Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:29:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709001_130523APB_FTO_40218
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-09-001-054-003/50
(DEVALPUR) 		1709001054NRG24130520230053616 13/05/2023 JAINAV KHATUN 1709001054WL004897 JAINAV KHATUN 00048 BKID0009443 1326 1326 Processed 19/05/2023 775833971 JAINAVKHATUN STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 AJAIGARH MP-09-001-048-001/155-A
(KHORA) 		1709001048NRG24130520230054088 13/05/2023 Mr. KAMLESH KUMAR 1709001048WL004926 Mr. KAMLESH KUMAR 00415 SBIN0000447 1547 1547 Processed 19/05/2023 775833971 Mr.KAMLESHKUMAR STATE BANK OF INDIA(508548)
SubTotal 1547 1547
3 AJAIGARH MP-09-001-023-001/102-D
(LAULAS) 		1709001023NRG24130520230053519 13/05/2023 Bhartlal 1709001023WL004891 Bhartlal 00415 SBIN0002817 1547 1547 Processed 19/05/2023 775833971 Bhartlal STATE BANK OF INDIA(508548)
4 AJAIGARH MP-09-001-023-001/109
(LAULAS) 		1709001023NRG24130520230053521 13/05/2023 chandrapal 1709001023WL004891 chandrapal 00415 SBIN0002817 1547 1547 Processed 19/05/2023 775833971 chandrapal STATE BANK OF INDIA(508548)
5 AJAIGARH MP-09-001-023-001/118
(LAULAS) 		1709001023NRG24130520230053522 13/05/2023 RADHA YADAV 1709001023WL004891 RADHA YADAV 00415 SBIN0002817 1547 1547 Processed 19/05/2023 775833971 RADHAYADAV STATE BANK OF INDIA(508548)
6 AJAIGARH MP-09-001-023-001/135
(LAULAS) 		1709001023NRG24130520230053524 13/05/2023 Kusumrani 1709001023WL004891 Kusumrani 00415 SBIN0002817 1547 1547 Processed 19/05/2023 775833971 Kusumrani STATE BANK OF INDIA(508548)
7 AJAIGARH MP-09-001-023-001/148
(LAULAS) 		1709001023NRG24130520230053525 13/05/2023 SIYAPYRI YADAV 1709001023WL004891 SIYAPYRI YADAV 00415 SBIN0002817 1547 1547 Processed 19/05/2023 775833971 SIYAPYRIYADAV STATE BANK OF INDIA(508548)
8 AJAIGARH MP-09-001-023-001/210-B
(LAULAS) 		1709001023NRG24130520230053535 13/05/2023 RAMJEEVAN 1709001023WL004891 RAMJEEVAN 00415 SBIN0002817 1547 1547 Processed 19/05/2023 775833971 RAMJEEVAN STATE BANK OF INDIA(508548)
9 AJAIGARH MP-09-001-023-002/100-B
(LAULAS) 		1709001023NRG24130520230053546 13/05/2023 HETRAM LODH 1709001023WL004891 HETRAM LODH 00415 SBIN0002817 1547 1547 Processed 19/05/2023 775833971 HETRAMLODH STATE BANK OF INDIA(508548)
10 AJAIGARH MP-09-001-023-002/19
(LAULAS) 		1709001023NRG24130520230053547 13/05/2023 phoola 1709001023WL004891 phoola 00415 SBIN0002817 1547 1547 Processed 19/05/2023 775833971 phoola STATE BANK OF INDIA(508548)
11 AJAIGARH MP-09-001-023-002/35
(LAULAS) 		1709001023NRG24130520230053549 13/05/2023 pappu 1709001023WL004891 pappu 00415 SBIN0002817 1326 1326 Processed 19/05/2023 775833971 pappu STATE BANK OF INDIA(508548)
12 AJAIGARH MP-09-001-023-002/38-A
(LAULAS) 		1709001023NRG24130520230053551 13/05/2023 Deshraj Lodh 1709001023WL004891 Deshraj Lodh 00415 SBIN0002817 1547 1547 Processed 19/05/2023 775833971 DeshrajLodh STATE BANK OF INDIA(508548)
13 AJAIGARH MP-09-001-023-002/39
