Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:34:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709001_131223APB_FTO_389023
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-09-001-026-001/76
(SANGURAIYA) 		1709001026NRG24121220230398861 13/12/2023 jeelam 1709001026WL034459 jeelam 00415 SBIN0002817 884 884 Processed 01/03/2024 477880549 jeelam STATE BANK OF INDIA(508548)
2 AJAIGARH MP-09-001-026-002/110
(SANGURAIYA) 		1709001026NRG24121220230398863 13/12/2023 RAMESHWAR PAL 1709001026WL034459 RAMESHWAR PAL 00415 SBIN0002817 884 884 Processed 01/03/2024 477880549 RAMESHWARPAL STATE BANK OF INDIA(508548)
3 AJAIGARH MP-09-001-026-002/118
(SANGURAIYA) 		1709001026NRG24121220230398864 13/12/2023 SHIVKUMAR 1709001026WL034459 SHIVKUMAR 00415 SBIN0002817 884 884 Processed 01/03/2024 477880549 SHIVKUMAR STATE BANK OF INDIA(508548)
4 AJAIGARH MP-09-001-026-002/20
(SANGURAIYA) 		1709001026NRG24121220230398865 13/12/2023 BHAWANIDEEN 1709001026WL034459 BHAWANIDEEN 00415 SBIN0002817 884 884 Processed 01/03/2024 477880549 BHAWANIDEEN STATE BANK OF INDIA(508548)
5 AJAIGARH MP-09-001-026-002/20-A
(SANGURAIYA) 		1709001026NRG24121220230398866 13/12/2023 MATADEEN PAL 1709001026WL034459 MATADEEN PAL 00415 SBIN0002817 884 884 Processed 01/03/2024 477880549 MATADEENPAL STATE BANK OF INDIA(508548)
6 AJAIGARH MP-09-001-026-002/24-A
(SANGURAIYA) 		1709001026NRG24121220230398867 13/12/2023 BHAVANIDEEN 1709001026WL034459 BHAVANIDEEN 00415 SBIN0002817 884 884 Processed 01/03/2024 477880549 BHAVANIDEEN STATE BANK OF INDIA(508548)
7 AJAIGARH MP-09-001-026-002/27-B
(SANGURAIYA) 		1709001026NRG24121220230398870 13/12/2023 JEETENDRA KUMAR PATEL 1709001026WL034459 JEETENDRA KUMAR PATEL 00415 SBIN0002817 884 884 Rejected 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 AJAIGARH MP-09-001-026-002/30-D
(SANGURAIYA) 		1709001026NRG24121220230398871 13/12/2023 PRABHU PAL 1709001026WL034459 PRABHU PAL 00415 SBIN0002817 884 884 Processed 01/03/2024 477880549 PRABHUPAL STATE BANK OF INDIA(508548)
9 AJAIGARH MP-09-001-026-002/38
(SANGURAIYA) 		1709001026NRG24121220230398873 13/12/2023 BHARAT PATEL 1709001026WL034459 BHARAT PATEL 00415 SBIN0002817 1105 1105 Processed 01/03/2024 477880549 BHARATPATEL STATE BANK OF INDIA(508548)
10 AJAIGARH MP-09-001-026-002/39-B
(SANGURAIYA) 		1709001026NRG24121220230398874 13/12/2023 ravendra singh patel 1709001026WL034459 ravendra singh patel 00415 SBIN0002817 1105 1105 Processed 01/03/2024 477880549 ravendrasinghpatel STATE BANK OF INDIA(508548)
11 AJAIGARH MP-09-001-026-002/53-A
(SANGURAIYA) 		1709001026NRG24121220230398875 13/12/2023 uttamlal 1709001026WL034459 uttamlal 00415 SBIN0002817 1105 1105 Processed 01/03/2024 477880549 uttamlal STATE BANK OF INDIA(508548)
12 AJAIGARH MP-09-001-026-002/57
