Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:00:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709001_270423APB_FTO_20763
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-09-001-005-001/168
(SALAIYA) 		1709001005NRG24270420230022289 27/04/2023 PRAN SINGH 1709001005WL002071 PRAN SINGH 00415 SBIN0002817 1326 1326 Processed 12/05/2023 643027848 PRANSINGH STATE BANK OF INDIA(508548)
2 AJAIGARH MP-09-001-005-001/184
(SALAIYA) 		1709001005NRG24270420230022295 27/04/2023 GULJAR SINGH 1709001005WL002077 GULJAR SINGH 00415 SBIN0002817 1326 1326 Processed 12/05/2023 643027848 GULJARSINGH STATE BANK OF INDIA(508548)
3 AJAIGARH MP-09-001-005-001/194
(SALAIYA) 		1709001005NRG24270420230022290 27/04/2023 KALYAN SINGH 1709001005WL002072 KALYAN SINGH 00415 SBIN0002817 221 221 Processed 12/05/2023 643027848 KALYANSINGH STATE BANK OF INDIA(508548)
4 AJAIGARH MP-09-001-007-002/31
(SABDUA) 		1709001007NRG24260420230020919 27/04/2023 SRIRAM 1709001007WL001887 SRIRAM 00415 SBIN0002817 1547 1547 Processed 12/05/2023 643027848 SRIRAM STATE BANK OF INDIA(508548)
5 AJAIGARH MP-09-001-007-002/31
(SABDUA) 		1709001007NRG24260420230020918 27/04/2023 SRIRAM 1709001007WL001887 SRIRAM 00415 SBIN0002817 1547 1547 Processed 12/05/2023 643027848 SRIRAM STATE BANK OF INDIA(508548)
6 AJAIGARH MP-09-001-007-002/34
(SABDUA) 		1709001007NRG24260420230020976 27/04/2023 BHAIYARAM 1709001007WL001892 BHAIYARAM 00415 SBIN0002817 1547 1547 Processed 12/05/2023 643027848 BHAIYARAM STATE BANK OF INDIA(508548)
7 AJAIGARH MP-09-001-007-002/34
(SABDUA) 		1709001007NRG24260420230020975 27/04/2023 BHAIYARAM 1709001007WL001892 BHAIYARAM 00415 SBIN0002817 1547 1547 Processed 12/05/2023 643027848 BHAIYARAM MADHYANCHAL GRAMIN BANK(607232)
8 AJAIGARH MP-09-001-007-002/34-A
(SABDUA) 		1709001007NRG24260420230020977 27/04/2023 SANTOSH 1709001007WL001892 SANTOSH 00415 SBIN0002817 1547 1547 Processed 12/05/2023 643027848 SANTOSH STATE BANK OF INDIA(508548)
9 AJAIGARH MP-09-001-007-002/73-C
(SABDUA) 		1709001007NRG24270420230022377 27/04/2023 SHIVDHANI 1709001007WL002091 SHIVDHANI 00415 SBIN0002817 1547 1547 Processed 12/05/2023 643027848 SHIVDHANI STATE BANK OF INDIA(508548)
10 AJAIGARH MP-09-001-007-002/73-D
(SABDUA) 		1709001007NRG24260420230020921 27/04/2023 JAYPAL 1709001007WL001887 JAYPAL 00415 SBIN0002817 1547 1547 Processed 12/05/2023 643027848 JAYPAL MADHYANCHAL GRAMIN BANK(607232)
11 AJAIGARH MP-09-001-007-002/73-D
(SABDUA) 		1709001007NRG24260420230020920 27/04/2023 JAYPAL 1709001007WL001887 JAYPAL 00415 SBIN0002817 1547 1547 Processed 12/05/2023 643027848 JAYPAL STATE BANK OF INDIA(508548)
12 AJAIGARH MP-09-001-007-002/74-B
(SABDUA) 		1709001007NRG24270420230022378 27/04/2023 GAYAPRASAD YADAV 1709001007WL002091 GAYAPRASAD YADAV 00415 SBIN0002817 1547 1547 Processed 12/05/2023 643027848 GAYAPRASADYADAV IDBI BANK(607095)
13 AJAIGARH MP-09-001-007-002/89
(SABDUA) 		1709001007NRG24260420230020922 27/04/2023 BOTI YADAV 1709001007WL001887 BOTI YADAV 00415 SBIN0002817 1547 1547 Processed 12/05/2023 643027848 BOTIYADAV STATE BANK OF INDIA(508548)
14 AJAIGARH MP-09-001-008-001/233-B
(DEORA BHAPATPUR) 		1709001008NRG24270420230022080 27/04/2023 surendra yadav 1709001008WL002055 surendra yadav 00415 SBIN0002817 1326 1326 Processed 12/05/2023 643027848 surendrayadav STATE BANK OF INDIA(508548)
15 AJAIGARH MP-09-001-008-001/615-A
(DEORA BHAPATPUR) 		1709001008NRG24270420230022057 27/04/2023 Ladkunwar 1709001008WL002054 Ladkunwar 00415 SBIN0002817 1326 1326 Processed 12/05/2023 643027848 Ladkunwar STATE BANK OF INDIA(508548)
16 AJAIGARH MP-09-001-008-001/615-B
