Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:01:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709001_120423APB_FTO_7582
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-09-001-027-001/167
(JAITUPUR) 		1709001027NRG24110420230000329 12/04/2023 SHOBHA DEVI 1709001027WL000033 SHOBHA DEVI 00089 CBIN0282718 1326 1326 Processed 16/05/2023 639483454 SHOBHADEVI STATE BANK OF INDIA(508548)
2 AJAIGARH MP-09-001-027-001/167
(JAITUPUR) 		1709001027NRG24110420230000330 12/04/2023 SHOBHA DEVI 1709001027WL000033 SHOBHA DEVI 00089 CBIN0282718 1326 1326 Processed 17/05/2023 639483454 SHOBHADEVI JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
SubTotal 2652 2652
3 AJAIGARH MP-09-001-027-001/118
(JAITUPUR) 		1709001027NRG24110420230000317 12/04/2023 MAMTA PATEL 1709001027WL000033 MAMTA PATEL 00415 SBIN0002817 1326 1326 Processed 16/05/2023 639483454 MAMTAPATEL STATE BANK OF INDIA(508548)
4 AJAIGARH MP-09-001-027-001/119
(JAITUPUR) 		1709001027NRG24110420230000318 12/04/2023 RAJABETI 1709001027WL000033 RAJABETI 00415 SBIN0002817 1326 1326 Processed 16/05/2023 639483454 RAJABETI STATE BANK OF INDIA(508548)
5 AJAIGARH MP-09-001-027-001/128-A
(JAITUPUR) 		1709001027NRG24110420230000319 12/04/2023 DHARAM SINGH 1709001027WL000033 DHARAM SINGH 00415 SBIN0002817 1326 1326 Processed 17/05/2023 639483454 DHARAMSINGH MADHYANCHAL GRAMIN BANK(607232)
6 AJAIGARH MP-09-001-027-001/136-B
(JAITUPUR) 		1709001027NRG24110420230000326 12/04/2023 SHARAD VISHWAKARMA 1709001027WL000033 SHARAD VISHWAKARMA 00415 SBIN0002817 1326 1326 Processed 16/05/2023 639483454 SHARADVISHWAKARMA STATE BANK OF INDIA(508548)
7 AJAIGARH MP-09-001-027-001/156-A
(JAITUPUR) 		1709001027NRG24110420230000328 12/04/2023 SUGREEV PATEL 1709001027WL000033 SUGREEV PATEL 00415 SBIN0002817 1326 1326 Processed 16/05/2023 639483454 SUGREEVPATEL STATE BANK OF INDIA(508548)
8 AJAIGARH MP-09-001-027-001/168-C
(JAITUPUR) 		1709001027NRG24110420230000333 12/04/2023 Sukhrani Patel 1709001027WL000033 Sukhrani Patel 00415 SBIN0002817 1326 1326 Processed 16/05/2023 639483454 SukhraniPatel STATE BANK OF INDIA(508548)
9 AJAIGARH MP-09-001-027-001/187-A
(JAITUPUR) 		1709001027NRG24110420230000338 12/04/2023 Sanjay patel 1709001027WL000033 Sanjay patel 00415 SBIN0002817 1326 1326 Processed 16/05/2023 639483454 Sanjaypatel STATE BANK OF INDIA(508548)
10 AJAIGARH MP-09-001-027-001/200
(JAITUPUR) 		1709001027NRG24110420230000339 12/04/2023 kalu 1709001027WL000033 kalu 00415 SBIN0002817 1326 1326 Processed 16/05/2023 639483454 kalu STATE BANK OF INDIA(508548)
11 AJAIGARH MP-09-001-027-001/204
(JAITUPUR) 		1709001027NRG24110420230000340 12/04/2023 MULIYA PRAJAPAI 1709001027WL000033 MULIYA PRAJAPAI 00415 SBIN0002817 1326 1326 Processed 16/05/2023 639483454 MULIYAPRAJAPAI STATE BANK OF INDIA(508548)
