Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:17:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709001_030623APB_FTO_70881
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-09-001-014-001/142
(BANHARIKALA) 		1709001000NRG24030620230098424 03/06/2023 bihari yadav 1709001WL008503 bihari yadav 00415 SBIN0002817 1326 1326 Processed 07/06/2023 215989707 bihariyadav STATE BANK OF INDIA(508548)
2 AJAIGARH MP-09-001-014-001/152-C
(BANHARIKALA) 		1709001000NRG24030620230098425 03/06/2023 KALLI 1709001WL008503 KALLI 00415 SBIN0002817 1326 1326 Processed 07/06/2023 215989707 KALLI STATE BANK OF INDIA(508548)
3 AJAIGARH MP-09-001-014-001/155-A
(BANHARIKALA) 		1709001000NRG24030620230098426 03/06/2023 MAYA YADAV 1709001WL008503 MAYA YADAV 00415 SBIN0002817 1326 1326 Processed 07/06/2023 215989707 MAYAYADAV STATE BANK OF INDIA(508548)
4 AJAIGARH MP-09-001-014-001/184-C
(BANHARIKALA) 		1709001000NRG24030620230098428 03/06/2023 KISHOR YADAV 1709001WL008503 KISHOR YADAV 00415 SBIN0002817 1326 1326 Processed 07/06/2023 215989707 KISHORYADAV STATE BANK OF INDIA(508548)
5 AJAIGARH MP-09-001-014-001/184-D
(BANHARIKALA) 		1709001000NRG24030620230098429 03/06/2023 AKHLESH KUMAR YADAV 1709001WL008503 AKHLESH KUMAR YADAV 00415 SBIN0002817 1326 1326 Processed 07/06/2023 215989707 AKHLESHKUMARYADAV STATE BANK OF INDIA(508548)
6 AJAIGARH MP-09-001-014-001/185-B
(BANHARIKALA) 		1709001000NRG24030620230098430 03/06/2023 PAPPU YADAV 1709001WL008503 PAPPU YADAV 00415 SBIN0002817 1326 1326 Processed 07/06/2023 215989707 PAPPUYADAV STATE BANK OF INDIA(508548)
7 AJAIGARH MP-09-001-014-001/185-C
(BANHARIKALA) 		1709001000NRG24030620230098432 03/06/2023 OMVATEE YADAV 1709001WL008503 OMVATEE YADAV 00415 SBIN0002817 1326 1326 Processed 07/06/2023 215989707 OMVATEEYADAV MADHYANCHAL GRAMIN BANK(607232)
8 AJAIGARH MP-09-001-014-001/185-C
(BANHARIKALA) 		1709001000NRG24030620230098431 03/06/2023 OMVATEE YADAV 1709001WL008503 OMVATEE YADAV 00415 SBIN0002817 1326 1326 Processed 07/06/2023 215989707 OMVATEEYADAV STATE BANK OF INDIA(508548)
9 AJAIGARH MP-09-001-014-001/23-C
(BANHARIKALA) 		1709001000NRG24030620230098435 03/06/2023 KALLI 1709001WL008503 KALLI 00415 SBIN0002817 1326 1326 Processed 07/06/2023 215989707 KALLI STATE BANK OF INDIA(508548)
10 AJAIGARH MP-09-001-014-001/232-C
(BANHARIKALA) 		1709001000NRG24030620230098438 03/06/2023 THAKURIYA YADAV 1709001WL008503 THAKURIYA YADAV 00415 SBIN0002817 1326 1326 Processed 07/06/2023 215989707 THAKURIYAYADAV STATE BANK OF INDIA(508548)
11 AJAIGARH MP-09-001-014-001/232-D
(BANHARIKALA) 		1709001000NRG24030620230098439 03/06/2023 KAMALIYA YADAV 1709001WL008503 KAMALIYA YADAV 00415 SBIN0002817 1326 1326 Processed 07/06/2023 215989707 KAMALIYAYADAV STATE BANK OF INDIA(508548)
12 AJAIGARH MP-09-001-014-001/233
