Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:03:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709001_260423APB_FTO_19093
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-09-001-033-001/193
(PRATAP PUR) 		1709001033NRG24250420230019078 26/04/2023 RAJARAM 1709001033WL001674 RAJARAM 00089 CBIN0282718 1326 1326 Processed 12/05/2023 644052055 RAJARAM STATE BANK OF INDIA(508548)
2 AJAIGARH MP-09-001-033-001/193
(PRATAP PUR) 		1709001033NRG24250420230019079 26/04/2023 RAJARAM 1709001033WL001674 RAJARAM 00089 CBIN0282718 1326 1326 Processed 12/05/2023 644052055 RAJARAM STATE BANK OF INDIA(508548)
3 AJAIGARH MP-09-001-033-001/193
(PRATAP PUR) 		1709001033NRG24250420230019080 26/04/2023 RAJARAM 1709001033WL001674 RAJARAM 00089 CBIN0282718 1326 1326 Processed 12/05/2023 644052055 RAJARAM STATE BANK OF INDIA(508548)
SubTotal 3978 3978
4 AJAIGARH MP-09-001-033-001/117-B
(PRATAP PUR) 		1709001033NRG24250420230019063 26/04/2023 ARIF KHAN 1709001033WL001674 ARIF KHAN 00415 SBIN0000447 1326 1326 Processed 12/05/2023 644052055 ARIFKHAN STATE BANK OF INDIA(508548)
SubTotal 1326 1326
5 AJAIGARH MP-09-001-004-001/121
(BHAPATPUR KURMIYAN) 		1709001004NRG24250420230019829 26/04/2023 VINAIYABAI RAIKWAR 1709001004WL001759 VINAIYABAI RAIKWAR 00415 SBIN0002817 6 6 Processed 12/05/2023 644052055 VINAIYABAIRAIKWAR STATE BANK OF INDIA(508548)
6 AJAIGARH MP-09-001-004-001/122
(BHAPATPUR KURMIYAN) 		1709001004NRG24250420230019830 26/04/2023 USHA PATEL 1709001004WL001759 USHA PATEL 00415 SBIN0002817 6 6 Processed 12/05/2023 644052055 USHAPATEL STATE BANK OF INDIA(508548)
7 AJAIGARH MP-09-001-033-001/158
(PRATAP PUR) 		1709001033NRG24250420230019066 26/04/2023 Rajkishor 1709001033WL001674 Rajkishor 00415 SBIN0002817 1326 1326 Processed 12/05/2023 644052055 Rajkishor STATE BANK OF INDIA(508548)
8 AJAIGARH MP-09-001-033-001/158-A
(PRATAP PUR) 		1709001033NRG24250420230019067 26/04/2023 Meera Sen 1709001033WL001674 Meera Sen 00415 SBIN0002817 1326 1326 Processed 12/05/2023 644052055 MeeraSen STATE BANK OF INDIA(508548)
9 AJAIGARH MP-09-001-033-001/158-A
(PRATAP PUR) 		1709001033NRG24250420230019068 26/04/2023 Meera Sen 1709001033WL001674 Meera Sen 00415 SBIN0002817 1326 1326 Processed 12/05/2023 644052055 MeeraSen STATE BANK OF INDIA(508548)
10 AJAIGARH MP-09-001-033-001/159
(PRATAP PUR) 		1709001033NRG24250420230019069 26/04/2023 pancham 1709001033WL001674 pancham 00415 SBIN0002817 1326 1326 Processed 12/05/2023 644052055 pancham STATE BANK OF INDIA(508548)
11 AJAIGARH MP-09-001-033-001/159-B
(PRATAP PUR) 		1709001033NRG24250420230019070 26/04/2023 CHANDRAVATI SEN 1709001033WL001674 CHANDRAVATI SEN 00415 SBIN0002817 1326 1326 Processed 12/05/2023 644052055 CHANDRAVATISEN STATE BANK OF INDIA(508548)
12 AJAIGARH MP-09-001-033-001/172
(PRATAP PUR) 		1709001033NRG24250420230019071 26/04/2023 POORANLAL PRAJAPATI 1709001033WL001674 POORANLAL PRAJAPATI 00415 SBIN0002817 1326 1326 Processed 12/05/2023 644052055 POORANLALPRAJAPATI STATE BANK OF INDIA(508548)
