Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:41:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709001_260423APB_FTO_19108
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-09-001-019-001/216-A
(UDAYPUR) 		1709001019NRG24260420230020409 26/04/2023 lalmuni 1709001019WL001808 lalmuni 00415 SBIN0002817 1105 1105 Processed 12/05/2023 644025641 lalmuni STATE BANK OF INDIA(508548)
2 AJAIGARH MP-09-001-019-001/223-A
(UDAYPUR) 		1709001019NRG24260420230020413 26/04/2023 rambaran lodh 1709001019WL001808 rambaran lodh 00415 SBIN0002817 1105 1105 Processed 12/05/2023 644025641 rambaranlodh STATE BANK OF INDIA(508548)
3 AJAIGARH MP-09-001-019-001/223-A
(UDAYPUR) 		1709001019NRG24260420230020412 26/04/2023 rambaran lodh 1709001019WL001808 rambaran lodh 00415 SBIN0002817 1105 1105 Processed 12/05/2023 644025641 rambaranlodh STATE BANK OF INDIA(508548)
4 AJAIGARH MP-09-001-019-001/227-A
(UDAYPUR) 		1709001019NRG24260420230020415 26/04/2023 geeta 1709001019WL001808 geeta 00415 SBIN0002817 1105 1105 Processed 12/05/2023 644025641 geeta STATE BANK OF INDIA(508548)
5 AJAIGARH MP-09-001-019-001/250-A
(UDAYPUR) 		1709001019NRG24260420230020429 26/04/2023 mohan lodh 1709001019WL001808 mohan lodh 00415 SBIN0002817 1105 1105 Processed 12/05/2023 644025641 mohanlodh STATE BANK OF INDIA(508548)
6 AJAIGARH MP-09-001-019-001/250-A
(UDAYPUR) 		1709001019NRG24260420230020430 26/04/2023 mohan lodh 1709001019WL001808 mohan lodh 00415 SBIN0002817 1105 1105 Processed 12/05/2023 644025641 mohanlodh STATE BANK OF INDIA(508548)
7 AJAIGARH MP-09-001-019-001/279
(UDAYPUR) 		1709001019NRG24260420230020447 26/04/2023 panpati 1709001019WL001808 panpati 00415 SBIN0002817 1105 1105 Processed 12/05/2023 644025641 panpati STATE BANK OF INDIA(508548)
8 AJAIGARH MP-09-001-019-001/281-A
(UDAYPUR) 		1709001019NRG24260420230020450 26/04/2023 kaushilya 1709001019WL001808 kaushilya 00415 SBIN0002817 1105 1105 Processed 12/05/2023 644025641 kaushilya STATE BANK OF INDIA(508548)
9 AJAIGARH MP-09-001-019-001/281-B
(UDAYPUR) 		1709001019NRG24260420230020452 26/04/2023 raj bahadur lodh 1709001019WL001808 raj bahadur lodh 00415 SBIN0002817 1105 1105 Processed 12/05/2023 644025641 rajbahadurlodh STATE BANK OF INDIA(508548)
10 AJAIGARH MP-09-001-019-001/281-B
(UDAYPUR) 		1709001019NRG24260420230020451 26/04/2023 RAJ BAHADUR LODH 1709001019WL001808 RAJ BAHADUR LODH 00415 SBIN0002817 1105 1105 Processed 12/05/2023 644025641 RAJBAHADURLODH STATE BANK OF INDIA(508548)
11 AJAIGARH MP-09-001-019-001/294-A
(UDAYPUR) 		1709001019NRG24260420230020458 26/04/2023 ramjeet lodh 1709001019WL001808 ramjeet lodh 00415 SBIN0002817 1105 1105 Processed 12/05/2023 644025641 ramjeetlodh STATE BANK OF INDIA(508548)
12 AJAIGARH MP-09-001-019-001/294-A
(UDAYPUR) 		1709001019NRG24260420230020459 26/04/2023 ramjeet lodh 1709001019WL001808 ramjeet lodh 00415 SBIN0002817 1105 1105 Processed 12/05/2023 644025641 ramjeetlodh STATE BANK OF INDIA(508548)
13 AJAIGARH MP-09-001-019-001/296
(UDAYPUR) 		1709001019NRG24260420230020460 26/04/2023 ramchandr lodh 1709001019WL001808 ramchandr lodh 00415 SBIN0002817 1105 1105 Processed 13/05/2023 644025641 ramchandrlodh FINO PAYMENTS BANK LTD(608001)