(SANGURAIYA) 		1709001026NRG24121220230398876 13/12/2023 SHIVPRASAD 1709001026WL034459 SHIVPRASAD 00415 SBIN0002817 1105 1105 Processed 01/03/2024 477880549 SHIVPRASAD STATE BANK OF INDIA(508548)
13 AJAIGARH MP-09-001-026-002/6
(SANGURAIYA) 		1709001026NRG24121220230398877 13/12/2023 RAMAYANDEEN 1709001026WL034459 RAMAYANDEEN 00415 SBIN0002817 1105 1105 Processed 01/03/2024 477880549 RAMAYANDEEN STATE BANK OF INDIA(508548)
14 AJAIGARH MP-09-001-026-002/629-B
(SANGURAIYA) 		1709001026NRG24121220230398878 13/12/2023 GOREPAL 1709001026WL034459 GOREPAL 00415 SBIN0002817 663 663 Processed 01/03/2024 477880549 GOREPAL STATE BANK OF INDIA(508548)
15 AJAIGARH MP-09-001-026-002/631-A
(SANGURAIYA) 		1709001026NRG24121220230398879 13/12/2023 SHIVKUMAR 1709001026WL034459 SHIVKUMAR 00415 SBIN0002817 1105 1105 Processed 01/03/2024 477880549 SHIVKUMAR STATE BANK OF INDIA(508548)
16 AJAIGARH MP-09-001-026-002/633-C
(SANGURAIYA) 		1709001026NRG24121220230398881 13/12/2023 Kalli pal 1709001026WL034459 Kalli pal 00415 SBIN0002817 884 884 Processed 01/03/2024 477880549 Kallipal STATE BANK OF INDIA(508548)
17 AJAIGARH MP-09-001-026-002/633-D
(SANGURAIYA) 		1709001026NRG24121220230398882 13/12/2023 Premprakash pal 1709001026WL034459 Premprakash pal 00415 SBIN0002817 884 884 Processed 01/03/2024 477880549 Premprakashpal STATE BANK OF INDIA(508548)
18 AJAIGARH MP-09-001-026-002/637-A
(SANGURAIYA) 		1709001026NRG24121220230398883 13/12/2023 BADRI PAL 1709001026WL034459 BADRI PAL 00415 SBIN0002817 663 663 Processed 01/03/2024 477880549 BADRIPAL STATE BANK OF INDIA(508548)
19 AJAIGARH MP-09-001-026-002/637-B
(SANGURAIYA) 		1709001026NRG24121220230398884 13/12/2023 VRANDAWAN 1709001026WL034459 VRANDAWAN 00415 SBIN0002817 884 884 Processed 01/03/2024 477880549 VRANDAWAN STATE BANK OF INDIA(508548)
20 AJAIGARH MP-09-001-026-002/638-B
(SANGURAIYA) 		1709001026NRG24121220230398886 13/12/2023 SHUSHILA 1709001026WL034459 SHUSHILA 00415 SBIN0002817 884 884 Processed 01/03/2024 477880549 SHUSHILA STATE BANK OF INDIA(508548)
21 AJAIGARH MP-09-001-026-002/638-B
(SANGURAIYA) 		1709001026NRG24121220230398887 13/12/2023 SHUSHILA 1709001026WL034459 SHUSHILA 00415 SBIN0002817 884 884 Processed 01/03/2024 477880549 SHUSHILA STATE BANK OF INDIA(508548)
22 AJAIGARH MP-09-001-026-002/638-D
(SANGURAIYA) 		1709001026NRG24121220230398888 13/12/2023 HARIRAM PAL 1709001026WL034459 HARIRAM PAL 00415 SBIN0002817 884 884 Processed 01/03/2024 477880549 HARIRAMPAL STATE BANK OF INDIA(508548)
23 AJAIGARH MP-09-001-061-001/10-A
(BAHADURGANJ) 		1709001061NRG24131220230400996 13/12/2023 RAMBAHORI 1709001061WL034605 RAMBAHORI 00415 SBIN0002817 1105 1105 Processed 01/03/2024 477880549 RAMBAHORI STATE BANK OF INDIA(508548)
24 AJAIGARH MP-09-001-061-001/32-A
