Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:41:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_220522APB_FTO_143818
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-09-001-037-001/39
(HARDI) 		1709001037NRG23220520220087676 22/05/2022 SOBHALAL 1709001037WL011912 SOBHALAL 00089 CBIN0282718 3060 3060 Processed 26/05/2022 002037840 SOBHALAL CENTRAL BANK OF INDIA(607115)
2 AJAIGARH MP-09-001-038-001/402
(SIDDHAPUR) 		1709001038NRG23220520220087887 22/05/2022 RAMSWAROOP 1709001038WL011916 RAMSWAROOP 00089 CBIN0282718 1224 1224 Processed 26/05/2022 002037840 RAMSWAROOP CENTRAL BANK OF INDIA(607115)
3 AJAIGARH MP-09-001-038-002/140
(SIDDHAPUR) 		1709001038NRG23220520220087889 22/05/2022 MANGAL SINGH 1709001038WL011916 MANGAL SINGH 00089 CBIN0282718 1224 1224 Processed 26/05/2022 002037840 MANGALSINGH CENTRAL BANK OF INDIA(607115)
4 AJAIGARH MP-09-001-038-002/146
(SIDDHAPUR) 		1709001038NRG23220520220087490 22/05/2022 RAMESH LODH 1709001038WL011901 RAMESH LODH 00089 CBIN0282718 1224 1224 Processed 26/05/2022 002037840 RAMESHLODH CENTRAL BANK OF INDIA(607115)
5 AJAIGARH MP-09-001-038-002/168
(SIDDHAPUR) 		1709001038NRG23220520220087492 22/05/2022 UMASANKAR 1709001038WL011901 UMASANKAR 00089 CBIN0282718 1224 1224 Processed 27/05/2022 002037840 UMASANKAR MADHYANCHAL GRAMIN BANK(607232)
SubTotal 7956 7956
6 AJAIGARH MP-09-001-026-001/11
(SANGURAIYA) 		1709001026NRG23220520220087495 22/05/2022 BHOLA 1709001026WL011902 BHOLA 00415 SBIN0002817 1224 1224 Processed 26/05/2022 002037840 BHOLA STATE BANK OF INDIA(508548)
7 AJAIGARH MP-09-001-026-001/11
(SANGURAIYA) 		1709001026NRG23220520220087494 22/05/2022 BHOLA 1709001026WL011902 BHOLA 00415 SBIN0002817 1224 1224 Processed 26/05/2022 002037840 BHOLA STATE BANK OF INDIA(508548)
8 AJAIGARH MP-09-001-026-001/138
(SANGURAIYA) 		1709001026NRG23220520220087499 22/05/2022 KALLU AHIRWAR 1709001026WL011902 KALLU AHIRWAR 00415 SBIN0002817 1224 1224 Processed 26/05/2022 002037840 KALLUAHIRWAR STATE BANK OF INDIA(508548)
9 AJAIGARH MP-09-001-026-001/138
(SANGURAIYA) 		1709001026NRG23220520220087498 22/05/2022 KALLU AHIRWAR 1709001026WL011902 KALLU AHIRWAR 00415 SBIN0002817 1224 1224 Processed 26/05/2022 002037840 KALLUAHIRWAR STATE BANK OF INDIA(508548)
10 AJAIGARH MP-09-001-026-001/142
(SANGURAIYA) 		1709001026NRG23220520220087500 22/05/2022 Baijnath 1709001026WL011902 Baijnath 00415 SBIN0002817 1224 1224 Processed 26/05/2022 002037840 Baijnath STATE BANK OF INDIA(508548)
11 AJAIGARH MP-09-001-026-001/150-D
(SANGURAIYA) 		1709001026NRG23220520220087505 22/05/2022 MANIRAM 1709001026WL011902 MANIRAM 00415 SBIN0002817 1224 1224 Processed 26/05/2022 002037840 MANIRAM STATE BANK OF INDIA(508548)
12 AJAIGARH MP-09-001-026-001/165
(SANGURAIYA) 		1709001026NRG23220520220087506 22/05/2022 RAMASARE 1709001026WL011902 RAMASARE 00415 SBIN0002817 1224 1224 Processed 26/05/2022 002037840 RAMASARE STATE BANK OF INDIA(508548)
13 AJAIGARH MP-09-001-026-001/19
