Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:22:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709001_310723APB_FTO_195614
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-09-001-008-001/37-B
(DEORA BHAPATPUR) 		1709001008NRG24290720230224956 31/07/2023 Pushpendra Adiwasi 1709001008WL017569 Pushpendra Adiwasi 00415 SBIN0002169 800 800 Processed 04/08/2023 324932747 PushpendraAdiwasi FINO PAYMENTS BANK LTD(608001)
2 AJAIGARH MP-09-001-008-001/37-B
(DEORA BHAPATPUR) 		1709001008NRG24290720230224955 31/07/2023 Pushpendra Adiwasi 1709001008WL017569 Pushpendra Adiwasi 00415 SBIN0002169 900 900 Processed 04/08/2023 324932747 PushpendraAdiwasi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1700 1700
3 AJAIGARH MP-09-001-005-001/122
(SALAIYA) 		1709001005NRG24280720230223378 31/07/2023 PRITAM SINGH 1709001005WL017426 PRITAM SINGH 00415 SBIN0002817 221 221 Processed 04/08/2023 324932747 PRITAMSINGH STATE BANK OF INDIA(508548)
4 AJAIGARH MP-09-001-005-001/122
(SALAIYA) 		1709001005NRG24280720230223379 31/07/2023 RAJA BAI 1709001005WL017426 RAJA BAI 00415 SBIN0002817 221 221 Processed 04/08/2023 324932747 RAJABAI STATE BANK OF INDIA(508548)
5 AJAIGARH MP-09-001-005-001/132
(SALAIYA) 		1709001005NRG24280720230223380 31/07/2023 Pooja Rani 1709001005WL017426 Pooja Rani 00415 SBIN0002817 221 221 Processed 04/08/2023 324932747 PoojaRani STATE BANK OF INDIA(508548)
6 AJAIGARH MP-09-001-005-001/136-A
(SALAIYA) 		1709001005NRG24280720230223381 31/07/2023 SITARANI GOND 1709001005WL017426 SITARANI GOND 00415 SBIN0002817 221 221 Processed 04/08/2023 324932747 SITARANIGOND STATE BANK OF INDIA(508548)
7 AJAIGARH MP-09-001-005-001/166
(SALAIYA) 		1709001005NRG24280720230223382 31/07/2023 HUKAM SINGH 1709001005WL017426 HUKAM SINGH 00415 SBIN0002817 221 221 Processed 04/08/2023 324932747 HUKAMSINGH STATE BANK OF INDIA(508548)
8 AJAIGARH MP-09-001-005-001/181
(SALAIYA) 		1709001005NRG24280720230223384 31/07/2023 majhlee bhahu 1709001005WL017426 majhlee bhahu 00415 SBIN0002817 221 221 Processed 04/08/2023 324932747 majhleebhahu STATE BANK OF INDIA(508548)
9 AJAIGARH MP-09-001-005-001/181
(SALAIYA) 		1709001005NRG24280720230223383 31/07/2023 RAMPAL 1709001005WL017426 RAMPAL 00415 SBIN0002817 221 221 Processed 04/08/2023 324932747 RAMPAL STATE BANK OF INDIA(508548)
10 AJAIGARH MP-09-001-005-001/220
(SALAIYA) 		1709001005NRG24280720230222981 31/07/2023 RAJKUMARI SINGH 1709001005WL017379 RAJKUMARI SINGH 00415 SBIN0002817 221 221 Processed 04/08/2023 324932747 RAJKUMARISINGH STATE BANK OF INDIA(508548)
11 AJAIGARH MP-09-001-005-001/237
(SALAIYA) 		1709001005NRG24280720230222959 31/07/2023 BHAGESHWAR 1709001005WL017375 BHAGESHWAR 00415 SBIN0002817 729 729 Processed 04/08/2023 324932747 BHAGESHWAR STATE BANK OF INDIA(508548)
