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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:29:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709001_260423APB_FTO_19110
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-09-001-019-001/411
(UDAYPUR) 		1709001019NRG24260420230020488 26/04/2023 MAHA PRASAD 1709001019WL001808 MAHA PRASAD 00415 SBIN0002817 1105 1105 Processed 12/05/2023 644025579 MAHAPRASAD STATE BANK OF INDIA(508548)
2 AJAIGARH MP-09-001-019-001/417
(UDAYPUR) 		1709001019NRG24260420230020489 26/04/2023 AALHA LODH 1709001019WL001808 AALHA LODH 00415 SBIN0002817 1105 1105 Processed 12/05/2023 644025579 AALHALODH STATE BANK OF INDIA(508548)
3 AJAIGARH MP-09-001-019-001/417
(UDAYPUR) 		1709001019NRG24260420230020490 26/04/2023 RADHA 1709001019WL001808 RADHA 00415 SBIN0002817 1105 1105 Processed 12/05/2023 644025579 RADHA STATE BANK OF INDIA(508548)
4 AJAIGARH MP-09-001-019-001/425
(UDAYPUR) 		1709001019NRG24260420230020491 26/04/2023 RAMLAGAN LODH 1709001019WL001808 RAMLAGAN LODH 00415 SBIN0002817 1105 1105 Processed 12/05/2023 644025579 RAMLAGANLODH STATE BANK OF INDIA(508548)
5 AJAIGARH MP-09-001-019-001/425
(UDAYPUR) 		1709001019NRG24260420230020492 26/04/2023 RAMLAGAN LODH 1709001019WL001808 RAMLAGAN LODH 00415 SBIN0002817 1105 1105 Processed 12/05/2023 644025579 RAMLAGANLODH STATE BANK OF INDIA(508548)
6 AJAIGARH MP-09-001-055-001/145
(NARDAHA) 		1709001055NRG24260420230020852 26/04/2023 chunnu khatik 1709001055WL001877 chunnu khatik 00415 SBIN0002817 1105 1105 Processed 12/05/2023 644025579 chunnukhatik STATE BANK OF INDIA(508548)
SubTotal 6630 6630
7 AJAIGARH MP-09-001-021-001/604
(BEERA) 		1709001021NRG24260420230020351 26/04/2023 RAMCHARAN 1709001021WL001807 RAMCHARAN 00415 SBIN0009257 1326 1326 Processed 12/05/2023 644025579 RAMCHARAN STATE BANK OF INDIA(508548)
8 AJAIGARH MP-09-001-021-001/606
(BEERA) 		1709001021NRG24260420230020353 26/04/2023 SHIV CHARAN PRAJAPATI 1709001021WL001807 SHIV CHARAN PRAJAPATI 00415 SBIN0009257 1326 1326 Processed 12/05/2023 644025579 SHIVCHARANPRAJAPATI STATE BANK OF INDIA(508548)
9 AJAIGARH MP-09-001-021-001/606
(BEERA) 		1709001021NRG24260420230020354 26/04/2023 SHIV CHARAN PRAJAPATI 1709001021WL001807 SHIV CHARAN PRAJAPATI 00415 SBIN0009257 1326 1326 Processed 12/05/2023 644025579 SHIVCHARANPRAJAPATI STATE BANK OF INDIA(508548)
10 AJAIGARH MP-09-001-021-001/618
(BEERA) 		1709001021NRG24260420230020357 26/04/2023 Chhota dumar 1709001021WL001807 Chhota dumar 00415 SBIN0009257 1326 1326 Processed 12/05/2023 644025579 Chhotadumar STATE BANK OF INDIA(508548)
11 AJAIGARH MP-09-001-021-001/618
(BEERA) 		1709001021NRG24260420230020355 26/04/2023 CHOTA 1709001021WL001807 CHOTA 00415 SBIN0009257 1326 1326 Processed 12/05/2023 644025579 CHOTA PUNJAB NATIONAL BANK(508568)
12 AJAIGARH MP-09-001-021-001/618
(BEERA) 		1709001021NRG24260420230020356 26/04/2023 CHOTA 1709001021WL001807 CHOTA 00415 SBIN0009257 1326 1326 Processed 12/05/2023 644025579 CHOTA STATE BANK OF INDIA(508548)
13 AJAIGARH MP-09-001-021-001/630
