BANK OF INDIA(508548)
18 AJAIGARH MP-09-001-012-001/2547
(MAJHGAYN) 		1709001012NRG24270420230022944 28/04/2023 Siyaram 1709001012WL002148 Siyaram 00415 SBIN0002817 1547 1547 Processed 12/05/2023 642469080 Siyaram STATE BANK OF INDIA(508548)
19 AJAIGARH MP-09-001-012-001/2714
(MAJHGAYN) 		1709001012NRG24270420230022946 28/04/2023 HAR NARAYAN SINGH 1709001012WL002148 HAR NARAYAN SINGH 00415 SBIN0002817 1547 1547 Processed 12/05/2023 642469080 HARNARAYANSINGH STATE BANK OF INDIA(508548)
20 AJAIGARH MP-09-001-012-001/2715
(MAJHGAYN) 		1709001012NRG24270420230022948 28/04/2023 VINOD SINGH 1709001012WL002148 VINOD SINGH 00415 SBIN0002817 1547 1547 Processed 12/05/2023 642469080 VINODSINGH MADHYANCHAL GRAMIN BANK(607232)
21 AJAIGARH MP-09-001-012-001/2715
(MAJHGAYN) 		1709001012NRG24270420230022947 28/04/2023 VINOD SINGH 1709001012WL002148 VINOD SINGH 00415 SBIN0002817 1547 1547 Processed 12/05/2023 642469080 VINODSINGH STATE BANK OF INDIA(508548)
22 AJAIGARH MP-09-001-012-001/2716
(MAJHGAYN) 		1709001012NRG24270420230022953 28/04/2023 RAMDASH PAL 1709001012WL002148 RAMDASH PAL 00415 SBIN0002817 1547 1547 Processed 12/05/2023 642469080 RAMDASHPAL FINO PAYMENTS BANK LTD(608001)
23 AJAIGARH MP-09-001-012-001/2716
(MAJHGAYN) 		1709001012NRG24270420230022952 28/04/2023 RAMDASH PAL 1709001012WL002148 RAMDASH PAL 00415 SBIN0002817 1547 1547 Processed 12/05/2023 642469080 RAMDASHPAL STATE BANK OF INDIA(508548)
24 AJAIGARH MP-09-001-012-001/2717
(MAJHGAYN) 		1709001012NRG24270420230022954 28/04/2023 Shreepal pal 1709001012WL002148 Shreepal pal 00415 SBIN0002817 1547 1547 Processed 12/05/2023 642469080 Shreepalpal STATE BANK OF INDIA(508548)
25 AJAIGARH MP-09-001-012-001/305
(MAJHGAYN) 		1709001012NRG24260420230021626 28/04/2023 Gendarani 1709001012WL001953 Gendarani 00415 SBIN0002817 1547 1547 Processed 12/05/2023 642469080 Gendarani MADHYANCHAL GRAMIN BANK(607232)
26 AJAIGARH MP-09-001-012-001/406-B
(MAJHGAYN) 		1709001012NRG24270420230022957 28/04/2023 Shripal Kondar 1709001012WL002148 Shripal Kondar 00415 SBIN0002817 1547 1547 Processed 12/05/2023 642469080 ShripalKondar STATE BANK OF INDIA(508548)
27 AJAIGARH MP-09-001-012-001/406-B
(MAJHGAYN) 		1709001012NRG24270420230022956 28/04/2023 Shripal Kondar 1709001012WL002148 Shripal Kondar 00415 SBIN0002817 1547 1547 Processed 12/05/2023 642469080 ShripalKondar STATE BANK OF INDIA(508548)
28 AJAIGARH MP-09-001-012-001/406-C
(MAJHGAYN) 		1709001012NRG24270420230022958 28/04/2023 Bahadur Kondar 1709001012WL002148 Bahadur Kondar 00415 SBIN0002817 1547 1547 Processed 12/05/2023 642469080 BahadurKondar AIRTEL PAYMENTS BANK LIMITED(990288)
29 AJAIGARH MP-09-001-012-001/421-B
(MAJHGAYN) 		1709001012NRG24270420230022961 28/04/2023 VIDHYA KONDAR 1709001012WL002148 VIDHYA KONDAR 00415 SBIN0002817 1547 1547 Processed 12/05/2023 642469080 VIDHYAKONDAR STATE BANK OF INDIA(508548)
30 AJAIGARH MP-09-001-012-001/422
(MAJHGAYN) 		1709001012NRG24270420230022965 28/04/2023 GORELAL KONDAR 1709001012WL002148 GORELAL KONDAR 00415 SBIN0002817 1547 1547 Processed 12/05/2023 642469080 GORELALKONDAR STATE BANK OF INDIA(508548)
31 AJAIGARH MP-09-001-012-001/422
(MAJHGAYN) 		1709001012NRG24270420230022964 28/04/2023 GORELAL KONDAR 1709001012WL002148 GORELAL KONDAR 00415 SBIN0002817 1547 1547 Processed 12/05/2023 642469080 GORELALKONDAR STATE BANK OF INDIA(508548)