(LAULAS) 		1709001023NRG24130520230053552 13/05/2023 RANJEET 1709001023WL004891 RANJEET 00415 SBIN0002817 1547 1547 Processed 19/05/2023 775833971 RANJEET STATE BANK OF INDIA(508548)
14 AJAIGARH MP-09-001-023-002/39-B
(LAULAS) 		1709001023NRG24130520230053553 13/05/2023 Babali sen 1709001023WL004891 Babali sen 00415 SBIN0002817 1547 1547 Processed 19/05/2023 775833971 Babalisen STATE BANK OF INDIA(508548)
15 AJAIGARH MP-09-001-023-002/46
(LAULAS) 		1709001023NRG24130520230053554 13/05/2023 Ramdeen 1709001023WL004891 Ramdeen 00415 SBIN0002817 1547 1547 Processed 19/05/2023 775833971 Ramdeen STATE BANK OF INDIA(508548)
16 AJAIGARH MP-09-001-023-002/47-D
(LAULAS) 		1709001023NRG24130520230053556 13/05/2023 SHIV MANGAL BEDIA 1709001023WL004891 SHIV MANGAL BEDIA 00415 SBIN0002817 1547 1547 Processed 19/05/2023 775833971 SHIVMANGALBEDIA STATE BANK OF INDIA(508548)
17 AJAIGARH MP-09-001-023-002/52-A
(LAULAS) 		1709001023NRG24130520230053558 13/05/2023 Ramsakhi 1709001023WL004891 Ramsakhi 00415 SBIN0002817 1547 1547 Processed 19/05/2023 775833971 Ramsakhi STATE BANK OF INDIA(508548)
SubTotal 22984 22984
18 AJAIGARH MP-09-001-023-001/108-D
(LAULAS) 		1709001023NRG24130520230053520 13/05/2023 Anantram Yadav 1709001023WL004891 Anantram Yadav 00415 SBIN0009257 1547 1547 Processed 19/05/2023 775833971 AnantramYadav STATE BANK OF INDIA(508548)
19 AJAIGARH MP-09-001-023-001/127-B
(LAULAS) 		1709001023NRG24130520230053523 13/05/2023 DHASHRATH 1709001023WL004891 DHASHRATH 00415 SBIN0009257 1547 1547 Processed 19/05/2023 775833971 DHASHRATH JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
20 AJAIGARH MP-09-001-023-001/149
(LAULAS) 		1709001023NRG24130520230053526 13/05/2023 JAYRAM 1709001023WL004891 JAYRAM 00415 SBIN0009257 1547 1547 Processed 19/05/2023 775833971 JAYRAM JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
21 AJAIGARH MP-09-001-023-001/154
(LAULAS) 		1709001023NRG24130520230053528 13/05/2023 HALKE 1709001023WL004891 HALKE 00415 SBIN0009257 1547 1547 Processed 19/05/2023 775833971 HALKE STATE BANK OF INDIA(508548)
22 AJAIGARH MP-09-001-023-001/156-A
(LAULAS) 		1709001023NRG24130520230053529 13/05/2023 ghansayam 1709001023WL004891 ghansayam 00415 SBIN0009257 1547 1547 Processed 19/05/2023 775833971 ghansayam STATE BANK OF INDIA(508548)
23 AJAIGARH MP-09-001-023-001/159
(LAULAS) 		1709001023NRG24130520230053530 13/05/2023 TIDI 1709001023WL004891 TIDI 00415 SBIN0009257 1547 1547 Processed 19/05/2023 775833971 TIDI STATE BANK OF INDIA(508548)
24 AJAIGARH MP-09-001-023-001/167
(LAULAS) 		1709001023NRG24130520230053531 13/05/2023 MAHAPRASAD 1709001023WL004891 MAHAPRASAD 00415 SBIN0009257 1547 1547 Processed 19/05/2023 775833971 MAHAPRASAD STATE BANK OF INDIA(508548)
25 AJAIGARH MP-09-001-023-001/173
(LAULAS) 		1709001023NRG24130520230053532 13/05/2023 BHURA YADAV 1709001023WL004891 BHURA YADAV 00415 SBIN0009257 1547 1547 Processed 19/05/2023 775833971 BHURAYADAV STATE BANK OF INDIA(508548)
26 AJAIGARH MP-09-001-023-001/180
(LAULAS) 		1709001023NRG24130520230053534 13/05/2023 RAMSUHAVAN YADAV 1709001023WL004891 RAMSUHAVAN YADAV 00415 SBIN0009257 1547 1547 Processed 19/05/2023 775833971 RAMSUHAVANYADAV AIRTEL PAYMENTS BANK LIMITED(990288)
