Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:43:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709001_090523APB_FTO_34133
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-09-001-007-001/282
(SABDUA) 		1709001007NRG24080520230042690 09/05/2023 KISHORI 1709001007WL003829 KISHORI 00415 SBIN0002817 1326 1326 Processed 15/05/2023 687221625 KISHORI STATE BANK OF INDIA(508548)
2 AJAIGARH MP-09-001-007-001/325
(SABDUA) 		1709001007NRG24080520230042694 09/05/2023 MAJBOOT 1709001007WL003829 MAJBOOT 00415 SBIN0002817 1326 1326 Processed 15/05/2023 687221625 MAJBOOT IDBI BANK(607095)
3 AJAIGARH MP-09-001-007-001/334-D
(SABDUA) 		1709001007NRG24080520230042696 09/05/2023 RAJKUMARI PRAJAPATI 1709001007WL003829 RAJKUMARI PRAJAPATI 00415 SBIN0002817 1326 1326 Processed 15/05/2023 687221625 RAJKUMARIPRAJAPATI STATE BANK OF INDIA(508548)
4 AJAIGARH MP-09-001-007-001/383
(SABDUA) 		1709001007NRG24080520230042701 09/05/2023 BABULAL 1709001007WL003829 BABULAL 00415 SBIN0002817 1326 1326 Processed 15/05/2023 687221625 BABULAL STATE BANK OF INDIA(508548)
5 AJAIGARH MP-09-001-007-001/383
(SABDUA) 		1709001007NRG24080520230042700 09/05/2023 BABULAL 1709001007WL003829 BABULAL 00415 SBIN0002817 1326 1326 Processed 15/05/2023 687221625 BABULAL IDBI BANK(607095)
6 AJAIGARH MP-09-001-007-001/383
(SABDUA) 		1709001007NRG24080520230042699 09/05/2023 BABULAL 1709001007WL003829 BABULAL 00415 SBIN0002817 1326 1326 Processed 15/05/2023 687221625 BABULAL STATE BANK OF INDIA(508548)
7 AJAIGARH MP-09-001-007-001/383
(SABDUA) 		1709001007NRG24080520230042698 09/05/2023 BABULAL 1709001007WL003829 BABULAL 00415 SBIN0002817 1326 1326 Processed 15/05/2023 687221625 BABULAL IDBI BANK(607095)
8 AJAIGARH MP-09-001-007-001/384
(SABDUA) 		1709001007NRG24080520230042702 09/05/2023 GOKUL 1709001007WL003829 GOKUL 00415 SBIN0002817 1326 1326 Processed 15/05/2023 687221625 GOKUL STATE BANK OF INDIA(508548)
9 AJAIGARH MP-09-001-007-001/389
(SABDUA) 		1709001007NRG24080520230042704 09/05/2023 RAMSWARUP 1709001007WL003829 RAMSWARUP 00415 SBIN0002817 1326 1326 Processed 15/05/2023 687221625 RAMSWARUP FINO PAYMENTS BANK LTD(608001)
10 AJAIGARH MP-09-001-007-001/391-A
(SABDUA) 		1709001007NRG24080520230042707 09/05/2023 RAJBAHADUR 1709001007WL003829 RAJBAHADUR 00415 SBIN0002817 1326 1326 Processed 15/05/2023 687221625 RAJBAHADUR STATE BANK OF INDIA(508548)
11 AJAIGARH MP-09-001-007-001/391-A
(SABDUA) 		1709001007NRG24080520230042706 09/05/2023 RAJBAHADUR 1709001007WL003829 RAJBAHADUR 00415 SBIN0002817 1326 1326 Processed 15/05/2023 687221625 RAJBAHADUR AIRTEL PAYMENTS BANK LIMITED(990288)
12 AJAIGARH MP-09-001-007-001/42
(SABDUA) 		1709001007NRG24080520230042709 09/05/2023 RAMMILAN 1709001007WL003829 RAMMILAN 00415 SBIN0002817 1326 1326 Processed 15/05/2023 687221625 RAMMILAN STATE BANK OF INDIA(508548)
13 AJAIGARH MP-09-001-007-001/42
(SABDUA) 		1709001007NRG24080520230042708 09/05/2023 RAMMILAN 1709001007WL003829 RAMMILAN 00415 SBIN0002817 1326 1326 Processed 15/05/2023 687221625 RAMMILAN STATE BANK OF INDIA(508548)
14 AJAIGARH MP-09-001-007-001/451
(SABDUA) 		1709001007NRG24080520230042710 09/05/2023 GEETA 1709001007WL003829 GEETA 00415 SBIN0002817 1326 1326 Processed 15/05/2023 687221625 GEETA STATE BANK OF INDIA(508548)