12 AJAIGARH MP-09-001-005-001/247
(SALAIYA) 		1709001005NRG24280720230222966 31/07/2023 CHIROUNGI LAL 1709001005WL017378 CHIROUNGI LAL 00415 SBIN0002817 221 221 Processed 04/08/2023 324932747 CHIROUNGILAL STATE BANK OF INDIA(508548)
13 AJAIGARH MP-09-001-005-001/254
(SALAIYA) 		1709001005NRG24280720230222967 31/07/2023 NATHOO RAM 1709001005WL017378 NATHOO RAM 00415 SBIN0002817 221 221 Processed 04/08/2023 324932747 NATHOORAM STATE BANK OF INDIA(508548)
14 AJAIGARH MP-09-001-005-001/260
(SALAIYA) 		1709001005NRG24280720230222968 31/07/2023 MEHLAN SINGH 1709001005WL017378 MEHLAN SINGH 00415 SBIN0002817 221 221 Processed 04/08/2023 324932747 MEHLANSINGH STATE BANK OF INDIA(508548)
15 AJAIGARH MP-09-001-005-001/261
(SALAIYA) 		1709001005NRG24280720230222969 31/07/2023 KOHAL SINGH 1709001005WL017378 KOHAL SINGH 00415 SBIN0002817 221 221 Processed 04/08/2023 324932747 KOHALSINGH STATE BANK OF INDIA(508548)
16 AJAIGARH MP-09-001-005-001/393
(SALAIYA) 		1709001005NRG24280720230222984 31/07/2023 BABLIDEVI AHIRWAR 1709001005WL017379 BABLIDEVI AHIRWAR 00415 SBIN0002817 972 972 Processed 04/08/2023 324932747 BABLIDEVIAHIRWAR STATE BANK OF INDIA(508548)
17 AJAIGARH MP-09-001-005-001/59
(SALAIYA) 		1709001005NRG24280720230222971 31/07/2023 LAXMI VISHVAKARMA 1709001005WL017378 LAXMI VISHVAKARMA 00415 SBIN0002817 221 221 Processed 04/08/2023 324932747 LAXMIVISHVAKARMA STATE BANK OF INDIA(508548)
18 AJAIGARH MP-09-001-005-001/59
(SALAIYA) 		1709001005NRG24280720230222970 31/07/2023 RANTO BAI 1709001005WL017378 RANTO BAI 00415 SBIN0002817 221 221 Processed 04/08/2023 324932747 RANTOBAI STATE BANK OF INDIA(508548)
19 AJAIGARH MP-09-001-005-001/60
(SALAIYA) 		1709001005NRG24280720230223386 31/07/2023 JHABBU 1709001005WL017426 JHABBU 00415 SBIN0002817 221 221 Processed 04/08/2023 324932747 JHABBU FINO PAYMENTS BANK LTD(608001)
20 AJAIGARH MP-09-001-005-001/73
(SALAIYA) 		1709001005NRG24280720230223388 31/07/2023 SANDHYADEVI 1709001005WL017426 SANDHYADEVI 00415 SBIN0002817 221 221 Processed 04/08/2023 324932747 SANDHYADEVI STATE BANK OF INDIA(508548)
21 AJAIGARH MP-09-001-018-001/113
(BARKOLA) 		1709001000NRG24210720230212842 31/07/2023 santos 1709001WL016324 santos 00415 SBIN0002817 1326 1326 Processed 04/08/2023 324932747 santos STATE BANK OF INDIA(508548)
22 AJAIGARH MP-09-001-018-001/113
(BARKOLA) 		1709001000NRG24210720230212841 31/07/2023 SHNTOSH 1709001WL016324 SHNTOSH 00415 SBIN0002817 1326 1326 Processed 04/08/2023 324932747 SHNTOSH STATE BANK OF INDIA(508548)
23 AJAIGARH MP-09-001-018-001/114
(BARKOLA) 		1709001000NRG24210720230212843 31/07/2023 BALRAM 1709001WL016324 BALRAM 00415 SBIN0002817 1326 1326 Processed 04/08/2023 324932747 BALRAM STATE BANK OF INDIA(508548)
