Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:23:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709001_300623APB_FTO_139298
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-09-001-006-001/3-B
(JHINNA) 		1709001006NRG24300620230166257 30/06/2023 SOMCHNDRA 1709001006WL013189 SOMCHNDRA 00032 UTIB0002882 1547 1547 Processed 11/07/2023 799977391 SOMCHNDRA STATE BANK OF INDIA(508548)
SubTotal 1547 1547
2 AJAIGARH MP-09-001-054-001/2-B
(DEVALPUR) 		1709001054NRG24300620230166191 30/06/2023 DILIP KUMAR TIWARI 1709001054WL013183 DILIP KUMAR TIWARI 00048 BKID0009443 1326 1326 Processed 11/07/2023 799977391 DILIPKUMARTIWARI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 AJAIGARH MP-09-001-006-001/105
(JHINNA) 		1709001006NRG24300620230166249 30/06/2023 KAILASH 1709001006WL013189 KAILASH 00415 SBIN0002817 1547 1547 Processed 11/07/2023 799977391 KAILASH STATE BANK OF INDIA(508548)
4 AJAIGARH MP-09-001-006-001/105
(JHINNA) 		1709001006NRG24300620230166248 30/06/2023 KAILASH 1709001006WL013189 KAILASH 00415 SBIN0002817 1547 1547 Processed 11/07/2023 799977391 KAILASH STATE BANK OF INDIA(508548)
5 AJAIGARH MP-09-001-006-001/210-A
(JHINNA) 		1709001006NRG24300620230166251 30/06/2023 RAKESH 1709001006WL013189 RAKESH 00415 SBIN0002817 1547 1547 Processed 11/07/2023 799977391 RAKESH STATE BANK OF INDIA(508548)
6 AJAIGARH MP-09-001-006-001/210-A
(JHINNA) 		1709001006NRG24300620230166250 30/06/2023 RAKESH 1709001006WL013189 RAKESH 00415 SBIN0002817 1547 1547 Processed 11/07/2023 799977391 RAKESH STATE BANK OF INDIA(508548)
7 AJAIGARH MP-09-001-006-001/240-B
(JHINNA) 		1709001006NRG24300620230166252 30/06/2023 manisha 1709001006WL013189 manisha 00415 SBIN0002817 1547 1547 Processed 11/07/2023 799977391 manisha STATE BANK OF INDIA(508548)
8 AJAIGARH MP-09-001-006-001/251
(JHINNA) 		1709001006NRG24300620230166254 30/06/2023 SHIVPAL 1709001006WL013189 SHIVPAL 00415 SBIN0002817 1547 1547 Processed 11/07/2023 799977391 SHIVPAL STATE BANK OF INDIA(508548)
9 AJAIGARH MP-09-001-006-001/251
(JHINNA) 		1709001006NRG24300620230166253 30/06/2023 SHIVPAL 1709001006WL013189 SHIVPAL 00415 SBIN0002817 1547 1547 Processed 11/07/2023 799977391 SHIVPAL STATE BANK OF INDIA(508548)
10 AJAIGARH MP-09-001-006-001/288-A
(JHINNA) 		1709001006NRG24300620230166255 30/06/2023 Pramod 1709001006WL013189 Pramod 00415 SBIN0002817 1547 1547 Processed 11/07/2023 799977391 Pramod BANK OF MAHARASHTRA(607387)
11 AJAIGARH MP-09-001-006-001/3
(JHINNA) 		1709001006NRG24300620230166256 30/06/2023 ghanshyam 1709001006WL013189 ghanshyam 00415 SBIN0002817 1547 1547 Processed 11/07/2023 799977391 ghanshyam STATE BANK OF INDIA(508548)
12 AJAIGARH MP-09-001-006-001/316
(JHINNA) 		1709001006NRG24300620230166258 30/06/2023 MAHRAJ SINGH 1709001006WL013189 MAHRAJ SINGH 00415 SBIN0002817 1547 1547 Processed 11/07/2023 799977391 MAHRAJSINGH STATE BANK OF INDIA(508548)
13 AJAIGARH MP-09-001-006-001/38