(DEORA BHAPATPUR) 		1709001008NRG24270420230022058 27/04/2023 ajay kumar kondar 1709001008WL002054 ajay kumar kondar 00415 SBIN0002817 1326 1326 Processed 12/05/2023 643027848 ajaykumarkondar AIRTEL PAYMENTS BANK LIMITED(990288)
17 AJAIGARH MP-09-001-008-001/617
(DEORA BHAPATPUR) 		1709001008NRG24270420230022061 27/04/2023 Rajapuravali 1709001008WL002054 Rajapuravali 00415 SBIN0002817 1326 1326 Processed 12/05/2023 643027848 Rajapuravali STATE BANK OF INDIA(508548)
18 AJAIGARH MP-09-001-008-001/618-B
(DEORA BHAPATPUR) 		1709001008NRG24270420230022062 27/04/2023 Bhaiyaram adivasi 1709001008WL002054 Bhaiyaram adivasi 00415 SBIN0002817 1326 1326 Processed 12/05/2023 643027848 Bhaiyaramadivasi STATE BANK OF INDIA(508548)
19 AJAIGARH MP-09-001-008-001/624-B
(DEORA BHAPATPUR) 		1709001008NRG24270420230022064 27/04/2023 Chandrapal Yadav 1709001008WL002054 Chandrapal Yadav 00415 SBIN0002817 1326 1326 Processed 12/05/2023 643027848 ChandrapalYadav STATE BANK OF INDIA(508548)
20 AJAIGARH MP-09-001-008-001/624-C
(DEORA BHAPATPUR) 		1709001008NRG24270420230022066 27/04/2023 Chandrashekhar yadav 1709001008WL002054 Chandrashekhar yadav 00415 SBIN0002817 1326 1326 Processed 13/05/2023 643027848 Chandrashekharyadav FINO PAYMENTS BANK LTD(608001)
21 AJAIGARH MP-09-001-008-001/635-C
(DEORA BHAPATPUR) 		1709001008NRG24270420230022068 27/04/2023 Brijkishore Yadav 1709001008WL002054 Brijkishore Yadav 00415 SBIN0002817 1326 1326 Processed 12/05/2023 643027848 BrijkishoreYadav STATE BANK OF INDIA(508548)
22 AJAIGARH MP-09-001-008-001/635-C
(DEORA BHAPATPUR) 		1709001008NRG24270420230022069 27/04/2023 Sampat Bai Yadav 1709001008WL002054 Sampat Bai Yadav 00415 SBIN0002817 1326 1326 Processed 12/05/2023 643027848 SampatBaiYadav STATE BANK OF INDIA(508548)
23 AJAIGARH MP-09-001-008-001/667-C
(DEORA BHAPATPUR) 		1709001008NRG24270420230022072 27/04/2023 LOKENDRA 1709001008WL002054 LOKENDRA 00415 SBIN0002817 1326 1326 Processed 12/05/2023 643027848 LOKENDRA MADHYANCHAL GRAMIN BANK(607232)
24 AJAIGARH MP-09-001-008-001/695
(DEORA BHAPATPUR) 		1709001008NRG24260420230021176 27/04/2023 Ganpat 1709001008WL001909 Ganpat 00415 SBIN0002817 1326 1326 Processed 12/05/2023 643027848 Ganpat MADHYANCHAL GRAMIN BANK(607232)
25 AJAIGARH MP-09-001-008-001/695-A
(DEORA BHAPATPUR) 		1709001008NRG24260420230021177 27/04/2023 mahesh kumar yadav 1709001008WL001909 mahesh kumar yadav 00415 SBIN0002817 1326 1326 Processed 12/05/2023 643027848 maheshkumaryadav STATE BANK OF INDIA(508548)
SubTotal 34255 34255
26 AJAIGARH MP-09-001-008-001/49-B
(DEORA BHAPATPUR) 		1709001008NRG24270420230022055 27/04/2023 rajkumar 1709001008WL002054 rajkumar 00415 SBIN0018519 1326 1326 Processed 12/05/2023 643027848 rajkumar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
27 AJAIGARH MP-09-001-007-002/163
(SABDUA) 		1709001007NRG24260420230021113 27/04/2023 BHOLA PRASAD 1709001007WL001894 BHOLA PRASAD 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 643027848 BHOLAPRASAD STATE BANK OF INDIA(508548)
28 AJAIGARH MP-09-001-007-002/163
(SABDUA) 		1709001007NRG24260420230021112 27/04/2023 BHOLA PRASAD 1709001007WL001894 BHOLA PRASAD 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 643027848 BHOLAPRASAD MADHYANCHAL GRAMIN BANK(607232)
29 AJAIGARH MP-09-001-008-001/190-D
(DEORA BHAPATPUR) 		1709001008NRG24270420230022076 27/04/2023 Shri Chandra Yadav 1709001008WL002055 Shri Chandra Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643027848 ShriChandraYadav MADHYANCHAL GRAMIN BANK(607232)
30 AJAIGARH MP-09-001-008-001/233
(DEORA BHAPATPUR) 		1709001008NRG24270420230022078 27/04/2023 Ramkaran 1709001008WL002055 Ramkaran 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643027848 Ramkaran MADHYANCHAL GRAMIN BANK(607232)
31 AJAIGARH MP-09-001-008-001/59-A
