Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:27:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709001_120523APB_FTO_39707
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-09-001-007-001/103
(SABDUA) 		1709001007NRG24110520230049301 12/05/2023 RAMAISWAR 1709001007WL004404 RAMAISWAR 00415 SBIN0002817 1547 1547 Processed 23/05/2023 775971238 RAMAISWAR JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
2 AJAIGARH MP-09-001-007-001/103
(SABDUA) 		1709001007NRG24110520230049302 12/05/2023 RAMESHWAR 1709001007WL004404 RAMESHWAR 00415 SBIN0002817 1547 1547 Processed 23/05/2023 775971238 RAMESHWAR STATE BANK OF INDIA(508548)
3 AJAIGARH MP-09-001-007-001/118
(SABDUA) 		1709001007NRG24110520230049305 12/05/2023 RAJKUMAR 1709001007WL004404 RAJKUMAR 00415 SBIN0002817 1547 1547 Processed 23/05/2023 775971238 RAJKUMAR STATE BANK OF INDIA(508548)
4 AJAIGARH MP-09-001-007-001/14-B
(SABDUA) 		1709001007NRG24110520230049313 12/05/2023 RAMBALI 1709001007WL004406 RAMBALI 00415 SBIN0002817 884 884 Processed 23/05/2023 775971238 RAMBALI STATE BANK OF INDIA(508548)
5 AJAIGARH MP-09-001-007-001/14-C
(SABDUA) 		1709001007NRG24110520230049306 12/05/2023 sushma prajapati 1709001007WL004404 sushma prajapati 00415 SBIN0002817 1547 1547 Processed 23/05/2023 775971238 sushmaprajapati STATE BANK OF INDIA(508548)
6 AJAIGARH MP-09-001-007-001/14-C
(SABDUA) 		1709001007NRG24110520230049307 12/05/2023 sushma prajapati 1709001007WL004404 sushma prajapati 00415 SBIN0002817 1547 1547 Processed 23/05/2023 775971238 sushmaprajapati FINO PAYMENTS BANK LTD(608001)
7 AJAIGARH MP-09-001-007-001/23
(SABDUA) 		1709001007NRG24110520230049314 12/05/2023 BETALAL 1709001007WL004406 BETALAL 00415 SBIN0002817 1547 1547 Processed 23/05/2023 775971238 BETALAL STATE BANK OF INDIA(508548)
8 AJAIGARH MP-09-001-007-001/37-B
(SABDUA) 		1709001007NRG24110520230049330 12/05/2023 MUNNI BAI YADAV 1709001007WL004408 MUNNI BAI YADAV 00415 SBIN0002817 1547 1547 Processed 23/05/2023 775971238 MUNNIBAIYADAV STATE BANK OF INDIA(508548)
9 AJAIGARH MP-09-001-007-001/37-B
(SABDUA) 		1709001007NRG24110520230049331 12/05/2023 MUNNI BAI YADAV 1709001007WL004408 MUNNI BAI YADAV 00415 SBIN0002817 1547 1547 Processed 23/05/2023 775971238 MUNNIBAIYADAV STATE BANK OF INDIA(508548)
10 AJAIGARH MP-09-001-007-001/371
(SABDUA) 		1709001007NRG24110520230049315 12/05/2023 TULSIDAS 1709001007WL004406 TULSIDAS 00415 SBIN0002817 1547 1547 Processed 23/05/2023 775971238 TULSIDAS STATE BANK OF INDIA(508548)
11 AJAIGARH MP-09-001-007-001/371
(SABDUA) 		1709001007NRG24110520230049316 12/05/2023 TULSIDAS 1709001007WL004406 TULSIDAS 00415 SBIN0002817 1547 1547 Processed 23/05/2023 775971238 TULSIDAS STATE BANK OF INDIA(508548)
12 AJAIGARH MP-09-001-007-001/372
(SABDUA) 		1709001007NRG24110520230049317 12/05/2023 CHHOTU 1709001007WL004406 CHHOTU 00415 SBIN0002817 1547 1547 Processed 23/05/2023 775971238 CHHOTU STATE BANK OF INDIA(508548)
13 AJAIGARH MP-09-001-007-001/43
(SABDUA) 		1709001007NRG24110520230049318 12/05/2023 MITHWA 1709001007WL004406 MITHWA 00415 SBIN0002817 1547 1547 Processed 23/05/2023 775971238 MITHWA MADHYANCHAL GRAMIN BANK(607232)
14 AJAIGARH MP-09-001-007-001/57