12 AJAIGARH MP-09-001-027-001/215
(JAITUPUR) 		1709001027NRG24110420230000344 12/04/2023 Kamla Patel 1709001027WL000033 Kamla Patel 00415 SBIN0002817 1326 1326 Processed 16/05/2023 639483454 KamlaPatel STATE BANK OF INDIA(508548)
13 AJAIGARH MP-09-001-027-001/216-A
(JAITUPUR) 		1709001027NRG24110420230000346 12/04/2023 Rajendra Kumar Patel 1709001027WL000033 Rajendra Kumar Patel 00415 SBIN0002817 1326 1326 Processed 16/05/2023 639483454 RajendraKumarPatel STATE BANK OF INDIA(508548)
14 AJAIGARH MP-09-001-027-001/216-C
(JAITUPUR) 		1709001027NRG24110420230000347 12/04/2023 GOVIND KUMAR PATEL 1709001027WL000033 GOVIND KUMAR PATEL 00415 SBIN0002817 1326 1326 Processed 17/05/2023 639483454 GOVINDKUMARPATEL FINO PAYMENTS BANK LTD(608001)
15 AJAIGARH MP-09-001-027-001/33-B
(JAITUPUR) 		1709001027NRG24110420230000348 12/04/2023 LEELA PATEL 1709001027WL000033 LEELA PATEL 00415 SBIN0002817 1326 1326 Processed 16/05/2023 639483454 LEELAPATEL STATE BANK OF INDIA(508548)
16 AJAIGARH MP-09-001-027-001/42-C
(JAITUPUR) 		1709001027NRG24110420230000352 12/04/2023 KALAVATI AHIRWAR 1709001027WL000033 KALAVATI AHIRWAR 00415 SBIN0002817 1326 1326 Processed 16/05/2023 639483454 KALAVATIAHIRWAR STATE BANK OF INDIA(508548)
17 AJAIGARH MP-09-001-027-001/72-A
(JAITUPUR) 		1709001027NRG24110420230000358 12/04/2023 MULLA PAL 1709001027WL000033 MULLA PAL 00415 SBIN0002817 1326 1326 Processed 16/05/2023 639483454 MULLAPAL STATE BANK OF INDIA(508548)
18 AJAIGARH MP-09-001-027-001/85
(JAITUPUR) 		1709001027NRG24110420230000362 12/04/2023 RAMBABU PATEL 1709001027WL000033 RAMBABU PATEL 00415 SBIN0002817 1326 1326 Processed 16/05/2023 639483454 RAMBABUPATEL STATE BANK OF INDIA(508548)
19 AJAIGARH MP-09-001-027-001/87
(JAITUPUR) 		1709001027NRG24110420230000363 12/04/2023 PARVATI PATEL 1709001027WL000033 PARVATI PATEL 00415 SBIN0002817 1326 1326 Processed 16/05/2023 639483454 PARVATIPATEL STATE BANK OF INDIA(508548)
20 AJAIGARH MP-09-001-027-001/87-A
(JAITUPUR) 		1709001027NRG24110420230000364 12/04/2023 BRIJGOPAL PATEL 1709001027WL000033 BRIJGOPAL PATEL 00415 SBIN0002817 1326 1326 Processed 16/05/2023 639483454 BRIJGOPALPATEL STATE BANK OF INDIA(508548)
21 AJAIGARH MP-09-001-027-002/14
(JAITUPUR) 		1709001027NRG24110420230000371 12/04/2023 KALAWATI 1709001027WL000033 KALAWATI 00415 SBIN0002817 1326 1326 Processed 16/05/2023 639483454 KALAWATI STATE BANK OF INDIA(508548)
22 AJAIGARH MP-09-001-027-002/66-A
(JAITUPUR) 		1709001027NRG24110420230000378 12/04/2023 umesh patel 1709001027WL000033 umesh patel 00415 SBIN0002817 1326 1326 Processed 16/05/2023 639483454 umeshpatel STATE BANK OF INDIA(508548)
SubTotal 26520 26520
23 AJAIGARH MP-09-001-027-001/10