24 AJAIGARH MP-09-001-018-001/12-A
(BARKOLA) 		1709001000NRG24210720230212846 31/07/2023 KESHKALI YADAV 1709001WL016324 KESHKALI YADAV 00415 SBIN0002817 1326 1326 Processed 04/08/2023 324932747 KESHKALIYADAV STATE BANK OF INDIA(508548)
25 AJAIGARH MP-09-001-018-001/125-A
(BARKOLA) 		1709001000NRG24210720230212848 31/07/2023 sakhiya 1709001WL016324 sakhiya 00415 SBIN0002817 1326 1326 Processed 04/08/2023 324932747 sakhiya STATE BANK OF INDIA(508548)
26 AJAIGARH MP-09-001-018-001/125-A
(BARKOLA) 		1709001000NRG24210720230212847 31/07/2023 shankar 1709001WL016324 shankar 00415 SBIN0002817 1326 1326 Processed 04/08/2023 324932747 shankar STATE BANK OF INDIA(508548)
27 AJAIGARH MP-09-001-018-001/125-B
(BARKOLA) 		1709001000NRG24210720230212850 31/07/2023 kusma kevat 1709001WL016324 kusma kevat 00415 SBIN0002817 1326 1326 Processed 04/08/2023 324932747 kusmakevat STATE BANK OF INDIA(508548)
28 AJAIGARH MP-09-001-018-001/125-B
(BARKOLA) 		1709001000NRG24210720230212849 31/07/2023 kusma kevat 1709001WL016324 kusma kevat 00415 SBIN0002817 1326 1326 Processed 04/08/2023 324932747 kusmakevat STATE BANK OF INDIA(508548)
29 AJAIGARH MP-09-001-018-001/127-A
(BARKOLA) 		1709001000NRG24210720230212851 31/07/2023 radha kewat 1709001WL016324 radha kewat 00415 SBIN0002817 1105 1105 Processed 04/08/2023 324932747 radhakewat STATE BANK OF INDIA(508548)
30 AJAIGARH MP-09-001-018-001/148
(BARKOLA) 		1709001000NRG24210720230212853 31/07/2023 geeta kewat 1709001WL016324 geeta kewat 00415 SBIN0002817 1105 1105 Processed 04/08/2023 324932747 geetakewat STATE BANK OF INDIA(508548)
31 AJAIGARH MP-09-001-018-001/148
(BARKOLA) 		1709001000NRG24210720230212852 31/07/2023 RAKESH 1709001WL016324 RAKESH 00415 SBIN0002817 1105 1105 Processed 04/08/2023 324932747 RAKESH STATE BANK OF INDIA(508548)
32 AJAIGARH MP-09-001-018-001/16-A
(BARKOLA) 		1709001000NRG24210720230212854 31/07/2023 VIMLA KEVAT 1709001WL016324 VIMLA KEVAT 00415 SBIN0002817 1105 1105 Processed 04/08/2023 324932747 VIMLAKEVAT STATE BANK OF INDIA(508548)
33 AJAIGARH MP-09-001-018-001/171-A
(BARKOLA) 		1709001000NRG24210720230212856 31/07/2023 ARVIND KUMAR MISHRA 1709001WL016324 ARVIND KUMAR MISHRA 00415 SBIN0002817 1105 1105 Processed 04/08/2023 324932747 ARVINDKUMARMISHRA JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
34 AJAIGARH MP-09-001-018-001/171-A
(BARKOLA) 		1709001000NRG24210720230212855 31/07/2023 ARVIND KUMAR MISHRA 1709001WL016324 ARVIND KUMAR MISHRA 00415 SBIN0002817 1105 1105 Processed 04/08/2023 324932747 ARVINDKUMARMISHRA STATE BANK OF INDIA(508548)
35 AJAIGARH MP-09-001-018-001/171-B
