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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:21:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_301222APB_FTO_607239
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-09-001-001-001/94-A
(GUMANGANJ) 		1709001001NRG23301220220495025 30/12/2022 GORELAL YADAV 1709001001WL069022 GORELAL YADAV 00045 BARB0PANNAX 1224 1224 Processed 17/02/2023 026845154 GORELALYADAV BANK OF BARODA(606985)
SubTotal 1224 1224
2 AJAIGARH MP-09-001-001-001/133
(GUMANGANJ) 		1709001001NRG23301220220494904 30/12/2022 Natthu Pal 1709001001WL069015 Natthu Pal 00415 SBIN0002817 1224 1224 Processed 17/02/2023 026845154 NatthuPal STATE BANK OF INDIA(508548)
3 AJAIGARH MP-09-001-001-001/133-A
(GUMANGANJ) 		1709001001NRG23301220220494906 30/12/2022 SUNITA PAL 1709001001WL069015 SUNITA PAL 00415 SBIN0002817 1224 1224 Processed 17/02/2023 026845154 SUNITAPAL STATE BANK OF INDIA(508548)
4 AJAIGARH MP-09-001-001-001/179
(GUMANGANJ) 		1709001001NRG23301220220494884 30/12/2022 VIJAY SHANKAR MISHRA 1709001001WL069014 VIJAY SHANKAR MISHRA 00415 SBIN0002817 1224 1224 Processed 17/02/2023 026845154 VIJAYSHANKARMISHRA STATE BANK OF INDIA(508548)
5 AJAIGARH MP-09-001-001-001/19-B
(GUMANGANJ) 		1709001001NRG23301220220494898 30/12/2022 BIHARI LAL YADAV 1709001001WL069014 BIHARI LAL YADAV 00415 SBIN0002817 1224 1224 Processed 17/02/2023 026845154 BIHARILALYADAV STATE BANK OF INDIA(508548)
6 AJAIGARH MP-09-001-001-001/38-B
(GUMANGANJ) 		1709001001NRG23301220220494986 30/12/2022 SHAKUNTLA YADAV 1709001001WL069022 SHAKUNTLA YADAV 00415 SBIN0002817 1224 1224 Processed 17/02/2023 026845154 SHAKUNTLAYADAV STATE BANK OF INDIA(508548)
7 AJAIGARH MP-09-001-001-001/63-A
(GUMANGANJ) 		1709001001NRG23301220220495001 30/12/2022 SHARDA PAL 1709001001WL069022 SHARDA PAL 00415 SBIN0002817 1224 1224 Processed 17/02/2023 026845154 SHARDAPAL STATE BANK OF INDIA(508548)
8 AJAIGARH MP-09-001-001-001/9-B
(GUMANGANJ) 		1709001001NRG23301220220495020 30/12/2022 RAMA PAL 1709001001WL069022 RAMA PAL 00415 SBIN0002817 1224 1224 Processed 17/02/2023 026845154 RAMAPAL STATE BANK OF INDIA(508548)
9 AJAIGARH MP-09-001-001-001/94-B
(GUMANGANJ) 		1709001001NRG23301220220495027 30/12/2022 BETALAL YADAV 1709001001WL069022 BETALAL YADAV 00415 SBIN0002817 1224 1224 Processed 17/02/2023 026845154 BETALALYADAV STATE BANK OF INDIA(508548)
10 AJAIGARH MP-09-001-001-002/28-B
(GUMANGANJ) 		1709001001NRG23301220220495043 30/12/2022 PUSHPA OMRE 1709001001WL069022 PUSHPA OMRE 00415 SBIN0002817 1224 1224 Processed 17/02/2023 026845154 PUSHPAOMRE STATE BANK OF INDIA(508548)
11 AJAIGARH MP-09-001-014-001/184-C
(BANHARIKALA) 		1709001014NRG23301220220494872 30/12/2022 KISHOR YADAV 1709001014WL069013 KISHOR YADAV 00415 SBIN0002817 408 408 Processed 17/02/2023 026845154 KISHORYADAV STATE BANK OF INDIA(508548)
12 AJAIGARH MP-09-001-014-001/184-D
(BANHARIKALA) 		1709001014NRG23301220220494873 30/12/2022 AKHLESH KUMAR YADAV 1709001014WL069013 AKHLESH KUMAR YADAV 00415 SBIN0002817 1224 1224 Processed 17/02/2023 026845154 AKHLESHKUMARYADAV STATE BANK OF INDIA(508548)
