Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:56:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709001_120523APB_FTO_39687
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-09-001-002-002/101
(BILAHI) 		1709001002NRG24110520230048815 12/05/2023 ANANDILAL 1709001002WL004337 ANANDILAL 00415 SBIN0002817 1326 1326 Processed 23/05/2023 775965608 ANANDILAL STATE BANK OF INDIA(508548)
2 AJAIGARH MP-09-001-002-002/106-B
(BILAHI) 		1709001002NRG24110520230048816 12/05/2023 HALKE 1709001002WL004337 HALKE 00415 SBIN0002817 1326 1326 Processed 23/05/2023 775965608 HALKE MADHYANCHAL GRAMIN BANK(607232)
3 AJAIGARH MP-09-001-002-002/107
(BILAHI) 		1709001002NRG24110520230048818 12/05/2023 DEVENDRA SINGH YADAV 1709001002WL004337 DEVENDRA SINGH YADAV 00415 SBIN0002817 1326 1326 Processed 23/05/2023 775965608 DEVENDRASINGHYADAV STATE BANK OF INDIA(508548)
4 AJAIGARH MP-09-001-002-002/107
(BILAHI) 		1709001002NRG24110520230048817 12/05/2023 MANKUWAR 1709001002WL004337 MANKUWAR 00415 SBIN0002817 1326 1326 Processed 23/05/2023 775965608 MANKUWAR STATE BANK OF INDIA(508548)
5 AJAIGARH MP-09-001-002-002/127
(BILAHI) 		1709001002NRG24110520230048819 12/05/2023 PRABHA 1709001002WL004337 PRABHA 00415 SBIN0002817 1326 1326 Processed 23/05/2023 775965608 PRABHA STATE BANK OF INDIA(508548)
6 AJAIGARH MP-09-001-002-002/128-A
(BILAHI) 		1709001002NRG24110520230048820 12/05/2023 Annu 1709001002WL004337 Annu 00415 SBIN0002817 1326 1326 Processed 23/05/2023 775965608 Annu STATE BANK OF INDIA(508548)
7 AJAIGARH MP-09-001-002-002/140
(BILAHI) 		1709001002NRG24110520230048824 12/05/2023 JIWANLAL 1709001002WL004337 JIWANLAL 00415 SBIN0002817 1326 1326 Processed 23/05/2023 775965608 JIWANLAL STATE BANK OF INDIA(508548)
8 AJAIGARH MP-09-001-002-002/140
(BILAHI) 		1709001002NRG24110520230048825 12/05/2023 KALAWALI 1709001002WL004337 KALAWALI 00415 SBIN0002817 1326 1326 Processed 23/05/2023 775965608 KALAWALI STATE BANK OF INDIA(508548)
9 AJAIGARH MP-09-001-002-002/141-C
(BILAHI) 		1709001002NRG24110520230048826 12/05/2023 GUDDU 1709001002WL004337 GUDDU 00415 SBIN0002817 1326 1326 Processed 23/05/2023 775965608 GUDDU STATE BANK OF INDIA(508548)
10 AJAIGARH MP-09-001-002-002/142-A
(BILAHI) 		1709001002NRG24110520230048827 12/05/2023 CHHUTTU KEVAT 1709001002WL004337 CHHUTTU KEVAT 00415 SBIN0002817 1326 1326 Processed 23/05/2023 775965608 CHHUTTUKEVAT STATE BANK OF INDIA(508548)
11 AJAIGARH MP-09-001-002-002/153
(BILAHI) 		1709001002NRG24110520230048828 12/05/2023 RAMNARESH 1709001002WL004337 RAMNARESH 00415 SBIN0002817 1326 1326 Processed 23/05/2023 775965608 RAMNARESH JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