27 AJAIGARH MP-09-001-023-001/244
(LAULAS) 		1709001023NRG24130520230053536 13/05/2023 Eeshvaradeen 1709001023WL004891 Eeshvaradeen 00415 SBIN0009257 1547 1547 Processed 19/05/2023 775833971 Eeshvaradeen STATE BANK OF INDIA(508548)
28 AJAIGARH MP-09-001-023-001/244-B
(LAULAS) 		1709001023NRG24130520230053537 13/05/2023 BUTTAN 1709001023WL004891 BUTTAN 00415 SBIN0009257 1547 1547 Processed 19/05/2023 775833971 BUTTAN STATE BANK OF INDIA(508548)
29 AJAIGARH MP-09-001-023-001/245-A
(LAULAS) 		1709001023NRG24130520230053538 13/05/2023 SANTRAM 1709001023WL004891 SANTRAM 00415 SBIN0009257 1547 1547 Processed 19/05/2023 775833971 SANTRAM STATE BANK OF INDIA(508548)
30 AJAIGARH MP-09-001-023-001/245-B
(LAULAS) 		1709001023NRG24130520230053539 13/05/2023 HALKAY 1709001023WL004891 HALKAY 00415 SBIN0009257 1547 1547 Processed 19/05/2023 775833971 HALKAY STATE BANK OF INDIA(508548)
31 AJAIGARH MP-09-001-023-001/249
(LAULAS) 		1709001023NRG24130520230053540 13/05/2023 BABU 1709001023WL004891 BABU 00415 SBIN0009257 1547 1547 Processed 19/05/2023 775833971 BABU STATE BANK OF INDIA(508548)
32 AJAIGARH MP-09-001-023-001/255-C
(LAULAS) 		1709001023NRG24130520230053541 13/05/2023 jagatram 1709001023WL004891 jagatram 00415 SBIN0009257 1547 1547 Processed 19/05/2023 775833971 jagatram JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
33 AJAIGARH MP-09-001-023-001/263
(LAULAS) 		1709001023NRG24130520230053542 13/05/2023 BADRI 1709001023WL004891 BADRI 00415 SBIN0009257 1547 1547 Processed 19/05/2023 775833971 BADRI STATE BANK OF INDIA(508548)
34 AJAIGARH MP-09-001-023-001/67-A
(LAULAS) 		1709001023NRG24130520230053544 13/05/2023 Seetaram 1709001023WL004891 Seetaram 00415 SBIN0009257 1547 1547 Processed 19/05/2023 775833971 Seetaram STATE BANK OF INDIA(508548)
35 AJAIGARH MP-09-001-023-001/70
(LAULAS) 		1709001023NRG24130520230053545 13/05/2023 Raja bhaiya 1709001023WL004891 Raja bhaiya 00415 SBIN0009257 1547 1547 Processed 19/05/2023 775833971 Rajabhaiya STATE BANK OF INDIA(508548)
36 AJAIGARH MP-09-001-023-002/37
(LAULAS) 		1709001023NRG24130520230053550 13/05/2023 JAISINGH LODH 1709001023WL004891 JAISINGH LODH 00415 SBIN0009257 1547 1547 Processed 19/05/2023 775833971 JAISINGHLODH STATE BANK OF INDIA(508548)
37 AJAIGARH MP-09-001-023-002/46-A
(LAULAS) 		1709001023NRG24130520230053555 13/05/2023 KALAVATI 1709001023WL004891 KALAVATI 00415 SBIN0009257 1547 1547 Processed 19/05/2023 775833971 KALAVATI STATE BANK OF INDIA(508548)
38 AJAIGARH MP-09-001-023-002/49
(LAULAS) 		1709001023NRG24130520230053557 13/05/2023 munilal 1709001023WL004891 munilal 00415 SBIN0009257 1547 1547 Processed 19/05/2023 775833971 munilal STATE BANK OF INDIA(508548)
39 AJAIGARH MP-09-001-023-002/7-A
(LAULAS) 		1709001023NRG24130520230053559 13/05/2023 LALATABAI 1709001023WL004891 LALATABAI 00415 SBIN0009257 1547 1547 Processed 19/05/2023 775833971 LALATABAI STATE BANK OF INDIA(508548)
SubTotal 34034 34034
40 AJAIGARH MP-09-001-023-002/33-D