13 AJAIGARH MP-09-001-014-001/185-B
(BANHARIKALA) 		1709001014NRG23301220220494868 30/12/2022 PAPPU YADAV 1709001014WL069011 PAPPU YADAV 00415 SBIN0002817 1224 1224 Processed 17/02/2023 026845154 PAPPUYADAV STATE BANK OF INDIA(508548)
14 AJAIGARH MP-09-001-014-001/246-B
(BANHARIKALA) 		1709001014NRG23301220220494874 30/12/2022 MOHAN YADAV 1709001014WL069013 MOHAN YADAV 00415 SBIN0002817 408 408 Processed 17/02/2023 026845154 MOHANYADAV STATE BANK OF INDIA(508548)
15 AJAIGARH MP-09-001-014-001/246-C
(BANHARIKALA) 		1709001014NRG23301220220494876 30/12/2022 GEETA YADAV 1709001014WL069013 GEETA YADAV 00415 SBIN0002817 1224 1224 Processed 17/02/2023 026845154 GEETAYADAV STATE BANK OF INDIA(508548)
16 AJAIGARH MP-09-001-014-001/549-A
(BANHARIKALA) 		1709001014NRG23301220220494865 30/12/2022 LAKHAN LAL AHIRWAR 1709001014WL069009 LAKHAN LAL AHIRWAR 00415 SBIN0002817 204 204 Processed 17/02/2023 026845154 LAKHANLALAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
17 AJAIGARH MP-09-001-014-001/936-A
(BANHARIKALA) 		1709001014NRG23301220220494878 30/12/2022 Kedar Yadav 1709001014WL069013 Kedar Yadav 00415 SBIN0002817 816 816 Processed 17/02/2023 026845154 KedarYadav STATE BANK OF INDIA(508548)
SubTotal 16524 16524
18 AJAIGARH MP-09-001-001-001/9-C
(GUMANGANJ) 		1709001001NRG23301220220495022 30/12/2022 BHAGVATI PAL 1709001001WL069022 BHAGVATI PAL 00415 SBIN0002873 1224 1224 Processed 17/02/2023 026845154 BHAGVATIPAL STATE BANK OF INDIA(508548)
19 AJAIGARH MP-09-001-001-001/9-C
(GUMANGANJ) 		1709001001NRG23301220220495021 30/12/2022 BHAGVATI PAL 1709001001WL069022 BHAGVATI PAL 00415 SBIN0002873 1224 1224 Processed 17/02/2023 026845154 BHAGVATIPAL STATE BANK OF INDIA(508548)
SubTotal 2448 2448
20 AJAIGARH MP-09-001-001-001/116
(GUMANGANJ) 		1709001001NRG23301220220494902 30/12/2022 Ramsanehi Yadav 1709001001WL069015 Ramsanehi Yadav 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 026845154 RamsanehiYadav STATE BANK OF INDIA(508548)
21 AJAIGARH MP-09-001-001-001/116
(GUMANGANJ) 		1709001001NRG23301220220494901 30/12/2022 Ramsanehi Yadav 1709001001WL069015 Ramsanehi Yadav 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 026845154 RamsanehiYadav MADHYANCHAL GRAMIN BANK(607232)
22 AJAIGARH MP-09-001-001-001/133-A
(GUMANGANJ) 		1709001001NRG23301220220494905 30/12/2022 RAMESH PAL 1709001001WL069015 RAMESH PAL 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 026845154 RAMESHPAL MADHYANCHAL GRAMIN BANK(607232)
23 AJAIGARH MP-09-001-001-001/139-A
(GUMANGANJ) 		1709001001NRG23301220220494912 30/12/2022 NARAYANDEEN YADAV 1709001001WL069015 NARAYANDEEN YADAV 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 026845154 NARAYANDEENYADAV MADHYANCHAL GRAMIN BANK(607232)
24 AJAIGARH MP-09-001-001-001/146
(GUMANGANJ) 		1709001001NRG23301220220494913 30/12/2022 PARBHU 1709001001WL069015 PARBHU 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 026845154 PARBHU MADHYANCHAL GRAMIN BANK(607232)
25 AJAIGARH MP-09-001-001-001/17
(GUMANGANJ) 		1709001001NRG23301220220494915 30/12/2022 HARISHANKAR KUSHWAHA 1709001001WL069015 HARISHANKAR KUSHWAHA 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 026845154 HARISHANKARKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