(SABDUA) 		1709001007NRG24110520230049319 12/05/2023 CHUNNI 1709001007WL004406 CHUNNI 00415 SBIN0002817 1547 1547 Processed 23/05/2023 775971238 CHUNNI STATE BANK OF INDIA(508548)
15 AJAIGARH MP-09-001-007-001/57
(SABDUA) 		1709001007NRG24110520230049320 12/05/2023 CHUNNILAL 1709001007WL004406 CHUNNILAL 00415 SBIN0002817 1547 1547 Processed 23/05/2023 775971238 CHUNNILAL STATE BANK OF INDIA(508548)
16 AJAIGARH MP-09-001-007-001/76
(SABDUA) 		1709001007NRG24110520230049310 12/05/2023 RAJABAI 1709001007WL004404 RAJABAI 00415 SBIN0002817 884 884 Processed 23/05/2023 775971238 RAJABAI IDBI BANK(607095)
17 AJAIGARH MP-09-001-007-001/76-B
(SABDUA) 		1709001007NRG24110520230049333 12/05/2023 LAKHAN 1709001007WL004408 LAKHAN 00415 SBIN0002817 1547 1547 Processed 23/05/2023 775971238 LAKHAN STATE BANK OF INDIA(508548)
18 AJAIGARH MP-09-001-007-002/31
(SABDUA) 		1709001007NRG24110520230049323 12/05/2023 SRIRAM 1709001007WL004407 SRIRAM 00415 SBIN0002817 1547 1547 Processed 23/05/2023 775971238 SRIRAM STATE BANK OF INDIA(508548)
19 AJAIGARH MP-09-001-007-002/31
(SABDUA) 		1709001007NRG24110520230049324 12/05/2023 SRIRAM 1709001007WL004407 SRIRAM 00415 SBIN0002817 1547 1547 Processed 23/05/2023 775971238 SRIRAM STATE BANK OF INDIA(508548)
20 AJAIGARH MP-09-001-007-002/34
(SABDUA) 		1709001007NRG24110520230049338 12/05/2023 BHAIYARAM 1709001007WL004408 BHAIYARAM 00415 SBIN0002817 1547 1547 Processed 23/05/2023 775971238 BHAIYARAM MADHYANCHAL GRAMIN BANK(607232)
21 AJAIGARH MP-09-001-007-002/34
(SABDUA) 		1709001007NRG24110520230049339 12/05/2023 BHAIYARAM 1709001007WL004408 BHAIYARAM 00415 SBIN0002817 1547 1547 Processed 23/05/2023 775971238 BHAIYARAM STATE BANK OF INDIA(508548)
22 AJAIGARH MP-09-001-007-002/74-B
(SABDUA) 		1709001007NRG24110520230049327 12/05/2023 GAYAPRASAD YADAV 1709001007WL004407 GAYAPRASAD YADAV 00415 SBIN0002817 1547 1547 Processed 23/05/2023 775971238 GAYAPRASADYADAV IDBI BANK(607095)
23 AJAIGARH MP-09-001-007-002/89
(SABDUA) 		1709001007NRG24110520230049328 12/05/2023 BOTI YADAV 1709001007WL004407 BOTI YADAV 00415 SBIN0002817 1547 1547 Processed 23/05/2023 775971238 BOTIYADAV STATE BANK OF INDIA(508548)
24 AJAIGARH MP-09-001-035-001/715
(BHASUNDA) 		1709001035NRG24120520230051619 12/05/2023 POONAM 1709001035WL004688 POONAM 00415 SBIN0002817 221 221 Processed 23/05/2023 775971238 POONAM STATE BANK OF INDIA(508548)
25 AJAIGARH MP-09-001-035-001/720
(BHASUNDA) 		1709001035NRG24120520230051604 12/05/2023 LAXMI PRASAD 1709001035WL004679 LAXMI PRASAD 00415 SBIN0002817 1547 1547 Processed 23/05/2023 775971238 LAXMIPRASAD STATE BANK OF INDIA(508548)
26 AJAIGARH MP-09-001-035-001/741
(BHASUNDA) 		1709001035NRG24120520230051605 12/05/2023 RAJARAM 1709001035WL004680 RAJARAM 00415 SBIN0002817 1547 1547 Processed 23/05/2023 775971238 RAJARAM STATE BANK OF INDIA(508548)
27 AJAIGARH MP-09-001-048-001/1094-A
(KHORA) 		1709001048NRG24120520230050876 12/05/2023 Mrs. RANI DEVI SINGH 1709001048WL004615 Mrs. RANI DEVI SINGH 00415 SBIN0002817 1326 1326 Processed 23/05/2023 775971238 Mrs.RANIDEVISINGH STATE BANK OF INDIA(508548)
28 AJAIGARH MP-09-001-048-001/414-A
(KHORA) 		1709001048NRG24120520230051001 12/05/2023 AKHILESH LODH 1709001048WL004629 AKHILESH LODH 00415 SBIN0002817 1326 1326 Processed 23/05/2023 775971238 AKHILESHLODH BANK OF BARODA(606985)
29 AJAIGARH MP-09-001-048-001/936
