Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:57:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709001_180523APB_FTO_46605
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-09-001-023-001/118
(LAULAS) 		1709001023NRG24180520230062425 18/05/2023 BALDAU YADAV 1709001023WL005620 BALDAU YADAV 00415 SBIN0002817 1326 1326 Processed 24/05/2023 836199070 BALDAUYADAV AIRTEL PAYMENTS BANK LIMITED(990288)
2 AJAIGARH MP-09-001-023-001/122
(LAULAS) 		1709001023NRG24180520230062427 18/05/2023 VIMLA YADAV 1709001023WL005620 VIMLA YADAV 00415 SBIN0002817 1326 1326 Processed 24/05/2023 836199070 VIMLAYADAV STATE BANK OF INDIA(508548)
3 AJAIGARH MP-09-001-023-001/133
(LAULAS) 		1709001023NRG24180520230062430 18/05/2023 pappu 1709001023WL005620 pappu 00415 SBIN0002817 1326 1326 Processed 24/05/2023 836199070 pappu STATE BANK OF INDIA(508548)
4 AJAIGARH MP-09-001-023-001/2-B
(LAULAS) 		1709001023NRG24180520230062437 18/05/2023 DAYARAMALEE 1709001023WL005620 DAYARAMALEE 00415 SBIN0002817 1326 1326 Processed 24/05/2023 836199070 DAYARAMALEE STATE BANK OF INDIA(508548)
5 AJAIGARH MP-09-001-023-001/284
(LAULAS) 		1709001023NRG24180520230062445 18/05/2023 Mamta Mishra 1709001023WL005620 Mamta Mishra 00415 SBIN0002817 1326 1326 Processed 24/05/2023 836199070 MamtaMishra STATE BANK OF INDIA(508548)
6 AJAIGARH MP-09-001-023-001/55-B
(LAULAS) 		1709001023NRG24180520230062449 18/05/2023 Premrani yadav 1709001023WL005620 Premrani yadav 00415 SBIN0002817 1326 1326 Processed 24/05/2023 836199070 Premraniyadav STATE BANK OF INDIA(508548)
7 AJAIGARH MP-09-001-023-001/94
(LAULAS) 		1709001023NRG24180520230062456 18/05/2023 Muratlal 1709001023WL005620 Muratlal 00415 SBIN0002817 1326 1326 Processed 24/05/2023 836199070 Muratlal STATE BANK OF INDIA(508548)
SubTotal 9282 9282
8 AJAIGARH MP-09-001-023-001/12
(LAULAS) 		1709001023NRG24180520230062426 18/05/2023 NATTHU 1709001023WL005620 NATTHU 00415 SBIN0009257 1326 1326 Processed 24/05/2023 836199070 NATTHU STATE BANK OF INDIA(508548)
9 AJAIGARH MP-09-001-023-001/123-A
(LAULAS) 		1709001023NRG24180520230062428 18/05/2023 kamta 1709001023WL005620 kamta 00415 SBIN0009257 1326 1326 Processed 24/05/2023 836199070 kamta STATE BANK OF INDIA(508548)
10 AJAIGARH MP-09-001-023-001/13
(LAULAS) 		1709001023NRG24180520230062429 18/05/2023 HALKE 1709001023WL005620 HALKE 00415 SBIN0009257 1326 1326 Processed 24/05/2023 836199070 HALKE STATE BANK OF INDIA(508548)
11 AJAIGARH MP-09-001-023-001/133-C
(LAULAS) 		1709001023NRG24180520230062431 18/05/2023 Baneeta Yadav 1709001023WL005620 Baneeta Yadav 00415 SBIN0009257 1326 1326 Processed 24/05/2023 836199070 BaneetaYadav FINO PAYMENTS BANK LTD(608001)
12 AJAIGARH MP-09-001-023-001/137
(LAULAS) 		1709001023NRG24180520230062433 18/05/2023 DHARMENDRA KUMAR YADAV 1709001023WL005620 DHARMENDRA KUMAR YADAV 00415 SBIN0009257 1326 1326 Processed 24/05/2023 836199070 DHARMENDRAKUMARYADAV STATE BANK OF INDIA(508548)
13 AJAIGARH MP-09-001-023-001/137
(LAULAS) 		1709001023NRG24180520230062432 18/05/2023 RAMESH 1709001023WL005620 RAMESH 00415 SBIN0009257 1326 1326 Processed 24/05/2023 836199070 RAMESH STATE BANK OF INDIA(508548)
