Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:34:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709001_170423APB_FTO_10808
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-09-001-023-001/109
(LAULAS) 		1709001023NRG24170420230005766 17/04/2023 chandrapal 1709001023WL000418 chandrapal 00415 SBIN0002817 884 884 Processed 12/05/2023 639196467 chandrapal STATE BANK OF INDIA(508548)
2 AJAIGARH MP-09-001-023-001/112-A
(LAULAS) 		1709001023NRG24170420230005770 17/04/2023 MUNNI YADAV 1709001023WL000418 MUNNI YADAV 00415 SBIN0002817 884 884 Processed 12/05/2023 639196467 MUNNIYADAV STATE BANK OF INDIA(508548)
3 AJAIGARH MP-09-001-023-001/118
(LAULAS) 		1709001023NRG24170420230005771 17/04/2023 BALDAU YADAV 1709001023WL000418 BALDAU YADAV 00415 SBIN0002817 884 884 Processed 12/05/2023 639196467 BALDAUYADAV AIRTEL PAYMENTS BANK LIMITED(990288)
4 AJAIGARH MP-09-001-023-001/118
(LAULAS) 		1709001023NRG24170420230005772 17/04/2023 RADHA YADAV 1709001023WL000418 RADHA YADAV 00415 SBIN0002817 884 884 Processed 12/05/2023 639196467 RADHAYADAV STATE BANK OF INDIA(508548)
5 AJAIGARH MP-09-001-023-001/148
(LAULAS) 		1709001023NRG24170420230005776 17/04/2023 SIYAPYRI YADAV 1709001023WL000418 SIYAPYRI YADAV 00415 SBIN0002817 884 884 Processed 12/05/2023 639196467 SIYAPYRIYADAV STATE BANK OF INDIA(508548)
6 AJAIGARH MP-09-001-023-002/5
(LAULAS) 		1709001023NRG24170420230005612 17/04/2023 rajesh 1709001023WL000404 rajesh 00415 SBIN0002817 1105 1105 Processed 12/05/2023 639196467 rajesh STATE BANK OF INDIA(508548)
7 AJAIGARH MP-09-001-023-002/5
(LAULAS) 		1709001023NRG24170420230005613 17/04/2023 VIDHA 1709001023WL000404 VIDHA 00415 SBIN0002817 1105 1105 Processed 12/05/2023 639196467 VIDHA STATE BANK OF INDIA(508548)
8 AJAIGARH MP-09-001-023-002/51-D
(LAULAS) 		1709001023NRG24170420230005615 17/04/2023 INDRA PRASAD RAJPUT 1709001023WL000404 INDRA PRASAD RAJPUT 00415 SBIN0002817 1105 1105 Processed 12/05/2023 639196467 INDRAPRASADRAJPUT STATE BANK OF INDIA(508548)
SubTotal 7735 7735
9 AJAIGARH MP-09-001-023-001/10-C
(LAULAS) 		1709001023NRG24170420230005762 17/04/2023 Rammilan 1709001023WL000418 Rammilan 00415 SBIN0009257 884 884 Processed 12/05/2023 639196467 Rammilan STATE BANK OF INDIA(508548)
10 AJAIGARH MP-09-001-023-001/101
(LAULAS) 		1709001023NRG24170420230005763 17/04/2023 Rambaboo 1709001023WL000418 Rambaboo 00415 SBIN0009257 884 884 Processed 12/05/2023 639196467 Rambaboo STATE BANK OF INDIA(508548)
11 AJAIGARH MP-09-001-023-001/106-B
(LAULAS) 		1709001023NRG24170420230005764 17/04/2023 MAIYADEEN 1709001023WL000418 MAIYADEEN 00415 SBIN0009257 884 884 Processed 12/05/2023 639196467 MAIYADEEN STATE BANK OF INDIA(508548)
12 AJAIGARH MP-09-001-023-001/107
(LAULAS) 		1709001023NRG24170420230005765 17/04/2023 MANGI 1709001023WL000418 MANGI 00415 SBIN0009257 884 884 Processed 12/05/2023 639196467 MANGI STATE BANK OF INDIA(508548)
13 AJAIGARH MP-09-001-023-001/11-D
