Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:52:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_210223APB_FTO_680124
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-09-001-027-001/168-C
(JAITUPUR) 		1709001027NRG23210220230562615 21/02/2023 Sukhrani Patel 1709001027WL077688 Sukhrani Patel 00415 SBIN0002817 1428 1428 Processed 28/02/2023 218250792 SukhraniPatel STATE BANK OF INDIA(508548)
2 AJAIGARH MP-09-001-027-001/200
(JAITUPUR) 		1709001027NRG23210220230562620 21/02/2023 kalu 1709001027WL077688 kalu 00415 SBIN0002817 1428 1428 Processed 28/02/2023 218250792 kalu STATE BANK OF INDIA(508548)
3 AJAIGARH MP-09-001-027-001/209
(JAITUPUR) 		1709001027NRG23210220230562622 21/02/2023 BETIBAI 1709001027WL077688 BETIBAI 00415 SBIN0002817 1428 1428 Processed 28/02/2023 218250792 BETIBAI STATE BANK OF INDIA(508548)
4 AJAIGARH MP-09-001-027-001/215
(JAITUPUR) 		1709001027NRG23210220230562625 21/02/2023 Kamla Patel 1709001027WL077688 Kamla Patel 00415 SBIN0002817 1428 1428 Processed 28/02/2023 218250792 KamlaPatel STATE BANK OF INDIA(508548)
5 AJAIGARH MP-09-001-027-001/72-A
(JAITUPUR) 		1709001027NRG23210220230562634 21/02/2023 MULLA PAL 1709001027WL077688 MULLA PAL 00415 SBIN0002817 1428 1428 Processed 28/02/2023 218250792 MULLAPAL STATE BANK OF INDIA(508548)
6 AJAIGARH MP-09-001-027-001/85
(JAITUPUR) 		1709001027NRG23210220230562638 21/02/2023 RAMBABU PATEL 1709001027WL077688 RAMBABU PATEL 00415 SBIN0002817 1428 1428 Processed 28/02/2023 218250792 RAMBABUPATEL STATE BANK OF INDIA(508548)
7 AJAIGARH MP-09-001-027-002/11-B
(JAITUPUR) 		1709001027NRG23210220230562641 21/02/2023 DADURAM 1709001027WL077688 DADURAM 00415 SBIN0002817 1428 1428 Processed 28/02/2023 218250792 DADURAM STATE BANK OF INDIA(508548)
8 AJAIGARH MP-09-001-027-002/14
(JAITUPUR) 		1709001027NRG23210220230562643 21/02/2023 KALAWATI 1709001027WL077688 KALAWATI 00415 SBIN0002817 1428 1428 Processed 28/02/2023 218250792 KALAWATI STATE BANK OF INDIA(508548)
9 AJAIGARH MP-09-001-027-002/66-A
(JAITUPUR) 		1709001027NRG23210220230562655 21/02/2023 umesh patel 1709001027WL077688 umesh patel 00415 SBIN0002817 1428 1428 Processed 28/02/2023 218250792 umeshpatel STATE BANK OF INDIA(508548)
SubTotal 12852 12852
10 AJAIGARH MP-09-001-027-001/168-A
(JAITUPUR) 		1709001027NRG23210220230562614 21/02/2023 Dharmendra Kumar Patel 1709001027WL077688 Dharmendra Kumar Patel 00415 SBIN0009257 1428 1428 Processed 28/02/2023 218250792 DharmendraKumarPatel PAYTM PAYMENTS BANK LTD(608032)
11 AJAIGARH MP-09-001-027-001/169
(JAITUPUR) 		1709001027NRG23210220230562616 21/02/2023 MATADEEN 1709001027WL077688 MATADEEN 00415 SBIN0009257 1428 1428 Processed 28/02/2023 218250792 MATADEEN STATE BANK OF INDIA(508548)
12 AJAIGARH MP-09-001-027-001/169-A
(JAITUPUR) 		1709001027NRG23210220230562617 21/02/2023 MAHESH PATEL 1709001027WL077688 MAHESH PATEL 00415 SBIN0009257 1428 1428 Processed 28/02/2023 218250792 MAHESHPATEL STATE BANK OF INDIA(508548)