14 AJAIGARH MP-09-001-023-001/137-B
(LAULAS) 		1709001023NRG24180520230062434 18/05/2023 Halki 1709001023WL005620 Halki 00415 SBIN0009257 1326 1326 Processed 24/05/2023 836199070 Halki STATE BANK OF INDIA(508548)
15 AJAIGARH MP-09-001-023-001/15
(LAULAS) 		1709001023NRG24180520230062435 18/05/2023 JHALLU 1709001023WL005620 JHALLU 00415 SBIN0009257 1326 1326 Processed 24/05/2023 836199070 JHALLU STATE BANK OF INDIA(508548)
16 AJAIGARH MP-09-001-023-001/15-D
(LAULAS) 		1709001023NRG24180520230062436 18/05/2023 GHANSHYAM YADAV 1709001023WL005620 GHANSHYAM YADAV 00415 SBIN0009257 1326 1326 Processed 24/05/2023 836199070 GHANSHYAMYADAV STATE BANK OF INDIA(508548)
17 AJAIGARH MP-09-001-023-001/210
(LAULAS) 		1709001023NRG24180520230062438 18/05/2023 BHAVANIDEEN 1709001023WL005620 BHAVANIDEEN 00415 SBIN0009257 1326 1326 Processed 24/05/2023 836199070 BHAVANIDEEN BANK OF INDIA(508505)
18 AJAIGARH MP-09-001-023-001/217-B
(LAULAS) 		1709001023NRG24180520230062439 18/05/2023 Rajesh Yadav 1709001023WL005620 Rajesh Yadav 00415 SBIN0009257 1326 1326 Processed 24/05/2023 836199070 RajeshYadav STATE BANK OF INDIA(508548)
19 AJAIGARH MP-09-001-023-001/23
(LAULAS) 		1709001023NRG24180520230062440 18/05/2023 KAMLESH 1709001023WL005620 KAMLESH 00415 SBIN0009257 1326 1326 Processed 24/05/2023 836199070 KAMLESH STATE BANK OF INDIA(508548)
20 AJAIGARH MP-09-001-023-001/240-A
(LAULAS) 		1709001023NRG24180520230062441 18/05/2023 suntos 1709001023WL005620 suntos 00415 SBIN0009257 1326 1326 Processed 24/05/2023 836199070 suntos STATE BANK OF INDIA(508548)
21 AJAIGARH MP-09-001-023-001/25
(LAULAS) 		1709001023NRG24180520230062442 18/05/2023 DEVENDAR 1709001023WL005620 DEVENDAR 00415 SBIN0009257 1326 1326 Processed 24/05/2023 836199070 DEVENDAR STATE BANK OF INDIA(508548)
22 AJAIGARH MP-09-001-023-001/250-B
(LAULAS) 		1709001023NRG24180520230062443 18/05/2023 KASHIRAM 1709001023WL005620 KASHIRAM 00415 SBIN0009257 1326 1326 Processed 24/05/2023 836199070 KASHIRAM STATE BANK OF INDIA(508548)
23 AJAIGARH MP-09-001-023-001/251
(LAULAS) 		1709001023NRG24180520230062444 18/05/2023 RAMPRASAD 1709001023WL005620 RAMPRASAD 00415 SBIN0009257 1326 1326 Processed 24/05/2023 836199070 RAMPRASAD STATE BANK OF INDIA(508548)
24 AJAIGARH MP-09-001-023-001/293
(LAULAS) 		1709001023NRG24180520230062446 18/05/2023 THAKURDEEN 1709001023WL005620 THAKURDEEN 00415 SBIN0009257 1326 1326 Processed 24/05/2023 836199070 THAKURDEEN STATE BANK OF INDIA(508548)
25 AJAIGARH MP-09-001-023-001/297
(LAULAS) 		1709001023NRG24180520230062447 18/05/2023 JULHAN 1709001023WL005620 JULHAN 00415 SBIN0009257 1326 1326 Processed 24/05/2023 836199070 JULHAN JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
26 AJAIGARH MP-09-001-023-001/36
(LAULAS) 		1709001023NRG24180520230062448 18/05/2023 UMASANKER 1709001023WL005620 UMASANKER 00415 SBIN0009257 1326 1326 Processed 24/05/2023 836199070 UMASANKER STATE BANK OF INDIA(508548)
27 AJAIGARH MP-09-001-023-001/56
(LAULAS) 		1709001023NRG24180520230062450 18/05/2023 BHAJAN 1709001023WL005620 BHAJAN 00415 SBIN0009257 1326 1326 Processed 24/05/2023 836199070 BHAJAN STATE BANK OF INDIA(508548)