13 AJAIGARH MP-09-001-033-001/181
(PRATAP PUR) 		1709001033NRG24250420230019072 26/04/2023 SOBHA 1709001033WL001674 SOBHA 00415 SBIN0002817 1326 1326 Processed 13/05/2023 644052055 SOBHA FINO PAYMENTS BANK LTD(608001)
14 AJAIGARH MP-09-001-033-001/181
(PRATAP PUR) 		1709001033NRG24250420230019073 26/04/2023 SOBHA 1709001033WL001674 SOBHA 00415 SBIN0002817 1326 1326 Processed 12/05/2023 644052055 SOBHA STATE BANK OF INDIA(508548)
15 AJAIGARH MP-09-001-033-001/183
(PRATAP PUR) 		1709001033NRG24250420230019075 26/04/2023 MADAN 1709001033WL001674 MADAN 00415 SBIN0002817 1326 1326 Processed 12/05/2023 644052055 MADAN STATE BANK OF INDIA(508548)
16 AJAIGARH MP-09-001-033-001/183
(PRATAP PUR) 		1709001033NRG24250420230019076 26/04/2023 MADAN 1709001033WL001674 MADAN 00415 SBIN0002817 1326 1326 Processed 12/05/2023 644052055 MADAN STATE BANK OF INDIA(508548)
17 AJAIGARH MP-09-001-033-001/24-B
(PRATAP PUR) 		1709001033NRG24250420230019081 26/04/2023 PINKI PAL 1709001033WL001674 PINKI PAL 00415 SBIN0002817 1326 1326 Processed 12/05/2023 644052055 PINKIPAL STATE BANK OF INDIA(508548)
18 AJAIGARH MP-09-001-033-001/242
(PRATAP PUR) 		1709001033NRG24250420230019082 26/04/2023 suresh pal 1709001033WL001674 suresh pal 00415 SBIN0002817 1105 1105 Processed 12/05/2023 644052055 sureshpal STATE BANK OF INDIA(508548)
19 AJAIGARH MP-09-001-033-001/26-B
(PRATAP PUR) 		1709001033NRG24250420230019083 26/04/2023 natthu pal 1709001033WL001674 natthu pal 00415 SBIN0002817 1326 1326 Processed 12/05/2023 644052055 natthupal STATE BANK OF INDIA(508548)
20 AJAIGARH MP-09-001-033-001/55-B
(PRATAP PUR) 		1709001033NRG24250420230019085 26/04/2023 HUASAN JAHAN 1709001033WL001674 HUASAN JAHAN 00415 SBIN0002817 1326 1326 Processed 12/05/2023 644052055 HUASANJAHAN STATE BANK OF INDIA(508548)
21 AJAIGARH MP-09-001-033-001/55-C
(PRATAP PUR) 		1709001033NRG24250420230019086 26/04/2023 RASHIDA KHATUN 1709001033WL001674 RASHIDA KHATUN 00415 SBIN0002817 1326 1326 Processed 12/05/2023 644052055 RASHIDAKHATUN BANK OF INDIA(508505)
22 AJAIGARH MP-09-001-033-001/56-C
(PRATAP PUR) 		1709001033NRG24250420230019087 26/04/2023 PRABHA VISHVKARMA 1709001033WL001674 PRABHA VISHVKARMA 00415 SBIN0002817 1326 1326 Processed 12/05/2023 644052055 PRABHAVISHVKARMA STATE BANK OF INDIA(508548)
23 AJAIGARH MP-09-001-033-001/58-B
(PRATAP PUR) 		1709001033NRG24250420230019088 26/04/2023 BRAJKISHOR PAL 1709001033WL001674 BRAJKISHOR PAL 00415 SBIN0002817 1326 1326 Processed 12/05/2023 644052055 BRAJKISHORPAL STATE BANK OF INDIA(508548)
24 AJAIGARH MP-09-001-033-001/60-A
(PRATAP PUR) 		1709001033NRG24250420230019089 26/04/2023 MEERA VISHAWKARMA 1709001033WL001674 MEERA VISHAWKARMA 00415 SBIN0002817 1326 1326 Processed 12/05/2023 644052055 MEERAVISHAWKARMA STATE BANK OF INDIA(508548)
25 AJAIGARH MP-09-001-033-001/62-A
