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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:23:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_251122APB_FTO_535267
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-09-001-030-001/12964
(SINGHPUR) 		1709001030NRG23251120220435869 25/11/2022 RAMKISHOR 1709001030WL060685 RAMKISHOR 00415 SBIN0002817 1224 1224 Processed 09/12/2022 628256979 RAMKISHOR STATE BANK OF INDIA(508548)
2 AJAIGARH MP-09-001-031-001/136-D
(TAROUNI) 		1709001031NRG23251120220435661 25/11/2022 Rambabu 1709001031WL060658 Rambabu 00415 SBIN0002817 1020 1020 Processed 09/12/2022 628256979 Rambabu STATE BANK OF INDIA(508548)
3 AJAIGARH MP-09-001-031-001/226
(TAROUNI) 		1709001031NRG23251120220435666 25/11/2022 paishani 1709001031WL060658 paishani 00415 SBIN0002817 1020 1020 Processed 09/12/2022 628256979 paishani MADHYANCHAL GRAMIN BANK(607232)
4 AJAIGARH MP-09-001-031-001/271
(TAROUNI) 		1709001031NRG23251120220435704 25/11/2022 gunthi 1709001031WL060658 gunthi 00415 SBIN0002817 1428 1428 Processed 09/12/2022 628256979 gunthi STATE BANK OF INDIA(508548)
5 AJAIGARH MP-09-001-031-001/271
(TAROUNI) 		1709001031NRG23251120220435703 25/11/2022 RAMESH PAL 1709001031WL060658 RAMESH PAL 00415 SBIN0002817 1428 1428 Processed 09/12/2022 628256979 RAMESHPAL STATE BANK OF INDIA(508548)
6 AJAIGARH MP-09-001-031-001/288
(TAROUNI) 		1709001031NRG23251120220435705 25/11/2022 KAMLA 1709001031WL060658 KAMLA 00415 SBIN0002817 1428 1428 Processed 09/12/2022 628256979 KAMLA STATE BANK OF INDIA(508548)
7 AJAIGARH MP-09-001-031-001/288
(TAROUNI) 		1709001031NRG23251120220435707 25/11/2022 kandhi 1709001031WL060658 kandhi 00415 SBIN0002817 1428 1428 Processed 09/12/2022 628256979 kandhi STATE BANK OF INDIA(508548)
8 AJAIGARH MP-09-001-031-001/288
(TAROUNI) 		1709001031NRG23251120220435706 25/11/2022 vimla 1709001031WL060658 vimla 00415 SBIN0002817 1428 1428 Processed 09/12/2022 628256979 vimla STATE BANK OF INDIA(508548)
9 AJAIGARH MP-09-001-031-001/289
(TAROUNI) 		1709001031NRG23251120220435708 25/11/2022 andakali 1709001031WL060658 andakali 00415 SBIN0002817 1428 1428 Processed 09/12/2022 628256979 andakali STATE BANK OF INDIA(508548)
10 AJAIGARH MP-09-001-031-001/300
(TAROUNI) 		1709001031NRG23251120220435712 25/11/2022 meera 1709001031WL060658 meera 00415 SBIN0002817 1428 1428 Processed 09/12/2022 628256979 meera STATE BANK OF INDIA(508548)
11 AJAIGARH MP-09-001-031-001/300
(TAROUNI) 		1709001031NRG23251120220435711 25/11/2022 rammilan 1709001031WL060658 rammilan 00415 SBIN0002817 1428 1428 Processed 09/12/2022 628256979 rammilan STATE BANK OF INDIA(508548)
12 AJAIGARH MP-09-001-031-001/301
(TAROUNI) 		1709001031NRG23251120220435713 25/11/2022 gyani 1709001031WL060658 gyani 00415 SBIN0002817 1428 1428 Processed 09/12/2022 628256979 gyani STATE BANK OF INDIA(508548)
13 AJAIGARH MP-09-001-031-001/302
(TAROUNI) 		1709001031NRG23251120220435716 25/11/2022 Kalicharan 1709001031WL060658 Kalicharan 00415 SBIN0002817 1428 1428 Processed 09/12/2022 628256979 Kalicharan STATE BANK OF INDIA(508548)
14 AJAIGARH MP-09-001-031-001/307
(TAROUNI) 		1709001031NRG23251120220435719 25/11/2022 gendabai kondar 1709001031WL060658 gendabai kondar 00415 SBIN0002817 1428 1428 Processed 09/12/2022 628256979 gendabaikondar STATE BANK OF INDIA(508548)
15 AJAIGARH MP-09-001-031-001/307
(TAROUNI) 		1709001031NRG23251120220435718 25/11/2022 Rameshwar kondar 1709001031WL060658 Rameshwar kondar 00415 SBIN0002817 1428 1428 Processed 09/12/2022 628256979 Rameshwarkondar STATE BANK OF INDIA(508548)
16 AJAIGARH MP-09-001-031-001/313
