Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:23:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709001_160823APB_FTO_221916
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-09-001-006-001/3-B
(JHINNA) 		1709001006NRG24150820230244940 16/08/2023 SOMCHNDRA 1709001006WL019587 SOMCHNDRA 00032 UTIB0002882 1326 1326 Processed 28/08/2023 765277780 SOMCHNDRA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 AJAIGARH MP-09-001-013-001/132
(KUNWARPUR) 		1709001013NRG24160820230246979 16/08/2023 HETRAM PRAJAPATI 1709001013WL019751 HETRAM PRAJAPATI 00045 BARB0PANNAX 1105 1105 Processed 28/08/2023 765277780 HETRAMPRAJAPATI BANK OF BARODA(606985)
SubTotal 1105 1105
3 AJAIGARH MP-09-001-006-001/10
(JHINNA) 		1709001006NRG24150820230244931 16/08/2023 KALLU 1709001006WL019587 KALLU 00415 SBIN0002817 1326 1326 Processed 28/08/2023 765277780 KALLU STATE BANK OF INDIA(508548)
4 AJAIGARH MP-09-001-006-001/174
(JHINNA) 		1709001006NRG24150820230244935 16/08/2023 SANKAR 1709001006WL019587 SANKAR 00415 SBIN0002817 1326 1326 Processed 28/08/2023 765277780 SANKAR STATE BANK OF INDIA(508548)
5 AJAIGARH MP-09-001-006-001/251
(JHINNA) 		1709001006NRG24150820230244937 16/08/2023 SHIVPAL 1709001006WL019587 SHIVPAL 00415 SBIN0002817 1326 1326 Processed 28/08/2023 765277780 SHIVPAL STATE BANK OF INDIA(508548)
6 AJAIGARH MP-09-001-006-001/251
(JHINNA) 		1709001006NRG24150820230244936 16/08/2023 SHIVPAL 1709001006WL019587 SHIVPAL 00415 SBIN0002817 1326 1326 Processed 28/08/2023 765277780 SHIVPAL STATE BANK OF INDIA(508548)
7 AJAIGARH MP-09-001-006-001/3
(JHINNA) 		1709001006NRG24150820230244938 16/08/2023 CHHOTELAL 1709001006WL019587 CHHOTELAL 00415 SBIN0002817 1326 1326 Processed 28/08/2023 765277780 CHHOTELAL STATE BANK OF INDIA(508548)
8 AJAIGARH MP-09-001-006-001/3
(JHINNA) 		1709001006NRG24150820230244939 16/08/2023 ghanshyam 1709001006WL019587 ghanshyam 00415 SBIN0002817 1326 1326 Processed 28/08/2023 765277780 ghanshyam STATE BANK OF INDIA(508548)
9 AJAIGARH MP-09-001-006-001/41
(JHINNA) 		1709001006NRG24150820230244943 16/08/2023 dyaram 1709001006WL019587 dyaram 00415 SBIN0002817 1326 1326 Processed 28/08/2023 765277780 dyaram STATE BANK OF INDIA(508548)
10 AJAIGARH MP-09-001-006-001/42
(JHINNA) 		1709001006NRG24150820230244948 16/08/2023 Bhure 1709001006WL019588 Bhure 00415 SBIN0002817 2652 2652 Processed 28/08/2023 765277780 Bhure STATE BANK OF INDIA(508548)
11 AJAIGARH MP-09-001-006-001/42
(JHINNA) 		1709001006NRG24150820230244947 16/08/2023 BHURELAL 1709001006WL019588 BHURELAL 00415 SBIN0002817 2652 2652 Processed 28/08/2023 765277780 BHURELAL STATE BANK OF INDIA(508548)
12 AJAIGARH MP-09-001-006-001/49
(JHINNA) 		1709001006NRG24150820230244944 16/08/2023 Kalicharan 1709001006WL019587 Kalicharan 00415 SBIN0002817 1326 1326 Processed 28/08/2023 765277780 Kalicharan STATE BANK OF INDIA(508548)
13 AJAIGARH MP-09-001-007-002/193