(SANGURAIYA) 		1709001026NRG23220520220087511 22/05/2022 RAMPRASAD 1709001026WL011902 RAMPRASAD 00415 SBIN0002817 1224 1224 Processed 26/05/2022 002037840 RAMPRASAD STATE BANK OF INDIA(508548)
14 AJAIGARH MP-09-001-026-001/23
(SANGURAIYA) 		1709001026NRG23220520220087512 22/05/2022 SIDDHU 1709001026WL011902 SIDDHU 00415 SBIN0002817 1224 1224 Processed 26/05/2022 002037840 SIDDHU STATE BANK OF INDIA(508548)
15 AJAIGARH MP-09-001-026-001/25-B
(SANGURAIYA) 		1709001026NRG23220520220087515 22/05/2022 MAYA 1709001026WL011902 MAYA 00415 SBIN0002817 1224 1224 Processed 26/05/2022 002037840 MAYA STATE BANK OF INDIA(508548)
16 AJAIGARH MP-09-001-026-001/25-B
(SANGURAIYA) 		1709001026NRG23220520220087516 22/05/2022 Shivlal 1709001026WL011902 Shivlal 00415 SBIN0002817 1224 1224 Processed 26/05/2022 002037840 Shivlal STATE BANK OF INDIA(508548)
17 AJAIGARH MP-09-001-026-001/49
(SANGURAIYA) 		1709001026NRG23220520220087523 22/05/2022 PYARE PRAJAPATI 1709001026WL011902 PYARE PRAJAPATI 00415 SBIN0002817 1224 1224 Processed 26/05/2022 002037840 PYAREPRAJAPATI STATE BANK OF INDIA(508548)
18 AJAIGARH MP-09-001-026-001/49-A
(SANGURAIYA) 		1709001026NRG23220520220087524 22/05/2022 RAM BAHADUR 1709001026WL011902 RAM BAHADUR 00415 SBIN0002817 1224 1224 Processed 26/05/2022 002037840 RAMBAHADUR STATE BANK OF INDIA(508548)
19 AJAIGARH MP-09-001-026-001/57
(SANGURAIYA) 		1709001026NRG23220520220087527 22/05/2022 KISHORA 1709001026WL011902 KISHORA 00415 SBIN0002817 1224 1224 Processed 26/05/2022 002037840 KISHORA STATE BANK OF INDIA(508548)
20 AJAIGARH MP-09-001-026-001/68
(SANGURAIYA) 		1709001026NRG23220520220087533 22/05/2022 BADRI SAHU 1709001026WL011902 BADRI SAHU 00415 SBIN0002817 1224 1224 Processed 26/05/2022 002037840 BADRISAHU STATE BANK OF INDIA(508548)
21 AJAIGARH MP-09-001-026-001/68
(SANGURAIYA) 		1709001026NRG23220520220087532 22/05/2022 BADRI SAHU 1709001026WL011902 BADRI SAHU 00415 SBIN0002817 1224 1224 Processed 26/05/2022 002037840 BADRISAHU STATE BANK OF INDIA(508548)
22 AJAIGARH MP-09-001-026-001/92
(SANGURAIYA) 		1709001026NRG23220520220087536 22/05/2022 MAHESH 1709001026WL011902 MAHESH 00415 SBIN0002817 1224 1224 Processed 26/05/2022 002037840 MAHESH STATE BANK OF INDIA(508548)
23 AJAIGARH MP-09-001-026-001/92
(SANGURAIYA) 		1709001026NRG23220520220087537 22/05/2022 phula 1709001026WL011902 phula 00415 SBIN0002817 1224 1224 Processed 26/05/2022 002037840 phula STATE BANK OF INDIA(508548)
24 AJAIGARH MP-09-001-026-001/95
(SANGURAIYA) 		1709001026NRG23220520220087538 22/05/2022 RAMKARAN 1709001026WL011902 RAMKARAN 00415 SBIN0002817 1224 1224 Processed 26/05/2022 002037840 RAMKARAN STATE BANK OF INDIA(508548)
25 AJAIGARH MP-09-001-026-002/111
(SANGURAIYA) 		1709001026NRG23220520220087544 22/05/2022 SUMMAN YADAV 1709001026WL011902 SUMMAN YADAV 00415 SBIN0002817 1224 1224 Processed 26/05/2022 002037840 SUMMANYADAV STATE BANK OF INDIA(508548)
26 AJAIGARH MP-09-001-026-002/12