(KHORA) 		1709001048NRG24120520230050644 12/05/2023 SUNAINA LODH 1709001048WL004594 SUNAINA LODH 00415 SBIN0002817 1326 1326 Processed 23/05/2023 775971238 SUNAINALODH STATE BANK OF INDIA(508548)
SubTotal 41548 41548
30 AJAIGARH MP-09-001-048-001/1096
(KHORA) 		1709001048NRG24120520230050639 12/05/2023 Tulsidas Lodh 1709001048WL004592 Tulsidas Lodh 00415 SBIN0018989 1326 1326 Processed 23/05/2023 775971238 TulsidasLodh MADHYANCHAL GRAMIN BANK(607232)
31 AJAIGARH MP-09-001-048-001/414-A
(KHORA) 		1709001048NRG24120520230051002 12/05/2023 Mrs. RACHNA 1709001048WL004629 Mrs. RACHNA 00415 SBIN0018989 1326 1326 Processed 23/05/2023 775971238 Mrs.RACHNA STATE BANK OF INDIA(508548)
32 AJAIGARH MP-09-001-048-001/455
(KHORA) 		1709001048NRG24120520230050877 12/05/2023 Mr. RAM KISHORE LODH 1709001048WL004616 Mr. RAM KISHORE LODH 00415 SBIN0018989 1326 1326 Processed 23/05/2023 775971238 Mr.RAMKISHORELODH STATE BANK OF INDIA(508548)
33 AJAIGARH MP-09-001-048-001/455
(KHORA) 		1709001048NRG24120520230050878 12/05/2023 Mrs. Sushila Lodh 1709001048WL004616 Mrs. Sushila Lodh 00415 SBIN0018989 1326 1326 Processed 23/05/2023 775971238 Mrs.SushilaLodh MADHYANCHAL GRAMIN BANK(607232)
34 AJAIGARH MP-09-001-048-001/815
(KHORA) 		1709001048NRG24120520230050645 12/05/2023 MR . RAMNARESH LODHI 1709001048WL004595 MR . RAMNARESH LODHI 00415 SBIN0018989 1326 1326 Processed 23/05/2023 775971238 MR.RAMNARESHLODHI STATE BANK OF INDIA(508548)
35 AJAIGARH MP-09-001-048-001/815
(KHORA) 		1709001048NRG24120520230050646 12/05/2023 UTTRA DEVI 1709001048WL004595 UTTRA DEVI 00415 SBIN0018989 1326 1326 Processed 23/05/2023 775971238 UTTRADEVI STATE BANK OF INDIA(508548)
36 AJAIGARH MP-09-001-048-001/936
(KHORA) 		1709001048NRG24120520230050643 12/05/2023 Mr . RAM SIYA 1709001048WL004594 Mr . RAM SIYA 00415 SBIN0018989 1326 1326 Processed 23/05/2023 775971238 Mr.RAMSIYA STATE BANK OF INDIA(508548)
SubTotal 9282 9282
37 AJAIGARH MP-09-001-048-001/1096
(KHORA) 		1709001048NRG24120520230050640 12/05/2023 SUVIDHA DEVI 1709001048WL004592 SUVIDHA DEVI 00602 SBIN0RRMBGB 1326 1326 Processed 23/05/2023 775971238 SUVIDHADEVI MADHYANCHAL GRAMIN BANK(607232)
38 AJAIGARH MP-09-001-048-001/162
(KHORA) 		1709001048NRG24120520230050879 12/05/2023 KISHORI DEVI LODH 1709001048WL004617 KISHORI DEVI LODH 00602 SBIN0RRMBGB 1326 1326 Processed 23/05/2023 775971238 KISHORIDEVILODH MADHYANCHAL GRAMIN BANK(607232)
39 AJAIGARH MP-09-001-048-001/162
(KHORA) 		1709001048NRG24120520230050880 12/05/2023 SEEMA DEVI 1709001048WL004617 SEEMA DEVI 00602 SBIN0RRMBGB 1326 1326 Processed 23/05/2023 775971238 SEEMADEVI CENTRAL BANK OF INDIA(607115)
40 AJAIGARH MP-09-001-048-001/372-A
(KHORA) 		1709001048NRG24120520230050641 12/05/2023 RAMSWAOOP 1709001048WL004593 RAMSWAOOP 00602 SBIN0RRMBGB 1326 1326 Processed 23/05/2023 775971238 RAMSWAOOP STATE BANK OF INDIA(508548)
SubTotal 5304 5304
Total 56134 56134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_120523APB_FTO_39707 State Bank of India SBIN0002817 AJAYGARH 41548
2 AJAIGARH MP1709001_120523APB_FTO_39707 State Bank of India SBIN0018989 KHORA 9282
3 AJAIGARH MP1709001_120523APB_FTO_39707 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 5304

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