(BARKOLA) 		1709001000NRG24210720230212858 31/07/2023 RAM KISHOR MISHRA 1709001WL016324 RAM KISHOR MISHRA 00415 SBIN0002817 1105 1105 Processed 04/08/2023 324932747 RAMKISHORMISHRA JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
36 AJAIGARH MP-09-001-018-001/171-B
(BARKOLA) 		1709001000NRG24210720230212857 31/07/2023 RAM KISHOR MISHRA 1709001WL016324 RAM KISHOR MISHRA 00415 SBIN0002817 1105 1105 Processed 04/08/2023 324932747 RAMKISHORMISHRA JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
37 AJAIGARH MP-09-001-018-001/183
(BARKOLA) 		1709001000NRG24210720230212859 31/07/2023 andresh 1709001WL016324 andresh 00415 SBIN0002817 1105 1105 Processed 04/08/2023 324932747 andresh STATE BANK OF INDIA(508548)
38 AJAIGARH MP-09-001-018-001/183
(BARKOLA) 		1709001000NRG24210720230212860 31/07/2023 chama 1709001WL016324 chama 00415 SBIN0002817 1105 1105 Processed 04/08/2023 324932747 chama STATE BANK OF INDIA(508548)
39 AJAIGARH MP-09-001-018-001/189
(BARKOLA) 		1709001000NRG24210720230212861 31/07/2023 lakhnlal 1709001WL016324 lakhnlal 00415 SBIN0002817 1326 1326 Processed 04/08/2023 324932747 lakhnlal STATE BANK OF INDIA(508548)
40 AJAIGARH MP-09-001-018-001/195-A
(BARKOLA) 		1709001000NRG24210720230212862 31/07/2023 KANDHI LAL 1709001WL016324 KANDHI LAL 00415 SBIN0002817 1326 1326 Processed 04/08/2023 324932747 KANDHILAL STATE BANK OF INDIA(508548)
41 AJAIGARH MP-09-001-018-001/2
(BARKOLA) 		1709001000NRG24210720230212863 31/07/2023 INDRA PAL 1709001WL016324 INDRA PAL 00415 SBIN0002817 1326 1326 Processed 04/08/2023 324932747 INDRAPAL STATE BANK OF INDIA(508548)
42 AJAIGARH MP-09-001-018-001/2
(BARKOLA) 		1709001000NRG24210720230212864 31/07/2023 indrpal 1709001WL016324 indrpal 00415 SBIN0002817 1326 1326 Processed 04/08/2023 324932747 indrpal MADHYANCHAL GRAMIN BANK(607232)
43 AJAIGARH MP-09-001-018-001/20
(BARKOLA) 		1709001000NRG24210720230212865 31/07/2023 RAPPU 1709001WL016324 RAPPU 00415 SBIN0002817 1326 1326 Processed 04/08/2023 324932747 RAPPU FINO PAYMENTS BANK LTD(608001)
44 AJAIGARH MP-09-001-018-001/200
(BARKOLA) 		1709001000NRG24210720230212866 31/07/2023 SANEHI 1709001WL016324 SANEHI 00415 SBIN0002817 1326 1326 Processed 04/08/2023 324932747 SANEHI STATE BANK OF INDIA(508548)
45 AJAIGARH MP-09-001-018-001/202
(BARKOLA) 		1709001000NRG24210720230212867 31/07/2023 KISHORA 1709001WL016324 KISHORA 00415 SBIN0002817 1326 1326 Processed 04/08/2023 324932747 KISHORA STATE BANK OF INDIA(508548)
46 AJAIGARH MP-09-001-018-001/202
(BARKOLA) 		1709001000NRG24210720230212868 31/07/2023 kishori 1709001WL016324 kishori 00415 SBIN0002817 1326 1326 Processed 04/08/2023 324932747 kishori STATE BANK OF INDIA(508548)
47 AJAIGARH MP-09-001-018-001/202-A