32 AJAIGARH MP-09-001-012-001/429
(MAJHGAYN) 		1709001012NRG24270420230022966 28/04/2023 KRAPAL 1709001012WL002148 KRAPAL 00415 SBIN0002817 1547 1547 Processed 12/05/2023 642469080 KRAPAL UCO BANK(607066)
33 AJAIGARH MP-09-001-012-001/429-A
(MAJHGAYN) 		1709001012NRG24270420230022968 28/04/2023 Deshraj Kondar 1709001012WL002148 Deshraj Kondar 00415 SBIN0002817 1547 1547 Processed 12/05/2023 642469080 DeshrajKondar STATE BANK OF INDIA(508548)
34 AJAIGARH MP-09-001-012-001/430
(MAJHGAYN) 		1709001012NRG24270420230022969 28/04/2023 RAJABAI 1709001012WL002148 RAJABAI 00415 SBIN0002817 1547 1547 Processed 12/05/2023 642469080 RAJABAI STATE BANK OF INDIA(508548)
35 AJAIGARH MP-09-001-012-001/430
(MAJHGAYN) 		1709001012NRG24270420230022970 28/04/2023 ramsajeevan 1709001012WL002148 ramsajeevan 00415 SBIN0002817 1547 1547 Processed 12/05/2023 642469080 ramsajeevan STATE BANK OF INDIA(508548)
36 AJAIGARH MP-09-001-012-001/504-B
(MAJHGAYN) 		1709001012NRG24270420230022973 28/04/2023 rampati 1709001012WL002148 rampati 00415 SBIN0002817 1547 1547 Processed 12/05/2023 642469080 rampati STATE BANK OF INDIA(508548)
37 AJAIGARH MP-09-001-012-001/519
(MAJHGAYN) 		1709001012NRG24270420230022976 28/04/2023 TULSI DAS 1709001012WL002148 TULSI DAS 00415 SBIN0002817 1547 1547 Processed 12/05/2023 642469080 TULSIDAS STATE BANK OF INDIA(508548)
38 AJAIGARH MP-09-001-012-001/519
(MAJHGAYN) 		1709001012NRG24270420230022975 28/04/2023 TULSI DAS 1709001012WL002148 TULSI DAS 00415 SBIN0002817 1547 1547 Processed 12/05/2023 642469080 TULSIDAS FINO PAYMENTS BANK LTD(608001)
39 AJAIGARH MP-09-001-012-001/524
(MAJHGAYN) 		1709001012NRG24270420230022978 28/04/2023 BABLU 1709001012WL002148 BABLU 00415 SBIN0002817 1547 1547 Processed 12/05/2023 642469080 BABLU STATE BANK OF INDIA(508548)
40 AJAIGARH MP-09-001-012-001/524
(MAJHGAYN) 		1709001012NRG24270420230022977 28/04/2023 BABLU 1709001012WL002148 BABLU 00415 SBIN0002817 1547 1547 Processed 12/05/2023 642469080 BABLU STATE BANK OF INDIA(508548)
41 AJAIGARH MP-09-001-012-001/525
(MAJHGAYN) 		1709001012NRG24270420230022979 28/04/2023 BHURELAL 1709001012WL002148 BHURELAL 00415 SBIN0002817 1547 1547 Processed 12/05/2023 642469080 BHURELAL STATE BANK OF INDIA(508548)
42 AJAIGARH MP-09-001-012-001/525
(MAJHGAYN) 		1709001012NRG24270420230022980 28/04/2023 Bhurelal Kondar 1709001012WL002148 Bhurelal Kondar 00415 SBIN0002817 1547 1547 Processed 12/05/2023 642469080 BhurelalKondar STATE BANK OF INDIA(508548)
43 AJAIGARH MP-09-001-012-001/526
(MAJHGAYN) 		1709001012NRG24270420230022981 28/04/2023 SARIYA 1709001012WL002148 SARIYA 00415 SBIN0002817 1547 1547 Processed 12/05/2023 642469080 SARIYA STATE BANK OF INDIA(508548)
44 AJAIGARH MP-09-001-012-001/54
(MAJHGAYN) 		1709001012NRG24270420230022985 28/04/2023 RAMLAKHAN 1709001012WL002148 RAMLAKHAN 00415 SBIN0002817 1547 1547 Processed 12/05/2023 642469080 RAMLAKHAN STATE BANK OF INDIA(508548)
45 AJAIGARH MP-09-001-012-001/54-B
(MAJHGAYN) 		1709001012NRG24270420230022987 28/04/2023 RAJESH 1709001012WL002148 RAJESH 00415 SBIN0002817 1547 1547 Processed 12/05/2023 642469080 RAJESH STATE BANK OF INDIA(508548)
46 AJAIGARH MP-09-001-012-001/54-C
