Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:44:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709001_081123APB_FTO_349283
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-09-001-057-001/46-C
(JIGNI) 		1709001057NRG24071120230354367 08/11/2023 Shakuntla 1709001057WL031112 Shakuntla 00089 CBIN0282718 1326 1326 Processed 02/01/2024 327909424 Shakuntla STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 AJAIGARH MP-09-001-002-002/31-A
(BILAHI) 		1709001002NRG24081120230354562 08/11/2023 ABHILASH KUMAR KEWAT 1709001002WL031142 ABHILASH KUMAR KEWAT 00415 SBIN0002817 1547 1547 Processed 02/01/2024 327909424 ABHILASHKUMARKEWAT STATE BANK OF INDIA(508548)
3 AJAIGARH MP-09-001-002-002/33-A
(BILAHI) 		1709001002NRG24081120230354563 08/11/2023 SURENDRA KEWAT 1709001002WL031142 SURENDRA KEWAT 00415 SBIN0002817 1547 1547 Processed 02/01/2024 327909424 SURENDRAKEWAT STATE BANK OF INDIA(508548)
4 AJAIGARH MP-09-001-002-002/36
(BILAHI) 		1709001002NRG24081120230354564 08/11/2023 BHAGWANDAS 1709001002WL031142 BHAGWANDAS 00415 SBIN0002817 1547 1547 Processed 02/01/2024 327909424 BHAGWANDAS STATE BANK OF INDIA(508548)
5 AJAIGARH MP-09-001-057-001/105
(JIGNI) 		1709001057NRG24071120230354350 08/11/2023 DADARAM SINGH 1709001057WL031111 DADARAM SINGH 00415 SBIN0002817 1326 1326 Processed 02/01/2024 327909424 DADARAMSINGH STATE BANK OF INDIA(508548)
6 AJAIGARH MP-09-001-057-001/105-B
(JIGNI) 		1709001057NRG24071120230354353 08/11/2023 RAMLALI 1709001057WL031111 RAMLALI 00415 SBIN0002817 1326 1326 Processed 02/01/2024 327909424 RAMLALI STATE BANK OF INDIA(508548)
7 AJAIGARH MP-09-001-057-001/121
(JIGNI) 		1709001057NRG24071120230354356 08/11/2023 PATIYA LODH 1709001057WL031111 PATIYA LODH 00415 SBIN0002817 1326 1326 Processed 02/01/2024 327909424 PATIYALODH STATE BANK OF INDIA(508548)
8 AJAIGARH MP-09-001-057-001/205
(JIGNI) 		1709001057NRG24071120230354362 08/11/2023 DEVIDEEN YADAV 1709001057WL031112 DEVIDEEN YADAV 00415 SBIN0002817 1326 1326 Processed 02/01/2024 327909424 DEVIDEENYADAV STATE BANK OF INDIA(508548)
9 AJAIGARH MP-09-001-057-001/205
(JIGNI) 		1709001057NRG24071120230354363 08/11/2023 SAMPAT YADAV 1709001057WL031112 SAMPAT YADAV 00415 SBIN0002817 1326 1326 Processed 02/01/2024 327909424 SAMPATYADAV FINO PAYMENTS BANK LTD(608001)
10 AJAIGARH MP-09-001-057-001/28
(JIGNI) 		1709001057NRG24071120230353692 08/11/2023 RAJKUMARI 1709001057WL031068 RAJKUMARI 00415 SBIN0002817 1326 1326 Processed 02/01/2024 327909424 RAJKUMARI STATE BANK OF INDIA(508548)
11 AJAIGARH MP-09-001-057-001/39-C
(JIGNI) 		1709001057NRG24071120230353694 08/11/2023 RANI LODH 1709001057WL031068 RANI LODH 00415 SBIN0002817 1326 1326 Processed 02/01/2024 327909424 RANILODH FINO PAYMENTS BANK LTD(608001)
12 AJAIGARH MP-09-001-057-001/46-C
(JIGNI) 		1709001057NRG24071120230354366 08/11/2023 MALKHAN SINGH 1709001057WL031112 MALKHAN SINGH 00415 SBIN0002817 1326 1326 Processed 02/01/2024 327909424 MALKHANSINGH STATE BANK OF INDIA(508548)
13 AJAIGARH MP-09-001-057-001/73
(JIGNI) 		1709001057NRG24071120230354372 08/11/2023 SIYASAKHI 1709001057WL031114 SIYASAKHI 00415 SBIN0002817 1326 1326 Processed 02/01/2024 327909424 SIYASAKHI STATE BANK OF INDIA(508548)
14 AJAIGARH MP-09-001-057-001/74
(JIGNI) 		1709001057NRG24071120230354374 08/11/2023 SUNTA LODH 1709001057WL031114 SUNTA LODH 00415 SBIN0002817 1326 1326 Processed 02/01/2024 327909424 SUNTALODH STATE BANK OF INDIA(508548)
15 AJAIGARH MP-09-001-057-001/84