14 AJAIGARH MP-09-001-019-001/304-B
(UDAYPUR) 		1709001019NRG24260420230020466 26/04/2023 natthu lodh 1709001019WL001808 natthu lodh 00415 SBIN0002817 1105 1105 Processed 12/05/2023 644025641 natthulodh STATE BANK OF INDIA(508548)
15 AJAIGARH MP-09-001-019-001/316
(UDAYPUR) 		1709001019NRG24260420230020468 26/04/2023 halka lodh 1709001019WL001808 halka lodh 00415 SBIN0002817 1105 1105 Processed 12/05/2023 644025641 halkalodh JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
16 AJAIGARH MP-09-001-019-001/368-A
(UDAYPUR) 		1709001019NRG24260420230020475 26/04/2023 GUNNU 1709001019WL001808 GUNNU 00415 SBIN0002817 1105 1105 Processed 12/05/2023 644025641 GUNNU STATE BANK OF INDIA(508548)
17 AJAIGARH MP-09-001-019-001/411
(UDAYPUR) 		1709001019NRG24260420230020487 26/04/2023 MAHA PRASAD 1709001019WL001808 MAHA PRASAD 00415 SBIN0002817 1105 1105 Processed 12/05/2023 644025641 MAHAPRASAD STATE BANK OF INDIA(508548)
SubTotal 18785 18785
18 AJAIGARH MP-09-001-019-001/196
(UDAYPUR) 		1709001019NRG24260420230020408 26/04/2023 PREMA 1709001019WL001808 PREMA 00415 SBIN0009257 1105 1105 Processed 12/05/2023 644025641 PREMA STATE BANK OF INDIA(508548)
19 AJAIGARH MP-09-001-019-001/220
(UDAYPUR) 		1709001019NRG24260420230020411 26/04/2023 KALKADIN 1709001019WL001808 KALKADIN 00415 SBIN0009257 1105 1105 Processed 12/05/2023 644025641 KALKADIN STATE BANK OF INDIA(508548)
20 AJAIGARH MP-09-001-019-001/220
(UDAYPUR) 		1709001019NRG24260420230020410 26/04/2023 KALKADIN 1709001019WL001808 KALKADIN 00415 SBIN0009257 1105 1105 Processed 12/05/2023 644025641 KALKADIN STATE BANK OF INDIA(508548)
21 AJAIGARH MP-09-001-019-001/227-A
(UDAYPUR) 		1709001019NRG24260420230020414 26/04/2023 THAKURDEEN 1709001019WL001808 THAKURDEEN 00415 SBIN0009257 1105 1105 Processed 12/05/2023 644025641 THAKURDEEN STATE BANK OF INDIA(508548)
22 AJAIGARH MP-09-001-019-001/237
(UDAYPUR) 		1709001019NRG24260420230020417 26/04/2023 ram sanehi lodh 1709001019WL001808 ram sanehi lodh 00415 SBIN0009257 1105 1105 Processed 12/05/2023 644025641 ramsanehilodh STATE BANK OF INDIA(508548)
23 AJAIGARH MP-09-001-019-001/237
(UDAYPUR) 		1709001019NRG24260420230020416 26/04/2023 ram sanehi lodh 1709001019WL001808 ram sanehi lodh 00415 SBIN0009257 1105 1105 Processed 12/05/2023 644025641 ramsanehilodh STATE BANK OF INDIA(508548)
24 AJAIGARH MP-09-001-019-001/237-B
(UDAYPUR) 		1709001019NRG24260420230020419 26/04/2023 RAMDEV 1709001019WL001808 RAMDEV 00415 SBIN0009257 1105 1105 Processed 12/05/2023 644025641 RAMDEV STATE BANK OF INDIA(508548)
25 AJAIGARH MP-09-001-019-001/237-B
(UDAYPUR) 		1709001019NRG24260420230020420 26/04/2023 RAMDEV 1709001019WL001808 RAMDEV 00415 SBIN0009257 1105 1105 Processed 12/05/2023 644025641 RAMDEV STATE BANK OF INDIA(508548)
26 AJAIGARH MP-09-001-019-001/239-A
(UDAYPUR) 		1709001019NRG24260420230020422 26/04/2023 RAJESH 1709001019WL001808 RAJESH 00415 SBIN0009257 1105 1105 Processed 12/05/2023 644025641 RAJESH STATE BANK OF INDIA(508548)
27 AJAIGARH MP-09-001-019-001/239-A