(JHINNA) 		1709001006NRG24300620230166261 30/06/2023 channa 1709001006WL013189 channa 00415 SBIN0002817 1547 1547 Processed 11/07/2023 799977391 channa STATE BANK OF INDIA(508548)
14 AJAIGARH MP-09-001-006-001/38
(JHINNA) 		1709001006NRG24300620230166260 30/06/2023 channa 1709001006WL013189 channa 00415 SBIN0002817 1547 1547 Processed 11/07/2023 799977391 channa STATE BANK OF INDIA(508548)
15 AJAIGARH MP-09-001-006-001/38
(JHINNA) 		1709001006NRG24300620230166259 30/06/2023 channa 1709001006WL013189 channa 00415 SBIN0002817 1547 1547 Processed 11/07/2023 799977391 channa JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
16 AJAIGARH MP-09-001-006-001/49
(JHINNA) 		1709001006NRG24300620230166262 30/06/2023 Kalicharan 1709001006WL013189 Kalicharan 00415 SBIN0002817 1547 1547 Processed 11/07/2023 799977391 Kalicharan STATE BANK OF INDIA(508548)
17 AJAIGARH MP-09-001-025-001/30-A
(SILOUNA) 		1709001025NRG24300620230165946 30/06/2023 Mahesh 1709001025WL013160 Mahesh 00415 SBIN0002817 1105 1105 Processed 11/07/2023 799977391 Mahesh STATE BANK OF INDIA(508548)
18 AJAIGARH MP-09-001-025-001/30-A
(SILOUNA) 		1709001025NRG24300620230165944 30/06/2023 mahesh 1709001025WL013160 mahesh 00415 SBIN0002817 1105 1105 Processed 11/07/2023 799977391 mahesh STATE BANK OF INDIA(508548)
19 AJAIGARH MP-09-001-025-001/30-A
(SILOUNA) 		1709001025NRG24300620230165945 30/06/2023 rakesh 1709001025WL013160 rakesh 00415 SBIN0002817 1105 1105 Processed 11/07/2023 799977391 rakesh STATE BANK OF INDIA(508548)
20 AJAIGARH MP-09-001-025-001/40-A
(SILOUNA) 		1709001025NRG24300620230165948 30/06/2023 malti 1709001025WL013160 malti 00415 SBIN0002817 1105 1105 Processed 11/07/2023 799977391 malti MADHYANCHAL GRAMIN BANK(607232)
21 AJAIGARH MP-09-001-025-001/40-A
(SILOUNA) 		1709001025NRG24300620230165947 30/06/2023 ramesh 1709001025WL013160 ramesh 00415 SBIN0002817 1105 1105 Processed 11/07/2023 799977391 ramesh STATE BANK OF INDIA(508548)
22 AJAIGARH MP-09-001-025-002/21
(SILOUNA) 		1709001025NRG24300620230165952 30/06/2023 MUNNI 1709001025WL013160 MUNNI 00415 SBIN0002817 1105 1105 Processed 11/07/2023 799977391 MUNNI STATE BANK OF INDIA(508548)
23 AJAIGARH MP-09-001-025-004/40-C
(SILOUNA) 		1709001025NRG24300620230165956 30/06/2023 BHAGWAT PRASAD SAHU 1709001025WL013160 BHAGWAT PRASAD SAHU 00415 SBIN0002817 1105 1105 Processed 11/07/2023 799977391 BHAGWATPRASADSAHU INDIAN BANK(607105)
24 AJAIGARH MP-09-001-025-004/55-C
(SILOUNA) 		1709001025NRG24300620230165963 30/06/2023 santram 1709001025WL013160 santram 00415 SBIN0002817 1105 1105 Processed 11/07/2023 799977391 santram STATE BANK OF INDIA(508548)
25 AJAIGARH MP-09-001-025-004/55-C
(SILOUNA) 		1709001025NRG24300620230165962 30/06/2023 santram 1709001025WL013160 santram 00415 SBIN0002817 1105 1105 Processed 11/07/2023 799977391 santram STATE BANK OF INDIA(508548)
26 AJAIGARH MP-09-001-025-004/78