15 AJAIGARH MP-09-001-007-001/55
(SABDUA) 		1709001007NRG24080520230042713 09/05/2023 SHYAM BIHARI 1709001007WL003829 SHYAM BIHARI 00415 SBIN0002817 1326 1326 Processed 15/05/2023 687221625 SHYAMBIHARI STATE BANK OF INDIA(508548)
16 AJAIGARH MP-09-001-007-001/55
(SABDUA) 		1709001007NRG24080520230042712 09/05/2023 SHYAM BIHARI 1709001007WL003829 SHYAM BIHARI 00415 SBIN0002817 1326 1326 Processed 15/05/2023 687221625 SHYAMBIHARI STATE BANK OF INDIA(508548)
17 AJAIGARH MP-09-001-007-001/64
(SABDUA) 		1709001007NRG24080520230042717 09/05/2023 RAMASARE 1709001007WL003829 RAMASARE 00415 SBIN0002817 1326 1326 Processed 15/05/2023 687221625 RAMASARE STATE BANK OF INDIA(508548)
18 AJAIGARH MP-09-001-007-001/64
(SABDUA) 		1709001007NRG24080520230042715 09/05/2023 RAMASARE 1709001007WL003829 RAMASARE 00415 SBIN0002817 1326 1326 Processed 15/05/2023 687221625 RAMASARE STATE BANK OF INDIA(508548)
19 AJAIGARH MP-09-001-007-001/64
(SABDUA) 		1709001007NRG24080520230042714 09/05/2023 RAMASARE 1709001007WL003829 RAMASARE 00415 SBIN0002817 1326 1326 Processed 15/05/2023 687221625 RAMASARE STATE BANK OF INDIA(508548)
20 AJAIGARH MP-09-001-007-001/67-D
(SABDUA) 		1709001007NRG24080520230042719 09/05/2023 ARTI SIVAHARE 1709001007WL003829 ARTI SIVAHARE 00415 SBIN0002817 1326 1326 Processed 15/05/2023 687221625 ARTISIVAHARE STATE BANK OF INDIA(508548)
21 AJAIGARH MP-09-001-007-001/67-D
(SABDUA) 		1709001007NRG24080520230042718 09/05/2023 ARTI SIVAHARE 1709001007WL003829 ARTI SIVAHARE 00415 SBIN0002817 1326 1326 Processed 15/05/2023 687221625 ARTISIVAHARE STATE BANK OF INDIA(508548)
22 AJAIGARH MP-09-001-007-001/73
(SABDUA) 		1709001007NRG24080520230042720 09/05/2023 RAJARAM 1709001007WL003829 RAJARAM 00415 SBIN0002817 1326 1326 Processed 15/05/2023 687221625 RAJARAM IDBI BANK(607095)
23 AJAIGARH MP-09-001-007-001/73-A
(SABDUA) 		1709001007NRG24080520230042721 09/05/2023 BHAGIRATH 1709001007WL003829 BHAGIRATH 00415 SBIN0002817 1326 1326 Processed 15/05/2023 687221625 BHAGIRATH STATE BANK OF INDIA(508548)
24 AJAIGARH MP-09-001-007-001/82
(SABDUA) 		1709001007NRG24080520230042724 09/05/2023 DEVIDEEN 1709001007WL003829 DEVIDEEN 00415 SBIN0002817 1326 1326 Processed 15/05/2023 687221625 DEVIDEEN STATE BANK OF INDIA(508548)
25 AJAIGARH MP-09-001-007-001/82
(SABDUA) 		1709001007NRG24080520230042723 09/05/2023 DEVIDEEN 1709001007WL003829 DEVIDEEN 00415 SBIN0002817 1326 1326 Processed 15/05/2023 687221625 DEVIDEEN STATE BANK OF INDIA(508548)
26 AJAIGARH MP-09-001-007-001/84
(SABDUA) 		1709001007NRG24080520230042726 09/05/2023 CHIRONJI LAL 1709001007WL003829 CHIRONJI LAL 00415 SBIN0002817 1326 1326 Processed 15/05/2023 687221625 CHIRONJILAL STATE BANK OF INDIA(508548)
27 AJAIGARH MP-09-001-007-001/84
(SABDUA) 		1709001007NRG24080520230042725 09/05/2023 CHIRONJI LAL 1709001007WL003829 CHIRONJI LAL 00415 SBIN0002817 1326 1326 Processed 15/05/2023 687221625 CHIRONJILAL STATE BANK OF INDIA(508548)
28 AJAIGARH MP-09-001-007-001/95
(SABDUA) 		1709001007NRG24080520230042728 09/05/2023 PAPPU 1709001007WL003829 PAPPU 00415 SBIN0002817 1326 1326 Processed 15/05/2023 687221625 PAPPU FINO PAYMENTS BANK LTD(608001)