(UDAYPUR) 		1709001019NRG24260420230020421 26/04/2023 RAJESH 1709001019WL001808 RAJESH 00415 SBIN0009257 1105 1105 Processed 12/05/2023 644025641 RAJESH STATE BANK OF INDIA(508548)
28 AJAIGARH MP-09-001-019-001/239-B
(UDAYPUR) 		1709001019NRG24260420230020424 26/04/2023 munna rajput 1709001019WL001808 munna rajput 00415 SBIN0009257 1105 1105 Processed 12/05/2023 644025641 munnarajput STATE BANK OF INDIA(508548)
29 AJAIGARH MP-09-001-019-001/239-B
(UDAYPUR) 		1709001019NRG24260420230020423 26/04/2023 munna rajput 1709001019WL001808 munna rajput 00415 SBIN0009257 1105 1105 Processed 12/05/2023 644025641 munnarajput STATE BANK OF INDIA(508548)
30 AJAIGARH MP-09-001-019-001/245
(UDAYPUR) 		1709001019NRG24260420230020426 26/04/2023 badi bahu lodh 1709001019WL001808 badi bahu lodh 00415 SBIN0009257 1105 1105 Processed 12/05/2023 644025641 badibahulodh CENTRAL BANK OF INDIA(607115)
31 AJAIGARH MP-09-001-019-001/249
(UDAYPUR) 		1709001019NRG24260420230020427 26/04/2023 RATIRAM 1709001019WL001808 RATIRAM 00415 SBIN0009257 1105 1105 Processed 12/05/2023 644025641 RATIRAM STATE BANK OF INDIA(508548)
32 AJAIGARH MP-09-001-019-001/249
(UDAYPUR) 		1709001019NRG24260420230020428 26/04/2023 RATIRAM 1709001019WL001808 RATIRAM 00415 SBIN0009257 1105 1105 Processed 12/05/2023 644025641 RATIRAM STATE BANK OF INDIA(508548)
33 AJAIGARH MP-09-001-019-001/254
(UDAYPUR) 		1709001019NRG24260420230020432 26/04/2023 CHUTTAN 1709001019WL001808 CHUTTAN 00415 SBIN0009257 1105 1105 Processed 12/05/2023 644025641 CHUTTAN STATE BANK OF INDIA(508548)
34 AJAIGARH MP-09-001-019-001/255-B
(UDAYPUR) 		1709001019NRG24260420230020435 26/04/2023 ramswaroop 1709001019WL001808 ramswaroop 00415 SBIN0009257 1105 1105 Processed 12/05/2023 644025641 ramswaroop STATE BANK OF INDIA(508548)
35 AJAIGARH MP-09-001-019-001/256
(UDAYPUR) 		1709001019NRG24260420230020436 26/04/2023 GAYA 1709001019WL001808 GAYA 00415 SBIN0009257 1105 1105 Processed 12/05/2023 644025641 GAYA STATE BANK OF INDIA(508548)
36 AJAIGARH MP-09-001-019-001/262
(UDAYPUR) 		1709001019NRG24260420230020438 26/04/2023 BHOORA 1709001019WL001808 BHOORA 00415 SBIN0009257 1105 1105 Processed 12/05/2023 644025641 BHOORA STATE BANK OF INDIA(508548)
37 AJAIGARH MP-09-001-019-001/262
(UDAYPUR) 		1709001019NRG24260420230020437 26/04/2023 BHURA 1709001019WL001808 BHURA 00415 SBIN0009257 1105 1105 Processed 12/05/2023 644025641 BHURA STATE BANK OF INDIA(508548)
38 AJAIGARH MP-09-001-019-001/271
(UDAYPUR) 		1709001019NRG24260420230020439 26/04/2023 HILKA 1709001019WL001808 HILKA 00415 SBIN0009257 1105 1105 Processed 12/05/2023 644025641 HILKA STATE BANK OF INDIA(508548)
39 AJAIGARH MP-09-001-019-001/271
(UDAYPUR) 		1709001019NRG24260420230020440 26/04/2023 HILKA 1709001019WL001808 HILKA 00415 SBIN0009257 1105 1105 Processed 12/05/2023 644025641 HILKA STATE BANK OF INDIA(508548)
40 AJAIGARH MP-09-001-019-001/274
(UDAYPUR) 		1709001019NRG24260420230020443 26/04/2023 KALLU 1709001019WL001808 KALLU 00415 SBIN0009257 1105 1105 Processed 12/05/2023 644025641 KALLU STATE BANK OF INDIA(508548)
41 AJAIGARH MP-09-001-019-001/275
