Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:48:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709001_281023APB_FTO_335579
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-09-001-052-001/97
(MAKARI) 		1709001052NRG24271020230337120 28/10/2023 OMKAR LODH 1709001052WL029845 OMKAR LODH 00415 SBIN0000447 1326 1326 Processed 23/11/2023 289287619 OMKARLODH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 AJAIGARH MP-09-001-052-001/64-A
(MAKARI) 		1709001052NRG24271020230337135 28/10/2023 MANORAMA YADAV 1709001052WL029847 MANORAMA YADAV 00415 SBIN0002817 1326 1326 Processed 23/11/2023 289287619 MANORAMAYADAV STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 AJAIGARH MP-09-001-052-001/101
(MAKARI) 		1709001052NRG24271020230337117 28/10/2023 OMPRAKASH VISHWAKARMA 1709001052WL029845 OMPRAKASH VISHWAKARMA 00415 SBIN0018989 1326 1326 Processed 23/11/2023 289287619 OMPRAKASHVISHWAKARMA STATE BANK OF INDIA(508548)
4 AJAIGARH MP-09-001-052-001/64
(MAKARI) 		1709001052NRG24271020230337133 28/10/2023 HARIHAR PRASAD 1709001052WL029847 HARIHAR PRASAD 00415 SBIN0018989 1326 1326 Processed 23/11/2023 289287619 HARIHARPRASAD STATE BANK OF INDIA(508548)
SubTotal 2652 2652
5 AJAIGARH MP-09-001-052-001/102
(MAKARI) 		1709001052NRG24271020230337105 28/10/2023 GAJ RAJ SINGH 1709001052WL029841 GAJ RAJ SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 23/11/2023 289287619 GAJRAJSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
6 AJAIGARH MP-09-001-052-001/109
(MAKARI) 		1709001052NRG24271020230337121 28/10/2023 CHOTA BRAHMAND 1709001052WL029846 CHOTA BRAHMAND 00602 SBIN0RRMBGB 1326 1326 Processed 23/11/2023 289287619 CHOTABRAHMAND MADHYANCHAL GRAMIN BANK(607232)
7 AJAIGARH MP-09-001-052-001/11
(MAKARI) 		1709001052NRG24271020230337109 28/10/2023 VIDYA 1709001052WL029844 VIDYA 00602 SBIN0RRMBGB 1326 1326 Processed 23/11/2023 289287619 VIDYA INDIA POST PAYMENTS BANK LIMITED(508528)
8 AJAIGARH MP-09-001-052-001/110-A
(MAKARI) 		1709001052NRG24271020230337126 28/10/2023 RAKESH 1709001052WL029847 RAKESH 00602 SBIN0RRMBGB 1326 1326 Processed 23/11/2023 289287619 RAKESH STATE BANK OF INDIA(508548)
9 AJAIGARH MP-09-001-052-001/114-B
(MAKARI) 		1709001052NRG24271020230337110 28/10/2023 ANKIT BRAMHAN 1709001052WL029844 ANKIT BRAMHAN 00602 SBIN0RRMBGB 1326 1326 Processed 23/11/2023 289287619 ANKITBRAMHAN UNION BANK OF INDIA(508500)
10 AJAIGARH MP-09-001-052-001/116
(MAKARI) 		1709001052NRG24271020230337128 28/10/2023 SHOBHA DAYAL SAHU 1709001052WL029847 SHOBHA DAYAL SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 23/11/2023 289287619 SHOBHADAYALSAHU MADHYANCHAL GRAMIN BANK(607232)
11 AJAIGARH MP-09-001-052-001/122
(MAKARI) 		1709001052NRG24271020230337129 28/10/2023 ANJANA 1709001052WL029847 ANJANA 00602 SBIN0RRMBGB 1326 1326 Processed 23/11/2023 289287619 ANJANA MADHYANCHAL GRAMIN BANK(607232)
12 AJAIGARH MP-09-001-052-001/134
(MAKARI) 		1709001052NRG24271020230337130 28/10/2023 DAYARAM SAHU 1709001052WL029847 DAYARAM SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 23/11/2023 289287619 DAYARAMSAHU MADHYANCHAL GRAMIN BANK(607232)