29 AJAIGARH MP-09-001-007-001/95
(SABDUA) 		1709001007NRG24080520230042727 09/05/2023 PAPPU 1709001007WL003829 PAPPU 00415 SBIN0002817 1326 1326 Processed 15/05/2023 687221625 PAPPU STATE BANK OF INDIA(508548)
30 AJAIGARH MP-09-001-007-001/95-B
(SABDUA) 		1709001007NRG24080520230042730 09/05/2023 MEERA SAHU 1709001007WL003829 MEERA SAHU 00415 SBIN0002817 1326 1326 Processed 15/05/2023 687221625 MEERASAHU STATE BANK OF INDIA(508548)
31 AJAIGARH MP-09-001-007-001/95-B
(SABDUA) 		1709001007NRG24080520230042729 09/05/2023 MEERA SAHU 1709001007WL003829 MEERA SAHU 00415 SBIN0002817 1326 1326 Processed 15/05/2023 687221625 MEERASAHU FINO PAYMENTS BANK LTD(608001)
32 AJAIGARH MP-09-001-007-001/96-A
(SABDUA) 		1709001007NRG24080520230042732 09/05/2023 TIKARAM 1709001007WL003829 TIKARAM 00415 SBIN0002817 1326 1326 Processed 15/05/2023 687221625 TIKARAM FINO PAYMENTS BANK LTD(608001)
33 AJAIGARH MP-09-001-007-001/96-A
(SABDUA) 		1709001007NRG24080520230042731 09/05/2023 TIKARAM 1709001007WL003829 TIKARAM 00415 SBIN0002817 1326 1326 Processed 15/05/2023 687221625 TIKARAM STATE BANK OF INDIA(508548)
34 AJAIGARH MP-09-001-007-002/100
(SABDUA) 		1709001007NRG24080520230042733 09/05/2023 LALU KONDAR 1709001007WL003829 LALU KONDAR 00415 SBIN0002817 1326 1326 Processed 15/05/2023 687221625 LALUKONDAR STATE BANK OF INDIA(508548)
35 AJAIGARH MP-09-001-007-002/102
(SABDUA) 		1709001007NRG24080520230042736 09/05/2023 RAMSWARUP 1709001007WL003829 RAMSWARUP 00415 SBIN0002817 1326 1326 Processed 15/05/2023 687221625 RAMSWARUP STATE BANK OF INDIA(508548)
36 AJAIGARH MP-09-001-007-002/102
(SABDUA) 		1709001007NRG24080520230042735 09/05/2023 RAMSWARUP 1709001007WL003829 RAMSWARUP 00415 SBIN0002817 1326 1326 Processed 15/05/2023 687221625 RAMSWARUP STATE BANK OF INDIA(508548)
37 AJAIGARH MP-09-001-007-002/110
(SABDUA) 		1709001007NRG24080520230042737 09/05/2023 KRAPAL 1709001007WL003829 KRAPAL 00415 SBIN0002817 1326 1326 Processed 15/05/2023 687221625 KRAPAL IDBI BANK(607095)
38 AJAIGARH MP-09-001-007-002/12-B
(SABDUA) 		1709001007NRG24080520230042738 09/05/2023 JAHIR 1709001007WL003829 JAHIR 00415 SBIN0002817 1326 1326 Processed 15/05/2023 687221625 JAHIR STATE BANK OF INDIA(508548)
39 AJAIGARH MP-09-001-007-002/136-A
(SABDUA) 		1709001007NRG24080520230042740 09/05/2023 MANIRAM 1709001007WL003829 MANIRAM 00415 SBIN0002817 1326 1326 Processed 15/05/2023 687221625 MANIRAM STATE BANK OF INDIA(508548)
40 AJAIGARH MP-09-001-007-002/177
(SABDUA) 		1709001007NRG24080520230042742 09/05/2023 CHANDRAPAL 1709001007WL003829 CHANDRAPAL 00415 SBIN0002817 1326 1326 Processed 15/05/2023 687221625 CHANDRAPAL STATE BANK OF INDIA(508548)
41 AJAIGARH MP-09-001-007-002/177
(SABDUA) 		1709001007NRG24080520230042741 09/05/2023 CHANDRAPAL 1709001007WL003829 CHANDRAPAL 00415 SBIN0002817 1326 1326 Processed 15/05/2023 687221625 CHANDRAPAL STATE BANK OF INDIA(508548)
42 AJAIGARH MP-09-001-007-002/193-B
(SABDUA) 		1709001007NRG24080520230042744 09/05/2023 GAURABAI 1709001007WL003829 GAURABAI 00415 SBIN0002817 1326 1326 Processed 15/05/2023 687221625 GAURABAI STATE BANK OF INDIA(508548)
43 AJAIGARH MP-09-001-007-002/193-B