(BARKOLA) 		1709001000NRG24210720230212869 31/07/2023 KAMLESH KUMAR 1709001WL016324 KAMLESH KUMAR 00415 SBIN0002817 1326 1326 Processed 04/08/2023 324932747 KAMLESHKUMAR STATE BANK OF INDIA(508548)
48 AJAIGARH MP-09-001-018-001/202-A
(BARKOLA) 		1709001000NRG24210720230212870 31/07/2023 suneeta prajapati 1709001WL016324 suneeta prajapati 00415 SBIN0002817 1326 1326 Processed 04/08/2023 324932747 suneetaprajapati STATE BANK OF INDIA(508548)
49 AJAIGARH MP-09-001-018-001/204
(BARKOLA) 		1709001000NRG24210720230212872 31/07/2023 KUSHMA 1709001WL016324 KUSHMA 00415 SBIN0002817 1326 1326 Processed 04/08/2023 324932747 KUSHMA STATE BANK OF INDIA(508548)
50 AJAIGARH MP-09-001-018-001/204
(BARKOLA) 		1709001000NRG24210720230212871 31/07/2023 rajolee 1709001WL016324 rajolee 00415 SBIN0002817 1326 1326 Processed 04/08/2023 324932747 rajolee STATE BANK OF INDIA(508548)
51 AJAIGARH MP-09-001-018-001/225-A
(BARKOLA) 		1709001000NRG24210720230212875 31/07/2023 BADDA 1709001WL016324 BADDA 00415 SBIN0002817 1326 1326 Rejected 04/08/2023 324932747 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 AJAIGARH MP-09-001-018-001/225-A
(BARKOLA) 		1709001000NRG24210720230212876 31/07/2023 BUTOO PAL 1709001WL016324 BUTOO PAL 00415 SBIN0002817 1326 1326 Processed 04/08/2023 324932747 BUTOOPAL STATE BANK OF INDIA(508548)
53 AJAIGARH MP-09-001-018-001/229
(BARKOLA) 		1709001000NRG24210720230212878 31/07/2023 Munna 1709001WL016324 Munna 00415 SBIN0002817 1326 1326 Processed 04/08/2023 324932747 Munna STATE BANK OF INDIA(508548)
54 AJAIGARH MP-09-001-018-001/229
(BARKOLA) 		1709001000NRG24210720230212877 31/07/2023 munna 1709001WL016324 munna 00415 SBIN0002817 1326 1326 Processed 04/08/2023 324932747 munna STATE BANK OF INDIA(508548)
55 AJAIGARH MP-09-001-018-001/230-A
(BARKOLA) 		1709001000NRG24210720230212880 31/07/2023 SHIVRATN 1709001WL016324 SHIVRATN 00415 SBIN0002817 1326 1326 Processed 04/08/2023 324932747 SHIVRATN STATE BANK OF INDIA(508548)
56 AJAIGARH MP-09-001-018-001/230-A
(BARKOLA) 		1709001000NRG24210720230212879 31/07/2023 SHIWARTAN 1709001WL016324 SHIWARTAN 00415 SBIN0002817 1326 1326 Processed 04/08/2023 324932747 SHIWARTAN STATE BANK OF INDIA(508548)
57 AJAIGARH MP-09-001-018-001/24
(BARKOLA) 		1709001000NRG24210720230212881 31/07/2023 Bhagirath 1709001WL016324 Bhagirath 00415 SBIN0002817 1326 1326 Processed 04/08/2023 324932747 Bhagirath STATE BANK OF INDIA(508548)
58 AJAIGARH MP-09-001-018-001/24
(BARKOLA) 		1709001000NRG24210720230212882 31/07/2023 kishuniya 1709001WL016324 kishuniya 00415 SBIN0002817 1326 1326 Processed 04/08/2023 324932747 kishuniya STATE BANK OF INDIA(508548)
59 AJAIGARH MP-09-001-018-001/24-B
(BARKOLA) 		1709001000NRG24210720230212884 31/07/2023 shivnarayan 1709001WL016324 shivnarayan 00415 SBIN0002817 1326 1326 Processed 04/08/2023 324932747 shivnarayan FINO PAYMENTS BANK LTD(608001)