(SABDUA) 		1709001007NRG24160820230246330 16/08/2023 RAMKISHOR 1709001007WL019706 RAMKISHOR 00415 SBIN0002817 1547 1547 Processed 28/08/2023 765277780 RAMKISHOR AIRTEL PAYMENTS BANK LIMITED(990288)
14 AJAIGARH MP-09-001-009-001/263-A
(PADARAHA) 		1709001009NRG24160820230246964 16/08/2023 Ramprakash ahirwar 1709001009WL019750 Ramprakash ahirwar 00415 SBIN0002817 1547 1547 Processed 28/08/2023 765277780 Ramprakashahirwar STATE BANK OF INDIA(508548)
15 AJAIGARH MP-09-001-009-001/85
(PADARAHA) 		1709001009NRG24160820230246977 16/08/2023 SURESH YADAV 1709001009WL019750 SURESH YADAV 00415 SBIN0002817 1547 1547 Processed 28/08/2023 765277780 SURESHYADAV FINO PAYMENTS BANK LTD(608001)
16 AJAIGARH MP-09-001-009-001/97-B
(PADARAHA) 		1709001009NRG24160820230246978 16/08/2023 PREMI YADAV 1709001009WL019750 PREMI YADAV 00415 SBIN0002817 1547 1547 Processed 28/08/2023 765277780 PREMIYADAV STATE BANK OF INDIA(508548)
17 AJAIGARH MP-09-001-013-001/132-C
(KUNWARPUR) 		1709001013NRG24160820230246980 16/08/2023 NANHE LAL PRAJAPATI 1709001013WL019751 NANHE LAL PRAJAPATI 00415 SBIN0002817 1105 1105 Processed 28/08/2023 765277780 NANHELALPRAJAPATI STATE BANK OF INDIA(508548)
18 AJAIGARH MP-09-001-013-001/137-A
(KUNWARPUR) 		1709001013NRG24160820230246981 16/08/2023 RAJKALEE AHIRWAR 1709001013WL019751 RAJKALEE AHIRWAR 00415 SBIN0002817 1105 1105 Processed 28/08/2023 765277780 RAJKALEEAHIRWAR STATE BANK OF INDIA(508548)
19 AJAIGARH MP-09-001-013-001/158
(KUNWARPUR) 		1709001013NRG24160820230246982 16/08/2023 RAJENDRA 1709001013WL019751 RAJENDRA 00415 SBIN0002817 1105 1105 Processed 28/08/2023 765277780 RAJENDRA STATE BANK OF INDIA(508548)
20 AJAIGARH MP-09-001-013-001/158
(KUNWARPUR) 		1709001013NRG24160820230246983 16/08/2023 RAJENDRA KUMAR GUPTA 1709001013WL019751 RAJENDRA KUMAR GUPTA 00415 SBIN0002817 1105 1105 Processed 28/08/2023 765277780 RAJENDRAKUMARGUPTA STATE BANK OF INDIA(508548)
21 AJAIGARH MP-09-001-013-001/165
(KUNWARPUR) 		1709001013NRG24160820230246984 16/08/2023 ANKIT 1709001013WL019751 ANKIT 00415 SBIN0002817 1105 1105 Processed 28/08/2023 765277780 ANKIT STATE BANK OF INDIA(508548)
22 AJAIGARH MP-09-001-013-001/166-A
(KUNWARPUR) 		1709001013NRG24160820230246986 16/08/2023 SHITARAM 1709001013WL019751 SHITARAM 00415 SBIN0002817 1105 1105 Processed 28/08/2023 765277780 SHITARAM STATE BANK OF INDIA(508548)
23 AJAIGARH MP-09-001-013-001/166-A
(KUNWARPUR) 		1709001013NRG24160820230246985 16/08/2023 SHITARAM 1709001013WL019751 SHITARAM 00415 SBIN0002817 1105 1105 Processed 28/08/2023 765277780 SHITARAM STATE BANK OF INDIA(508548)
24 AJAIGARH MP-09-001-013-001/197
(KUNWARPUR) 		1709001013NRG24160820230246987 16/08/2023 RAMDHANI 1709001013WL019751 RAMDHANI 00415 SBIN0002817 1105 1105 Processed 28/08/2023 765277780 RAMDHANI HDFC BANK LTD(607152)
25 AJAIGARH MP-09-001-028-002/321-B
(DEOGAON) 		1709001028NRG24160820230245974 16/08/2023 ram khagesh patel 1709001028WL019677 ram khagesh patel 00415 SBIN0002817 3315 3315 Processed 28/08/2023 765277780 ramkhageshpatel STATE BANK OF INDIA(508548)