(SABDUA) 		1709001007NRG24080520230042743 09/05/2023 GAURABAI 1709001007WL003829 GAURABAI 00415 SBIN0002817 1326 1326 Processed 15/05/2023 687221625 GAURABAI STATE BANK OF INDIA(508548)
44 AJAIGARH MP-09-001-007-002/32-A
(SABDUA) 		1709001007NRG24080520230042746 09/05/2023 DHANIRAM YADAV 1709001007WL003829 DHANIRAM YADAV 00415 SBIN0002817 1326 1326 Processed 15/05/2023 687221625 DHANIRAMYADAV STATE BANK OF INDIA(508548)
45 AJAIGARH MP-09-001-007-002/32-A
(SABDUA) 		1709001007NRG24080520230042747 09/05/2023 HALKI BAHU YADAV 1709001007WL003829 HALKI BAHU YADAV 00415 SBIN0002817 1326 1326 Processed 15/05/2023 687221625 HALKIBAHUYADAV STATE BANK OF INDIA(508548)
46 AJAIGARH MP-09-001-007-002/38
(SABDUA) 		1709001007NRG24080520230042748 09/05/2023 JHALIYA 1709001007WL003829 JHALIYA 00415 SBIN0002817 1326 1326 Processed 15/05/2023 687221625 JHALIYA STATE BANK OF INDIA(508548)
47 AJAIGARH MP-09-001-007-002/4
(SABDUA) 		1709001007NRG24080520230042751 09/05/2023 GOVIND 1709001007WL003829 GOVIND 00415 SBIN0002817 1326 1326 Processed 15/05/2023 687221625 GOVIND STATE BANK OF INDIA(508548)
48 AJAIGARH MP-09-001-007-002/4
(SABDUA) 		1709001007NRG24080520230042750 09/05/2023 GOVIND 1709001007WL003829 GOVIND 00415 SBIN0002817 1326 1326 Processed 15/05/2023 687221625 GOVIND STATE BANK OF INDIA(508548)
49 AJAIGARH MP-09-001-007-002/43
(SABDUA) 		1709001007NRG24080520230042754 09/05/2023 RAKESH 1709001007WL003829 RAKESH 00415 SBIN0002817 1326 1326 Processed 15/05/2023 687221625 RAKESH STATE BANK OF INDIA(508548)
50 AJAIGARH MP-09-001-007-002/43
(SABDUA) 		1709001007NRG24080520230042753 09/05/2023 RAKESH 1709001007WL003829 RAKESH 00415 SBIN0002817 1326 1326 Processed 15/05/2023 687221625 RAKESH STATE BANK OF INDIA(508548)
51 AJAIGARH MP-09-001-007-002/43
(SABDUA) 		1709001007NRG24080520230042752 09/05/2023 RAKESH 1709001007WL003829 RAKESH 00415 SBIN0002817 1326 1326 Processed 15/05/2023 687221625 RAKESH STATE BANK OF INDIA(508548)
52 AJAIGARH MP-09-001-007-002/43-B
(SABDUA) 		1709001007NRG24080520230042755 09/05/2023 RAKESH KUMAR YADAV 1709001007WL003829 RAKESH KUMAR YADAV 00415 SBIN0002817 1326 1326 Processed 15/05/2023 687221625 RAKESHKUMARYADAV STATE BANK OF INDIA(508548)
53 AJAIGARH MP-09-001-007-002/6-A
(SABDUA) 		1709001007NRG24080520230042757 09/05/2023 DEVENDRA 1709001007WL003829 DEVENDRA 00415 SBIN0002817 1326 1326 Processed 15/05/2023 687221625 DEVENDRA STATE BANK OF INDIA(508548)
54 AJAIGARH MP-09-001-007-002/69-A
(SABDUA) 		1709001007NRG24080520230042758 09/05/2023 JAYPRAKASH 1709001007WL003829 JAYPRAKASH 00415 SBIN0002817 1326 1326 Processed 15/05/2023 687221625 JAYPRAKASH STATE BANK OF INDIA(508548)
SubTotal 71604 71604
55 AJAIGARH MP-09-001-007-001/39-B
(SABDUA) 		1709001007NRG24080520230042705 09/05/2023 MAYA KUSHWAHA 1709001007WL003829 MAYA KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687221625 MAYAKUSHWAHA IDBI BANK(607095)
SubTotal 1326 1326
Total 72930 72930

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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_34133 State Bank of India SBIN0002817 AJAYGARH 71604
2 AJAIGARH MP1709001_090523APB_FTO_34133 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 1326

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