12 AJAIGARH MP-09-001-002-002/189-C
(BILAHI) 		1709001002NRG24110520230048830 12/05/2023 Pushpraj Singh Yadav 1709001002WL004337 Pushpraj Singh Yadav 00415 SBIN0002817 1326 1326 Processed 23/05/2023 775965608 PushprajSinghYadav STATE BANK OF INDIA(508548)
13 AJAIGARH MP-09-001-002-002/195-A
(BILAHI) 		1709001002NRG24110520230048831 12/05/2023 Ranjeet Yadav 1709001002WL004337 Ranjeet Yadav 00415 SBIN0002817 1326 1326 Processed 23/05/2023 775965608 RanjeetYadav STATE BANK OF INDIA(508548)
14 AJAIGARH MP-09-001-002-002/27
(BILAHI) 		1709001002NRG24110520230048834 12/05/2023 BINDA 1709001002WL004337 BINDA 00415 SBIN0002817 1547 1547 Processed 23/05/2023 775965608 BINDA STATE BANK OF INDIA(508548)
15 AJAIGARH MP-09-001-002-002/31-A
(BILAHI) 		1709001002NRG24110520230048837 12/05/2023 ABHILASH KUMAR KEWAT 1709001002WL004337 ABHILASH KUMAR KEWAT 00415 SBIN0002817 1547 1547 Processed 23/05/2023 775965608 ABHILASHKUMARKEWAT STATE BANK OF INDIA(508548)
16 AJAIGARH MP-09-001-002-002/31-A
(BILAHI) 		1709001002NRG24110520230048836 12/05/2023 puniya 1709001002WL004337 puniya 00415 SBIN0002817 1547 1547 Processed 23/05/2023 775965608 puniya STATE BANK OF INDIA(508548)
17 AJAIGARH MP-09-001-002-002/33
(BILAHI) 		1709001002NRG24110520230048838 12/05/2023 CHEPI 1709001002WL004337 CHEPI 00415 SBIN0002817 1547 1547 Processed 23/05/2023 775965608 CHEPI STATE BANK OF INDIA(508548)
18 AJAIGARH MP-09-001-002-002/33-A
(BILAHI) 		1709001002NRG24110520230048839 12/05/2023 SURENDRA KEWAT 1709001002WL004337 SURENDRA KEWAT 00415 SBIN0002817 1547 1547 Processed 23/05/2023 775965608 SURENDRAKEWAT STATE BANK OF INDIA(508548)
19 AJAIGARH MP-09-001-002-002/40
(BILAHI) 		1709001002NRG24110520230048841 12/05/2023 PRABHU 1709001002WL004337 PRABHU 00415 SBIN0002817 1547 1547 Processed 23/05/2023 775965608 PRABHU MADHYANCHAL GRAMIN BANK(607232)
20 AJAIGARH MP-09-001-002-002/40
(BILAHI) 		1709001002NRG24110520230048840 12/05/2023 PRABHU 1709001002WL004337 PRABHU 00415 SBIN0002817 1547 1547 Processed 23/05/2023 775965608 PRABHU STATE BANK OF INDIA(508548)
21 AJAIGARH MP-09-001-002-002/56-A
(BILAHI) 		1709001002NRG24110520230048842 12/05/2023 PHOOLCHAND 1709001002WL004337 PHOOLCHAND 00415 SBIN0002817 1547 1547 Processed 23/05/2023 775965608 PHOOLCHAND STATE BANK OF INDIA(508548)
22 AJAIGARH MP-09-001-002-002/57
(BILAHI) 		1709001002NRG24110520230048843 12/05/2023 MATADEEN 1709001002WL004337 MATADEEN 00415 SBIN0002817 1547 1547 Processed 23/05/2023 775965608 MATADEEN STATE BANK OF INDIA(508548)
23 AJAIGARH MP-09-001-002-002/58
(BILAHI) 		1709001002NRG24110520230048844 12/05/2023 HIRALAL KEWAT 1709001002WL004337 HIRALAL KEWAT 00415 SBIN0002817 1547 1547 Processed 23/05/2023 775965608 HIRALALKEWAT STATE BANK OF INDIA(508548)
