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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:22:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_020522APB_FTO_91974
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-09-001-004-001/460
(BHAPATPUR KURMIYAN) 		1709001004NRG23020520220038153 02/05/2022 RAMCHARAN AHIRWAR 1709001004WL005952 RAMCHARAN AHIRWAR 00415 SBIN0002817 3060 3060 Processed 12/05/2022 678198568 RAMCHARANAHIRWAR STATE BANK OF INDIA(508548)
2 AJAIGARH MP-09-001-031-001/248
(TAROUNI) 		1709001031NRG23020520220038191 02/05/2022 DHRUVRAM 1709001031WL005962 DHRUVRAM 00415 SBIN0002817 2856 2856 Processed 12/05/2022 678198568 DHRUVRAM STATE BANK OF INDIA(508548)
3 AJAIGARH MP-09-001-031-001/248
(TAROUNI) 		1709001031NRG23020520220038190 02/05/2022 DHRUVRAM 1709001031WL005962 DHRUVRAM 00415 SBIN0002817 2856 2856 Processed 12/05/2022 678198568 DHRUVRAM STATE BANK OF INDIA(508548)
4 AJAIGARH MP-09-001-058-001/14
(CHANDOURA) 		1709001058NRG23020520220038124 02/05/2022 Shivkumari 1709001058WL005946 Shivkumari 00415 SBIN0002817 1020 1020 Processed 12/05/2022 678198568 Shivkumari STATE BANK OF INDIA(508548)
5 AJAIGARH MP-09-001-058-001/188
(CHANDOURA) 		1709001058NRG23020520220038127 02/05/2022 munna namdev 1709001058WL005947 munna namdev 00415 SBIN0002817 1020 1020 Processed 12/05/2022 678198568 munnanamdev STATE BANK OF INDIA(508548)
6 AJAIGARH MP-09-001-058-001/236
(CHANDOURA) 		1709001058NRG23020520220038073 02/05/2022 Rukmin lodh 1709001058WL005941 Rukmin lodh 00415 SBIN0002817 1020 1020 Processed 12/05/2022 678198568 Rukminlodh STATE BANK OF INDIA(508548)
7 AJAIGARH MP-09-001-058-001/270
(CHANDOURA) 		1709001058NRG23020520220038084 02/05/2022 bhuri 1709001058WL005942 bhuri 00415 SBIN0002817 1020 1020 Processed 12/05/2022 678198568 bhuri STATE BANK OF INDIA(508548)
8 AJAIGARH MP-09-001-058-001/60
(CHANDOURA) 		1709001058NRG23020520220038109 02/05/2022 kusma lodh 1709001058WL005944 kusma lodh 00415 SBIN0002817 1020 1020 Processed 12/05/2022 678198568 kusmalodh STATE BANK OF INDIA(508548)
9 AJAIGARH MP-09-001-058-001/64
(CHANDOURA) 		1709001058NRG23020520220038125 02/05/2022 pramod kumar lodh 1709001058WL005946 pramod kumar lodh 00415 SBIN0002817 1020 1020 Processed 12/05/2022 678198568 pramodkumarlodh STATE BANK OF INDIA(508548)
10 AJAIGARH MP-09-001-058-002/129
(CHANDOURA) 		1709001058NRG23020520220038120 02/05/2022 shivkaran 1709001058WL005945 shivkaran 00415 SBIN0002817 816 816 Processed 12/05/2022 678198568 shivkaran STATE BANK OF INDIA(508548)
11 AJAIGARH MP-09-001-058-002/129
(CHANDOURA) 		1709001058NRG23020520220038119 02/05/2022 shivkaran 1709001058WL005945 shivkaran 00415 SBIN0002817 816 816 Processed 12/05/2022 678198568 shivkaran STATE BANK OF INDIA(508548)
12 AJAIGARH MP-09-001-058-002/129
(CHANDOURA) 		1709001058NRG23020520220038118 02/05/2022 shivkaran 1709001058WL005945 shivkaran 00415 SBIN0002817 816 816 Processed 12/05/2022 678198568 shivkaran JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
13 AJAIGARH MP-09-001-058-002/35
(CHANDOURA) 		1709001058NRG23020520220038168 02/05/2022 BALLU RAJAK 1709001058WL005958 BALLU RAJAK 00415 SBIN0002817 1020 1020 Processed 12/05/2022 678198568 BALLURAJAK STATE BANK OF INDIA(508548)
SubTotal 18360 18360
14 AJAIGARH MP-09-001-058-001/37
(CHANDOURA) 		1709001058NRG23020520220038132 02/05/2022 Nand kishor lodh 1709001058WL005947 Nand kishor lodh 00415 SBIN0009257 1020 1020 Processed 12/05/2022 678198568 Nandkishorlodh STATE BANK OF INDIA(508548)
15 AJAIGARH MP-09-001-058-001/83
(CHANDOURA) 		1709001058NRG23020520220038105 02/05/2022 GHANSYAM 1709001058WL005943 GHANSYAM 00415 SBIN0009257 1020 1020 Processed 12/05/2022 678198568 GHANSYAM MADHYANCHAL GRAMIN BANK(607232)
16 AJAIGARH MP-09-001-058-002/228