(BANHARIKALA) 		1709001000NRG24030620230098440 03/06/2023 CHHOTELAL YADAV 1709001WL008503 CHHOTELAL YADAV 00415 SBIN0002817 1326 1326 Processed 07/06/2023 215989707 CHHOTELALYADAV STATE BANK OF INDIA(508548)
13 AJAIGARH MP-09-001-014-001/233-A
(BANHARIKALA) 		1709001000NRG24030620230098441 03/06/2023 Santram Yadav 1709001WL008503 Santram Yadav 00415 SBIN0002817 1326 1326 Processed 07/06/2023 215989707 SantramYadav IDBI BANK(607095)
14 AJAIGARH MP-09-001-014-001/233-B
(BANHARIKALA) 		1709001000NRG24030620230098443 03/06/2023 UMA DEVI YADAV 1709001WL008503 UMA DEVI YADAV 00415 SBIN0002817 1326 1326 Processed 07/06/2023 215989707 UMADEVIYADAV STATE BANK OF INDIA(508548)
15 AJAIGARH MP-09-001-014-001/233-B
(BANHARIKALA) 		1709001000NRG24030620230098442 03/06/2023 UMA DEVI YADAV 1709001WL008503 UMA DEVI YADAV 00415 SBIN0002817 1326 1326 Processed 07/06/2023 215989707 UMADEVIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
16 AJAIGARH MP-09-001-014-001/233-D
(BANHARIKALA) 		1709001000NRG24030620230098445 03/06/2023 RAKESH YADAV 1709001WL008503 RAKESH YADAV 00415 SBIN0002817 1326 1326 Processed 07/06/2023 215989707 RAKESHYADAV STATE BANK OF INDIA(508548)
17 AJAIGARH MP-09-001-014-001/246-B
(BANHARIKALA) 		1709001000NRG24030620230098449 03/06/2023 MOHAN YADAV 1709001WL008503 MOHAN YADAV 00415 SBIN0002817 1326 1326 Processed 07/06/2023 215989707 MOHANYADAV STATE BANK OF INDIA(508548)
18 AJAIGARH MP-09-001-014-001/246-B
(BANHARIKALA) 		1709001000NRG24030620230098448 03/06/2023 MOHAN YADAV 1709001WL008503 MOHAN YADAV 00415 SBIN0002817 1326 1326 Processed 07/06/2023 215989707 MOHANYADAV STATE BANK OF INDIA(508548)
19 AJAIGARH MP-09-001-014-001/246-C
(BANHARIKALA) 		1709001000NRG24030620230098450 03/06/2023 GEETA YADAV 1709001WL008503 GEETA YADAV 00415 SBIN0002817 1326 1326 Processed 07/06/2023 215989707 GEETAYADAV STATE BANK OF INDIA(508548)
20 AJAIGARH MP-09-001-014-001/267
(BANHARIKALA) 		1709001000NRG24030620230098451 03/06/2023 JAYRAM YADAV 1709001WL008503 JAYRAM YADAV 00415 SBIN0002817 1326 1326 Processed 07/06/2023 215989707 JAYRAMYADAV STATE BANK OF INDIA(508548)
21 AJAIGARH MP-09-001-014-001/268
(BANHARIKALA) 		1709001000NRG24030620230098453 03/06/2023 FOOLA YADAV 1709001WL008503 FOOLA YADAV 00415 SBIN0002817 1326 1326 Processed 07/06/2023 215989707 FOOLAYADAV STATE BANK OF INDIA(508548)
22 AJAIGARH MP-09-001-014-001/268
(BANHARIKALA) 		1709001000NRG24030620230098452 03/06/2023 KAMLESH YADAV 1709001WL008503 KAMLESH YADAV 00415 SBIN0002817 1326 1326 Processed 07/06/2023 215989707 KAMLESHYADAV STATE BANK OF INDIA(508548)
23 AJAIGARH MP-09-001-014-001/268-D
(BANHARIKALA) 		1709001000NRG24030620230098454 03/06/2023 CHHOTE YADAV 1709001WL008503 CHHOTE YADAV 00415 SBIN0002817 1326 1326 Processed 07/06/2023 215989707 CHHOTEYADAV STATE BANK OF INDIA(508548)