(JIGNI) 		1709001057NRG24071120230354378 08/11/2023 ARTI SINGH 1709001057WL031114 ARTI SINGH 00415 SBIN0002817 1326 1326 Processed 02/01/2024 327909424 ARTISINGH STATE BANK OF INDIA(508548)
16 AJAIGARH MP-09-001-057-001/84-B
(JIGNI) 		1709001057NRG24071120230354380 08/11/2023 KAMLESHASINGH 1709001057WL031114 KAMLESHASINGH 00415 SBIN0002817 1326 1326 Processed 02/01/2024 327909424 KAMLESHASINGH STATE BANK OF INDIA(508548)
SubTotal 20553 20553
17 AJAIGARH MP-09-001-057-001/118
(JIGNI) 		1709001057NRG24071120230354355 08/11/2023 Geeta 1709001057WL031111 Geeta 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327909424 Geeta STATE BANK OF INDIA(508548)
18 AJAIGARH MP-09-001-057-001/118
(JIGNI) 		1709001057NRG24071120230354354 08/11/2023 Lalaram 1709001057WL031111 Lalaram 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327909424 Lalaram MADHYANCHAL GRAMIN BANK(607232)
19 AJAIGARH MP-09-001-057-001/120
(JIGNI) 		1709001057NRG24071120230353685 08/11/2023 Mrs. Shivkalee Shivkalee 1709001057WL031068 Mrs. Shivkalee Shivkalee 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327909424 Mrs.ShivkaleeShivkalee INDIA POST PAYMENTS BANK LIMITED(508528)
20 AJAIGARH MP-09-001-057-001/129
(JIGNI) 		1709001057NRG24071120230354357 08/11/2023 Sita sharan 1709001057WL031111 Sita sharan 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327909424 Sitasharan MADHYANCHAL GRAMIN BANK(607232)
21 AJAIGARH MP-09-001-057-001/132-A
(JIGNI) 		1709001057NRG24071120230353687 08/11/2023 SHRI RAJA BHAIYA 1709001057WL031068 SHRI RAJA BHAIYA 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327909424 SHRIRAJABHAIYA FINO PAYMENTS BANK LTD(608001)
22 AJAIGARH MP-09-001-057-001/132-A
(JIGNI) 		1709001057NRG24071120230353686 08/11/2023 SHRI RAJA BHAIYA 1709001057WL031068 SHRI RAJA BHAIYA 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327909424 SHRIRAJABHAIYA STATE BANK OF INDIA(508548)
23 AJAIGARH MP-09-001-057-001/137
(JIGNI) 		1709001057NRG24071120230353688 08/11/2023 Awodhya prasad 1709001057WL031068 Awodhya prasad 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327909424 Awodhyaprasad MADHYANCHAL GRAMIN BANK(607232)
24 AJAIGARH MP-09-001-057-001/149
(JIGNI) 		1709001057NRG24071120230354359 08/11/2023 Geeta 1709001057WL031111 Geeta 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327909424 Geeta INDIA POST PAYMENTS BANK LIMITED(508528)
25 AJAIGARH MP-09-001-057-001/149
(JIGNI) 		1709001057NRG24071120230354358 08/11/2023 Murat 1709001057WL031111 Murat 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327909424 Murat STATE BANK OF INDIA(508548)
26 AJAIGARH MP-09-001-057-001/181
(JIGNI) 		1709001057NRG24071120230353690 08/11/2023 Ramesh 1709001057WL031068 Ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327909424 Ramesh MADHYANCHAL GRAMIN BANK(607232)
27 AJAIGARH MP-09-001-057-001/28
(JIGNI) 		1709001057NRG24071120230353691 08/11/2023 Kallu 1709001057WL031068 Kallu 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327909424 Kallu JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
28 AJAIGARH MP-09-001-057-001/39-C
(JIGNI) 		1709001057NRG24071120230353693 08/11/2023 HEERALAL 1709001057WL031068 HEERALAL 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327909424 HEERALAL MADHYANCHAL GRAMIN BANK(607232)
29 AJAIGARH MP-09-001-057-001/46
(JIGNI) 		1709001057NRG24071120230354364 08/11/2023 Raj Kumar 1709001057WL031112 Raj Kumar 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327909424 RajKumar MADHYANCHAL GRAMIN BANK(607232)