24 AJAIGARH MP-09-001-002-002/58
(BILAHI) 		1709001002NRG24110520230048845 12/05/2023 SUNITA 1709001002WL004337 SUNITA 00415 SBIN0002817 1547 1547 Processed 23/05/2023 775965608 SUNITA STATE BANK OF INDIA(508548)
25 AJAIGARH MP-09-001-002-002/59
(BILAHI) 		1709001002NRG24110520230048846 12/05/2023 ACHCHHELAL 1709001002WL004337 ACHCHHELAL 00415 SBIN0002817 1547 1547 Processed 23/05/2023 775965608 ACHCHHELAL STATE BANK OF INDIA(508548)
26 AJAIGARH MP-09-001-002-002/67
(BILAHI) 		1709001002NRG24110520230048848 12/05/2023 SHUKHANANDI 1709001002WL004337 SHUKHANANDI 00415 SBIN0002817 1547 1547 Processed 23/05/2023 775965608 SHUKHANANDI STATE BANK OF INDIA(508548)
27 AJAIGARH MP-09-001-002-002/81
(BILAHI) 		1709001002NRG24110520230048850 12/05/2023 KUSUMA 1709001002WL004337 KUSUMA 00415 SBIN0002817 1547 1547 Processed 23/05/2023 775965608 KUSUMA STATE BANK OF INDIA(508548)
28 AJAIGARH MP-09-001-002-002/81-A
(BILAHI) 		1709001002NRG24110520230048851 12/05/2023 ASHADEVEE 1709001002WL004337 ASHADEVEE 00415 SBIN0002817 1547 1547 Processed 23/05/2023 775965608 ASHADEVEE STATE BANK OF INDIA(508548)
29 AJAIGARH MP-09-001-018-001/42
(BARKOLA) 		1709001018NRG24090520230045894 12/05/2023 MALLU 1709001018WL004118 MALLU 00415 SBIN0002817 1326 1326 Processed 23/05/2023 775965608 MALLU STATE BANK OF INDIA(508548)
30 AJAIGARH MP-09-001-018-001/42
(BARKOLA) 		1709001018NRG24090520230045893 12/05/2023 MALLU 1709001018WL004118 MALLU 00415 SBIN0002817 1326 1326 Processed 23/05/2023 775965608 MALLU STATE BANK OF INDIA(508548)
31 AJAIGARH MP-09-001-018-001/42-B
(BARKOLA) 		1709001018NRG24090520230045896 12/05/2023 MAYA KEVAT 1709001018WL004118 MAYA KEVAT 00415 SBIN0002817 1326 1326 Processed 23/05/2023 775965608 MAYAKEVAT STATE BANK OF INDIA(508548)
32 AJAIGARH MP-09-001-018-001/42-B
(BARKOLA) 		1709001018NRG24090520230045895 12/05/2023 MAYA KEVAT 1709001018WL004118 MAYA KEVAT 00415 SBIN0002817 1326 1326 Processed 23/05/2023 775965608 MAYAKEVAT STATE BANK OF INDIA(508548)
33 AJAIGARH MP-09-001-028-002/5-D
(DEOGAON) 		1709001028NRG24120520230051796 12/05/2023 CHANDA SEN 1709001028WL004713 CHANDA SEN 00415 SBIN0002817 2873 2873 Processed 23/05/2023 775965608 CHANDASEN STATE BANK OF INDIA(508548)
34 AJAIGARH MP-09-001-028-002/5-D
(DEOGAON) 		1709001028NRG24120520230051795 12/05/2023 RAMKISHOR SEN 1709001028WL004713 RAMKISHOR SEN 00415 SBIN0002817 2873 2873 Processed 23/05/2023 775965608 RAMKISHORSEN STATE BANK OF INDIA(508548)
35 AJAIGARH MP-09-001-042-001/262-B
(RAJAPUR) 		1709001042NRG24120520230050002 12/05/2023 JAMILAN MUSALMAN 1709001042WL004493 JAMILAN MUSALMAN 00415 SBIN0002817 1768 1768 Processed 23/05/2023 775965608 JAMILANMUSALMAN STATE BANK OF INDIA(508548)