(LAULAS) 		1709001023NRG24170420230005767 17/04/2023 SARMAN 1709001023WL000418 SARMAN 00415 SBIN0009257 884 884 Processed 12/05/2023 639196467 SARMAN STATE BANK OF INDIA(508548)
14 AJAIGARH MP-09-001-023-001/110
(LAULAS) 		1709001023NRG24170420230005768 17/04/2023 ramshwar 1709001023WL000418 ramshwar 00415 SBIN0009257 884 884 Processed 12/05/2023 639196467 ramshwar AIRTEL PAYMENTS BANK LIMITED(990288)
15 AJAIGARH MP-09-001-023-001/112
(LAULAS) 		1709001023NRG24170420230005769 17/04/2023 HALKONA 1709001023WL000418 HALKONA 00415 SBIN0009257 884 884 Processed 12/05/2023 639196467 HALKONA STATE BANK OF INDIA(508548)
16 AJAIGARH MP-09-001-023-001/13
(LAULAS) 		1709001023NRG24170420230005773 17/04/2023 HALKE 1709001023WL000418 HALKE 00415 SBIN0009257 884 884 Processed 12/05/2023 639196467 HALKE STATE BANK OF INDIA(508548)
17 AJAIGARH MP-09-001-023-001/137
(LAULAS) 		1709001023NRG24170420230005775 17/04/2023 DHARMENDRA KUMAR YADAV 1709001023WL000418 DHARMENDRA KUMAR YADAV 00415 SBIN0009257 884 884 Processed 12/05/2023 639196467 DHARMENDRAKUMARYADAV STATE BANK OF INDIA(508548)
18 AJAIGARH MP-09-001-023-001/137
(LAULAS) 		1709001023NRG24170420230005774 17/04/2023 RAMESH 1709001023WL000418 RAMESH 00415 SBIN0009257 884 884 Processed 12/05/2023 639196467 RAMESH STATE BANK OF INDIA(508548)
19 AJAIGARH MP-09-001-023-001/149
(LAULAS) 		1709001023NRG24170420230005777 17/04/2023 JAYRAM 1709001023WL000418 JAYRAM 00415 SBIN0009257 884 884 Processed 12/05/2023 639196467 JAYRAM JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
20 AJAIGARH MP-09-001-023-001/156-A
(LAULAS) 		1709001023NRG24170420230005779 17/04/2023 ghansayam 1709001023WL000418 ghansayam 00415 SBIN0009257 884 884 Processed 12/05/2023 639196467 ghansayam STATE BANK OF INDIA(508548)
21 AJAIGARH MP-09-001-023-001/159
(LAULAS) 		1709001023NRG24170420230005780 17/04/2023 TIDI 1709001023WL000418 TIDI 00415 SBIN0009257 884 884 Processed 12/05/2023 639196467 TIDI STATE BANK OF INDIA(508548)
22 AJAIGARH MP-09-001-023-002/8
(LAULAS) 		1709001023NRG24170420230005617 17/04/2023 LALLAN 1709001023WL000404 LALLAN 00415 SBIN0009257 1105 1105 Processed 12/05/2023 639196467 LALLAN STATE BANK OF INDIA(508548)
SubTotal 12597 12597
23 AJAIGARH MP-09-001-023-002/50
(LAULAS) 		1709001023NRG24170420230005614 17/04/2023 Raghuraj 1709001023WL000404 Raghuraj 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 639196467 Raghuraj MADHYANCHAL GRAMIN BANK(607232)
24 AJAIGARH MP-09-001-023-002/8
(LAULAS) 		1709001023NRG24170420230005618 17/04/2023 RUPA 1709001023WL000404 RUPA 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 639196467 RUPA STATE BANK OF INDIA(508548)
SubTotal 2210 2210
Total 22542 22542

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_170423APB_FTO_10808 State Bank of India SBIN0002817 AJAYGARH 7735
2 AJAIGARH MP1709001_170423APB_FTO_10808 State Bank of India SBIN0009257 BEERA 12597
3 AJAIGARH MP1709001_170423APB_FTO_10808 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 2210

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