(UDAYPUR) 		1709001019NRG24260420230020444 26/04/2023 MAIKU 1709001019WL001808 MAIKU 00415 SBIN0009257 1105 1105 Processed 12/05/2023 644025641 MAIKU STATE BANK OF INDIA(508548)
42 AJAIGARH MP-09-001-019-001/275
(UDAYPUR) 		1709001019NRG24260420230020445 26/04/2023 MAIKU 1709001019WL001808 MAIKU 00415 SBIN0009257 1105 1105 Processed 12/05/2023 644025641 MAIKU STATE BANK OF INDIA(508548)
43 AJAIGARH MP-09-001-019-001/279
(UDAYPUR) 		1709001019NRG24260420230020448 26/04/2023 santkumar 1709001019WL001808 santkumar 00415 SBIN0009257 1105 1105 Processed 12/05/2023 644025641 santkumar UCO BANK(607066)
44 AJAIGARH MP-09-001-019-001/279
(UDAYPUR) 		1709001019NRG24260420230020446 26/04/2023 santkumar lodh 1709001019WL001808 santkumar lodh 00415 SBIN0009257 1105 1105 Processed 12/05/2023 644025641 santkumarlodh STATE BANK OF INDIA(508548)
45 AJAIGARH MP-09-001-019-001/284
(UDAYPUR) 		1709001019NRG24260420230020454 26/04/2023 RANDHIR 1709001019WL001808 RANDHIR 00415 SBIN0009257 1105 1105 Processed 12/05/2023 644025641 RANDHIR STATE BANK OF INDIA(508548)
46 AJAIGARH MP-09-001-019-001/284
(UDAYPUR) 		1709001019NRG24260420230020455 26/04/2023 RANDHIR 1709001019WL001808 RANDHIR 00415 SBIN0009257 1105 1105 Processed 12/05/2023 644025641 RANDHIR STATE BANK OF INDIA(508548)
47 AJAIGARH MP-09-001-019-001/300
(UDAYPUR) 		1709001019NRG24260420230020462 26/04/2023 CHUNNA 1709001019WL001808 CHUNNA 00415 SBIN0009257 1105 1105 Processed 12/05/2023 644025641 CHUNNA STATE BANK OF INDIA(508548)
48 AJAIGARH MP-09-001-019-001/300
(UDAYPUR) 		1709001019NRG24260420230020461 26/04/2023 CHUNNA 1709001019WL001808 CHUNNA 00415 SBIN0009257 1105 1105 Processed 12/05/2023 644025641 CHUNNA STATE BANK OF INDIA(508548)
49 AJAIGARH MP-09-001-019-001/304-A
(UDAYPUR) 		1709001019NRG24260420230020463 26/04/2023 rampal 1709001019WL001808 rampal 00415 SBIN0009257 1105 1105 Processed 12/05/2023 644025641 rampal STATE BANK OF INDIA(508548)
50 AJAIGARH MP-09-001-019-001/317
(UDAYPUR) 		1709001019NRG24260420230020471 26/04/2023 BALDAU 1709001019WL001808 BALDAU 00415 SBIN0009257 1105 1105 Processed 12/05/2023 644025641 BALDAU STATE BANK OF INDIA(508548)
51 AJAIGARH MP-09-001-019-001/317
(UDAYPUR) 		1709001019NRG24260420230020470 26/04/2023 BALDAU 1709001019WL001808 BALDAU 00415 SBIN0009257 1105 1105 Processed 12/05/2023 644025641 BALDAU STATE BANK OF INDIA(508548)
52 AJAIGARH MP-09-001-019-001/326
(UDAYPUR) 		1709001019NRG24260420230020472 26/04/2023 aasha lodh 1709001019WL001808 aasha lodh 00415 SBIN0009257 1105 1105 Processed 13/05/2023 644025641 aashalodh FINO PAYMENTS BANK LTD(608001)
53 AJAIGARH MP-09-001-019-001/327-A
(UDAYPUR) 		1709001019NRG24260420230020474 26/04/2023 MURAT SHINGH 1709001019WL001808 MURAT SHINGH 00415 SBIN0009257 1105 1105 Processed 12/05/2023 644025641 MURATSHINGH STATE BANK OF INDIA(508548)
54 AJAIGARH MP-09-001-019-001/369
(UDAYPUR) 		1709001019NRG24260420230020477 26/04/2023 RAMPAL 1709001019WL001808 RAMPAL 00415 SBIN0009257 1105 1105 Processed 12/05/2023 644025641 RAMPAL STATE BANK OF INDIA(508548)
55 AJAIGARH MP-09-001-019-001/369