13 AJAIGARH MP-09-001-027-001/176-A
(JAITUPUR) 		1709001027NRG23210220230562618 21/02/2023 KAMLKANT PATEL 1709001027WL077688 KAMLKANT PATEL 00415 SBIN0009257 1428 1428 Processed 28/02/2023 218250792 KAMLKANTPATEL STATE BANK OF INDIA(508548)
14 AJAIGARH MP-09-001-027-001/185-B
(JAITUPUR) 		1709001027NRG23210220230562619 21/02/2023 SURESH 1709001027WL077688 SURESH 00415 SBIN0009257 1428 1428 Processed 28/02/2023 218250792 SURESH STATE BANK OF INDIA(508548)
15 AJAIGARH MP-09-001-027-001/205-A
(JAITUPUR) 		1709001027NRG23210220230562621 21/02/2023 KRIPAL PATEL 1709001027WL077688 KRIPAL PATEL 00415 SBIN0009257 1428 1428 Processed 28/02/2023 218250792 KRIPALPATEL STATE BANK OF INDIA(508548)
16 AJAIGARH MP-09-001-027-001/216
(JAITUPUR) 		1709001027NRG23210220230562626 21/02/2023 kallu patel 1709001027WL077688 kallu patel 00415 SBIN0009257 1428 1428 Processed 28/02/2023 218250792 kallupatel STATE BANK OF INDIA(508548)
17 AJAIGARH MP-09-001-027-001/36
(JAITUPUR) 		1709001027NRG23210220230562627 21/02/2023 DWRAKA 1709001027WL077688 DWRAKA 00415 SBIN0009257 1428 1428 Processed 28/02/2023 218250792 DWRAKA STATE BANK OF INDIA(508548)
18 AJAIGARH MP-09-001-027-001/38
(JAITUPUR) 		1709001027NRG23210220230562628 21/02/2023 MISSI 1709001027WL077688 MISSI 00415 SBIN0009257 1428 1428 Processed 28/02/2023 218250792 MISSI STATE BANK OF INDIA(508548)
19 AJAIGARH MP-09-001-027-001/55-A
(JAITUPUR) 		1709001027NRG23210220230562629 21/02/2023 RAKESH 1709001027WL077688 RAKESH 00415 SBIN0009257 1428 1428 Processed 28/02/2023 218250792 RAKESH STATE BANK OF INDIA(508548)
20 AJAIGARH MP-09-001-027-001/63
(JAITUPUR) 		1709001027NRG23210220230562630 21/02/2023 RAMMILAN PATEL 1709001027WL077688 RAMMILAN PATEL 00415 SBIN0009257 1428 1428 Processed 28/02/2023 218250792 RAMMILANPATEL GRAMIN BANK OF ARYAVART(508509)
21 AJAIGARH MP-09-001-027-001/63-A
(JAITUPUR) 		1709001027NRG23210220230562631 21/02/2023 RAMRAJ 1709001027WL077688 RAMRAJ 00415 SBIN0009257 1428 1428 Processed 28/02/2023 218250792 RAMRAJ STATE BANK OF INDIA(508548)
22 AJAIGARH MP-09-001-027-001/69
(JAITUPUR) 		1709001027NRG23210220230562632 21/02/2023 GORELAL PAL 1709001027WL077688 GORELAL PAL 00415 SBIN0009257 1428 1428 Processed 28/02/2023 218250792 GORELALPAL STATE BANK OF INDIA(508548)
23 AJAIGARH MP-09-001-027-001/7
(JAITUPUR) 		1709001027NRG23210220230562633 21/02/2023 TIDIYA 1709001027WL077688 TIDIYA 00415 SBIN0009257 1428 1428 Processed 28/02/2023 218250792 TIDIYA STATE BANK OF INDIA(508548)
24 AJAIGARH MP-09-001-027-001/78
(JAITUPUR) 		1709001027NRG23210220230562636 21/02/2023 BHOLA 1709001027WL077688 BHOLA 00415 SBIN0009257 1428 1428 Processed 28/02/2023 218250792 BHOLA STATE BANK OF INDIA(508548)
25 AJAIGARH MP-09-001-027-001/85
(JAITUPUR) 		1709001027NRG23210220230562637 21/02/2023 SURESH PATEL 1709001027WL077688 SURESH PATEL 00415 SBIN0009257 1428 1428 Processed 28/02/2023 218250792 SURESHPATEL MADHYANCHAL GRAMIN BANK(607232)