(SILOUNA) 		1709001025NRG24300620230165967 30/06/2023 SUNIYA 1709001025WL013160 SUNIYA 00415 SBIN0002817 1105 1105 Processed 11/07/2023 799977391 SUNIYA STATE BANK OF INDIA(508548)
27 AJAIGARH MP-09-001-046-001/102
(DHARAMPUR) 		1709001046NRG24300620230166094 30/06/2023 SHYAM BAI LODH 1709001046WL013176 SHYAM BAI LODH 00415 SBIN0002817 1326 1326 Processed 11/07/2023 799977391 SHYAMBAILODH STATE BANK OF INDIA(508548)
28 AJAIGARH MP-09-001-046-001/130
(DHARAMPUR) 		1709001046NRG24300620230166095 30/06/2023 BHARAT SINGH 1709001046WL013176 BHARAT SINGH 00415 SBIN0002817 1326 1326 Processed 11/07/2023 799977391 BHARATSINGH STATE BANK OF INDIA(508548)
29 AJAIGARH MP-09-001-046-001/130
(DHARAMPUR) 		1709001046NRG24300620230166097 30/06/2023 BHARAT SINGH 1709001046WL013176 BHARAT SINGH 00415 SBIN0002817 1326 1326 Processed 11/07/2023 799977391 BHARATSINGH STATE BANK OF INDIA(508548)
30 AJAIGARH MP-09-001-046-001/130
(DHARAMPUR) 		1709001046NRG24300620230166096 30/06/2023 MEENA LODH 1709001046WL013176 MEENA LODH 00415 SBIN0002817 1326 1326 Processed 11/07/2023 799977391 MEENALODH STATE BANK OF INDIA(508548)
31 AJAIGARH MP-09-001-046-001/83
(DHARAMPUR) 		1709001046NRG24300620230166102 30/06/2023 LALBABU 1709001046WL013176 LALBABU 00415 SBIN0002817 1326 1326 Processed 11/07/2023 799977391 LALBABU STATE BANK OF INDIA(508548)
32 AJAIGARH MP-09-001-054-001/162
(DEVALPUR) 		1709001054NRG24300620230166189 30/06/2023 MEENA TIWARI 1709001054WL013183 MEENA TIWARI 00415 SBIN0002817 1326 1326 Processed 11/07/2023 799977391 MEENATIWARI STATE BANK OF INDIA(508548)
33 AJAIGARH MP-09-001-054-001/47
(DEVALPUR) 		1709001054NRG24300620230166185 30/06/2023 RAMMILAN LODH 1709001054WL013182 RAMMILAN LODH 00415 SBIN0002817 1326 1326 Processed 11/07/2023 799977391 RAMMILANLODH STATE BANK OF INDIA(508548)
SubTotal 41990 41990
34 AJAIGARH MP-09-001-025-001/144-A
(SILOUNA) 		1709001025NRG24300620230165937 30/06/2023 JUGRAJ 1709001025WL013160 JUGRAJ 00415 SBIN0009257 1105 1105 Processed 11/07/2023 799977391 JUGRAJ STATE BANK OF INDIA(508548)
35 AJAIGARH MP-09-001-025-001/144-A
(SILOUNA) 		1709001025NRG24300620230165936 30/06/2023 JUGRAJ 1709001025WL013160 JUGRAJ 00415 SBIN0009257 1105 1105 Processed 11/07/2023 799977391 JUGRAJ STATE BANK OF INDIA(508548)
36 AJAIGARH MP-09-001-025-001/146-C
(SILOUNA) 		1709001025NRG24300620230165939 30/06/2023 chhuttu yadav 1709001025WL013160 chhuttu yadav 00415 SBIN0009257 1105 1105 Processed 11/07/2023 799977391 chhuttuyadav MADHYANCHAL GRAMIN BANK(607232)
37 AJAIGARH MP-09-001-025-001/146-C
(SILOUNA) 		1709001025NRG24300620230165938 30/06/2023 chhuttu yadav 1709001025WL013160 chhuttu yadav 00415 SBIN0009257 1105 1105 Processed 11/07/2023 799977391 chhuttuyadav STATE BANK OF INDIA(508548)
38 AJAIGARH MP-09-001-025-001/148-A
(SILOUNA) 		1709001025NRG24300620230165941 30/06/2023 Parmanand yadav 1709001025WL013160 Parmanand yadav 00415 SBIN0009257 1105 1105 Processed 11/07/2023 799977391 Parmanandyadav STATE BANK OF INDIA(508548)