(MAJHGAYN) 		1709001012NRG24270420230022988 28/04/2023 SURJEET SINGH 1709001012WL002148 SURJEET SINGH 00415 SBIN0002817 1547 1547 Processed 12/05/2023 642469080 SURJEETSINGH STATE BANK OF INDIA(508548)
47 AJAIGARH MP-09-001-012-001/55-D
(MAJHGAYN) 		1709001012NRG24270420230022992 28/04/2023 Anjali Yadav 1709001012WL002148 Anjali Yadav 00415 SBIN0002817 1547 1547 Processed 12/05/2023 642469080 AnjaliYadav STATE BANK OF INDIA(508548)
48 AJAIGARH MP-09-001-012-001/55-D
(MAJHGAYN) 		1709001012NRG24270420230022990 28/04/2023 Anjali Yadav 1709001012WL002148 Anjali Yadav 00415 SBIN0002817 1547 1547 Processed 12/05/2023 642469080 AnjaliYadav STATE BANK OF INDIA(508548)
49 AJAIGARH MP-09-001-012-001/56-A
(MAJHGAYN) 		1709001012NRG24270420230022994 28/04/2023 Maida Bai Yadav 1709001012WL002148 Maida Bai Yadav 00415 SBIN0002817 1547 1547 Processed 12/05/2023 642469080 MaidaBaiYadav STATE BANK OF INDIA(508548)
50 AJAIGARH MP-09-001-012-001/56-A
(MAJHGAYN) 		1709001012NRG24270420230022993 28/04/2023 Maida Bai Yadav 1709001012WL002148 Maida Bai Yadav 00415 SBIN0002817 1547 1547 Processed 12/05/2023 642469080 MaidaBaiYadav MADHYANCHAL GRAMIN BANK(607232)
51 AJAIGARH MP-09-001-012-001/613
(MAJHGAYN) 		1709001012NRG24270420230022996 28/04/2023 shreepal 1709001012WL002148 shreepal 00415 SBIN0002817 1547 1547 Processed 12/05/2023 642469080 shreepal STATE BANK OF INDIA(508548)
52 AJAIGARH MP-09-001-012-001/613
(MAJHGAYN) 		1709001012NRG24270420230022995 28/04/2023 shreepal 1709001012WL002148 shreepal 00415 SBIN0002817 1547 1547 Processed 12/05/2023 642469080 shreepal STATE BANK OF INDIA(508548)
53 AJAIGARH MP-09-001-012-001/90-A
(MAJHGAYN) 		1709001012NRG24270420230023000 28/04/2023 JHALLU ADIWASI 1709001012WL002148 JHALLU ADIWASI 00415 SBIN0002817 1547 1547 Processed 12/05/2023 642469080 JHALLUADIWASI STATE BANK OF INDIA(508548)
54 AJAIGARH MP-09-001-012-001/90-A
(MAJHGAYN) 		1709001012NRG24270420230022999 28/04/2023 JHALLU ADIWASI 1709001012WL002148 JHALLU ADIWASI 00415 SBIN0002817 1547 1547 Processed 12/05/2023 642469080 JHALLUADIWASI STATE BANK OF INDIA(508548)
55 AJAIGARH MP-09-001-028-001/10-B
(DEOGAON) 		1709001028NRG24280420230023767 28/04/2023 KALLU LODH 1709001028WL002230 KALLU LODH 00415 SBIN0002817 1326 1326 Processed 12/05/2023 642469080 KALLULODH STATE BANK OF INDIA(508548)
56 AJAIGARH MP-09-001-028-001/10-B
(DEOGAON) 		1709001028NRG24280420230023766 28/04/2023 KALLU LODH 1709001028WL002230 KALLU LODH 00415 SBIN0002817 1326 1326 Processed 12/05/2023 642469080 KALLULODH STATE BANK OF INDIA(508548)
SubTotal 83096 83096
57 AJAIGARH MP-09-001-012-001/2715-A
(MAJHGAYN) 		1709001012NRG24270420230022949 28/04/2023 RAVENDRA 1709001012WL002148 RAVENDRA 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 642469080 RAVENDRA JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
SubTotal 1547 1547
Total 87737 87737

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_280423APB_FTO_21526 Bank of India BKID0009429 Nayagaon 1547
2 AJAIGARH MP1709001_280423APB_FTO_21526 IDBI Bank IBKL0001595 PANNA 1547
3 AJAIGARH MP1709001_280423APB_FTO_21526 State Bank of India SBIN0002817 AJAYGARH 83096
4 AJAIGARH MP1709001_280423APB_FTO_21526 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 1547

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