(SANGURAIYA) 		1709001026NRG23220520220087548 22/05/2022 MUNNA 1709001026WL011902 MUNNA 00415 SBIN0002817 1224 1224 Processed 26/05/2022 002037840 MUNNA STATE BANK OF INDIA(508548)
27 AJAIGARH MP-09-001-026-002/13
(SANGURAIYA) 		1709001026NRG23220520220088143 22/05/2022 SITARAM 1709001026WL011948 SITARAM 00415 SBIN0002817 1224 1224 Processed 26/05/2022 002037840 SITARAM STATE BANK OF INDIA(508548)
28 AJAIGARH MP-09-001-026-002/13
(SANGURAIYA) 		1709001026NRG23220520220088142 22/05/2022 SITARAM 1709001026WL011948 SITARAM 00415 SBIN0002817 1224 1224 Processed 26/05/2022 002037840 SITARAM STATE BANK OF INDIA(508548)
29 AJAIGARH MP-09-001-026-002/18
(SANGURAIYA) 		1709001026NRG23220520220087552 22/05/2022 MAHESH 1709001026WL011902 MAHESH 00415 SBIN0002817 1224 1224 Processed 26/05/2022 002037840 MAHESH STATE BANK OF INDIA(508548)
30 AJAIGARH MP-09-001-026-002/28
(SANGURAIYA) 		1709001026NRG23220520220087555 22/05/2022 BRAJKISHORE 1709001026WL011902 BRAJKISHORE 00415 SBIN0002817 1224 1224 Processed 26/05/2022 002037840 BRAJKISHORE STATE BANK OF INDIA(508548)
31 AJAIGARH MP-09-001-026-002/36-B
(SANGURAIYA) 		1709001026NRG23220520220087558 22/05/2022 KAMALKISHOR 1709001026WL011902 KAMALKISHOR 00415 SBIN0002817 1224 1224 Processed 26/05/2022 002037840 KAMALKISHOR STATE BANK OF INDIA(508548)
32 AJAIGARH MP-09-001-026-002/4-B
(SANGURAIYA) 		1709001026NRG23220520220087564 22/05/2022 RAJKUMAR 1709001026WL011902 RAJKUMAR 00415 SBIN0002817 1224 1224 Processed 26/05/2022 002037840 RAJKUMAR STATE BANK OF INDIA(508548)
33 AJAIGARH MP-09-001-026-002/45
(SANGURAIYA) 		1709001026NRG23220520220088147 22/05/2022 SANJAY 1709001026WL011948 SANJAY 00415 SBIN0002817 1224 1224 Processed 26/05/2022 002037840 SANJAY STATE BANK OF INDIA(508548)
34 AJAIGARH MP-09-001-026-002/54-A
(SANGURAIYA) 		1709001026NRG23220520220087572 22/05/2022 OMPRAKASH 1709001026WL011902 OMPRAKASH 00415 SBIN0002817 1224 1224 Processed 26/05/2022 002037840 OMPRAKASH STATE BANK OF INDIA(508548)
35 AJAIGARH MP-09-001-026-002/59
(SANGURAIYA) 		1709001026NRG23220520220087574 22/05/2022 RAMMILAN 1709001026WL011902 RAMMILAN 00415 SBIN0002817 1224 1224 Processed 26/05/2022 002037840 RAMMILAN STATE BANK OF INDIA(508548)
36 AJAIGARH MP-09-001-026-002/6
(SANGURAIYA) 		1709001026NRG23220520220088154 22/05/2022 RAMAYANDEEN 1709001026WL011948 RAMAYANDEEN 00415 SBIN0002817 1224 1224 Processed 26/05/2022 002037840 RAMAYANDEEN STATE BANK OF INDIA(508548)
37 AJAIGARH MP-09-001-026-002/6
(SANGURAIYA) 		1709001026NRG23220520220088153 22/05/2022 RAMAYANDEEN 1709001026WL011948 RAMAYANDEEN 00415 SBIN0002817 1224 1224 Processed 26/05/2022 002037840 RAMAYANDEEN STATE BANK OF INDIA(508548)
38 AJAIGARH MP-09-001-029-001/275
(BARYARPUR KURMIYAN) 		1709001029NRG23220520220087443 22/05/2022 guddan 1709001029WL011892 guddan 00415 SBIN0002817 3060 3060 Processed 26/05/2022 002037840 guddan CENTRAL BANK OF INDIA(607115)
39 AJAIGARH MP-09-001-048-001/324