(BEERA) 		1709001021NRG24260420230020363 26/04/2023 BADRI PRAJAPATI 1709001021WL001807 BADRI PRAJAPATI 00415 SBIN0009257 1326 1326 Processed 12/05/2023 644025579 BADRIPRAJAPATI STATE BANK OF INDIA(508548)
14 AJAIGARH MP-09-001-021-001/630
(BEERA) 		1709001021NRG24260420230020362 26/04/2023 piriva prajapati 1709001021WL001807 piriva prajapati 00415 SBIN0009257 1326 1326 Processed 12/05/2023 644025579 pirivaprajapati STATE BANK OF INDIA(508548)
15 AJAIGARH MP-09-001-021-001/630
(BEERA) 		1709001021NRG24260420230020361 26/04/2023 PIRUA 1709001021WL001807 PIRUA 00415 SBIN0009257 1326 1326 Processed 12/05/2023 644025579 PIRUA STATE BANK OF INDIA(508548)
16 AJAIGARH MP-09-001-021-001/661
(BEERA) 		1709001021NRG24260420230020364 26/04/2023 RATAN LAL 1709001021WL001807 RATAN LAL 00415 SBIN0009257 1326 1326 Processed 12/05/2023 644025579 RATANLAL UNION BANK OF INDIA(508500)
17 AJAIGARH MP-09-001-021-001/700
(BEERA) 		1709001021NRG24260420230020366 26/04/2023 RAJABHAIYA KORI 1709001021WL001807 RAJABHAIYA KORI 00415 SBIN0009257 1326 1326 Processed 12/05/2023 644025579 RAJABHAIYAKORI STATE BANK OF INDIA(508548)
18 AJAIGARH MP-09-001-021-001/700
(BEERA) 		1709001021NRG24260420230020365 26/04/2023 RAJABHAIYA KORI 1709001021WL001807 RAJABHAIYA KORI 00415 SBIN0009257 1326 1326 Processed 12/05/2023 644025579 RAJABHAIYAKORI STATE BANK OF INDIA(508548)
19 AJAIGARH MP-09-001-021-001/708
(BEERA) 		1709001021NRG24260420230020368 26/04/2023 MAHESH 1709001021WL001807 MAHESH 00415 SBIN0009257 1326 1326 Processed 12/05/2023 644025579 MAHESH STATE BANK OF INDIA(508548)
20 AJAIGARH MP-09-001-021-001/708
(BEERA) 		1709001021NRG24260420230020367 26/04/2023 Mahesh 1709001021WL001807 Mahesh 00415 SBIN0009257 1326 1326 Processed 12/05/2023 644025579 Mahesh STATE BANK OF INDIA(508548)
21 AJAIGARH MP-09-001-021-001/721
(BEERA) 		1709001021NRG24260420230020369 26/04/2023 bhuri 1709001021WL001807 bhuri 00415 SBIN0009257 1326 1326 Processed 12/05/2023 644025579 bhuri STATE BANK OF INDIA(508548)
22 AJAIGARH MP-09-001-021-001/737
(BEERA) 		1709001021NRG24260420230020370 26/04/2023 RATIYA 1709001021WL001807 RATIYA 00415 SBIN0009257 1326 1326 Processed 12/05/2023 644025579 RATIYA STATE BANK OF INDIA(508548)
23 AJAIGARH MP-09-001-021-001/764
(BEERA) 		1709001021NRG24260420230020371 26/04/2023 MANNU 1709001021WL001807 MANNU 00415 SBIN0009257 1326 1326 Processed 12/05/2023 644025579 MANNU STATE BANK OF INDIA(508548)
24 AJAIGARH MP-09-001-021-001/779
(BEERA) 		1709001021NRG24260420230020374 26/04/2023 swami deen 1709001021WL001807 swami deen 00415 SBIN0009257 1326 1326 Processed 12/05/2023 644025579 swamideen STATE BANK OF INDIA(508548)
25 AJAIGARH MP-09-001-021-001/779
(BEERA) 		1709001021NRG24260420230020373 26/04/2023 vansha 1709001021WL001807 vansha 00415 SBIN0009257 1326 1326 Processed 12/05/2023 644025579 vansha STATE BANK OF INDIA(508548)
26 AJAIGARH MP-09-001-021-001/781
(BEERA) 		1709001021NRG24260420230020375 26/04/2023 Dhillu 1709001021WL001807 Dhillu 00415 SBIN0009257 1326 1326 Processed 12/05/2023 644025579 Dhillu STATE BANK OF INDIA(508548)