39 AJAIGARH MP-09-001-025-001/148-C
(SILOUNA) 		1709001025NRG24300620230165942 30/06/2023 Siyaram Yadav 1709001025WL013160 Siyaram Yadav 00415 SBIN0009257 1105 1105 Processed 11/07/2023 799977391 SiyaramYadav STATE BANK OF INDIA(508548)
40 AJAIGARH MP-09-001-025-001/40-D
(SILOUNA) 		1709001025NRG24300620230165950 30/06/2023 Rajaram ahirwar 1709001025WL013160 Rajaram ahirwar 00415 SBIN0009257 1105 1105 Processed 11/07/2023 799977391 Rajaramahirwar STATE BANK OF INDIA(508548)
41 AJAIGARH MP-09-001-025-001/40-D
(SILOUNA) 		1709001025NRG24300620230165949 30/06/2023 Rajaram ahirwar 1709001025WL013160 Rajaram ahirwar 00415 SBIN0009257 1105 1105 Processed 11/07/2023 799977391 Rajaramahirwar STATE BANK OF INDIA(508548)
42 AJAIGARH MP-09-001-025-002/21
(SILOUNA) 		1709001025NRG24300620230165951 30/06/2023 VISHNU 1709001025WL013160 VISHNU 00415 SBIN0009257 1105 1105 Processed 11/07/2023 799977391 VISHNU STATE BANK OF INDIA(508548)
43 AJAIGARH MP-09-001-025-004/12
(SILOUNA) 		1709001025NRG24300620230165954 30/06/2023 RAMKRIPAL 1709001025WL013160 RAMKRIPAL 00415 SBIN0009257 1105 1105 Processed 11/07/2023 799977391 RAMKRIPAL STATE BANK OF INDIA(508548)
44 AJAIGARH MP-09-001-025-004/12
(SILOUNA) 		1709001025NRG24300620230165953 30/06/2023 RAMKRIPAL 1709001025WL013160 RAMKRIPAL 00415 SBIN0009257 1105 1105 Processed 11/07/2023 799977391 RAMKRIPAL STATE BANK OF INDIA(508548)
45 AJAIGARH MP-09-001-025-004/48
(SILOUNA) 		1709001025NRG24300620230165958 30/06/2023 RAMBAHADUR 1709001025WL013160 RAMBAHADUR 00415 SBIN0009257 1105 1105 Processed 11/07/2023 799977391 RAMBAHADUR STATE BANK OF INDIA(508548)
46 AJAIGARH MP-09-001-025-004/48
(SILOUNA) 		1709001025NRG24300620230165957 30/06/2023 RAMBHADUR 1709001025WL013160 RAMBHADUR 00415 SBIN0009257 1105 1105 Processed 11/07/2023 799977391 RAMBHADUR STATE BANK OF INDIA(508548)
47 AJAIGARH MP-09-001-025-004/5-A
(SILOUNA) 		1709001025NRG24300620230165961 30/06/2023 RAMDEV 1709001025WL013160 RAMDEV 00415 SBIN0009257 1105 1105 Processed 11/07/2023 799977391 RAMDEV STATE BANK OF INDIA(508548)
48 AJAIGARH MP-09-001-025-004/5-A
(SILOUNA) 		1709001025NRG24300620230165960 30/06/2023 RAMDEV 1709001025WL013160 RAMDEV 00415 SBIN0009257 1105 1105 Processed 11/07/2023 799977391 RAMDEV STATE BANK OF INDIA(508548)
49 AJAIGARH MP-09-001-025-004/5-A
(SILOUNA) 		1709001025NRG24300620230165959 30/06/2023 RAMDEV 1709001025WL013160 RAMDEV 00415 SBIN0009257 1105 1105 Processed 11/07/2023 799977391 RAMDEV STATE BANK OF INDIA(508548)
50 AJAIGARH MP-09-001-025-004/74
(SILOUNA) 		1709001025NRG24300620230165965 30/06/2023 THAKURDEEN 1709001025WL013160 THAKURDEEN 00415 SBIN0009257 1105 1105 Processed 11/07/2023 799977391 THAKURDEEN STATE BANK OF INDIA(508548)
51 AJAIGARH MP-09-001-025-004/74
(SILOUNA) 		1709001025NRG24300620230165964 30/06/2023 THAKURDEEN 1709001025WL013160 THAKURDEEN 00415 SBIN0009257 1105 1105 Processed 11/07/2023 799977391 THAKURDEEN STATE BANK OF INDIA(508548)