24 AJAIGARH MP-09-001-014-001/277-B
(BANHARIKALA) 		1709001000NRG24030620230098455 03/06/2023 RAM NARESH YADAV 1709001WL008503 RAM NARESH YADAV 00415 SBIN0002817 1326 1326 Processed 07/06/2023 215989707 RAMNARESHYADAV STATE BANK OF INDIA(508548)
25 AJAIGARH MP-09-001-014-001/288-A
(BANHARIKALA) 		1709001000NRG24030620230098456 03/06/2023 PUSHPENDRA KUMAR GUPTA 1709001WL008503 PUSHPENDRA KUMAR GUPTA 00415 SBIN0002817 1326 1326 Processed 07/06/2023 215989707 PUSHPENDRAKUMARGUPTA STATE BANK OF INDIA(508548)
26 AJAIGARH MP-09-001-014-001/325
(BANHARIKALA) 		1709001000NRG24030620230098457 03/06/2023 RANI SHIVHARE 1709001WL008503 RANI SHIVHARE 00415 SBIN0002817 1326 1326 Processed 07/06/2023 215989707 RANISHIVHARE STATE BANK OF INDIA(508548)
27 AJAIGARH MP-09-001-014-001/326
(BANHARIKALA) 		1709001000NRG24030620230098458 03/06/2023 JUGAL 1709001WL008503 JUGAL 00415 SBIN0002817 1326 1326 Processed 07/06/2023 215989707 JUGAL STATE BANK OF INDIA(508548)
28 AJAIGARH MP-09-001-014-001/326-A
(BANHARIKALA) 		1709001000NRG24030620230098461 03/06/2023 SANTOSH 1709001WL008503 SANTOSH 00415 SBIN0002817 1326 1326 Processed 07/06/2023 215989707 SANTOSH STATE BANK OF INDIA(508548)
29 AJAIGARH MP-09-001-014-001/326-A
(BANHARIKALA) 		1709001000NRG24030620230098460 03/06/2023 SANTOSH SHIVHARE 1709001WL008503 SANTOSH SHIVHARE 00415 SBIN0002817 1326 1326 Processed 07/06/2023 215989707 SANTOSHSHIVHARE STATE BANK OF INDIA(508548)
30 AJAIGARH MP-09-001-014-001/339
(BANHARIKALA) 		1709001000NRG24030620230098462 03/06/2023 RANI KORI 1709001WL008503 RANI KORI 00415 SBIN0002817 1326 1326 Processed 07/06/2023 215989707 RANIKORI STATE BANK OF INDIA(508548)
31 AJAIGARH MP-09-001-014-001/376
(BANHARIKALA) 		1709001000NRG24030620230098463 03/06/2023 MAIYADEEN KONDAR 1709001WL008503 MAIYADEEN KONDAR 00415 SBIN0002817 1326 1326 Processed 07/06/2023 215989707 MAIYADEENKONDAR STATE BANK OF INDIA(508548)
32 AJAIGARH MP-09-001-051-002/108-A
(BHAKHURI) 		1709001050NRG24030620230097924 03/06/2023 CHINTA KEWAT 1709001050WL008464 CHINTA KEWAT 00415 SBIN0002817 1326 1326 Processed 07/06/2023 215989707 CHINTAKEWAT STATE BANK OF INDIA(508548)
33 AJAIGARH MP-09-001-051-002/108-A
(BHAKHURI) 		1709001050NRG24030620230097923 03/06/2023 SHRIRAM NISAD 1709001050WL008464 SHRIRAM NISAD 00415 SBIN0002817 1326 1326 Processed 07/06/2023 215989707 SHRIRAMNISAD STATE BANK OF INDIA(508548)
34 AJAIGARH MP-09-001-051-002/35
(BHAKHURI) 		1709001050NRG24030620230097935 03/06/2023 raju 1709001050WL008465 raju 00415 SBIN0002817 1326 1326 Processed 07/06/2023 215989707 raju STATE BANK OF INDIA(508548)
35 AJAIGARH MP-09-001-051-002/83-A
(BHAKHURI) 		1709001050NRG24030620230097938 03/06/2023 Keshar devi 1709001050WL008465 Keshar devi 00415 SBIN0002817 1326 1326 Processed 07/06/2023 215989707 Keshardevi STATE BANK OF INDIA(508548)