(KHORA) 		1709001048NRG23220520220088098 22/05/2022 MAHABEER LODH 1709001048WL011934 MAHABEER LODH 00415 SBIN0002817 2856 2856 Processed 26/05/2022 002037840 MAHABEERLODH STATE BANK OF INDIA(508548)
SubTotal 45084 45084
40 AJAIGARH MP-09-001-029-001/131-A
(BARYARPUR KURMIYAN) 		1709001029NRG23220520220087441 22/05/2022 ashok kumar 1709001029WL011891 ashok kumar 00602 SBIN0RRMBGB 3060 3060 Processed 26/05/2022 002037840 ashokkumar STATE BANK OF INDIA(508548)
41 AJAIGARH MP-09-001-029-003/16
(BARYARPUR KURMIYAN) 		1709001029NRG23220520220087436 22/05/2022 RAMLAKHAN 1709001029WL011889 RAMLAKHAN 00602 SBIN0RRMBGB 3060 3060 Processed 26/05/2022 002037840 RAMLAKHAN STATE BANK OF INDIA(508548)
42 AJAIGARH MP-09-001-029-003/18-B
(BARYARPUR KURMIYAN) 		1709001029NRG23220520220087431 22/05/2022 LALAPAL 1709001029WL011885 LALAPAL 00602 SBIN0RRMBGB 3060 3060 Processed 27/05/2022 002037840 LALAPAL MADHYANCHAL GRAMIN BANK(607232)
43 AJAIGARH MP-09-001-029-003/37
(BARYARPUR KURMIYAN) 		1709001029NRG23220520220087418 22/05/2022 bhavanideen 1709001029WL011878 bhavanideen 00602 SBIN0RRMBGB 3060 3060 Processed 27/05/2022 002037840 bhavanideen MADHYANCHAL GRAMIN BANK(607232)
44 AJAIGARH MP-09-001-029-003/72
(BARYARPUR KURMIYAN) 		1709001029NRG23220520220087428 22/05/2022 SATISH 1709001029WL011883 SATISH 00602 SBIN0RRMBGB 3060 3060 Processed 27/05/2022 002037840 SATISH MADHYANCHAL GRAMIN BANK(607232)
45 AJAIGARH MP-09-001-029-003/73
(BARYARPUR KURMIYAN) 		1709001029NRG23220520220087433 22/05/2022 ramsanehi 1709001029WL011887 ramsanehi 00602 SBIN0RRMBGB 3060 3060 Processed 27/05/2022 002037840 ramsanehi MADHYANCHAL GRAMIN BANK(607232)
46 AJAIGARH MP-09-001-029-003/82
(BARYARPUR KURMIYAN) 		1709001029NRG23220520220087426 22/05/2022 Bhagvat 1709001029WL011882 Bhagvat 00602 SBIN0RRMBGB 3060 3060 Processed 27/05/2022 002037840 Bhagvat MADHYANCHAL GRAMIN BANK(607232)
47 AJAIGARH MP-09-001-048-001/1590
(KHORA) 		1709001048NRG23220520220088105 22/05/2022 Sakir husen 1709001048WL011936 Sakir husen 00602 SBIN0RRMBGB 1224 1224 Processed 27/05/2022 002037840 Sakirhusen MADHYANCHAL GRAMIN BANK(607232)
48 AJAIGARH MP-09-001-048-001/888
(KHORA) 		1709001048NRG23220520220088112 22/05/2022 babbu 1709001048WL011936 babbu 00602 SBIN0RRMBGB 1224 1224 Processed 27/05/2022 002037840 babbu MADHYANCHAL GRAMIN BANK(607232)
49 AJAIGARH MP-09-001-048-001/888-A
(KHORA) 		1709001048NRG23220520220088113 22/05/2022 Syampati 1709001048WL011936 Syampati 00602 SBIN0RRMBGB 1224 1224 Processed 27/05/2022 002037840 Syampati MADHYANCHAL GRAMIN BANK(607232)
SubTotal 25092 25092
Total 78132 78132

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_220522APB_FTO_143818 Central Bank Of India CBIN0282718 HARDI 7956
2 AJAIGARH MP1709001_220522APB_FTO_143818 State Bank of India SBIN0002817 AJAYGARH 45084
3 AJAIGARH MP1709001_220522APB_FTO_143818 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 21420
4 AJAIGARH MP1709001_220522APB_FTO_143818 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 3672

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