28 AJAIGARH MP-09-001-023-001/60
(LAULAS) 		1709001023NRG24180520230062451 18/05/2023 Seetasaran yadav 1709001023WL005620 Seetasaran yadav 00415 SBIN0009257 1326 1326 Processed 24/05/2023 836199070 Seetasaranyadav STATE BANK OF INDIA(508548)
29 AJAIGARH MP-09-001-023-001/7-C
(LAULAS) 		1709001023NRG24180520230062452 18/05/2023 SANTOSH KUMARI YADAV 1709001023WL005620 SANTOSH KUMARI YADAV 00415 SBIN0009257 1326 1326 Processed 24/05/2023 836199070 SANTOSHKUMARIYADAV STATE BANK OF INDIA(508548)
30 AJAIGARH MP-09-001-023-001/79
(LAULAS) 		1709001023NRG24180520230062453 18/05/2023 Rajabhiya 1709001023WL005620 Rajabhiya 00415 SBIN0009257 1326 1326 Processed 24/05/2023 836199070 Rajabhiya STATE BANK OF INDIA(508548)
31 AJAIGARH MP-09-001-023-001/90
(LAULAS) 		1709001023NRG24180520230062454 18/05/2023 RANOTAR 1709001023WL005620 RANOTAR 00415 SBIN0009257 1326 1326 Processed 24/05/2023 836199070 RANOTAR STATE BANK OF INDIA(508548)
32 AJAIGARH MP-09-001-023-001/91
(LAULAS) 		1709001023NRG24180520230062455 18/05/2023 RAMVISHAL 1709001023WL005620 RAMVISHAL 00415 SBIN0009257 1326 1326 Processed 24/05/2023 836199070 RAMVISHAL STATE BANK OF INDIA(508548)
33 AJAIGARH MP-09-001-023-002/16
(LAULAS) 		1709001023NRG24180520230062457 18/05/2023 ASHOK 1709001023WL005620 ASHOK 00415 SBIN0009257 1326 1326 Processed 24/05/2023 836199070 ASHOK STATE BANK OF INDIA(508548)
34 AJAIGARH MP-09-001-023-002/2
(LAULAS) 		1709001023NRG24180520230062458 18/05/2023 PREMA 1709001023WL005620 PREMA 00415 SBIN0009257 1326 1326 Processed 24/05/2023 836199070 PREMA STATE BANK OF INDIA(508548)
35 AJAIGARH MP-09-001-023-002/30
(LAULAS) 		1709001023NRG24180520230062459 18/05/2023 Rajbahadur mali 1709001023WL005620 Rajbahadur mali 00415 SBIN0009257 1326 1326 Processed 24/05/2023 836199070 Rajbahadurmali STATE BANK OF INDIA(508548)
36 AJAIGARH MP-09-001-023-002/33
(LAULAS) 		1709001023NRG24180520230062460 18/05/2023 chotu 1709001023WL005620 chotu 00415 SBIN0009257 1326 1326 Processed 24/05/2023 836199070 chotu STATE BANK OF INDIA(508548)
37 AJAIGARH MP-09-001-023-002/46-C
(LAULAS) 		1709001023NRG24180520230062462 18/05/2023 Jagadesh 1709001023WL005620 Jagadesh 00415 SBIN0009257 1326 1326 Processed 24/05/2023 836199070 Jagadesh STATE BANK OF INDIA(508548)
38 AJAIGARH MP-09-001-023-002/47
(LAULAS) 		1709001023NRG24180520230062463 18/05/2023 CHANDRAPAL 1709001023WL005620 CHANDRAPAL 00415 SBIN0009257 1326 1326 Processed 24/05/2023 836199070 CHANDRAPAL STATE BANK OF INDIA(508548)
SubTotal 41106 41106
39 AJAIGARH MP-09-001-023-002/38-D
(LAULAS) 		1709001023NRG24180520230062461 18/05/2023 Pana lodh 1709001023WL005620 Pana lodh 00688 FINO0001001 1326 1326 Processed 24/05/2023 836199070 Panalodh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 51714 51714

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_180523APB_FTO_46605 State Bank of India SBIN0002817 AJAYGARH 9282
2 AJAIGARH MP1709001_180523APB_FTO_46605 State Bank of India SBIN0009257 BEERA 41106
3 AJAIGARH MP1709001_180523APB_FTO_46605 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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