Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:27:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709001_080823APB_FTO_209052
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-09-001-023-001/106-D
(LAULAS) 		1709001023NRG24070820230236209 08/08/2023 DASHRATH YADAV 1709001023WL018666 DASHRATH YADAV 00415 SBIN0002817 1547 1547 Processed 11/08/2023 480892636 DASHRATHYADAV AIRTEL PAYMENTS BANK LIMITED(990288)
2 AJAIGARH MP-09-001-023-001/108
(LAULAS) 		1709001023NRG24070820230236211 08/08/2023 SANTRAM 1709001023WL018666 SANTRAM 00415 SBIN0002817 1547 1547 Processed 11/08/2023 480892636 SANTRAM STATE BANK OF INDIA(508548)
3 AJAIGARH MP-09-001-023-001/109
(LAULAS) 		1709001023NRG24070820230236212 08/08/2023 chandrapal 1709001023WL018666 chandrapal 00415 SBIN0002817 1547 1547 Processed 11/08/2023 480892636 chandrapal STATE BANK OF INDIA(508548)
4 AJAIGARH MP-09-001-023-001/112-A
(LAULAS) 		1709001023NRG24070820230236214 08/08/2023 MUNNI YADAV 1709001023WL018666 MUNNI YADAV 00415 SBIN0002817 1547 1547 Processed 11/08/2023 480892636 MUNNIYADAV STATE BANK OF INDIA(508548)
5 AJAIGARH MP-09-001-023-001/118
(LAULAS) 		1709001023NRG24070820230236215 08/08/2023 BALDAU YADAV 1709001023WL018666 BALDAU YADAV 00415 SBIN0002817 1547 1547 Processed 11/08/2023 480892636 BALDAUYADAV AIRTEL PAYMENTS BANK LIMITED(990288)
6 AJAIGARH MP-09-001-023-001/122
(LAULAS) 		1709001023NRG24070820230236216 08/08/2023 VIMLA YADAV 1709001023WL018666 VIMLA YADAV 00415 SBIN0002817 1547 1547 Processed 11/08/2023 480892636 VIMLAYADAV STATE BANK OF INDIA(508548)
7 AJAIGARH MP-09-001-023-001/94
(LAULAS) 		1709001023NRG24070820230236230 08/08/2023 Muratlal 1709001023WL018666 Muratlal 00415 SBIN0002817 1547 1547 Processed 11/08/2023 480892636 Muratlal STATE BANK OF INDIA(508548)
8 AJAIGARH MP-09-001-023-002/15-B
(LAULAS) 		1709001023NRG24070820230236231 08/08/2023 Rani sahu 1709001023WL018666 Rani sahu 00415 SBIN0002817 1547 1547 Processed 11/08/2023 480892636 Ranisahu STATE BANK OF INDIA(508548)
9 AJAIGARH MP-09-001-023-002/38-A
(LAULAS) 		1709001023NRG24070820230236235 08/08/2023 Deshraj Lodh 1709001023WL018666 Deshraj Lodh 00415 SBIN0002817 1547 1547 Processed 11/08/2023 480892636 DeshrajLodh STATE BANK OF INDIA(508548)
10 AJAIGARH MP-09-001-023-002/39
(LAULAS) 		1709001023NRG24070820230236237 08/08/2023 RANJEET 1709001023WL018666 RANJEET 00415 SBIN0002817 1547 1547 Processed 11/08/2023 480892636 RANJEET STATE BANK OF INDIA(508548)
11 AJAIGARH MP-09-001-023-002/46
(LAULAS) 		1709001023NRG24070820230236238 08/08/2023 Ramdeen 1709001023WL018666 Ramdeen 00415 SBIN0002817 1547 1547 Processed 11/08/2023 480892636 Ramdeen STATE BANK OF INDIA(508548)
12 AJAIGARH MP-09-001-023-002/51-B