(JAITUPUR) 		1709001027NRG24110420230000310 12/04/2023 LALLU 1709001027WL000033 LALLU 00415 SBIN0009257 1326 1326 Processed 16/05/2023 639483454 LALLU STATE BANK OF INDIA(508548)
24 AJAIGARH MP-09-001-027-001/101-A
(JAITUPUR) 		1709001027NRG24110420230000311 12/04/2023 RAMKARAN 1709001027WL000033 RAMKARAN 00415 SBIN0009257 1326 1326 Processed 16/05/2023 639483454 RAMKARAN STATE BANK OF INDIA(508548)
25 AJAIGARH MP-09-001-027-001/104-A
(JAITUPUR) 		1709001027NRG24110420230000313 12/04/2023 CHANDRAPAL 1709001027WL000033 CHANDRAPAL 00415 SBIN0009257 1326 1326 Processed 16/05/2023 639483454 CHANDRAPAL STATE BANK OF INDIA(508548)
26 AJAIGARH MP-09-001-027-001/108
(JAITUPUR) 		1709001027NRG24110420230000314 12/04/2023 RAMRATAN PATEL 1709001027WL000033 RAMRATAN PATEL 00415 SBIN0009257 1326 1326 Processed 16/05/2023 639483454 RAMRATANPATEL STATE BANK OF INDIA(508548)
27 AJAIGARH MP-09-001-027-001/108
(JAITUPUR) 		1709001027NRG24110420230000315 12/04/2023 RAMRATAN PATEL 1709001027WL000033 RAMRATAN PATEL 00415 SBIN0009257 1326 1326 Processed 16/05/2023 639483454 RAMRATANPATEL STATE BANK OF INDIA(508548)
28 AJAIGARH MP-09-001-027-001/118
(JAITUPUR) 		1709001027NRG24110420230000316 12/04/2023 RAJJU PATEL 1709001027WL000033 RAJJU PATEL 00415 SBIN0009257 1326 1326 Processed 17/05/2023 639483454 RAJJUPATEL JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
29 AJAIGARH MP-09-001-027-001/13
(JAITUPUR) 		1709001027NRG24110420230000320 12/04/2023 SHIVPAL 1709001027WL000033 SHIVPAL 00415 SBIN0009257 1326 1326 Processed 16/05/2023 639483454 SHIVPAL STATE BANK OF INDIA(508548)
30 AJAIGARH MP-09-001-027-001/131-A
(JAITUPUR) 		1709001027NRG24110420230000321 12/04/2023 ANADILAL 1709001027WL000033 ANADILAL 00415 SBIN0009257 1326 1326 Processed 16/05/2023 639483454 ANADILAL STATE BANK OF INDIA(508548)
31 AJAIGARH MP-09-001-027-001/134-B
(JAITUPUR) 		1709001027NRG24110420230000322 12/04/2023 RAJU PAL 1709001027WL000033 RAJU PAL 00415 SBIN0009257 1326 1326 Processed 16/05/2023 639483454 RAJUPAL STATE BANK OF INDIA(508548)
32 AJAIGARH MP-09-001-027-001/134-C
(JAITUPUR) 		1709001027NRG24110420230000323 12/04/2023 UDAYBHAN 1709001027WL000033 UDAYBHAN 00415 SBIN0009257 1326 1326 Processed 16/05/2023 639483454 UDAYBHAN STATE BANK OF INDIA(508548)
33 AJAIGARH MP-09-001-027-001/135
(JAITUPUR) 		1709001027NRG24110420230000324 12/04/2023 ramkripal patel 1709001027WL000033 ramkripal patel 00415 SBIN0009257 1326 1326 Processed 16/05/2023 639483454 ramkripalpatel STATE BANK OF INDIA(508548)
34 AJAIGARH MP-09-001-027-001/136-A
(JAITUPUR) 		1709001027NRG24110420230000325 12/04/2023 NATTU 1709001027WL000033 NATTU 00415 SBIN0009257 1326 1326 Processed 16/05/2023 639483454 NATTU STATE BANK OF INDIA(508548)
35 AJAIGARH MP-09-001-027-001/141-A