(DEORA BHAPATPUR) 		1709001008NRG24270420230022056 27/04/2023 Param lal 1709001008WL002054 Param lal 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643027848 Paramlal MADHYANCHAL GRAMIN BANK(607232)
32 AJAIGARH MP-09-001-008-001/603
(DEORA BHAPATPUR) 		1709001008NRG24270420230022081 27/04/2023 Paishvani 1709001008WL002055 Paishvani 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643027848 Paishvani CENTRAL BANK OF INDIA(607115)
33 AJAIGARH MP-09-001-008-001/630-A
(DEORA BHAPATPUR) 		1709001008NRG24270420230022067 27/04/2023 Mala Yadav 1709001008WL002054 Mala Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643027848 MalaYadav MADHYANCHAL GRAMIN BANK(607232)
34 AJAIGARH MP-09-001-008-001/695
(DEORA BHAPATPUR) 		1709001008NRG24260420230021175 27/04/2023 GANPAT 1709001008WL001909 GANPAT 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643027848 GANPAT STATE BANK OF INDIA(508548)
35 AJAIGARH MP-09-001-008-001/700-D
(DEORA BHAPATPUR) 		1709001008NRG24270420230022075 27/04/2023 bablu yadav 1709001008WL002054 bablu yadav 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 643027848 babluyadav STATE BANK OF INDIA(508548)
SubTotal 12155 12155
36 AJAIGARH MP-09-001-007-002/73-C
(SABDUA) 		1709001007NRG24270420230022376 27/04/2023 SHIVDHANI 1709001007WL002091 SHIVDHANI 00688 FINO0001446 1547 1547 Processed 12/05/2023 643027848 SHIVDHANI IDBI BANK(607095)
37 AJAIGARH MP-09-001-008-001/657
(DEORA BHAPATPUR) 		1709001008NRG24270420230022071 27/04/2023 ramratan 1709001008WL002054 ramratan 00688 FINO0001446 1326 1326 Processed 13/05/2023 643027848 ramratan FINO PAYMENTS BANK LTD(608001)
38 AJAIGARH MP-09-001-008-001/673-C
(DEORA BHAPATPUR) 		1709001008NRG24270420230022074 27/04/2023 mangal deen 1709001008WL002054 mangal deen 00688 FINO0001446 1326 1326 Processed 12/05/2023 643027848 mangaldeen JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
39 AJAIGARH MP-09-001-008-001/673-C
(DEORA BHAPATPUR) 		1709001008NRG24270420230022073 27/04/2023 mangal deen 1709001008WL002054 mangal deen 00688 FINO0001446 1326 1326 Processed 12/05/2023 643027848 mangaldeen STATE BANK OF INDIA(508548)
40 AJAIGARH MP-09-001-008-001/673-D
(DEORA BHAPATPUR) 		1709001008NRG24270420230022083 27/04/2023 Droptee 1709001008WL002055 Droptee 00688 FINO0001446 1326 1326 Processed 12/05/2023 643027848 Droptee STATE BANK OF INDIA(508548)
41 AJAIGARH MP-09-001-008-001/673-D
(DEORA BHAPATPUR) 		1709001008NRG24270420230022082 27/04/2023 Droptee 1709001008WL002055 Droptee 00688 FINO0001446 1326 1326 Processed 12/05/2023 643027848 Droptee MADHYANCHAL GRAMIN BANK(607232)
42 AJAIGARH MP-09-001-008-001/675-B
(DEORA BHAPATPUR) 		1709001008NRG24270420230022084 27/04/2023 Lekh Ram 1709001008WL002055 Lekh Ram 00688 FINO0001446 1326 1326 Processed 12/05/2023 643027848 LekhRam MADHYANCHAL GRAMIN BANK(607232)
SubTotal 9503 9503
43 AJAIGARH MP-09-001-008-001/657
(DEORA BHAPATPUR) 		1709001008NRG24270420230022070 27/04/2023 gorelal 1709001008WL002054 gorelal 00703 AIRP0000001 1326 1326 Processed 13/05/2023 643027848 gorelal FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 58565 58565

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_270423APB_FTO_20763 State Bank of India SBIN0002817 AJAYGARH 34255
2 AJAIGARH MP1709001_270423APB_FTO_20763 State Bank of India SBIN0018519 ENGLISH VILLA, BHOPAL 1326
3 AJAIGARH MP1709001_270423APB_FTO_20763 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 12155
4 AJAIGARH MP1709001_270423APB_FTO_20763 Fino Payments Bank Ltd FINO0001446 MP RO 9503
5 AJAIGARH MP1709001_270423APB_FTO_20763 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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