13 AJAIGARH MP-09-001-052-001/151
(MAKARI) 		1709001052NRG24271020230337122 28/10/2023 RAMRAJ GUPTA 1709001052WL029846 RAMRAJ GUPTA 00602 SBIN0RRMBGB 1326 1326 Processed 23/11/2023 289287619 RAMRAJGUPTA BANK OF BARODA(606985)
14 AJAIGARH MP-09-001-052-001/159
(MAKARI) 		1709001052NRG24271020230337108 28/10/2023 gafalu 1709001052WL029843 gafalu 00602 SBIN0RRMBGB 1326 1326 Processed 23/11/2023 289287619 gafalu STATE BANK OF INDIA(508548)
15 AJAIGARH MP-09-001-052-001/170
(MAKARI) 		1709001052NRG24271020230337111 28/10/2023 PREMSHANKAR 1709001052WL029844 PREMSHANKAR 00602 SBIN0RRMBGB 1326 1326 Processed 23/11/2023 289287619 PREMSHANKAR MADHYANCHAL GRAMIN BANK(607232)
16 AJAIGARH MP-09-001-052-001/170
(MAKARI) 		1709001052NRG24271020230337112 28/10/2023 SONA 1709001052WL029844 SONA 00602 SBIN0RRMBGB 1326 1326 Processed 23/11/2023 289287619 SONA INDIA POST PAYMENTS BANK LIMITED(508528)
17 AJAIGARH MP-09-001-052-001/173
(MAKARI) 		1709001052NRG24271020230337138 28/10/2023 GYANCHANDRA 1709001052WL029848 GYANCHANDRA 00602 SBIN0RRMBGB 1326 1326 Processed 23/11/2023 289287619 GYANCHANDRA STATE BANK OF INDIA(508548)
18 AJAIGARH MP-09-001-052-001/173
(MAKARI) 		1709001052NRG24271020230337137 28/10/2023 RAMLAL 1709001052WL029848 RAMLAL 00602 SBIN0RRMBGB 1326 1326 Processed 23/11/2023 289287619 RAMLAL MADHYANCHAL GRAMIN BANK(607232)
19 AJAIGARH MP-09-001-052-001/185-A
(MAKARI) 		1709001052NRG24271020230337113 28/10/2023 GENDA GAUTAM 1709001052WL029844 GENDA GAUTAM 00602 SBIN0RRMBGB 1326 1326 Processed 23/11/2023 289287619 GENDAGAUTAM MADHYANCHAL GRAMIN BANK(607232)
20 AJAIGARH MP-09-001-052-001/185-B
(MAKARI) 		1709001052NRG24271020230337118 28/10/2023 Mohit Gautam 1709001052WL029845 Mohit Gautam 00602 SBIN0RRMBGB 1326 1326 Processed 23/11/2023 289287619 MohitGautam BANK OF BARODA(606985)
21 AJAIGARH MP-09-001-052-001/189
(MAKARI) 		1709001052NRG24271020230337114 28/10/2023 DURGESH 1709001052WL029844 DURGESH 00602 SBIN0RRMBGB 1326 1326 Processed 23/11/2023 289287619 DURGESH MADHYANCHAL GRAMIN BANK(607232)
22 AJAIGARH MP-09-001-052-001/20-A
(MAKARI) 		1709001052NRG24271020230337131 28/10/2023 BHOORA KACHI 1709001052WL029847 BHOORA KACHI 00602 SBIN0RRMBGB 1326 1326 Processed 23/11/2023 289287619 BHOORAKACHI MADHYANCHAL GRAMIN BANK(607232)
23 AJAIGARH MP-09-001-052-001/223
(MAKARI) 		1709001052NRG24271020230337107 28/10/2023 RAJOLI KUSHWAHA 1709001052WL029842 RAJOLI KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 23/11/2023 289287619 RAJOLIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
24 AJAIGARH MP-09-001-052-001/223
(MAKARI) 		1709001052NRG24271020230337106 28/10/2023 ramdas 1709001052WL029842 ramdas 00602 SBIN0RRMBGB 1326 1326 Processed 23/11/2023 289287619 ramdas MADHYANCHAL GRAMIN BANK(607232)
25 AJAIGARH MP-09-001-052-001/24-A
(MAKARI) 		1709001052NRG24271020230337102 28/10/2023 CHANDARANI BRAMHAN 1709001052WL029840 CHANDARANI BRAMHAN 00602 SBIN0RRMBGB 1326 1326 Processed 23/11/2023 289287619 CHANDARANIBRAMHAN MADHYANCHAL GRAMIN BANK(607232)
26 AJAIGARH MP-09-001-052-001/24-A