(JAITUPUR) 		1709001027NRG24110420230000327 12/04/2023 LALBAHADUR 1709001027WL000033 LALBAHADUR 00415 SBIN0009257 1326 1326 Processed 17/05/2023 639483454 LALBAHADUR JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
36 AJAIGARH MP-09-001-027-001/168
(JAITUPUR) 		1709001027NRG24110420230000331 12/04/2023 DEVIDEEN 1709001027WL000033 DEVIDEEN 00415 SBIN0009257 1326 1326 Processed 16/05/2023 639483454 DEVIDEEN STATE BANK OF INDIA(508548)
37 AJAIGARH MP-09-001-027-001/168-A
(JAITUPUR) 		1709001027NRG24110420230000332 12/04/2023 Dharmendra Kumar Patel 1709001027WL000033 Dharmendra Kumar Patel 00415 SBIN0009257 1326 1326 Processed 16/05/2023 639483454 DharmendraKumarPatel PAYTM PAYMENTS BANK LTD(608032)
38 AJAIGARH MP-09-001-027-001/169
(JAITUPUR) 		1709001027NRG24110420230000334 12/04/2023 MATADEEN 1709001027WL000033 MATADEEN 00415 SBIN0009257 1326 1326 Processed 16/05/2023 639483454 MATADEEN STATE BANK OF INDIA(508548)
39 AJAIGARH MP-09-001-027-001/169-A
(JAITUPUR) 		1709001027NRG24110420230000335 12/04/2023 MAHESH PATEL 1709001027WL000033 MAHESH PATEL 00415 SBIN0009257 1326 1326 Processed 16/05/2023 639483454 MAHESHPATEL STATE BANK OF INDIA(508548)
40 AJAIGARH MP-09-001-027-001/176-A
(JAITUPUR) 		1709001027NRG24110420230000336 12/04/2023 KAMLKANT PATEL 1709001027WL000033 KAMLKANT PATEL 00415 SBIN0009257 1326 1326 Processed 16/05/2023 639483454 KAMLKANTPATEL STATE BANK OF INDIA(508548)
41 AJAIGARH MP-09-001-027-001/185-B
(JAITUPUR) 		1709001027NRG24110420230000337 12/04/2023 SURESH 1709001027WL000033 SURESH 00415 SBIN0009257 1326 1326 Processed 16/05/2023 639483454 SURESH STATE BANK OF INDIA(508548)
42 AJAIGARH MP-09-001-027-001/205-A
(JAITUPUR) 		1709001027NRG24110420230000341 12/04/2023 KRIPAL PATEL 1709001027WL000033 KRIPAL PATEL 00415 SBIN0009257 1326 1326 Processed 16/05/2023 639483454 KRIPALPATEL STATE BANK OF INDIA(508548)
43 AJAIGARH MP-09-001-027-001/216
(JAITUPUR) 		1709001027NRG24110420230000345 12/04/2023 kallu patel 1709001027WL000033 kallu patel 00415 SBIN0009257 1326 1326 Processed 16/05/2023 639483454 kallupatel STATE BANK OF INDIA(508548)
44 AJAIGARH MP-09-001-027-001/38
(JAITUPUR) 		1709001027NRG24110420230000349 12/04/2023 MISSI 1709001027WL000033 MISSI 00415 SBIN0009257 1326 1326 Processed 16/05/2023 639483454 MISSI STATE BANK OF INDIA(508548)
45 AJAIGARH MP-09-001-027-001/42-A
(JAITUPUR) 		1709001027NRG24110420230000350 12/04/2023 BHURA 1709001027WL000033 BHURA 00415 SBIN0009257 1326 1326 Processed 16/05/2023 639483454 BHURA STATE BANK OF INDIA(508548)
46 AJAIGARH MP-09-001-027-001/42-C
(JAITUPUR) 		1709001027NRG24110420230000351 12/04/2023 RAJKARAN 1709001027WL000033 RAJKARAN 00415 SBIN0009257 1326 1326 Processed 17/05/2023 639483454 RAJKARAN AIRTEL PAYMENTS BANK LIMITED(990288)
47 AJAIGARH MP-09-001-027-001/55-A