(BAHADURGANJ) 		1709001061NRG24131220230400997 13/12/2023 BABU 1709001061WL034605 BABU 00415 SBIN0002817 1105 1105 Processed 01/03/2024 477880549 BABU STATE BANK OF INDIA(508548)
25 AJAIGARH MP-09-001-061-001/37
(BAHADURGANJ) 		1709001061NRG24131220230400998 13/12/2023 KALLU 1709001061WL034605 KALLU 00415 SBIN0002817 1105 1105 Processed 01/03/2024 477880549 KALLU STATE BANK OF INDIA(508548)
26 AJAIGARH MP-09-001-061-001/41
(BAHADURGANJ) 		1709001061NRG24131220230400999 13/12/2023 RAMRAJA KUSHAWAHA 1709001061WL034605 RAMRAJA KUSHAWAHA 00415 SBIN0002817 1105 1105 Processed 01/03/2024 477880549 RAMRAJAKUSHAWAHA STATE BANK OF INDIA(508548)
27 AJAIGARH MP-09-001-061-001/51-A
(BAHADURGANJ) 		1709001061NRG24131220230401000 13/12/2023 ASHISH KUSHWAHA 1709001061WL034605 ASHISH KUSHWAHA 00415 SBIN0002817 1105 1105 Processed 01/03/2024 477880549 ASHISHKUSHWAHA STATE BANK OF INDIA(508548)
28 AJAIGARH MP-09-001-061-001/51-B
(BAHADURGANJ) 		1709001061NRG24131220230401001 13/12/2023 POONAM 1709001061WL034605 POONAM 00415 SBIN0002817 442 442 Processed 01/03/2024 477880549 POONAM STATE BANK OF INDIA(508548)
29 AJAIGARH MP-09-001-061-001/63
(BAHADURGANJ) 		1709001061NRG24131220230401002 13/12/2023 NARENDRA 1709001061WL034605 NARENDRA 00415 SBIN0002817 1105 1105 Processed 01/03/2024 477880549 NARENDRA STATE BANK OF INDIA(508548)
30 AJAIGARH MP-09-001-061-001/70
(BAHADURGANJ) 		1709001061NRG24131220230401003 13/12/2023 RAMKISHOR 1709001061WL034605 RAMKISHOR 00415 SBIN0002817 1105 1105 Processed 01/03/2024 477880549 RAMKISHOR STATE BANK OF INDIA(508548)
SubTotal 28509 28509
31 AJAIGARH MP-09-001-026-002/37-B
(SANGURAIYA) 		1709001026NRG24121220230398872 13/12/2023 Babluprasad 1709001026WL034459 Babluprasad 00602 SBIN0RRMBGB 1105 1105 Processed 02/03/2024 477880549 Babluprasad MADHYANCHAL GRAMIN BANK(607232)
32 AJAIGARH MP-09-001-026-002/66-B
(SANGURAIYA) 		1709001026NRG24121220230398889 13/12/2023 MAMTA DEVI PAL 1709001026WL034459 MAMTA DEVI PAL 00602 SBIN0RRMBGB 663 663 Processed 01/03/2024 477880549 MAMTADEVIPAL BANK OF BARODA(606985)
33 AJAIGARH MP-09-001-026-002/666
(SANGURAIYA) 		1709001026NRG24121220230398890 13/12/2023 omkar pal 1709001026WL034459 omkar pal 00602 SBIN0RRMBGB 663 663 Processed 02/03/2024 477880549 omkarpal MADHYANCHAL GRAMIN BANK(607232)
34 AJAIGARH MP-09-001-051-001/112
(BHAKHURI) 		1709001051NRG24131220230400901 13/12/2023 Deendayal 1709001051WL034596 Deendayal 00602 SBIN0RRMBGB 221 221 Processed 02/03/2024 477880549 Deendayal MADHYANCHAL GRAMIN BANK(607232)
35 AJAIGARH MP-09-001-051-001/113
(BHAKHURI) 		1709001051NRG24131220230400902 13/12/2023 Surajdeen 1709001051WL034596 Surajdeen 00602 SBIN0RRMBGB 221 221 Processed 02/03/2024 477880549 Surajdeen MADHYANCHAL GRAMIN BANK(607232)