36 AJAIGARH MP-09-001-042-001/262-B
(RAJAPUR) 		1709001042NRG24120520230050001 12/05/2023 YASEEN BEHNA 1709001042WL004493 YASEEN BEHNA 00415 SBIN0002817 1768 1768 Processed 23/05/2023 775965608 YASEENBEHNA STATE BANK OF INDIA(508548)
SubTotal 55029 55029
37 AJAIGARH MP-09-001-002-001/209-B
(BILAHI) 		1709001002NRG24110520230048813 12/05/2023 RAJ KUMAR YADAV 1709001002WL004337 RAJ KUMAR YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 23/05/2023 775965608 RAJKUMARYADAV MADHYANCHAL GRAMIN BANK(607232)
38 AJAIGARH MP-09-001-002-001/209-B
(BILAHI) 		1709001002NRG24110520230048812 12/05/2023 RAJ KUMAR YADAV 1709001002WL004337 RAJ KUMAR YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 23/05/2023 775965608 RAJKUMARYADAV MADHYANCHAL GRAMIN BANK(607232)
39 AJAIGARH MP-09-001-002-002/129-C
(BILAHI) 		1709001002NRG24110520230048821 12/05/2023 GIRAJA RAIDAS 1709001002WL004337 GIRAJA RAIDAS 00602 SBIN0RRMBGB 1326 1326 Processed 23/05/2023 775965608 GIRAJARAIDAS STATE BANK OF INDIA(508548)
40 AJAIGARH MP-09-001-002-002/129-C
(BILAHI) 		1709001002NRG24110520230048822 12/05/2023 GIRAJA RAIDAS 1709001002WL004337 GIRAJA RAIDAS 00602 SBIN0RRMBGB 1326 1326 Processed 23/05/2023 775965608 GIRAJARAIDAS MADHYANCHAL GRAMIN BANK(607232)
41 AJAIGARH MP-09-001-002-002/153
(BILAHI) 		1709001002NRG24110520230048829 12/05/2023 SHANTI 1709001002WL004337 SHANTI 00602 SBIN0RRMBGB 1326 1326 Processed 23/05/2023 775965608 SHANTI MADHYANCHAL GRAMIN BANK(607232)
42 AJAIGARH MP-09-001-002-002/202-C
(BILAHI) 		1709001002NRG24110520230048832 12/05/2023 Neelam 1709001002WL004337 Neelam 00602 SBIN0RRMBGB 1547 1547 Processed 23/05/2023 775965608 Neelam STATE BANK OF INDIA(508548)
43 AJAIGARH MP-09-001-002-002/8-A
(BILAHI) 		1709001002NRG24110520230048849 12/05/2023 Rajaram Ahirwar 1709001002WL004337 Rajaram Ahirwar 00602 SBIN0RRMBGB 1547 1547 Processed 23/05/2023 775965608 RajaramAhirwar STATE BANK OF INDIA(508548)
SubTotal 9724 9724
44 AJAIGARH MP-09-001-002-001/210-A
(BILAHI) 		1709001002NRG24110520230048814 12/05/2023 MATADEEN 1709001002WL004337 MATADEEN 00688 FINO0001446 1326 1326 Processed 23/05/2023 775965608 MATADEEN FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 66079 66079

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_120523APB_FTO_39687 State Bank of India SBIN0002817 AJAYGARH 55029
2 AJAIGARH MP1709001_120523APB_FTO_39687 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 9724
3 AJAIGARH MP1709001_120523APB_FTO_39687 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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