(JAITUPUR) 		1709001027NRG24110420230000353 12/04/2023 RAKESH 1709001027WL000033 RAKESH 00415 SBIN0009257 1326 1326 Processed 16/05/2023 639483454 RAKESH STATE BANK OF INDIA(508548)
48 AJAIGARH MP-09-001-027-001/56-A
(JAITUPUR) 		1709001027NRG24110420230000354 12/04/2023 CHHOTE OR RAMLAKHAN 1709001027WL000033 CHHOTE OR RAMLAKHAN 00415 SBIN0009257 1326 1326 Processed 16/05/2023 639483454 CHHOTEORRAMLAKHAN STATE BANK OF INDIA(508548)
49 AJAIGARH MP-09-001-027-001/69
(JAITUPUR) 		1709001027NRG24110420230000355 12/04/2023 GORELAL PAL 1709001027WL000033 GORELAL PAL 00415 SBIN0009257 1326 1326 Processed 16/05/2023 639483454 GORELALPAL STATE BANK OF INDIA(508548)
50 AJAIGARH MP-09-001-027-001/7
(JAITUPUR) 		1709001027NRG24110420230000356 12/04/2023 TIDIYA 1709001027WL000033 TIDIYA 00415 SBIN0009257 1326 1326 Processed 16/05/2023 639483454 TIDIYA STATE BANK OF INDIA(508548)
51 AJAIGARH MP-09-001-027-001/72
(JAITUPUR) 		1709001027NRG24110420230000357 12/04/2023 BUDDHU 1709001027WL000033 BUDDHU 00415 SBIN0009257 1326 1326 Processed 16/05/2023 639483454 BUDDHU STATE BANK OF INDIA(508548)
52 AJAIGARH MP-09-001-027-001/78
(JAITUPUR) 		1709001027NRG24110420230000360 12/04/2023 BHOLA 1709001027WL000033 BHOLA 00415 SBIN0009257 1326 1326 Processed 16/05/2023 639483454 BHOLA STATE BANK OF INDIA(508548)
53 AJAIGARH MP-09-001-027-001/85
(JAITUPUR) 		1709001027NRG24110420230000361 12/04/2023 SURESH PATEL 1709001027WL000033 SURESH PATEL 00415 SBIN0009257 1326 1326 Processed 17/05/2023 639483454 SURESHPATEL MADHYANCHAL GRAMIN BANK(607232)
54 AJAIGARH MP-09-001-027-001/9
(JAITUPUR) 		1709001027NRG24110420230000366 12/04/2023 RAJARAM 1709001027WL000033 RAJARAM 00415 SBIN0009257 1326 1326 Processed 16/05/2023 639483454 RAJARAM STATE BANK OF INDIA(508548)
55 AJAIGARH MP-09-001-027-001/94-B
(JAITUPUR) 		1709001027NRG24110420230000367 12/04/2023 RAJKUMAR 1709001027WL000033 RAJKUMAR 00415 SBIN0009257 1326 1326 Processed 17/05/2023 639483454 RAJKUMAR MADHYANCHAL GRAMIN BANK(607232)
56 AJAIGARH MP-09-001-027-002/106
(JAITUPUR) 		1709001027NRG24110420230000369 12/04/2023 PATIYA 1709001027WL000033 PATIYA 00415 SBIN0009257 1326 1326 Processed 16/05/2023 639483454 PATIYA STATE BANK OF INDIA(508548)
57 AJAIGARH MP-09-001-027-002/13
(JAITUPUR) 		1709001027NRG24110420230000370 12/04/2023 BUTUA 1709001027WL000033 BUTUA 00415 SBIN0009257 1326 1326 Processed 16/05/2023 639483454 BUTUA STATE BANK OF INDIA(508548)
58 AJAIGARH MP-09-001-027-002/15
(JAITUPUR) 		1709001027NRG24110420230000372 12/04/2023 SHREE RAM 1709001027WL000033 SHREE RAM 00415 SBIN0009257 1326 1326 Processed 16/05/2023 639483454 SHREERAM STATE BANK OF INDIA(508548)
59 AJAIGARH MP-09-001-027-002/37
(JAITUPUR) 		1709001027NRG24110420230000373 12/04/2023 RAMASHRE 1709001027WL000033 RAMASHRE 00415 SBIN0009257 1326 1326 Processed 16/05/2023 639483454 RAMASHRE STATE BANK OF INDIA(508548)