(TAROUNI) 		1709001031NRG23251120220435720 25/11/2022 ANNADI 1709001031WL060658 ANNADI 00415 SBIN0002817 1428 1428 Processed 09/12/2022 628256979 ANNADI STATE BANK OF INDIA(508548)
17 AJAIGARH MP-09-001-031-001/320
(TAROUNI) 		1709001031NRG23251120220435723 25/11/2022 rambharoshi 1709001031WL060658 rambharoshi 00415 SBIN0002817 1428 1428 Processed 09/12/2022 628256979 rambharoshi STATE BANK OF INDIA(508548)
18 AJAIGARH MP-09-001-031-001/331-A
(TAROUNI) 		1709001031NRG23251120220435724 25/11/2022 Bhagwati basor 1709001031WL060658 Bhagwati basor 00415 SBIN0002817 1428 1428 Processed 09/12/2022 628256979 Bhagwatibasor MADHYANCHAL GRAMIN BANK(607232)
19 AJAIGARH MP-09-001-031-001/336
(TAROUNI) 		1709001031NRG23251120220435727 25/11/2022 SAMPAT KONDAR 1709001031WL060658 SAMPAT KONDAR 00415 SBIN0002817 1428 1428 Processed 09/12/2022 628256979 SAMPATKONDAR STATE BANK OF INDIA(508548)
20 AJAIGARH MP-09-001-031-001/336
(TAROUNI) 		1709001031NRG23251120220435726 25/11/2022 SAMPAT KONDAR 1709001031WL060658 SAMPAT KONDAR 00415 SBIN0002817 1428 1428 Processed 09/12/2022 628256979 SAMPATKONDAR STATE BANK OF INDIA(508548)
21 AJAIGARH MP-09-001-031-001/365
(TAROUNI) 		1709001031NRG23251120220435731 25/11/2022 Balaprasad 1709001031WL060658 Balaprasad 00415 SBIN0002817 1428 1428 Processed 09/12/2022 628256979 Balaprasad STATE BANK OF INDIA(508548)
22 AJAIGARH MP-09-001-031-001/370
(TAROUNI) 		1709001031NRG23251120220435735 25/11/2022 RAMNARAYAN 1709001031WL060658 RAMNARAYAN 00415 SBIN0002817 1428 1428 Processed 09/12/2022 628256979 RAMNARAYAN IDBI BANK(607095)
23 AJAIGARH MP-09-001-031-001/370
(TAROUNI) 		1709001031NRG23251120220435734 25/11/2022 RAMNARAYAN 1709001031WL060658 RAMNARAYAN 00415 SBIN0002817 1428 1428 Processed 09/12/2022 628256979 RAMNARAYAN STATE BANK OF INDIA(508548)
24 AJAIGARH MP-09-001-031-001/376
(TAROUNI) 		1709001031NRG23251120220435737 25/11/2022 KAMTA 1709001031WL060658 KAMTA 00415 SBIN0002817 1428 1428 Processed 09/12/2022 628256979 KAMTA STATE BANK OF INDIA(508548)
25 AJAIGARH MP-09-001-031-001/379
(TAROUNI) 		1709001031NRG23251120220435738 25/11/2022 RAJARAM PAL 1709001031WL060658 RAJARAM PAL 00415 SBIN0002817 1428 1428 Processed 09/12/2022 628256979 RAJARAMPAL STATE BANK OF INDIA(508548)
26 AJAIGARH MP-09-001-031-001/380
(TAROUNI) 		1709001031NRG23251120220435740 25/11/2022 CHHOTELAL 1709001031WL060658 CHHOTELAL 00415 SBIN0002817 1428 1428 Processed 09/12/2022 628256979 CHHOTELAL STATE BANK OF INDIA(508548)
27 AJAIGARH MP-09-001-031-001/381
(TAROUNI) 		1709001031NRG23251120220435741 25/11/2022 BABU PAL 1709001031WL060658 BABU PAL 00415 SBIN0002817 1428 1428 Processed 09/12/2022 628256979 BABUPAL STATE BANK OF INDIA(508548)
28 AJAIGARH MP-09-001-031-001/382
(TAROUNI) 		1709001031NRG23251120220435746 25/11/2022 RAMKRAPAL 1709001031WL060658 RAMKRAPAL 00415 SBIN0002817 1428 1428 Processed 09/12/2022 628256979 RAMKRAPAL STATE BANK OF INDIA(508548)
29 AJAIGARH MP-09-001-031-001/382
(TAROUNI) 		1709001031NRG23251120220435745 25/11/2022 RAMKRAPAL 1709001031WL060658 RAMKRAPAL 00415 SBIN0002817 1428 1428 Processed 09/12/2022 628256979 RAMKRAPAL STATE BANK OF INDIA(508548)
30 AJAIGARH MP-09-001-031-001/382
(TAROUNI) 		1709001031NRG23251120220435744 25/11/2022 ramkrpal 1709001031WL060658 ramkrpal 00415 SBIN0002817 1428 1428 Processed 09/12/2022 628256979 ramkrpal STATE BANK OF INDIA(508548)
SubTotal 41820 41820
Total 41820 41820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_251122APB_FTO_535267 State Bank of India SBIN0002817 AJAYGARH 41820

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