(PRATAP PUR) 		1709001033NRG24250420230019092 26/04/2023 badri 1709001033WL001674 badri 00415 SBIN0002817 1326 1326 Processed 12/05/2023 644052055 badri STATE BANK OF INDIA(508548)
26 AJAIGARH MP-09-001-042-001/108-C
(RAJAPUR) 		1709001042NRG24260420230020218 26/04/2023 SUNEETA LODH 1709001042WL001795 SUNEETA LODH 00415 SBIN0002817 1326 1326 Processed 12/05/2023 644052055 SUNEETALODH STATE BANK OF INDIA(508548)
27 AJAIGARH MP-09-001-042-001/108-C
(RAJAPUR) 		1709001042NRG24260420230020217 26/04/2023 UDIPRASAD LODH 1709001042WL001795 UDIPRASAD LODH 00415 SBIN0002817 1326 1326 Processed 12/05/2023 644052055 UDIPRASADLODH STATE BANK OF INDIA(508548)
28 AJAIGARH MP-09-001-042-001/203-C
(RAJAPUR) 		1709001042NRG24260420230020222 26/04/2023 SUNAINA LODH 1709001042WL001797 SUNAINA LODH 00415 SBIN0002817 663 663 Processed 12/05/2023 644052055 SUNAINALODH STATE BANK OF INDIA(508548)
29 AJAIGARH MP-09-001-042-001/263-B
(RAJAPUR) 		1709001042NRG24260420230020219 26/04/2023 RAJA HUSEN 1709001042WL001795 RAJA HUSEN 00415 SBIN0002817 221 221 Processed 12/05/2023 644052055 RAJAHUSEN STATE BANK OF INDIA(508548)
30 AJAIGARH MP-09-001-042-001/268
(RAJAPUR) 		1709001042NRG24260420230020206 26/04/2023 AMIRIYA 1709001042WL001793 AMIRIYA 00415 SBIN0002817 1547 1547 Processed 12/05/2023 644052055 AMIRIYA STATE BANK OF INDIA(508548)
31 AJAIGARH MP-09-001-042-001/277
(RAJAPUR) 		1709001042NRG24260420230020210 26/04/2023 CHIDDI BEHNA 1709001042WL001794 CHIDDI BEHNA 00415 SBIN0002817 1547 1547 Processed 12/05/2023 644052055 CHIDDIBEHNA STATE BANK OF INDIA(508548)
32 AJAIGARH MP-09-001-042-001/277
(RAJAPUR) 		1709001042NRG24260420230020211 26/04/2023 MUNNI BEHNA 1709001042WL001794 MUNNI BEHNA 00415 SBIN0002817 1547 1547 Processed 12/05/2023 644052055 MUNNIBEHNA STATE BANK OF INDIA(508548)
33 AJAIGARH MP-09-001-042-001/292-C
(RAJAPUR) 		1709001042NRG24260420230020213 26/04/2023 BHAGGU LODH 1709001042WL001794 BHAGGU LODH 00415 SBIN0002817 1326 1326 Processed 12/05/2023 644052055 BHAGGULODH STATE BANK OF INDIA(508548)
34 AJAIGARH MP-09-001-042-001/292-C
(RAJAPUR) 		1709001042NRG24260420230020214 26/04/2023 BHISHAM LODH 1709001042WL001794 BHISHAM LODH 00415 SBIN0002817 1326 1326 Processed 12/05/2023 644052055 BHISHAMLODH STATE BANK OF INDIA(508548)
35 AJAIGARH MP-09-001-056-001/133-B
(LODHAPURWA) 		1709001056NRG24250420230019628 26/04/2023 santosh kumar kori 1709001056WL001736 santosh kumar kori 00415 SBIN0002817 663 663 Processed 12/05/2023 644052055 santoshkumarkori CENTRAL BANK OF INDIA(607115)
36 AJAIGARH MP-09-001-056-001/135-C
(LODHAPURWA) 		1709001056NRG24250420230019631 26/04/2023 Pankaj patel 1709001056WL001736 Pankaj patel 00415 SBIN0002817 663 663 Processed 12/05/2023 644052055 Pankajpatel STATE BANK OF INDIA(508548)
37 AJAIGARH MP-09-001-056-001/135-D