26 AJAIGARH MP-09-001-001-001/177
(GUMANGANJ) 		1709001001NRG23301220220494883 30/12/2022 BAIJU KEVAT 1709001001WL069014 BAIJU KEVAT 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 026845154 BAIJUKEVAT MADHYANCHAL GRAMIN BANK(607232)
27 AJAIGARH MP-09-001-001-001/186
(GUMANGANJ) 		1709001001NRG23301220220494889 30/12/2022 Lakhan Yadav 1709001001WL069014 Lakhan Yadav 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 026845154 LakhanYadav JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
28 AJAIGARH MP-09-001-001-001/186
(GUMANGANJ) 		1709001001NRG23301220220494888 30/12/2022 Lakhan Yadav 1709001001WL069014 Lakhan Yadav 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 026845154 LakhanYadav MADHYANCHAL GRAMIN BANK(607232)
29 AJAIGARH MP-09-001-001-001/19
(GUMANGANJ) 		1709001001NRG23301220220494895 30/12/2022 TULSA YADAV 1709001001WL069014 TULSA YADAV 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 026845154 TULSAYADAV HDFC BANK LTD(607152)
30 AJAIGARH MP-09-001-001-001/19
(GUMANGANJ) 		1709001001NRG23301220220494894 30/12/2022 TULSA YADAV 1709001001WL069014 TULSA YADAV 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 026845154 TULSAYADAV JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
31 AJAIGARH MP-09-001-001-001/339
(GUMANGANJ) 		1709001001NRG23301220220494980 30/12/2022 HARI GOPAL YADAV 1709001001WL069022 HARI GOPAL YADAV 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 026845154 HARIGOPALYADAV AIRTEL PAYMENTS BANK LIMITED(990288)
32 AJAIGARH MP-09-001-001-001/34
(GUMANGANJ) 		1709001001NRG23301220220494982 30/12/2022 Sanehi Yadav 1709001001WL069022 Sanehi Yadav 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 026845154 SanehiYadav STATE BANK OF INDIA(508548)
33 AJAIGARH MP-09-001-001-001/42
(GUMANGANJ) 		1709001001NRG23301220220494987 30/12/2022 Baiju Pal 1709001001WL069022 Baiju Pal 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 026845154 BaijuPal MADHYANCHAL GRAMIN BANK(607232)
34 AJAIGARH MP-09-001-001-001/42-A
(GUMANGANJ) 		1709001001NRG23301220220494989 30/12/2022 THAKURDEEN PAL 1709001001WL069022 THAKURDEEN PAL 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 026845154 THAKURDEENPAL FINO PAYMENTS BANK LTD(608001)
35 AJAIGARH MP-09-001-001-001/63
(GUMANGANJ) 		1709001001NRG23301220220494999 30/12/2022 KALKAI PAL 1709001001WL069022 KALKAI PAL 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 026845154 KALKAIPAL MADHYANCHAL GRAMIN BANK(607232)
36 AJAIGARH MP-09-001-001-001/84-C
(GUMANGANJ) 		1709001001NRG23301220220495016 30/12/2022 SITARAM KEVAT 1709001001WL069022 SITARAM KEVAT 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 026845154 SITARAMKEVAT STATE BANK OF INDIA(508548)
37 AJAIGARH MP-09-001-001-001/9-A
(GUMANGANJ) 		1709001001NRG23301220220495018 30/12/2022 GORI BAI PAL 1709001001WL069022 GORI BAI PAL 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 026845154 GORIBAIPAL MADHYANCHAL GRAMIN BANK(607232)
38 AJAIGARH MP-09-001-001-001/9-A
