Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:46:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709001_190223APB_FTO_678512
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-09-001-008-001/104
(DEORA BHAPATPUR) 		1709001008NRG23190220230561179 19/02/2023 LAKHAN RAIKWAR 1709001008WL077500 LAKHAN RAIKWAR 00415 SBIN0002817 3060 3060 Processed 09/03/2023 207016221 LAKHANRAIKWAR MADHYANCHAL GRAMIN BANK(607232)
2 AJAIGARH MP-09-001-008-001/16
(DEORA BHAPATPUR) 		1709001008NRG23180220230560869 19/02/2023 anil kumar shivhare 1709001008WL077475 anil kumar shivhare 00415 SBIN0002817 1428 1428 Processed 09/03/2023 207016221 anilkumarshivhare STATE BANK OF INDIA(508548)
3 AJAIGARH MP-09-001-008-001/200-A
(DEORA BHAPATPUR) 		1709001008NRG23180220230560871 19/02/2023 Dilwa Prajapati 1709001008WL077475 Dilwa Prajapati 00415 SBIN0002817 1428 1428 Processed 09/03/2023 207016221 DilwaPrajapati MADHYANCHAL GRAMIN BANK(607232)
4 AJAIGARH MP-09-001-008-001/21
(DEORA BHAPATPUR) 		1709001008NRG23180220230560872 19/02/2023 harishchandra raikwar 1709001008WL077475 harishchandra raikwar 00415 SBIN0002817 1428 1428 Processed 09/03/2023 207016221 harishchandraraikwar STATE BANK OF INDIA(508548)
5 AJAIGARH MP-09-001-008-001/210-A
(DEORA BHAPATPUR) 		1709001008NRG23180220230560874 19/02/2023 Rati Ram kondar 1709001008WL077475 Rati Ram kondar 00415 SBIN0002817 1428 1428 Processed 09/03/2023 207016221 RatiRamkondar STATE BANK OF INDIA(508548)
6 AJAIGARH MP-09-001-008-001/233-B
(DEORA BHAPATPUR) 		1709001008NRG23180220230560876 19/02/2023 surendra yadav 1709001008WL077475 surendra yadav 00415 SBIN0002817 1428 1428 Processed 09/03/2023 207016221 surendrayadav STATE BANK OF INDIA(508548)
7 AJAIGARH MP-09-001-008-001/3-A
(DEORA BHAPATPUR) 		1709001008NRG23180220230560879 19/02/2023 Chandrbhan 1709001008WL077475 Chandrbhan 00415 SBIN0002817 1428 1428 Processed 09/03/2023 207016221 Chandrbhan STATE BANK OF INDIA(508548)
8 AJAIGARH MP-09-001-008-001/36-C
(DEORA BHAPATPUR) 		1709001008NRG23190220230561183 19/02/2023 Bhupendra Kondar 1709001008WL077502 Bhupendra Kondar 00415 SBIN0002817 3060 3060 Processed 09/03/2023 207016221 BhupendraKondar MADHYANCHAL GRAMIN BANK(607232)
9 AJAIGARH MP-09-001-008-001/36-C
(DEORA BHAPATPUR) 		1709001008NRG23190220230561182 19/02/2023 Bhupendra Kondar 1709001008WL077502 Bhupendra Kondar 00415 SBIN0002817 3060 3060 Processed 09/03/2023 207016221 BhupendraKondar STATE BANK OF INDIA(508548)
10 AJAIGARH MP-09-001-008-001/635-C
(DEORA BHAPATPUR) 		1709001008NRG23180220230560885 19/02/2023 Brijkishore Yadav 1709001008WL077475 Brijkishore Yadav 00415 SBIN0002817 1428 1428 Processed 09/03/2023 207016221 BrijkishoreYadav STATE BANK OF INDIA(508548)
11 AJAIGARH MP-09-001-008-001/635-C
(DEORA BHAPATPUR) 		1709001008NRG23180220230560886 19/02/2023 Sampat Bai Yadav 1709001008WL077475 Sampat Bai Yadav 00415 SBIN0002817 1428 1428 Processed 09/03/2023 207016221 SampatBaiYadav STATE BANK OF INDIA(508548)
12 AJAIGARH MP-09-001-008-001/678
(DEORA BHAPATPUR) 		1709001008NRG23180220230560889 19/02/2023 Suhagrani Sahu 1709001008WL077475 Suhagrani Sahu 00415 SBIN0002817 1428 1428 Processed 09/03/2023 207016221 SuhagraniSahu STATE BANK OF INDIA(508548)