(UDAYPUR) 		1709001019NRG24260420230020478 26/04/2023 RAMPAL LODH 1709001019WL001808 RAMPAL LODH 00415 SBIN0009257 1105 1105 Processed 12/05/2023 644025641 RAMPALLODH STATE BANK OF INDIA(508548)
56 AJAIGARH MP-09-001-019-001/371
(UDAYPUR) 		1709001019NRG24260420230020479 26/04/2023 JAGE 1709001019WL001808 JAGE 00415 SBIN0009257 1105 1105 Processed 12/05/2023 644025641 JAGE STATE BANK OF INDIA(508548)
57 AJAIGARH MP-09-001-019-001/384
(UDAYPUR) 		1709001019NRG24260420230020482 26/04/2023 INDRAJEET 1709001019WL001808 INDRAJEET 00415 SBIN0009257 1105 1105 Processed 12/05/2023 644025641 INDRAJEET STATE BANK OF INDIA(508548)
58 AJAIGARH MP-09-001-019-001/384
(UDAYPUR) 		1709001019NRG24260420230020481 26/04/2023 indrjit lodh 1709001019WL001808 indrjit lodh 00415 SBIN0009257 1105 1105 Processed 12/05/2023 644025641 indrjitlodh BANK OF BARODA(606985)
59 AJAIGARH MP-09-001-019-001/385
(UDAYPUR) 		1709001019NRG24260420230020485 26/04/2023 halkan lodh 1709001019WL001808 halkan lodh 00415 SBIN0009257 1105 1105 Processed 12/05/2023 644025641 halkanlodh AIRTEL PAYMENTS BANK LIMITED(990288)
60 AJAIGARH MP-09-001-019-001/385
(UDAYPUR) 		1709001019NRG24260420230020484 26/04/2023 halkan lodh 1709001019WL001808 halkan lodh 00415 SBIN0009257 1105 1105 Processed 13/05/2023 644025641 halkanlodh FINO PAYMENTS BANK LTD(608001)
61 AJAIGARH MP-09-001-019-001/385
(UDAYPUR) 		1709001019NRG24260420230020483 26/04/2023 halkan lodh 1709001019WL001808 halkan lodh 00415 SBIN0009257 1105 1105 Processed 12/05/2023 644025641 halkanlodh STATE BANK OF INDIA(508548)
SubTotal 48620 48620
62 AJAIGARH MP-09-001-019-001/294
(UDAYPUR) 		1709001019NRG24260420230020456 26/04/2023 kalkadeen lodh 1709001019WL001808 kalkadeen lodh 00462 UCBA0003161 1105 1105 Processed 12/05/2023 644025641 kalkadeenlodh UCO BANK(607066)
SubTotal 1105 1105
63 AJAIGARH MP-09-001-019-001/271-A
(UDAYPUR) 		1709001019NRG24260420230020442 26/04/2023 RACHNA DEVI RAJPOOT 1709001019WL001808 RACHNA DEVI RAJPOOT 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 644025641 RACHNADEVIRAJPOOT MADHYANCHAL GRAMIN BANK(607232)
64 AJAIGARH MP-09-001-019-001/282
(UDAYPUR) 		1709001019NRG24260420230020453 26/04/2023 indra rani 1709001019WL001808 indra rani 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 644025641 indrarani MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2210 2210
Total 70720 70720

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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_19108 State Bank of India SBIN0002817 AJAYGARH 17680
2 AJAIGARH MP1709001_260423APB_FTO_19108 State Bank of India SBIN0002817 S.B.I VEERA 1105
3 AJAIGARH MP1709001_260423APB_FTO_19108 State Bank of India SBIN0009257 BEERA 46410
4 AJAIGARH MP1709001_260423APB_FTO_19108 State Bank of India SBIN0009257 S.B.I VEERA 2210
5 AJAIGARH MP1709001_260423APB_FTO_19108 UCO Bank UCBA0003161 Panna 1105
6 AJAIGARH MP1709001_260423APB_FTO_19108 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 1105
7 AJAIGARH MP1709001_260423APB_FTO_19108 Madhyanchal Gramin Bank SBIN0RRMBGB CHANDLA 1105

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