60 AJAIGARH MP-09-001-018-001/24-B
(BARKOLA) 		1709001000NRG24210720230212883 31/07/2023 shivnarayan 1709001WL016324 shivnarayan 00415 SBIN0002817 1326 1326 Processed 04/08/2023 324932747 shivnarayan STATE BANK OF INDIA(508548)
61 AJAIGARH MP-09-001-018-001/247
(BARKOLA) 		1709001000NRG24210720230212886 31/07/2023 preeta 1709001WL016324 preeta 00415 SBIN0002817 1326 1326 Processed 04/08/2023 324932747 preeta STATE BANK OF INDIA(508548)
62 AJAIGARH MP-09-001-018-001/247
(BARKOLA) 		1709001000NRG24210720230212885 31/07/2023 ramchandr 1709001WL016324 ramchandr 00415 SBIN0002817 1326 1326 Processed 04/08/2023 324932747 ramchandr STATE BANK OF INDIA(508548)
63 AJAIGARH MP-09-001-018-001/340
(BARKOLA) 		1709001000NRG24210720230212887 31/07/2023 JAGE AHIRWAR 1709001WL016324 JAGE AHIRWAR 00415 SBIN0002817 1326 1326 Processed 04/08/2023 324932747 JAGEAHIRWAR STATE BANK OF INDIA(508548)
64 AJAIGARH MP-09-001-018-001/343
(BARKOLA) 		1709001000NRG24210720230212888 31/07/2023 MUNNA 1709001WL016324 MUNNA 00415 SBIN0002817 1326 1326 Processed 04/08/2023 324932747 MUNNA STATE BANK OF INDIA(508548)
65 AJAIGARH MP-09-001-018-001/344
(BARKOLA) 		1709001000NRG24210720230212890 31/07/2023 BOTU 1709001WL016324 BOTU 00415 SBIN0002817 1326 1326 Processed 04/08/2023 324932747 BOTU STATE BANK OF INDIA(508548)
66 AJAIGARH MP-09-001-018-001/344
(BARKOLA) 		1709001000NRG24210720230212889 31/07/2023 KALLA 1709001WL016324 KALLA 00415 SBIN0002817 1326 1326 Processed 04/08/2023 324932747 KALLA STATE BANK OF INDIA(508548)
67 AJAIGARH MP-09-001-058-001/91
(CHANDOURA) 		1709001058NRG24280720230223184 31/07/2023 SADA SINGH YADEV 1709001058WL017397 SADA SINGH YADEV 00415 SBIN0002817 3536 3536 Processed 04/08/2023 324932747 SADASINGHYADEV STATE BANK OF INDIA(508548)
SubTotal 67559 67559
68 AJAIGARH MP-09-001-018-001/204-B
(BARKOLA) 		1709001000NRG24210720230212873 31/07/2023 PAPPU AHIRWAR 1709001WL016324 PAPPU AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324932747 PAPPUAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
69 AJAIGARH MP-09-001-058-001/91
(CHANDOURA) 		1709001058NRG24280720230223182 31/07/2023 Rampratap 1709001058WL017397 Rampratap 00602 SBIN0RRMBGB 3536 3536 Processed 04/08/2023 324932747 Rampratap STATE BANK OF INDIA(508548)
SubTotal 4862 4862
Total 74121 74121

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_310723APB_FTO_195614 State Bank of India SBIN0002169 RAJNAGAR 1700
2 AJAIGARH MP1709001_310723APB_FTO_195614 State Bank of India SBIN0002817 AJAYGARH 67559
3 AJAIGARH MP1709001_310723APB_FTO_195614 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 4862

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