27 AJAIGARH MP-09-001-021-001/782
(BEERA) 		1709001021NRG24260420230020377 26/04/2023 babulal 1709001021WL001807 babulal 00415 SBIN0009257 1326 1326 Processed 12/05/2023 644025579 babulal STATE BANK OF INDIA(508548)
28 AJAIGARH MP-09-001-021-001/782
(BEERA) 		1709001021NRG24260420230020376 26/04/2023 babulal 1709001021WL001807 babulal 00415 SBIN0009257 1326 1326 Processed 12/05/2023 644025579 babulal STATE BANK OF INDIA(508548)
SubTotal 29172 29172
29 AJAIGARH MP-09-001-055-001/111
(NARDAHA) 		1709001055NRG24260420230020849 26/04/2023 boura 1709001055WL001877 boura 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 644025579 boura MADHYANCHAL GRAMIN BANK(607232)
30 AJAIGARH MP-09-001-055-001/121
(NARDAHA) 		1709001055NRG24260420230020850 26/04/2023 lalbabu 1709001055WL001877 lalbabu 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 644025579 lalbabu MADHYANCHAL GRAMIN BANK(607232)
31 AJAIGARH MP-09-001-055-001/126-A
(NARDAHA) 		1709001055NRG24260420230020851 26/04/2023 Lallu 1709001055WL001877 Lallu 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 644025579 Lallu STATE BANK OF INDIA(508548)
32 AJAIGARH MP-09-001-055-001/146
(NARDAHA) 		1709001055NRG24260420230020853 26/04/2023 RAMBAI 1709001055WL001877 RAMBAI 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 644025579 RAMBAI MADHYANCHAL GRAMIN BANK(607232)
33 AJAIGARH MP-09-001-055-001/147
(NARDAHA) 		1709001055NRG24260420230020854 26/04/2023 Suresh kumar 1709001055WL001877 Suresh kumar 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 644025579 Sureshkumar MADHYANCHAL GRAMIN BANK(607232)
34 AJAIGARH MP-09-001-055-001/152
(NARDAHA) 		1709001055NRG24260420230020855 26/04/2023 jeetendra kumar khatik 1709001055WL001877 jeetendra kumar khatik 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 644025579 jeetendrakumarkhatik MADHYANCHAL GRAMIN BANK(607232)
35 AJAIGARH MP-09-001-055-001/155
(NARDAHA) 		1709001055NRG24260420230020856 26/04/2023 gulab 1709001055WL001877 gulab 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 644025579 gulab MADHYANCHAL GRAMIN BANK(607232)
36 AJAIGARH MP-09-001-055-001/155
(NARDAHA) 		1709001055NRG24260420230020857 26/04/2023 ratiya 1709001055WL001877 ratiya 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 644025579 ratiya MADHYANCHAL GRAMIN BANK(607232)
37 AJAIGARH MP-09-001-055-001/161
(NARDAHA) 		1709001055NRG24260420230020858 26/04/2023 phuliya khatik 1709001055WL001877 phuliya khatik 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 644025579 phuliyakhatik MADHYANCHAL GRAMIN BANK(607232)
SubTotal 9945 9945
Total 45747 45747

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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_19110 State Bank of India SBIN0002817 AJAYGARH 6630
2 AJAIGARH MP1709001_260423APB_FTO_19110 State Bank of India SBIN0009257 BEERA 29172
3 AJAIGARH MP1709001_260423APB_FTO_19110 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 9945

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