SubTotal 46410 46410
36 AJAIGARH MP-09-001-051-002/19
(BHAKHURI) 		1709001050NRG24030620230097926 03/06/2023 DADURAM 1709001050WL008464 DADURAM 00415 SBIN0018989 1326 1326 Processed 07/06/2023 215989707 DADURAM STATE BANK OF INDIA(508548)
37 AJAIGARH MP-09-001-051-002/19
(BHAKHURI) 		1709001050NRG24030620230097925 03/06/2023 DADURAM 1709001050WL008464 DADURAM 00415 SBIN0018989 1326 1326 Processed 07/06/2023 215989707 DADURAM STATE BANK OF INDIA(508548)
SubTotal 2652 2652
38 AJAIGARH MP-09-001-014-001/189-A
(BANHARIKALA) 		1709001000NRG24030620230098433 03/06/2023 Deshraj Yadav 1709001WL008503 Deshraj Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215989707 DeshrajYadav MADHYANCHAL GRAMIN BANK(607232)
39 AJAIGARH MP-09-001-014-001/232
(BANHARIKALA) 		1709001000NRG24030620230098436 03/06/2023 MANGAL PRASAD YADAV 1709001WL008503 MANGAL PRASAD YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215989707 MANGALPRASADYADAV MADHYANCHAL GRAMIN BANK(607232)
40 AJAIGARH MP-09-001-014-001/232-C
(BANHARIKALA) 		1709001000NRG24030620230098437 03/06/2023 SIYARAM YADAV 1709001WL008503 SIYARAM YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215989707 SIYARAMYADAV MADHYANCHAL GRAMIN BANK(607232)
41 AJAIGARH MP-09-001-014-001/326
(BANHARIKALA) 		1709001000NRG24030620230098459 03/06/2023 JUGAL KISHOR SHIVHARE 1709001WL008503 JUGAL KISHOR SHIVHARE 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215989707 JUGALKISHORSHIVHARE JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
42 AJAIGARH MP-09-001-050-001/72
(HARNAMPUR) 		1709001050NRG24030620230097929 03/06/2023 shivmohan 1709001050WL008465 shivmohan 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215989707 shivmohan STATE BANK OF INDIA(508548)
43 AJAIGARH MP-09-001-050-001/94-A
(HARNAMPUR) 		1709001050NRG24030620230097934 03/06/2023 CHAMPADEVI 1709001050WL008465 CHAMPADEVI 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215989707 CHAMPADEVI STATE BANK OF INDIA(508548)
44 AJAIGARH MP-09-001-051-002/83-A
(BHAKHURI) 		1709001050NRG24030620230097937 03/06/2023 Devidayal 1709001050WL008465 Devidayal 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215989707 Devidayal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 9282 9282
Total 58344 58344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_030623APB_FTO_70881 State Bank of India SBIN0002817 AJAYGARH 46410
2 AJAIGARH MP1709001_030623APB_FTO_70881 State Bank of India SBIN0018989 KHORA 2652
3 AJAIGARH MP1709001_030623APB_FTO_70881 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 5304
4 AJAIGARH MP1709001_030623APB_FTO_70881 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 3978

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