30 AJAIGARH MP-09-001-057-001/72
(JIGNI) 		1709001057NRG24071120230354368 08/11/2023 Ram kisun 1709001057WL031112 Ram kisun 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327909424 Ramkisun MADHYANCHAL GRAMIN BANK(607232)
31 AJAIGARH MP-09-001-057-001/72-A
(JIGNI) 		1709001057NRG24071120230354369 08/11/2023 Devi sing 1709001057WL031112 Devi sing 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327909424 Devising MADHYANCHAL GRAMIN BANK(607232)
32 AJAIGARH MP-09-001-057-001/73
(JIGNI) 		1709001057NRG24071120230354371 08/11/2023 Sehpal 1709001057WL031114 Sehpal 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327909424 Sehpal STATE BANK OF INDIA(508548)
33 AJAIGARH MP-09-001-057-001/74
(JIGNI) 		1709001057NRG24071120230354373 08/11/2023 Ram sing 1709001057WL031114 Ram sing 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327909424 Ramsing MADHYANCHAL GRAMIN BANK(607232)
34 AJAIGARH MP-09-001-057-001/82
(JIGNI) 		1709001057NRG24071120230354375 08/11/2023 Ram pratap 1709001057WL031114 Ram pratap 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327909424 Rampratap INDIAN BANK(607105)
35 AJAIGARH MP-09-001-057-001/82
(JIGNI) 		1709001057NRG24071120230354376 08/11/2023 UMALALI LODH 1709001057WL031114 UMALALI LODH 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327909424 UMALALILODH MADHYANCHAL GRAMIN BANK(607232)
36 AJAIGARH MP-09-001-057-001/84-B
(JIGNI) 		1709001057NRG24071120230354379 08/11/2023 KAMTA LODH 1709001057WL031114 KAMTA LODH 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327909424 KAMTALODH STATE BANK OF INDIA(508548)
SubTotal 26520 26520
37 AJAIGARH MP-09-001-057-001/105
(JIGNI) 		1709001057NRG24071120230354351 08/11/2023 MEERA 1709001057WL031111 MEERA 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327909424 MEERA INDIA POST PAYMENTS BANK LIMITED(508528)
38 AJAIGARH MP-09-001-057-001/105-B
(JIGNI) 		1709001057NRG24071120230354352 08/11/2023 SANTRAM 1709001057WL031111 SANTRAM 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327909424 SANTRAM STATE BANK OF INDIA(508548)
39 AJAIGARH MP-09-001-057-001/137
(JIGNI) 		1709001057NRG24071120230353689 08/11/2023 Gori 1709001057WL031068 Gori 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327909424 Gori INDIA POST PAYMENTS BANK LIMITED(508528)
40 AJAIGARH MP-09-001-057-001/181
(JIGNI) 		1709001057NRG24071120230354361 08/11/2023 BUIYA 1709001057WL031112 BUIYA 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327909424 BUIYA INDIA POST PAYMENTS BANK LIMITED(508528)
41 AJAIGARH MP-09-001-057-001/46
(JIGNI) 		1709001057NRG24071120230354365 08/11/2023 Gori bai 1709001057WL031112 Gori bai 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327909424 Goribai STATE BANK OF INDIA(508548)
SubTotal 6630 6630
Total 55029 55029

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_081123APB_FTO_349283 Central Bank Of India CBIN0282718 HARDI 1326
2 AJAIGARH MP1709001_081123APB_FTO_349283 State Bank of India SBIN0002817 AJAYGARH 20553
3 AJAIGARH MP1709001_081123APB_FTO_349283 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 23868
4 AJAIGARH MP1709001_081123APB_FTO_349283 Madhyanchal Gramin Bank SBIN0RRMBGB Ajgaraha 2652
5 AJAIGARH MP1709001_081123APB_FTO_349283 India Post Payments Bank IPOS0000001 Chhatarpur 3978
6 AJAIGARH MP1709001_081123APB_FTO_349283 India Post Payments Bank IPOS0000001 Satna 2652

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