26 AJAIGARH MP-09-001-042-003/24-B
(RAJAPUR) 		1709001042NRG24160820230245611 16/08/2023 BETA YADAV 1709001042WL019629 BETA YADAV 00415 SBIN0002817 3315 3315 Processed 28/08/2023 765277780 BETAYADAV STATE BANK OF INDIA(508548)
27 AJAIGARH MP-09-001-048-001/124
(KHORA) 		1709001048NRG24160820230245876 16/08/2023 Baderaja lodh 1709001048WL019668 Baderaja lodh 00415 SBIN0002817 3315 3315 Processed 28/08/2023 765277780 Baderajalodh STATE BANK OF INDIA(508548)
28 AJAIGARH MP-09-001-048-001/416-A
(KHORA) 		1709001048NRG24160820230245885 16/08/2023 Geeta 1709001048WL019669 Geeta 00415 SBIN0002817 3315 3315 Processed 28/08/2023 765277780 Geeta STATE BANK OF INDIA(508548)
SubTotal 44200 44200
29 AJAIGARH MP-09-001-048-001/121
(KHORA) 		1709001048NRG24160820230245875 16/08/2023 Mr . RAJKUMAR LODH 1709001048WL019668 Mr . RAJKUMAR LODH 00415 SBIN0018989 1725 1725 Processed 28/08/2023 765277780 Mr.RAJKUMARLODH STATE BANK OF INDIA(508548)
30 AJAIGARH MP-09-001-048-001/493
(KHORA) 		1709001048NRG24160820230245878 16/08/2023 Aahok kumar Lodh 1709001048WL019668 Aahok kumar Lodh 00415 SBIN0018989 1050 1050 Processed 28/08/2023 765277780 AahokkumarLodh STATE BANK OF INDIA(508548)
31 AJAIGARH MP-09-001-048-001/60
(KHORA) 		1709001048NRG24160820230245880 16/08/2023 Mrs. NISHA LODH 1709001048WL019668 Mrs. NISHA LODH 00415 SBIN0018989 2431 2431 Processed 28/08/2023 765277780 Mrs.NISHALODH STATE BANK OF INDIA(508548)
SubTotal 5206 5206
32 AJAIGARH MP-09-001-009-001/144
(PADARAHA) 		1709001009NRG24160820230246952 16/08/2023 Jageswer Dube 1709001009WL019750 Jageswer Dube 00602 SBIN0RRMBGB 1547 1547 Processed 28/08/2023 765277780 JageswerDube MADHYANCHAL GRAMIN BANK(607232)
33 AJAIGARH MP-09-001-009-001/144-A
(PADARAHA) 		1709001009NRG24160820230246953 16/08/2023 ATUL DUBEY 1709001009WL019750 ATUL DUBEY 00602 SBIN0RRMBGB 1547 1547 Processed 28/08/2023 765277780 ATULDUBEY FINO PAYMENTS BANK LTD(608001)
34 AJAIGARH MP-09-001-009-001/146-A
(PADARAHA) 		1709001009NRG24160820230246954 16/08/2023 DHARMENDRA KUMAR DUBEY 1709001009WL019750 DHARMENDRA KUMAR DUBEY 00602 SBIN0RRMBGB 1547 1547 Processed 28/08/2023 765277780 DHARMENDRAKUMARDUBEY MADHYANCHAL GRAMIN BANK(607232)
35 AJAIGARH MP-09-001-009-001/162
(PADARAHA) 		1709001009NRG24160820230246955 16/08/2023 Rajendra kumar vishwkarma 1709001009WL019750 Rajendra kumar vishwkarma 00602 SBIN0RRMBGB 1547 1547 Processed 28/08/2023 765277780 Rajendrakumarvishwkarma FINO PAYMENTS BANK LTD(608001)
36 AJAIGARH MP-09-001-009-001/186
(PADARAHA) 		1709001009NRG24160820230246956 16/08/2023 Bhola Yadav 1709001009WL019750 Bhola Yadav 00602 SBIN0RRMBGB 1547 1547 Processed 28/08/2023 765277780 BholaYadav MADHYANCHAL GRAMIN BANK(607232)
37 AJAIGARH MP-09-001-009-001/2-A
(PADARAHA) 		1709001009NRG24160820230246958 16/08/2023 SANTOSH YADAV 1709001009WL019750 SANTOSH YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 28/08/2023 765277780 SANTOSHYADAV MADHYANCHAL GRAMIN BANK(607232)