60 AJAIGARH MP-09-001-027-002/38-A
(JAITUPUR) 		1709001027NRG24110420230000374 12/04/2023 BANDAR AHIREAR 1709001027WL000033 BANDAR AHIREAR 00415 SBIN0009257 1326 1326 Processed 16/05/2023 639483454 BANDARAHIREAR STATE BANK OF INDIA(508548)
61 AJAIGARH MP-09-001-027-002/45
(JAITUPUR) 		1709001027NRG24110420230000375 12/04/2023 MATHURA 1709001027WL000033 MATHURA 00415 SBIN0009257 1326 1326 Processed 16/05/2023 639483454 MATHURA STATE BANK OF INDIA(508548)
62 AJAIGARH MP-09-001-027-002/45-B
(JAITUPUR) 		1709001027NRG24110420230000376 12/04/2023 RAJABABU 1709001027WL000033 RAJABABU 00415 SBIN0009257 1326 1326 Processed 16/05/2023 639483454 RAJABABU STATE BANK OF INDIA(508548)
63 AJAIGARH MP-09-001-027-002/52-A
(JAITUPUR) 		1709001027NRG24110420230000377 12/04/2023 Ramsharan 1709001027WL000033 Ramsharan 00415 SBIN0009257 1326 1326 Processed 16/05/2023 639483454 Ramsharan STATE BANK OF INDIA(508548)
64 AJAIGARH MP-09-001-027-002/66-B
(JAITUPUR) 		1709001027NRG24110420230000379 12/04/2023 VINOD 1709001027WL000033 VINOD 00415 SBIN0009257 1326 1326 Processed 16/05/2023 639483454 VINOD STATE BANK OF INDIA(508548)
SubTotal 55692 55692
65 AJAIGARH MP-09-001-027-001/212
(JAITUPUR) 		1709001027NRG24110420230000343 12/04/2023 BADI BHOO 1709001027WL000033 BADI BHOO 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 639483454 BADIBHOO MADHYANCHAL GRAMIN BANK(607232)
66 AJAIGARH MP-09-001-027-001/212
(JAITUPUR) 		1709001027NRG24110420230000342 12/04/2023 Laxchmi 1709001027WL000033 Laxchmi 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 639483454 Laxchmi STATE BANK OF INDIA(508548)
67 AJAIGARH MP-09-001-027-001/87-A
(JAITUPUR) 		1709001027NRG24110420230000365 12/04/2023 Abhilasha 1709001027WL000033 Abhilasha 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 639483454 Abhilasha MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3978 3978
68 AJAIGARH MP-09-001-027-001/72-C
(JAITUPUR) 		1709001027NRG24110420230000359 12/04/2023 ANIL KUMAR PATEL 1709001027WL000033 ANIL KUMAR PATEL 00688 FINO0001001 1326 1326 Processed 17/05/2023 639483454 ANILKUMARPATEL FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 90168 90168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_120423APB_FTO_7582 Central Bank Of India CBIN0282718 HARDI 2652
2 AJAIGARH MP1709001_120423APB_FTO_7582 State Bank of India SBIN0002817 AJAYGARH 26520
3 AJAIGARH MP1709001_120423APB_FTO_7582 State Bank of India SBIN0009257 BEERA 55692
4 AJAIGARH MP1709001_120423APB_FTO_7582 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 3978
5 AJAIGARH MP1709001_120423APB_FTO_7582 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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