(MAKARI) 		1709001052NRG24271020230337101 28/10/2023 CHANDARANI BRAMHAN 1709001052WL029840 CHANDARANI BRAMHAN 00602 SBIN0RRMBGB 1326 1326 Processed 23/11/2023 289287619 CHANDARANIBRAMHAN STATE BANK OF INDIA(508548)
27 AJAIGARH MP-09-001-052-001/37
(MAKARI) 		1709001052NRG24271020230337123 28/10/2023 RAM KISHORE 1709001052WL029846 RAM KISHORE 00602 SBIN0RRMBGB 1326 1326 Processed 23/11/2023 289287619 RAMKISHORE MADHYANCHAL GRAMIN BANK(607232)
28 AJAIGARH MP-09-001-052-001/39
(MAKARI) 		1709001052NRG24271020230337115 28/10/2023 GORE LAL TELI 1709001052WL029844 GORE LAL TELI 00602 SBIN0RRMBGB 1326 1326 Processed 23/11/2023 289287619 GORELALTELI MADHYANCHAL GRAMIN BANK(607232)
29 AJAIGARH MP-09-001-052-001/39-A
(MAKARI) 		1709001052NRG24271020230337116 28/10/2023 Sonam sahu 1709001052WL029844 Sonam sahu 00602 SBIN0RRMBGB 1326 1326 Processed 23/11/2023 289287619 Sonamsahu AIRTEL PAYMENTS BANK LIMITED(990288)
30 AJAIGARH MP-09-001-052-001/41
(MAKARI) 		1709001052NRG24271020230337125 28/10/2023 GOLHO 1709001052WL029846 GOLHO 00602 SBIN0RRMBGB 1326 1326 Processed 23/11/2023 289287619 GOLHO INDIA POST PAYMENTS BANK LIMITED(508528)
31 AJAIGARH MP-09-001-052-001/41
(MAKARI) 		1709001052NRG24271020230337124 28/10/2023 SANTOSH KUMAR YADAV 1709001052WL029846 SANTOSH KUMAR YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 23/11/2023 289287619 SANTOSHKUMARYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
32 AJAIGARH MP-09-001-052-001/61
(MAKARI) 		1709001052NRG24271020230337104 28/10/2023 DEVMANI 1709001052WL029840 DEVMANI 00602 SBIN0RRMBGB 1326 1326 Processed 23/11/2023 289287619 DEVMANI INDIA POST PAYMENTS BANK LIMITED(508528)
33 AJAIGARH MP-09-001-052-001/61
(MAKARI) 		1709001052NRG24271020230337103 28/10/2023 SURESH KUMAR KAHAR 1709001052WL029840 SURESH KUMAR KAHAR 00602 SBIN0RRMBGB 1326 1326 Processed 23/11/2023 289287619 SURESHKUMARKAHAR MADHYANCHAL GRAMIN BANK(607232)
34 AJAIGARH MP-09-001-052-001/64
(MAKARI) 		1709001052NRG24271020230337134 28/10/2023 ARCHNA 1709001052WL029847 ARCHNA 00602 SBIN0RRMBGB 1326 1326 Processed 23/11/2023 289287619 ARCHNA STATE BANK OF INDIA(508548)
35 AJAIGARH MP-09-001-052-001/64
(MAKARI) 		1709001052NRG24271020230337132 28/10/2023 SUDAMA 1709001052WL029847 SUDAMA 00602 SBIN0RRMBGB 1326 1326 Processed 23/11/2023 289287619 SUDAMA MADHYANCHAL GRAMIN BANK(607232)
36 AJAIGARH MP-09-001-052-001/84
(MAKARI) 		1709001052NRG24271020230337136 28/10/2023 HARISHANKAR 1709001052WL029847 HARISHANKAR 00602 SBIN0RRMBGB 1326 1326 Processed 23/11/2023 289287619 HARISHANKAR MADHYANCHAL GRAMIN BANK(607232)
SubTotal 42432 42432
Total 47736 47736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_281023APB_FTO_335579 State Bank of India SBIN0000447 PANNA 1326
2 AJAIGARH MP1709001_281023APB_FTO_335579 State Bank of India SBIN0002817 AJAYGARH 1326
3 AJAIGARH MP1709001_281023APB_FTO_335579 State Bank of India SBIN0018989 KHORA 2652
4 AJAIGARH MP1709001_281023APB_FTO_335579 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 42432

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