38 AJAIGARH MP-09-001-009-001/227
(PADARAHA) 		1709001009NRG24160820230246959 16/08/2023 saguniya 1709001009WL019750 saguniya 00602 SBIN0RRMBGB 1547 1547 Processed 28/08/2023 765277780 saguniya MADHYANCHAL GRAMIN BANK(607232)
39 AJAIGARH MP-09-001-009-001/235
(PADARAHA) 		1709001009NRG24160820230246960 16/08/2023 Majboot singh 1709001009WL019750 Majboot singh 00602 SBIN0RRMBGB 1547 1547 Processed 28/08/2023 765277780 Majbootsingh JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
40 AJAIGARH MP-09-001-009-001/235-A
(PADARAHA) 		1709001009NRG24160820230246961 16/08/2023 devsingh 1709001009WL019750 devsingh 00602 SBIN0RRMBGB 1547 1547 Processed 28/08/2023 765277780 devsingh STATE BANK OF INDIA(508548)
41 AJAIGARH MP-09-001-009-001/263
(PADARAHA) 		1709001009NRG24160820230246962 16/08/2023 devideen 1709001009WL019750 devideen 00602 SBIN0RRMBGB 1547 1547 Processed 28/08/2023 765277780 devideen MADHYANCHAL GRAMIN BANK(607232)
42 AJAIGARH MP-09-001-009-001/263
(PADARAHA) 		1709001009NRG24160820230246963 16/08/2023 tulsa 1709001009WL019750 tulsa 00602 SBIN0RRMBGB 1547 1547 Processed 28/08/2023 765277780 tulsa MADHYANCHAL GRAMIN BANK(607232)
43 AJAIGARH MP-09-001-009-001/270
(PADARAHA) 		1709001009NRG24160820230246967 16/08/2023 paishwni 1709001009WL019750 paishwni 00602 SBIN0RRMBGB 1547 1547 Processed 28/08/2023 765277780 paishwni STATE BANK OF INDIA(508548)
44 AJAIGARH MP-09-001-009-001/270
(PADARAHA) 		1709001009NRG24160820230246966 16/08/2023 paishwni 1709001009WL019750 paishwni 00602 SBIN0RRMBGB 1547 1547 Processed 28/08/2023 765277780 paishwni MADHYANCHAL GRAMIN BANK(607232)
45 AJAIGARH MP-09-001-009-001/271
(PADARAHA) 		1709001009NRG24160820230246969 16/08/2023 RAJVA AHIRWAR 1709001009WL019750 RAJVA AHIRWAR 00602 SBIN0RRMBGB 1547 1547 Processed 28/08/2023 765277780 RAJVAAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
46 AJAIGARH MP-09-001-009-001/271
(PADARAHA) 		1709001009NRG24160820230246968 16/08/2023 Rajwa ahirwar 1709001009WL019750 Rajwa ahirwar 00602 SBIN0RRMBGB 1547 1547 Processed 28/08/2023 765277780 Rajwaahirwar MADHYANCHAL GRAMIN BANK(607232)
47 AJAIGARH MP-09-001-009-001/272
(PADARAHA) 		1709001009NRG24160820230246971 16/08/2023 bindi 1709001009WL019750 bindi 00602 SBIN0RRMBGB 1547 1547 Processed 28/08/2023 765277780 bindi MADHYANCHAL GRAMIN BANK(607232)
48 AJAIGARH MP-09-001-009-001/272
(PADARAHA) 		1709001009NRG24160820230246970 16/08/2023 nathu 1709001009WL019750 nathu 00602 SBIN0RRMBGB 1547 1547 Processed 28/08/2023 765277780 nathu MADHYANCHAL GRAMIN BANK(607232)
49 AJAIGARH MP-09-001-009-001/292-B
(PADARAHA) 		1709001009NRG24160820230246973 16/08/2023 UMASHANKAR AHIRWAR 1709001009WL019750 UMASHANKAR AHIRWAR 00602 SBIN0RRMBGB 1547 1547 Processed 28/08/2023 765277780 UMASHANKARAHIRWAR STATE BANK OF INDIA(508548)
50 AJAIGARH MP-09-001-009-001/299-A