36 AJAIGARH MP-09-001-051-001/123
(BHAKHURI) 		1709001051NRG24131220230400875 13/12/2023 Ganesa 1709001051WL034589 Ganesa 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477880549 Ganesa MADHYANCHAL GRAMIN BANK(607232)
37 AJAIGARH MP-09-001-051-001/138
(BHAKHURI) 		1709001051NRG24131220230400874 13/12/2023 malkhan 1709001051WL034588 malkhan 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477880549 malkhan MADHYANCHAL GRAMIN BANK(607232)
38 AJAIGARH MP-09-001-051-001/142
(BHAKHURI) 		1709001051NRG24131220230400876 13/12/2023 Ramhit 1709001051WL034590 Ramhit 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477880549 Ramhit AXIS BANK(607153)
39 AJAIGARH MP-09-001-051-001/146
(BHAKHURI) 		1709001051NRG24131220230400877 13/12/2023 Sivcharan 1709001051WL034590 Sivcharan 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477880549 Sivcharan MADHYANCHAL GRAMIN BANK(607232)
40 AJAIGARH MP-09-001-051-001/148
(BHAKHURI) 		1709001051NRG24131220230400900 13/12/2023 rammilan 1709001051WL034595 rammilan 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477880549 rammilan MADHYANCHAL GRAMIN BANK(607232)
41 AJAIGARH MP-09-001-051-001/178
(BHAKHURI) 		1709001051NRG24131220230400878 13/12/2023 DHARAMPAL KURMI 1709001051WL034591 DHARAMPAL KURMI 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477880549 DHARAMPALKURMI MADHYANCHAL GRAMIN BANK(607232)
42 AJAIGARH MP-09-001-051-001/30-A
(BHAKHURI) 		1709001051NRG24131220230400899 13/12/2023 SHAILKUMARI PATEL 1709001051WL034594 SHAILKUMARI PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477880549 SHAILKUMARIPATEL MADHYANCHAL GRAMIN BANK(607232)
43 AJAIGARH MP-09-001-051-001/42
(BHAKHURI) 		1709001051NRG24131220230400898 13/12/2023 NEERAJ KUMAR PATEL 1709001051WL034593 NEERAJ KUMAR PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477880549 NEERAJKUMARPATEL INDIAN BANK(607105)
44 AJAIGARH MP-09-001-051-001/75
(BHAKHURI) 		1709001051NRG24131220230400873 13/12/2023 santosh patel 1709001051WL034587 santosh patel 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477880549 santoshpatel MADHYANCHAL GRAMIN BANK(607232)
45 AJAIGARH MP-09-001-051-001/83
(BHAKHURI) 		1709001051NRG24131220230400903 13/12/2023 Foolchandra 1709001051WL034596 Foolchandra 00602 SBIN0RRMBGB 221 221 Processed 02/03/2024 477880549 Foolchandra MADHYANCHAL GRAMIN BANK(607232)
SubTotal 15028 15028
Total 43537 43537

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_131223APB_FTO_389023 State Bank of India SBIN0002817 AJAYGARH 28509
2 AJAIGARH MP1709001_131223APB_FTO_389023 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 2431
3 AJAIGARH MP1709001_131223APB_FTO_389023 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 12597

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