13 AJAIGARH MP-09-001-008-001/704-A
(DEORA BHAPATPUR) 		1709001008NRG23180220230560890 19/02/2023 ramkesh yadav 1709001008WL077475 ramkesh yadav 00415 SBIN0002817 1428 1428 Processed 09/03/2023 207016221 ramkeshyadav STATE BANK OF INDIA(508548)
14 AJAIGARH MP-09-001-008-001/708-A
(DEORA BHAPATPUR) 		1709001008NRG23190220230561174 19/02/2023 RAMPRAKASH 1709001008WL077497 RAMPRAKASH 00415 SBIN0002817 3060 3060 Processed 09/03/2023 207016221 RAMPRAKASH STATE BANK OF INDIA(508548)
15 AJAIGARH MP-09-001-008-001/708-A
(DEORA BHAPATPUR) 		1709001008NRG23190220230561173 19/02/2023 RAMPRAKASH 1709001008WL077497 RAMPRAKASH 00415 SBIN0002817 3060 3060 Processed 09/03/2023 207016221 RAMPRAKASH STATE BANK OF INDIA(508548)
16 AJAIGARH MP-09-001-008-001/718-A
(DEORA BHAPATPUR) 		1709001008NRG23180220230560891 19/02/2023 Rupa 1709001008WL077475 Rupa 00415 SBIN0002817 1428 1428 Processed 09/03/2023 207016221 Rupa STATE BANK OF INDIA(508548)
17 AJAIGARH MP-09-001-008-001/732
(DEORA BHAPATPUR) 		1709001008NRG23180220230560892 19/02/2023 DEVI DEEN 1709001008WL077475 DEVI DEEN 00415 SBIN0002817 1428 1428 Processed 09/03/2023 207016221 DEVIDEEN STATE BANK OF INDIA(508548)
18 AJAIGARH MP-09-001-008-001/772-A
(DEORA BHAPATPUR) 		1709001008NRG23180220230560893 19/02/2023 Ansuiya Yadav 1709001008WL077475 Ansuiya Yadav 00415 SBIN0002817 1428 1428 Processed 09/03/2023 207016221 AnsuiyaYadav STATE BANK OF INDIA(508548)
19 AJAIGARH MP-09-001-008-001/778-A
(DEORA BHAPATPUR) 		1709001008NRG23180220230560894 19/02/2023 mahendra kumar yadav 1709001008WL077475 mahendra kumar yadav 00415 SBIN0002817 1428 1428 Processed 09/03/2023 207016221 mahendrakumaryadav STATE BANK OF INDIA(508548)
20 AJAIGARH MP-09-001-008-001/778-A
(DEORA BHAPATPUR) 		1709001008NRG23180220230560895 19/02/2023 ramdevi yadav 1709001008WL077475 ramdevi yadav 00415 SBIN0002817 1428 1428 Processed 09/03/2023 207016221 ramdeviyadav STATE BANK OF INDIA(508548)
21 AJAIGARH MP-09-001-008-001/824-B
(DEORA BHAPATPUR) 		1709001008NRG23180220230560898 19/02/2023 JAIHENDRA 1709001008WL077475 JAIHENDRA 00415 SBIN0002817 1428 1428 Processed 09/03/2023 207016221 JAIHENDRA STATE BANK OF INDIA(508548)
22 AJAIGARH MP-09-001-031-001/120-C
(TAROUNI) 		1709001031NRG23190220230561080 19/02/2023 Jageshwar 1709001031WL077489 Jageshwar 00415 SBIN0002817 3060 3060 Processed 09/03/2023 207016221 Jageshwar STATE BANK OF INDIA(508548)
23 AJAIGARH MP-09-001-031-001/120-C
(TAROUNI) 		1709001031NRG23190220230561081 19/02/2023 vidha 1709001031WL077489 vidha 00415 SBIN0002817 3060 3060 Processed 09/03/2023 207016221 vidha STATE BANK OF INDIA(508548)
24 AJAIGARH MP-09-001-031-001/229-C
(TAROUNI) 		1709001031NRG23190220230561082 19/02/2023 Lakhan lal pal 1709001031WL077490 Lakhan lal pal 00415 SBIN0002817 1836 1836 Processed 09/03/2023 207016221 Lakhanlalpal STATE BANK OF INDIA(508548)
25 AJAIGARH MP-09-001-033-001/134-A
(PRATAP PUR) 		1709001033NRG23190220230561469 19/02/2023 SUKHENDR SINGH 1709001033WL077530 SUKHENDR SINGH 00415 SBIN0002817 1428 1428 Processed 09/03/2023 207016221 SUKHENDRSINGH STATE BANK OF INDIA(508548)
SubTotal 47532 47532
26 AJAIGARH MP-09-001-008-001/49-B