(CHANDOURA) 		1709001058NRG23020520220038121 02/05/2022 shivkumar lodh 1709001058WL005945 shivkumar lodh 00415 SBIN0009257 1020 1020 Processed 13/05/2022 678198568 shivkumarlodh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3060 3060
17 AJAIGARH MP-09-001-058-001/116
(CHANDOURA) 		1709001058NRG23020520220038099 02/05/2022 Indrapal 1709001058WL005943 Indrapal 00602 SBIN0RRMBGB 1020 1020 Processed 12/05/2022 678198568 Indrapal MADHYANCHAL GRAMIN BANK(607232)
18 AJAIGARH MP-09-001-058-001/117
(CHANDOURA) 		1709001058NRG23020520220038147 02/05/2022 munnilal 1709001058WL005951 munnilal 00602 SBIN0RRMBGB 1020 1020 Processed 12/05/2022 678198568 munnilal STATE BANK OF INDIA(508548)
19 AJAIGARH MP-09-001-058-001/14
(CHANDOURA) 		1709001058NRG23020520220038123 02/05/2022 NATHURAM 1709001058WL005946 NATHURAM 00602 SBIN0RRMBGB 1020 1020 Processed 12/05/2022 678198568 NATHURAM MADHYANCHAL GRAMIN BANK(607232)
20 AJAIGARH MP-09-001-058-001/188
(CHANDOURA) 		1709001058NRG23020520220038129 02/05/2022 ganesh namdev 1709001058WL005947 ganesh namdev 00602 SBIN0RRMBGB 1020 1020 Processed 12/05/2022 678198568 ganeshnamdev MADHYANCHAL GRAMIN BANK(607232)
21 AJAIGARH MP-09-001-058-001/188
(CHANDOURA) 		1709001058NRG23020520220038128 02/05/2022 geeta namdev 1709001058WL005947 geeta namdev 00602 SBIN0RRMBGB 1020 1020 Processed 12/05/2022 678198568 geetanamdev MADHYANCHAL GRAMIN BANK(607232)
22 AJAIGARH MP-09-001-058-001/270
(CHANDOURA) 		1709001058NRG23020520220038083 02/05/2022 divakar 1709001058WL005942 divakar 00602 SBIN0RRMBGB 1020 1020 Processed 12/05/2022 678198568 divakar MADHYANCHAL GRAMIN BANK(607232)
23 AJAIGARH MP-09-001-058-001/362
(CHANDOURA) 		1709001058NRG23020520220038068 02/05/2022 Babulal 1709001058WL005940 Babulal 00602 SBIN0RRMBGB 1020 1020 Processed 12/05/2022 678198568 Babulal MADHYANCHAL GRAMIN BANK(607232)
24 AJAIGARH MP-09-001-058-001/37
(CHANDOURA) 		1709001058NRG23020520220038131 02/05/2022 Siyaram 1709001058WL005947 Siyaram 00602 SBIN0RRMBGB 1020 1020 Processed 12/05/2022 678198568 Siyaram STATE BANK OF INDIA(508548)
25 AJAIGARH MP-09-001-058-001/37
(CHANDOURA) 		1709001058NRG23020520220038130 02/05/2022 Siyaram 1709001058WL005947 Siyaram 00602 SBIN0RRMBGB 1020 1020 Processed 12/05/2022 678198568 Siyaram MADHYANCHAL GRAMIN BANK(607232)
26 AJAIGARH MP-09-001-058-001/59
(CHANDOURA) 		1709001058NRG23020520220038081 02/05/2022 paiyswanideen lodh 1709001058WL005941 paiyswanideen lodh 00602 SBIN0RRMBGB 1020 1020 Processed 12/05/2022 678198568 paiyswanideenlodh MADHYANCHAL GRAMIN BANK(607232)
27 AJAIGARH MP-09-001-058-002/217
(CHANDOURA) 		1709001058NRG23020520220038111 02/05/2022 dayaram 1709001058WL005944 dayaram 00602 SBIN0RRMBGB 1020 1020 Processed 12/05/2022 678198568 dayaram GRAMIN BANK OF ARYAVART(508509)
28 AJAIGARH MP-09-001-058-002/217
(CHANDOURA) 		1709001058NRG23020520220038112 02/05/2022 kusumkali 1709001058WL005944 kusumkali 00602 SBIN0RRMBGB 1020 1020 Processed 12/05/2022 678198568 kusumkali MADHYANCHAL GRAMIN BANK(607232)
29 AJAIGARH MP-09-001-058-002/218
(CHANDOURA) 		1709001058NRG23020520220038151 02/05/2022 juggilal 1709001058WL005951 juggilal 00602 SBIN0RRMBGB 1020 1020 Processed 12/05/2022 678198568 juggilal MADHYANCHAL GRAMIN BANK(607232)
30 AJAIGARH MP-09-001-058-002/35
(CHANDOURA) 		1709001058NRG23020520220038169 02/05/2022 sarju 1709001058WL005958 sarju 00602 SBIN0RRMBGB 1020 1020 Processed 12/05/2022 678198568 sarju MADHYANCHAL GRAMIN BANK(607232)
SubTotal 14280 14280
Total 35700 35700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_020522APB_FTO_91974 State Bank of India SBIN0002817 AJAYGARH 18360
2 AJAIGARH MP1709001_020522APB_FTO_91974 State Bank of India SBIN0009257 BEERA 3060
3 AJAIGARH MP1709001_020522APB_FTO_91974 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 14280

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