(LODHAPURWA) 		1709001056NRG24250420230019632 26/04/2023 Mahesh Shukla 1709001056WL001736 Mahesh Shukla 00415 SBIN0002817 663 663 Processed 12/05/2023 644052055 MaheshShukla JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
38 AJAIGARH MP-09-001-056-001/15
(LODHAPURWA) 		1709001056NRG24250420230019633 26/04/2023 kallu 1709001056WL001736 kallu 00415 SBIN0002817 663 663 Processed 12/05/2023 644052055 kallu STATE BANK OF INDIA(508548)
SubTotal 38466 38466
39 AJAIGARH MP-09-001-033-001/60-B
(PRATAP PUR) 		1709001033NRG24250420230019090 26/04/2023 KESHKALI 1709001033WL001674 KESHKALI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644052055 KESHKALI MADHYANCHAL GRAMIN BANK(607232)
40 AJAIGARH MP-09-001-033-001/60-C
(PRATAP PUR) 		1709001033NRG24250420230019091 26/04/2023 POOJA GUPTA 1709001033WL001674 POOJA GUPTA 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644052055 POOJAGUPTA MADHYANCHAL GRAMIN BANK(607232)
41 AJAIGARH MP-09-001-042-001/108-C
(RAJAPUR) 		1709001042NRG24260420230020216 26/04/2023 TULSIDAS LODH 1709001042WL001795 TULSIDAS LODH 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644052055 TULSIDASLODH MADHYANCHAL GRAMIN BANK(607232)
42 AJAIGARH MP-09-001-042-001/309-A
(RAJAPUR) 		1709001042NRG24260420230020207 26/04/2023 DILDAR 1709001042WL001793 DILDAR 00602 SBIN0RRMBGB 1768 1768 Processed 12/05/2023 644052055 DILDAR MADHYANCHAL GRAMIN BANK(607232)
43 AJAIGARH MP-09-001-056-001/27
(LODHAPURWA) 		1709001056NRG24250420230019634 26/04/2023 bhola 1709001056WL001736 bhola 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 644052055 bhola MADHYANCHAL GRAMIN BANK(607232)
SubTotal 6409 6409
44 AJAIGARH MP-09-001-033-001/141-A
(PRATAP PUR) 		1709001033NRG24250420230019065 26/04/2023 BHARAT LAL AHIRWAR 1709001033WL001674 BHARAT LAL AHIRWAR 00688 FINO0001001 1326 1326 Processed 13/05/2023 644052055 BHARATLALAHIRWAR FINO PAYMENTS BANK LTD(608001)
45 AJAIGARH MP-09-001-056-001/134-C
(LODHAPURWA) 		1709001056NRG24250420230019629 26/04/2023 badri prasad patel 1709001056WL001736 badri prasad patel 00688 FINO0001001 663 663 Processed 13/05/2023 644052055 badriprasadpatel FINO PAYMENTS BANK LTD(608001)
46 AJAIGARH MP-09-001-056-001/134-D
(LODHAPURWA) 		1709001056NRG24250420230019630 26/04/2023 rohit kori 1709001056WL001736 rohit kori 00688 FINO0001001 663 663 Processed 13/05/2023 644052055 rohitkori FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
Total 52831 52831

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_260423APB_FTO_19093 Central Bank Of India CBIN0282718 HARDI 3978
2 AJAIGARH MP1709001_260423APB_FTO_19093 State Bank of India SBIN0000447 PANNA 1326
3 AJAIGARH MP1709001_260423APB_FTO_19093 State Bank of India SBIN0002817 AJAYGARH 38466
4 AJAIGARH MP1709001_260423APB_FTO_19093 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 6409
5 AJAIGARH MP1709001_260423APB_FTO_19093 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652

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