26 AJAIGARH MP-09-001-027-002/100
(JAITUPUR) 		1709001027NRG23210220230562639 21/02/2023 KESHAV 1709001027WL077688 KESHAV 00415 SBIN0009257 1428 1428 Processed 28/02/2023 218250792 KESHAV STATE BANK OF INDIA(508548)
27 AJAIGARH MP-09-001-027-002/13
(JAITUPUR) 		1709001027NRG23210220230562642 21/02/2023 BUTUA 1709001027WL077688 BUTUA 00415 SBIN0009257 1428 1428 Processed 28/02/2023 218250792 BUTUA STATE BANK OF INDIA(508548)
28 AJAIGARH MP-09-001-027-002/15
(JAITUPUR) 		1709001027NRG23210220230562644 21/02/2023 SHREE RAM 1709001027WL077688 SHREE RAM 00415 SBIN0009257 1428 1428 Processed 28/02/2023 218250792 SHREERAM STATE BANK OF INDIA(508548)
29 AJAIGARH MP-09-001-027-002/17-A
(JAITUPUR) 		1709001027NRG23210220230562645 21/02/2023 BETALAL 1709001027WL077688 BETALAL 00415 SBIN0009257 1428 1428 Processed 28/02/2023 218250792 BETALAL STATE BANK OF INDIA(508548)
30 AJAIGARH MP-09-001-027-002/19
(JAITUPUR) 		1709001027NRG23210220230562646 21/02/2023 RAJU 1709001027WL077688 RAJU 00415 SBIN0009257 1428 1428 Processed 28/02/2023 218250792 RAJU STATE BANK OF INDIA(508548)
31 AJAIGARH MP-09-001-027-002/23-A
(JAITUPUR) 		1709001027NRG23210220230562647 21/02/2023 RAJESH 1709001027WL077688 RAJESH 00415 SBIN0009257 1428 1428 Processed 28/02/2023 218250792 RAJESH JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
32 AJAIGARH MP-09-001-027-002/32
(JAITUPUR) 		1709001027NRG23210220230562648 21/02/2023 CHHOTA 1709001027WL077688 CHHOTA 00415 SBIN0009257 1428 1428 Processed 28/02/2023 218250792 CHHOTA STATE BANK OF INDIA(508548)
33 AJAIGARH MP-09-001-027-002/35
(JAITUPUR) 		1709001027NRG23210220230562649 21/02/2023 RAJARAM 1709001027WL077688 RAJARAM 00415 SBIN0009257 1428 1428 Processed 28/02/2023 218250792 RAJARAM STATE BANK OF INDIA(508548)
34 AJAIGARH MP-09-001-027-002/37
(JAITUPUR) 		1709001027NRG23210220230562650 21/02/2023 RAMASHRE 1709001027WL077688 RAMASHRE 00415 SBIN0009257 1428 1428 Processed 28/02/2023 218250792 RAMASHRE STATE BANK OF INDIA(508548)
35 AJAIGARH MP-09-001-027-002/38-A
(JAITUPUR) 		1709001027NRG23210220230562651 21/02/2023 BANDAR AHIREAR 1709001027WL077688 BANDAR AHIREAR 00415 SBIN0009257 1428 1428 Processed 28/02/2023 218250792 BANDARAHIREAR STATE BANK OF INDIA(508548)
36 AJAIGARH MP-09-001-027-002/50-A
(JAITUPUR) 		1709001027NRG23210220230562652 21/02/2023 RAMPAL 1709001027WL077688 RAMPAL 00415 SBIN0009257 1428 1428 Processed 28/02/2023 218250792 RAMPAL STATE BANK OF INDIA(508548)
37 AJAIGARH MP-09-001-027-002/51-B
(JAITUPUR) 		1709001027NRG23210220230562653 21/02/2023 UMAKANT 1709001027WL077688 UMAKANT 00415 SBIN0009257 1428 1428 Processed 28/02/2023 218250792 UMAKANT JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
38 AJAIGARH MP-09-001-027-002/52-A