(GUMANGANJ) 		1709001001NRG23301220220495017 30/12/2022 GORI BAI PAL 1709001001WL069022 GORI BAI PAL 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 026845154 GORIBAIPAL STATE BANK OF INDIA(508548)
39 AJAIGARH MP-09-001-001-001/91
(GUMANGANJ) 		1709001001NRG23301220220495024 30/12/2022 KUSHMA YADAV 1709001001WL069022 KUSHMA YADAV 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 026845154 KUSHMAYADAV MADHYANCHAL GRAMIN BANK(607232)
40 AJAIGARH MP-09-001-001-002/13-A
(GUMANGANJ) 		1709001001NRG23301220220495032 30/12/2022 SANGEETA KEWAT 1709001001WL069022 SANGEETA KEWAT 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 026845154 SANGEETAKEWAT STATE BANK OF INDIA(508548)
41 AJAIGARH MP-09-001-001-002/17
(GUMANGANJ) 		1709001001NRG23301220220495036 30/12/2022 Rampyare Kewat 1709001001WL069022 Rampyare Kewat 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 026845154 RampyareKewat MADHYANCHAL GRAMIN BANK(607232)
42 AJAIGARH MP-09-001-001-002/28
(GUMANGANJ) 		1709001001NRG23301220220495040 30/12/2022 Kashiram Shivhare 1709001001WL069022 Kashiram Shivhare 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 026845154 KashiramShivhare MADHYANCHAL GRAMIN BANK(607232)
43 AJAIGARH MP-09-001-014-001/83
(BANHARIKALA) 		1709001014NRG23301220220494866 30/12/2022 BHOLA YADAV 1709001014WL069010 BHOLA YADAV 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 026845154 BHOLAYADAV MADHYANCHAL GRAMIN BANK(607232)
44 AJAIGARH MP-09-001-014-001/83
(BANHARIKALA) 		1709001014NRG23301220220494867 30/12/2022 KALLU YADAV 1709001014WL069010 KALLU YADAV 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 026845154 KALLUYADAV MADHYANCHAL GRAMIN BANK(607232)
45 AJAIGARH MP-09-001-014-001/936
(BANHARIKALA) 		1709001014NRG23301220220494870 30/12/2022 RAJKUMAR PRAJAPATI 1709001014WL069012 RAJKUMAR PRAJAPATI 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 026845154 RAJKUMARPRAJAPATI STATE BANK OF INDIA(508548)
46 AJAIGARH MP-09-001-014-001/936
(BANHARIKALA) 		1709001014NRG23301220220494869 30/12/2022 RAJKUMAR PRAJAPATI 1709001014WL069012 RAJKUMAR PRAJAPATI 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 026845154 RAJKUMARPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
47 AJAIGARH MP-09-001-053-002/42
(BHADAIYA) 		1709001053NRG23291220220494783 30/12/2022 Raju 1709001053WL068982 Raju 00602 SBIN0RRMBGB 204 204 Processed 17/02/2023 026845154 Raju MADHYANCHAL GRAMIN BANK(607232)
SubTotal 33252 33252
Total 53448 53448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_301222APB_FTO_607239 Bank of Baroda BARB0PANNAX PANNA 1224
2 AJAIGARH MP1709001_301222APB_FTO_607239 State Bank of India SBIN0002817 AJAYGARH 16524
3 AJAIGARH MP1709001_301222APB_FTO_607239 State Bank of India SBIN0002873 LAUNDI 2448
4 AJAIGARH MP1709001_301222APB_FTO_607239 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 31824
5 AJAIGARH MP1709001_301222APB_FTO_607239 Madhyanchal Gramin Bank SBIN0RRMBGB Ajgaraha 1224
6 AJAIGARH MP1709001_301222APB_FTO_607239 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 204

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