(LAULAS) 		1709001023NRG24070820230236243 08/08/2023 Prahalad Lodh 1709001023WL018666 Prahalad Lodh 00415 SBIN0002817 1547 1547 Processed 11/08/2023 480892636 PrahaladLodh STATE BANK OF INDIA(508548)
13 AJAIGARH MP-09-001-023-002/51-D
(LAULAS) 		1709001023NRG24070820230236244 08/08/2023 INDRA PRASAD RAJPUT 1709001023WL018666 INDRA PRASAD RAJPUT 00415 SBIN0002817 1547 1547 Processed 11/08/2023 480892636 INDRAPRASADRAJPUT STATE BANK OF INDIA(508548)
14 AJAIGARH MP-09-001-023-002/52-A
(LAULAS) 		1709001023NRG24070820230236245 08/08/2023 Ramsakhi 1709001023WL018666 Ramsakhi 00415 SBIN0002817 1547 1547 Processed 11/08/2023 480892636 Ramsakhi STATE BANK OF INDIA(508548)
15 AJAIGARH MP-09-001-023-002/9-D
(LAULAS) 		1709001023NRG24070820230236247 08/08/2023 Halki Prajapati 1709001023WL018666 Halki Prajapati 00415 SBIN0002817 1547 1547 Processed 11/08/2023 480892636 HalkiPrajapati STATE BANK OF INDIA(508548)
16 AJAIGARH MP-09-001-048-001/32
(KHORA) 		1709001048NRG24080820230237197 08/08/2023 RAMVISHAL LODH 1709001048WL018726 RAMVISHAL LODH 00415 SBIN0002817 3315 3315 Processed 11/08/2023 480892636 RAMVISHALLODH INDIAN BANK(607105)
17 AJAIGARH MP-09-001-048-001/90-A
(KHORA) 		1709001048NRG24080820230237199 08/08/2023 FOOLKALI LODH 1709001048WL018726 FOOLKALI LODH 00415 SBIN0002817 3315 3315 Processed 11/08/2023 480892636 FOOLKALILODH STATE BANK OF INDIA(508548)
SubTotal 29835 29835
18 AJAIGARH MP-09-001-023-001/106-B
(LAULAS) 		1709001023NRG24070820230236207 08/08/2023 MAIYADEEN 1709001023WL018666 MAIYADEEN 00415 SBIN0009257 1547 1547 Processed 11/08/2023 480892636 MAIYADEEN STATE BANK OF INDIA(508548)
19 AJAIGARH MP-09-001-023-001/107
(LAULAS) 		1709001023NRG24070820230236210 08/08/2023 MANGI 1709001023WL018666 MANGI 00415 SBIN0009257 1547 1547 Processed 11/08/2023 480892636 MANGI STATE BANK OF INDIA(508548)
20 AJAIGARH MP-09-001-023-001/110
(LAULAS) 		1709001023NRG24070820230236213 08/08/2023 ramshwar 1709001023WL018666 ramshwar 00415 SBIN0009257 1547 1547 Processed 11/08/2023 480892636 ramshwar AIRTEL PAYMENTS BANK LIMITED(990288)
21 AJAIGARH MP-09-001-023-001/123-A
(LAULAS) 		1709001023NRG24070820230236217 08/08/2023 kamta 1709001023WL018666 kamta 00415 SBIN0009257 1547 1547 Processed 11/08/2023 480892636 kamta STATE BANK OF INDIA(508548)
22 AJAIGARH MP-09-001-023-001/133-C
(LAULAS) 		1709001023NRG24070820230236218 08/08/2023 Baneeta Yadav 1709001023WL018666 Baneeta Yadav 00415 SBIN0009257 1547 1547 Processed 11/08/2023 480892636 BaneetaYadav FINO PAYMENTS BANK LTD(608001)
23 AJAIGARH MP-09-001-023-001/148-A
(LAULAS) 		1709001023NRG24070820230236219 08/08/2023 ASHOK KUMAR YADAV 1709001023WL018666 ASHOK KUMAR YADAV 00415 SBIN0009257 1547 1547 Processed 11/08/2023 480892636 ASHOKKUMARYADAV STATE BANK OF INDIA(508548)
24 AJAIGARH MP-09-001-023-001/15-D