52 AJAIGARH MP-09-001-025-004/78
(SILOUNA) 		1709001025NRG24300620230165966 30/06/2023 GHANSHYAM 1709001025WL013160 GHANSHYAM 00415 SBIN0009257 1105 1105 Processed 11/07/2023 799977391 GHANSHYAM STATE BANK OF INDIA(508548)
SubTotal 20995 20995
53 AJAIGARH MP-09-001-046-001/176-A
(DHARAMPUR) 		1709001046NRG24300620230166100 30/06/2023 GEETA YADAV 1709001046WL013176 GEETA YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799977391 GEETAYADAV MADHYANCHAL GRAMIN BANK(607232)
54 AJAIGARH MP-09-001-046-001/176-A
(DHARAMPUR) 		1709001046NRG24300620230166099 30/06/2023 MURAT YADAV 1709001046WL013176 MURAT YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799977391 MURATYADAV MADHYANCHAL GRAMIN BANK(607232)
55 AJAIGARH MP-09-001-046-001/48
(DHARAMPUR) 		1709001046NRG24300620230166101 30/06/2023 SANTRAM LODH 1709001046WL013176 SANTRAM LODH 00602 SBIN0RRMBGB 1326 1326 Rejected 13/07/2023 799977391 Aadhaar Number not Mapped to Account Number
56 AJAIGARH MP-09-001-046-001/83
(DHARAMPUR) 		1709001046NRG24300620230166103 30/06/2023 BEETA LODH 1709001046WL013176 BEETA LODH 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799977391 BEETALODH MADHYANCHAL GRAMIN BANK(607232)
57 AJAIGARH MP-09-001-054-001/162
(DEVALPUR) 		1709001054NRG24300620230166190 30/06/2023 PUSHPENDAR 1709001054WL013183 PUSHPENDAR 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799977391 PUSHPENDAR STATE BANK OF INDIA(508548)
58 AJAIGARH MP-09-001-054-001/2-B
(DEVALPUR) 		1709001054NRG24300620230166192 30/06/2023 ANURADHA DEVI 1709001054WL013183 ANURADHA DEVI 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799977391 ANURADHADEVI INDIAN BANK(607105)
59 AJAIGARH MP-09-001-054-001/75
(DEVALPUR) 		1709001054NRG24300620230166187 30/06/2023 Rajkumari 1709001054WL013182 Rajkumari 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799977391 Rajkumari MADHYANCHAL GRAMIN BANK(607232)
SubTotal 9282 9282
60 AJAIGARH MP-09-001-054-001/54-C
(DEVALPUR) 		1709001054NRG24300620230166186 30/06/2023 RAMDEV VISHWAKRMA 1709001054WL013182 RAMDEV VISHWAKRMA 00703 AIRP0000001 1326 1326 Processed 11/07/2023 799977391 RAMDEVVISHWAKRMA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 76466 76466

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_300623APB_FTO_139298 AXIS BANK UTIB0002882 PANNA 1547
2 AJAIGARH MP1709001_300623APB_FTO_139298 Bank of India BKID0009443 PANNA 1326
3 AJAIGARH MP1709001_300623APB_FTO_139298 State Bank of India SBIN0002817 AJAYGARH 41990
4 AJAIGARH MP1709001_300623APB_FTO_139298 State Bank of India SBIN0009257 BEERA 20995
5 AJAIGARH MP1709001_300623APB_FTO_139298 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 9282
6 AJAIGARH MP1709001_300623APB_FTO_139298 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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