(PADARAHA) 		1709001009NRG24160820230246974 16/08/2023 VIPIN SAHU 1709001009WL019750 VIPIN SAHU 00602 SBIN0RRMBGB 1547 1547 Processed 28/08/2023 765277780 VIPINSAHU FINO PAYMENTS BANK LTD(608001)
51 AJAIGARH MP-09-001-009-001/309-B
(PADARAHA) 		1709001009NRG24160820230246975 16/08/2023 DEVIDAYAL YADAV 1709001009WL019750 DEVIDAYAL YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 28/08/2023 765277780 DEVIDAYALYADAV INDIAN BANK(607105)
52 AJAIGARH MP-09-001-009-001/43-A
(PADARAHA) 		1709001009NRG24160820230246976 16/08/2023 BADRI PRASAD YADAV 1709001009WL019750 BADRI PRASAD YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 28/08/2023 765277780 BADRIPRASADYADAV MADHYANCHAL GRAMIN BANK(607232)
53 AJAIGARH MP-09-001-013-001/208
(KUNWARPUR) 		1709001013NRG24160820230246988 16/08/2023 RAJESH VISHWAKARMA 1709001013WL019751 RAJESH VISHWAKARMA 00602 SBIN0RRMBGB 1105 1105 Processed 28/08/2023 765277780 RAJESHVISHWAKARMA STATE BANK OF INDIA(508548)
54 AJAIGARH MP-09-001-028-001/78
(DEOGAON) 		1709001028NRG24160820230245976 16/08/2023 Kedar Patel 1709001028WL019679 Kedar Patel 00602 SBIN0RRMBGB 3315 3315 Processed 28/08/2023 765277780 KedarPatel MADHYANCHAL GRAMIN BANK(607232)
55 AJAIGARH MP-09-001-042-003/24-B
(RAJAPUR) 		1709001042NRG24160820230245609 16/08/2023 RAMKALI YADAV 1709001042WL019629 RAMKALI YADAV 00602 SBIN0RRMBGB 3315 3315 Processed 28/08/2023 765277780 RAMKALIYADAV MADHYANCHAL GRAMIN BANK(607232)
56 AJAIGARH MP-09-001-048-001/130
(KHORA) 		1709001048NRG24160820230245883 16/08/2023 KUSAMA DEVI LODH 1709001048WL019669 KUSAMA DEVI LODH 00602 SBIN0RRMBGB 3315 3315 Processed 28/08/2023 765277780 KUSAMADEVILODH MADHYANCHAL GRAMIN BANK(607232)
57 AJAIGARH MP-09-001-048-001/132
(KHORA) 		1709001048NRG24160820230245884 16/08/2023 bhiyaram 1709001048WL019669 bhiyaram 00602 SBIN0RRMBGB 3315 3315 Processed 28/08/2023 765277780 bhiyaram STATE BANK OF INDIA(508548)
58 AJAIGARH MP-09-001-048-001/271
(KHORA) 		1709001048NRG24160820230245877 16/08/2023 KARAN SINGH LODH 1709001048WL019668 KARAN SINGH LODH 00602 SBIN0RRMBGB 3315 3315 Processed 28/08/2023 765277780 KARANSINGHLODH MADHYANCHAL GRAMIN BANK(607232)
59 AJAIGARH MP-09-001-048-001/60
(KHORA) 		1709001048NRG24160820230245879 16/08/2023 VIJAY LODH 1709001048WL019668 VIJAY LODH 00602 SBIN0RRMBGB 2431 2431 Processed 28/08/2023 765277780 VIJAYLODH MADHYANCHAL GRAMIN BANK(607232)
SubTotal 52598 52598
Total 104435 104435

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_160823APB_FTO_221916 AXIS BANK UTIB0002882 PANNA 1326
2 AJAIGARH MP1709001_160823APB_FTO_221916 Bank of Baroda BARB0PANNAX PANNA 1105
3 AJAIGARH MP1709001_160823APB_FTO_221916 State Bank of India SBIN0002817 AJAYGARH 44200
4 AJAIGARH MP1709001_160823APB_FTO_221916 State Bank of India SBIN0018989 KHORA 5206
5 AJAIGARH MP1709001_160823APB_FTO_221916 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 40222
6 AJAIGARH MP1709001_160823APB_FTO_221916 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 12376

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