(LAULAS) 		1709001023NRG24070820230236220 08/08/2023 GHANSHYAM YADAV 1709001023WL018666 GHANSHYAM YADAV 00415 SBIN0009257 1547 1547 Processed 11/08/2023 480892636 GHANSHYAMYADAV STATE BANK OF INDIA(508548)
25 AJAIGARH MP-09-001-023-001/173
(LAULAS) 		1709001023NRG24070820230236221 08/08/2023 BHURA YADAV 1709001023WL018666 BHURA YADAV 00415 SBIN0009257 1547 1547 Processed 11/08/2023 480892636 BHURAYADAV STATE BANK OF INDIA(508548)
26 AJAIGARH MP-09-001-023-001/207-A
(LAULAS) 		1709001023NRG24070820230236222 08/08/2023 SHIVCHARAN 1709001023WL018666 SHIVCHARAN 00415 SBIN0009257 1547 1547 Processed 11/08/2023 480892636 SHIVCHARAN STATE BANK OF INDIA(508548)
27 AJAIGARH MP-09-001-023-001/207-B
(LAULAS) 		1709001023NRG24070820230236223 08/08/2023 NATHU 1709001023WL018666 NATHU 00415 SBIN0009257 1547 1547 Processed 11/08/2023 480892636 NATHU STATE BANK OF INDIA(508548)
28 AJAIGARH MP-09-001-023-001/23
(LAULAS) 		1709001023NRG24070820230236224 08/08/2023 KAMLESH 1709001023WL018666 KAMLESH 00415 SBIN0009257 1547 1547 Processed 11/08/2023 480892636 KAMLESH STATE BANK OF INDIA(508548)
29 AJAIGARH MP-09-001-023-001/240-A
(LAULAS) 		1709001023NRG24070820230236225 08/08/2023 suntos 1709001023WL018666 suntos 00415 SBIN0009257 1547 1547 Processed 11/08/2023 480892636 suntos STATE BANK OF INDIA(508548)
30 AJAIGARH MP-09-001-023-001/250-B
(LAULAS) 		1709001023NRG24070820230236226 08/08/2023 KASHIRAM 1709001023WL018666 KASHIRAM 00415 SBIN0009257 1547 1547 Processed 11/08/2023 480892636 KASHIRAM STATE BANK OF INDIA(508548)
31 AJAIGARH MP-09-001-023-001/293
(LAULAS) 		1709001023NRG24070820230236227 08/08/2023 THAKURDEEN 1709001023WL018666 THAKURDEEN 00415 SBIN0009257 1547 1547 Processed 11/08/2023 480892636 THAKURDEEN STATE BANK OF INDIA(508548)
32 AJAIGARH MP-09-001-023-001/67-A
(LAULAS) 		1709001023NRG24070820230236228 08/08/2023 Seetaram 1709001023WL018666 Seetaram 00415 SBIN0009257 1547 1547 Processed 11/08/2023 480892636 Seetaram STATE BANK OF INDIA(508548)
33 AJAIGARH MP-09-001-023-001/72
(LAULAS) 		1709001023NRG24070820230236229 08/08/2023 SUNTA 1709001023WL018666 SUNTA 00415 SBIN0009257 1547 1547 Processed 11/08/2023 480892636 SUNTA STATE BANK OF INDIA(508548)
34 AJAIGARH MP-09-001-023-002/16
(LAULAS) 		1709001023NRG24070820230236232 08/08/2023 ASHOK 1709001023WL018666 ASHOK 00415 SBIN0009257 1547 1547 Processed 11/08/2023 480892636 ASHOK STATE BANK OF INDIA(508548)
35 AJAIGARH MP-09-001-023-002/17
(LAULAS) 		1709001023NRG24070820230236233 08/08/2023 RAMSWAROOP 1709001023WL018666 RAMSWAROOP 00415 SBIN0009257 1547 1547 Processed 11/08/2023 480892636 RAMSWAROOP STATE BANK OF INDIA(508548)
36 AJAIGARH MP-09-001-023-002/30
(LAULAS) 		1709001023NRG24070820230236234 08/08/2023 Rajbahadur mali 1709001023WL018666 Rajbahadur mali 00415 SBIN0009257 1547 1547 Processed 11/08/2023 480892636 Rajbahadurmali STATE BANK OF INDIA(508548)