(DEORA BHAPATPUR) 		1709001008NRG23180220230560881 19/02/2023 rajkumar 1709001008WL077475 rajkumar 00415 SBIN0018519 1428 1428 Processed 09/03/2023 207016221 rajkumar STATE BANK OF INDIA(508548)
SubTotal 1428 1428
27 AJAIGARH MP-09-001-008-001/104
(DEORA BHAPATPUR) 		1709001008NRG23190220230561180 19/02/2023 Sumintra 1709001008WL077500 Sumintra 00602 SBIN0RRMBGB 3060 3060 Processed 09/03/2023 207016221 Sumintra MADHYANCHAL GRAMIN BANK(607232)
28 AJAIGARH MP-09-001-008-001/116
(DEORA BHAPATPUR) 		1709001008NRG23180220230560868 19/02/2023 MANGAL DEEN Prajapati 1709001008WL077475 MANGAL DEEN Prajapati 00602 SBIN0RRMBGB 1428 1428 Processed 09/03/2023 207016221 MANGALDEENPrajapati MADHYANCHAL GRAMIN BANK(607232)
29 AJAIGARH MP-09-001-008-001/181-C
(DEORA BHAPATPUR) 		1709001008NRG23180220230560870 19/02/2023 pramod awasthi 1709001008WL077475 pramod awasthi 00602 SBIN0RRMBGB 1428 1428 Processed 09/03/2023 207016221 pramodawasthi IDBI BANK(607095)
30 AJAIGARH MP-09-001-008-001/21
(DEORA BHAPATPUR) 		1709001008NRG23180220230560873 19/02/2023 khimian raikwar 1709001008WL077475 khimian raikwar 00602 SBIN0RRMBGB 1428 1428 Processed 09/03/2023 207016221 khimianraikwar PUNJAB NATIONAL BANK(508568)
31 AJAIGARH MP-09-001-008-001/217-B
(DEORA BHAPATPUR) 		1709001008NRG23180220230560875 19/02/2023 rajjan raikwar 1709001008WL077475 rajjan raikwar 00602 SBIN0RRMBGB 1428 1428 Processed 09/03/2023 207016221 rajjanraikwar MADHYANCHAL GRAMIN BANK(607232)
32 AJAIGARH MP-09-001-008-001/260
(DEORA BHAPATPUR) 		1709001008NRG23190220230561186 19/02/2023 Bishali Adiwashi 1709001008WL077504 Bishali Adiwashi 00602 SBIN0RRMBGB 3060 3060 Processed 09/03/2023 207016221 BishaliAdiwashi MADHYANCHAL GRAMIN BANK(607232)
33 AJAIGARH MP-09-001-008-001/300-A
(DEORA BHAPATPUR) 		1709001008NRG23180220230560880 19/02/2023 Kishori 1709001008WL077475 Kishori 00602 SBIN0RRMBGB 1428 1428 Processed 09/03/2023 207016221 Kishori MADHYANCHAL GRAMIN BANK(607232)
34 AJAIGARH MP-09-001-008-001/300-C
(DEORA BHAPATPUR) 		1709001008NRG23190220230561181 19/02/2023 Munni Kori 1709001008WL077501 Munni Kori 00602 SBIN0RRMBGB 3060 3060 Processed 09/03/2023 207016221 MunniKori MADHYANCHAL GRAMIN BANK(607232)
35 AJAIGARH MP-09-001-008-001/624
(DEORA BHAPATPUR) 		1709001008NRG23180220230560882 19/02/2023 Bhola 1709001008WL077475 Bhola 00602 SBIN0RRMBGB 1428 1428 Processed 09/03/2023 207016221 Bhola MADHYANCHAL GRAMIN BANK(607232)
36 AJAIGARH MP-09-001-008-001/624
(DEORA BHAPATPUR) 		1709001008NRG23180220230560883 19/02/2023 bhola Yadav 1709001008WL077475 bhola Yadav 00602 SBIN0RRMBGB 1428 1428 Processed 09/03/2023 207016221 bholaYadav STATE BANK OF INDIA(508548)
37 AJAIGARH MP-09-001-008-001/635-B
(DEORA BHAPATPUR) 		1709001008NRG23180220230560884 19/02/2023 shivkumar 1709001008WL077475 shivkumar 00602 SBIN0RRMBGB 1428 1428 Processed 09/03/2023 207016221 shivkumar MADHYANCHAL GRAMIN BANK(607232)
38 AJAIGARH MP-09-001-008-001/637-B
(DEORA BHAPATPUR) 		1709001008NRG23190220230561178 19/02/2023 Didi Yadav 1709001008WL077499 Didi Yadav 00602 SBIN0RRMBGB 3060 3060 Processed 09/03/2023 207016221 DidiYadav MADHYANCHAL GRAMIN BANK(607232)
39 AJAIGARH MP-09-001-008-001/637-B