(JAITUPUR) 		1709001027NRG23210220230562654 21/02/2023 Ramsharan 1709001027WL077688 Ramsharan 00415 SBIN0009257 1428 1428 Processed 28/02/2023 218250792 Ramsharan STATE BANK OF INDIA(508548)
39 AJAIGARH MP-09-001-027-002/66-B
(JAITUPUR) 		1709001027NRG23210220230562656 21/02/2023 VINOD 1709001027WL077688 VINOD 00415 SBIN0009257 1428 1428 Processed 28/02/2023 218250792 VINOD STATE BANK OF INDIA(508548)
40 AJAIGARH MP-09-001-027-002/72
(JAITUPUR) 		1709001027NRG23210220230562657 21/02/2023 PANCHA 1709001027WL077688 PANCHA 00415 SBIN0009257 1428 1428 Processed 28/02/2023 218250792 PANCHA JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
41 AJAIGARH MP-09-001-027-002/72-A
(JAITUPUR) 		1709001027NRG23210220230562658 21/02/2023 MAHESH 1709001027WL077688 MAHESH 00415 SBIN0009257 1428 1428 Processed 28/02/2023 218250792 MAHESH JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
42 AJAIGARH MP-09-001-027-002/81-D
(JAITUPUR) 		1709001027NRG23210220230562659 21/02/2023 Rakesh Kumar Patel 1709001027WL077688 Rakesh Kumar Patel 00415 SBIN0009257 1428 1428 Processed 28/02/2023 218250792 RakeshKumarPatel STATE BANK OF INDIA(508548)
43 AJAIGARH MP-09-001-027-002/83-A
(JAITUPUR) 		1709001027NRG23210220230562660 21/02/2023 DADU SEN 1709001027WL077688 DADU SEN 00415 SBIN0009257 1428 1428 Processed 28/02/2023 218250792 DADUSEN STATE BANK OF INDIA(508548)
SubTotal 48552 48552
44 AJAIGARH MP-09-001-027-002/107
(JAITUPUR) 		1709001027NRG23210220230562640 21/02/2023 RAMSWAROOP PATEL 1709001027WL077688 RAMSWAROOP PATEL 00415 SBIN0018989 1428 1428 Processed 28/02/2023 218250792 RAMSWAROOPPATEL STATE BANK OF INDIA(508548)
SubTotal 1428 1428
45 AJAIGARH MP-09-001-027-001/212
(JAITUPUR) 		1709001027NRG23210220230562624 21/02/2023 BADI BHOO 1709001027WL077688 BADI BHOO 00602 SBIN0RRMBGB 1428 1428 Processed 28/02/2023 218250792 BADIBHOO MADHYANCHAL GRAMIN BANK(607232)
46 AJAIGARH MP-09-001-027-001/212
(JAITUPUR) 		1709001027NRG23210220230562623 21/02/2023 Laxchmi 1709001027WL077688 Laxchmi 00602 SBIN0RRMBGB 1428 1428 Processed 28/02/2023 218250792 Laxchmi STATE BANK OF INDIA(508548)
SubTotal 2856 2856
47 AJAIGARH MP-09-001-027-001/72-C
(JAITUPUR) 		1709001027NRG23210220230562635 21/02/2023 ANIL KUMAR PATEL 1709001027WL077688 ANIL KUMAR PATEL 00688 FINO0001001 1428 1428 Processed 01/03/2023 218250792 ANILKUMARPATEL FINO PAYMENTS BANK LTD(608001)
SubTotal 1428 1428
Total 67116 67116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_210223APB_FTO_680124 State Bank of India SBIN0002817 AJAYGARH 12852
2 AJAIGARH MP1709001_210223APB_FTO_680124 State Bank of India SBIN0009257 BEERA 48552
3 AJAIGARH MP1709001_210223APB_FTO_680124 State Bank of India SBIN0018989 KHORA 1428
4 AJAIGARH MP1709001_210223APB_FTO_680124 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 2856
5 AJAIGARH MP1709001_210223APB_FTO_680124 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1428

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