37 AJAIGARH MP-09-001-023-002/46-C
(LAULAS) 		1709001023NRG24070820230236239 08/08/2023 Jagadesh 1709001023WL018666 Jagadesh 00415 SBIN0009257 1547 1547 Processed 11/08/2023 480892636 Jagadesh STATE BANK OF INDIA(508548)
38 AJAIGARH MP-09-001-023-002/47
(LAULAS) 		1709001023NRG24070820230236240 08/08/2023 CHANDRAPAL 1709001023WL018666 CHANDRAPAL 00415 SBIN0009257 1547 1547 Processed 11/08/2023 480892636 CHANDRAPAL STATE BANK OF INDIA(508548)
39 AJAIGARH MP-09-001-023-002/49
(LAULAS) 		1709001023NRG24070820230236242 08/08/2023 munilal 1709001023WL018666 munilal 00415 SBIN0009257 1547 1547 Processed 11/08/2023 480892636 munilal STATE BANK OF INDIA(508548)
40 AJAIGARH MP-09-001-023-002/8
(LAULAS) 		1709001023NRG24070820230236246 08/08/2023 LALLAN 1709001023WL018666 LALLAN 00415 SBIN0009257 1547 1547 Processed 11/08/2023 480892636 LALLAN STATE BANK OF INDIA(508548)
41 AJAIGARH MP-09-001-027-001/176-A
(JAITUPUR) 		1709001027NRG24080820230236850 08/08/2023 KAMLKANT PATEL 1709001027WL018694 KAMLKANT PATEL 00415 SBIN0009257 442 442 Processed 11/08/2023 480892636 KAMLKANTPATEL STATE BANK OF INDIA(508548)
42 AJAIGARH MP-09-001-027-001/25
(JAITUPUR) 		1709001027NRG24080820230236849 08/08/2023 GATTU PAL 1709001027WL018693 GATTU PAL 00415 SBIN0009257 442 442 Processed 11/08/2023 480892636 GATTUPAL STATE BANK OF INDIA(508548)
SubTotal 36465 36465
43 AJAIGARH MP-09-001-023-001/106-C
(LAULAS) 		1709001023NRG24070820230236208 08/08/2023 NIMIYA 1709001023WL018666 NIMIYA 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 480892636 NIMIYA MADHYANCHAL GRAMIN BANK(607232)
44 AJAIGARH MP-09-001-023-002/47-A
(LAULAS) 		1709001023NRG24070820230236241 08/08/2023 SHIV VARAN BEDIYA 1709001023WL018666 SHIV VARAN BEDIYA 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 480892636 SHIVVARANBEDIYA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3094 3094
45 AJAIGARH MP-09-001-023-002/38-D
(LAULAS) 		1709001023NRG24070820230236236 08/08/2023 Pana lodh 1709001023WL018666 Pana lodh 00688 FINO0001001 1547 1547 Processed 11/08/2023 480892636 Panalodh FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
Total 70941 70941

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_080823APB_FTO_209052 State Bank of India SBIN0002817 AJAYGARH 29835
2 AJAIGARH MP1709001_080823APB_FTO_209052 State Bank of India SBIN0009257 BEERA 36465
3 AJAIGARH MP1709001_080823APB_FTO_209052 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 1547
4 AJAIGARH MP1709001_080823APB_FTO_209052 Madhyanchal Gramin Bank SBIN0RRMBGB Ajgaraha 1547
5 AJAIGARH MP1709001_080823APB_FTO_209052 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547

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