(DEORA BHAPATPUR) 		1709001008NRG23190220230561177 19/02/2023 SURESH Kumar 1709001008WL077499 SURESH Kumar 00602 SBIN0RRMBGB 3060 3060 Processed 09/03/2023 207016221 SURESHKumar AIRTEL PAYMENTS BANK LIMITED(990288)
40 AJAIGARH MP-09-001-008-001/725-A
(DEORA BHAPATPUR) 		1709001008NRG23190220230561185 19/02/2023 Daulat Kondar 1709001008WL077503 Daulat Kondar 00602 SBIN0RRMBGB 3060 3060 Processed 09/03/2023 207016221 DaulatKondar MADHYANCHAL GRAMIN BANK(607232)
41 AJAIGARH MP-09-001-008-001/725-A
(DEORA BHAPATPUR) 		1709001008NRG23190220230561184 19/02/2023 Daulat Kondar 1709001008WL077503 Daulat Kondar 00602 SBIN0RRMBGB 3060 3060 Processed 09/03/2023 207016221 DaulatKondar STATE BANK OF INDIA(508548)
42 AJAIGARH MP-09-001-008-001/759-A
(DEORA BHAPATPUR) 		1709001008NRG23190220230561176 19/02/2023 Ramsanehi 1709001008WL077498 Ramsanehi 00602 SBIN0RRMBGB 3060 3060 Processed 09/03/2023 207016221 Ramsanehi STATE BANK OF INDIA(508548)
43 AJAIGARH MP-09-001-008-001/759-A
(DEORA BHAPATPUR) 		1709001008NRG23190220230561175 19/02/2023 Ramsanehi 1709001008WL077498 Ramsanehi 00602 SBIN0RRMBGB 3060 3060 Processed 09/03/2023 207016221 Ramsanehi MADHYANCHAL GRAMIN BANK(607232)
44 AJAIGARH MP-09-001-008-001/824
(DEORA BHAPATPUR) 		1709001008NRG23180220230560896 19/02/2023 Rajkumar Yadav 1709001008WL077475 Rajkumar Yadav 00602 SBIN0RRMBGB 1428 1428 Processed 09/03/2023 207016221 RajkumarYadav MADHYANCHAL GRAMIN BANK(607232)
45 AJAIGARH MP-09-001-008-001/824
(DEORA BHAPATPUR) 		1709001008NRG23180220230560897 19/02/2023 Ramkali 1709001008WL077475 Ramkali 00602 SBIN0RRMBGB 1428 1428 Processed 09/03/2023 207016221 Ramkali MADHYANCHAL GRAMIN BANK(607232)
SubTotal 41820 41820
46 AJAIGARH MP-09-001-008-001/657
(DEORA BHAPATPUR) 		1709001008NRG23180220230560888 19/02/2023 ramratan 1709001008WL077475 ramratan 00688 FINO0001446 1428 1428 Processed 09/03/2023 207016221 ramratan FINO PAYMENTS BANK LTD(608001)
SubTotal 1428 1428
47 AJAIGARH MP-09-001-008-001/270
(DEORA BHAPATPUR) 		1709001008NRG23180220230560878 19/02/2023 putaryanwali 1709001008WL077475 putaryanwali 00703 AIRP0000001 1428 1428 Processed 09/03/2023 207016221 putaryanwali BANK OF BARODA(606985)
48 AJAIGARH MP-09-001-008-001/270
(DEORA BHAPATPUR) 		1709001008NRG23180220230560877 19/02/2023 tulasi das adiwasi 1709001008WL077475 tulasi das adiwasi 00703 AIRP0000001 1428 1428 Processed 09/03/2023 207016221 tulasidasadiwasi BANK OF BARODA(606985)
49 AJAIGARH MP-09-001-008-001/657
(DEORA BHAPATPUR) 		1709001008NRG23180220230560887 19/02/2023 gorelal 1709001008WL077475 gorelal 00703 AIRP0000001 1428 1428 Processed 09/03/2023 207016221 gorelal FINO PAYMENTS BANK LTD(608001)
SubTotal 4284 4284
Total 96492 96492

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_190223APB_FTO_678512 State Bank of India SBIN0002817 AJAYGARH 47532
2 AJAIGARH MP1709001_190223APB_FTO_678512 State Bank of India SBIN0018519 ENGLISH VILLA, BHOPAL 1428
3 AJAIGARH MP1709001_190223APB_FTO_678512 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 41820
4 AJAIGARH MP1709001_190223APB_FTO_678512 Fino Payments Bank Ltd FINO0001446 MP RO 1428
5 AJAIGARH MP1709001_190223APB_FTO_678512 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4284

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