(LAULAS) 		1709001023NRG24130520230053548 13/05/2023 RAMSAKHI LODH 1709001023WL004891 RAMSAKHI LODH 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775833971 RAMSAKHILODH STATE BANK OF INDIA(508548)
41 AJAIGARH MP-09-001-054-001/109
(DEVALPUR) 		1709001054NRG24130520230053618 13/05/2023 Matadeen Ahirwar 1709001054WL004898 Matadeen Ahirwar 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775833971 MatadeenAhirwar MADHYANCHAL GRAMIN BANK(607232)
42 AJAIGARH MP-09-001-054-001/188
(DEVALPUR) 		1709001054NRG24130520230053614 13/05/2023 Raja Bhaiya Lodh 1709001054WL004897 Raja Bhaiya Lodh 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775833971 RajaBhaiyaLodh MADHYANCHAL GRAMIN BANK(607232)
43 AJAIGARH MP-09-001-054-001/75
(DEVALPUR) 		1709001054NRG24130520230053619 13/05/2023 Rajkumari 1709001054WL004898 Rajkumari 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775833971 Rajkumari MADHYANCHAL GRAMIN BANK(607232)
44 AJAIGARH MP-09-001-054-003/34
(DEVALPUR) 		1709001054NRG24130520230053570 13/05/2023 Mamta 1709001054WL004894 Mamta 00602 SBIN0RRMBGB 663 663 Processed 19/05/2023 775833971 Mamta MADHYANCHAL GRAMIN BANK(607232)
45 AJAIGARH MP-09-001-054-004/106
(DEVALPUR) 		1709001054NRG24130520230053571 13/05/2023 BUDHHVILASH AARAKH 1709001054WL004894 BUDHHVILASH AARAKH 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775833971 BUDHHVILASHAARAKH INDIAN BANK(607105)
SubTotal 8177 8177
46 AJAIGARH MP-09-001-023-001/27
(LAULAS) 		1709001023NRG24130520230053543 13/05/2023 Badibahu Yadav 1709001023WL004891 Badibahu Yadav 00688 FINO0001001 1547 1547 Processed 19/05/2023 775833971 BadibahuYadav FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
47 AJAIGARH MP-09-001-054-001/54-C
(DEVALPUR) 		1709001054NRG24130520230053615 13/05/2023 RAMDEV VISHWAKRMA 1709001054WL004897 RAMDEV VISHWAKRMA 00703 AIRP0000001 1547 1547 Processed 19/05/2023 775833971 RAMDEVVISHWAKRMA AIRTEL PAYMENTS BANK LIMITED(990288)
48 AJAIGARH MP-09-001-054-003/48
(DEVALPUR) 		1709001054NRG24130520230053573 13/05/2023 Dulari 1709001054WL004895 Dulari 00703 AIRP0000001 884 884 Processed 19/05/2023 775833971 Dulari MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2431 2431
Total 72046 72046

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_130523APB_FTO_40218 Bank of India BKID0009443 PANNA 1326
2 AJAIGARH MP1709001_130523APB_FTO_40218 State Bank of India SBIN0000447 PANNA 1547
3 AJAIGARH MP1709001_130523APB_FTO_40218 State Bank of India SBIN0002817 AJAYGARH 22984
4 AJAIGARH MP1709001_130523APB_FTO_40218 State Bank of India SBIN0009257 BEERA 34034
5 AJAIGARH MP1709001_130523APB_FTO_40218 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 1547
6 AJAIGARH MP1709001_130523APB_FTO_40218 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 6630
7 AJAIGARH MP1709001_130523APB_FTO_40218 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
8 AJAIGARH MP1709001_130523APB_FTO_40218 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2431

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