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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:12:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_130323APB_FTO_698261
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-09-001-039-001/1-A
(BAHIRWARA) 		1709001039NRG23130320230576579 13/03/2023 Darbari lal lodh 1709001039WL079415 Darbari lal lodh 00089 CBIN0282718 1428 1428 Processed 25/03/2023 691127137 Darbarilallodh CENTRAL BANK OF INDIA(607115)
2 AJAIGARH MP-09-001-039-001/140-A
(BAHIRWARA) 		1709001039NRG23130320230576581 13/03/2023 Shyam bihari 1709001039WL079416 Shyam bihari 00089 CBIN0282718 1428 1428 Processed 25/03/2023 691127137 Shyambihari CENTRAL BANK OF INDIA(607115)
3 AJAIGARH MP-09-001-039-001/140-A
(BAHIRWARA) 		1709001039NRG23130320230576580 13/03/2023 Shyam bihari 1709001039WL079416 Shyam bihari 00089 CBIN0282718 1428 1428 Processed 25/03/2023 691127137 Shyambihari CENTRAL BANK OF INDIA(607115)
4 AJAIGARH MP-09-001-039-001/220-C
(BAHIRWARA) 		1709001039NRG23130320230576582 13/03/2023 RAMKESH LODH 1709001039WL079417 RAMKESH LODH 00089 CBIN0282718 1428 1428 Processed 25/03/2023 691127137 RAMKESHLODH STATE BANK OF INDIA(508548)
5 AJAIGARH MP-09-001-046-001/597-A
(DHARAMPUR) 		1709001046NRG23130320230576529 13/03/2023 SUMAN 1709001046WL079409 SUMAN 00089 CBIN0282718 1428 1428 Processed 25/03/2023 691127137 SUMAN STATE BANK OF INDIA(508548)
6 AJAIGARH MP-09-001-046-001/597-A
(DHARAMPUR) 		1709001046NRG23130320230576528 13/03/2023 SUMAN 1709001046WL079408 SUMAN 00089 CBIN0282718 1428 1428 Processed 25/03/2023 691127137 SUMAN CENTRAL BANK OF INDIA(607115)
SubTotal 8568 8568
7 AJAIGARH MP-09-001-002-002/101
(BILAHI) 		1709001002NRG23120320230576414 13/03/2023 ANANDILAL 1709001002WL079369 ANANDILAL 00415 SBIN0002817 612 612 Processed 25/03/2023 691127137 ANANDILAL STATE BANK OF INDIA(508548)
8 AJAIGARH MP-09-001-002-002/107
(BILAHI) 		1709001002NRG23120320230576416 13/03/2023 DEVENDRA SINGH YADAV 1709001002WL079369 DEVENDRA SINGH YADAV 00415 SBIN0002817 612 612 Processed 25/03/2023 691127137 DEVENDRASINGHYADAV STATE BANK OF INDIA(508548)
9 AJAIGARH MP-09-001-002-002/107
(BILAHI) 		1709001002NRG23120320230576415 13/03/2023 MANKUWAR 1709001002WL079369 MANKUWAR 00415 SBIN0002817 612 612 Processed 25/03/2023 691127137 MANKUWAR STATE BANK OF INDIA(508548)
10 AJAIGARH MP-09-001-002-002/140
(BILAHI) 		1709001002NRG23120320230576417 13/03/2023 JIWANLAL 1709001002WL079369 JIWANLAL 00415 SBIN0002817 612 612 Processed 25/03/2023 691127137 JIWANLAL STATE BANK OF INDIA(508548)
11 AJAIGARH MP-09-001-002-002/140
(BILAHI) 		1709001002NRG23120320230576418 13/03/2023 KALAWALI 1709001002WL079369 KALAWALI 00415 SBIN0002817 612 612 Processed 25/03/2023 691127137 KALAWALI STATE BANK OF INDIA(508548)
12 AJAIGARH MP-09-001-002-002/141-B
(BILAHI) 		1709001002NRG23120320230576419 13/03/2023 RAMDYAL KEWAT 1709001002WL079369 RAMDYAL KEWAT 00415 SBIN0002817 612 612 Processed 25/03/2023 691127137 RAMDYALKEWAT STATE BANK OF INDIA(508548)
13 AJAIGARH MP-09-001-002-002/141-C
(BILAHI) 		1709001002NRG23120320230576420 13/03/2023 GUDDU 1709001002WL079369 GUDDU 00415 SBIN0002817 612 612 Processed 25/03/2023 691127137 GUDDU STATE BANK OF INDIA(508548)
14 AJAIGARH MP-09-001-002-002/142-A
(BILAHI) 		1709001002NRG23120320230576421 13/03/2023 CHHUTTU KEVAT 1709001002WL079369 CHHUTTU KEVAT 00415 SBIN0002817 612 612 Processed 25/03/2023 691127137 CHHUTTUKEVAT STATE BANK OF INDIA(508548)
15 AJAIGARH MP-09-001-002-002/192-D
(BILAHI) 		1709001002NRG23120320230576422 13/03/2023 Revtiraman 1709001002WL079369 Revtiraman 00415 SBIN0002817 612 612 Processed 25/03/2023 691127137 Revtiraman STATE BANK OF INDIA(508548)
16 AJAIGARH MP-09-001-002-002/195-A
(BILAHI) 		1709001002NRG23120320230576423 13/03/2023 Ranjeet Yadav 1709001002WL079369 Ranjeet Yadav 00415 SBIN0002817 612 612 Processed 25/03/2023 691127137 RanjeetYadav STATE BANK OF INDIA(508548)
17 AJAIGARH MP-09-001-014-001/995-C
(BANHARIKALA) 		1709001014NRG23130320230576531 13/03/2023 RAM BAI KONDAR 1709001014WL079410 RAM BAI KONDAR 00415 SBIN0002817 1224 1224 Processed 25/03/2023 691127137 RAMBAIKONDAR STATE BANK OF INDIA(508548)
18 AJAIGARH MP-09-001-014-001/995-C
(BANHARIKALA) 		1709001014NRG23130320230576530 13/03/2023 RAM BHADUR KONDAR 1709001014WL079410 RAM BHADUR KONDAR 00415 SBIN0002817 1224 1224 Processed 25/03/2023 691127137 RAMBHADURKONDAR STATE BANK OF INDIA(508548)
19 AJAIGARH MP-09-001-025-001/101-C
(SILOUNA) 		1709001025NRG23130320230576664 13/03/2023 Jayram pal 1709001025WL079423 Jayram pal 00415 SBIN0002817 612 612 Processed 25/03/2023 691127137 Jayrampal STATE BANK OF INDIA(508548)
20 AJAIGARH MP-09-001-025-001/139-B
(SILOUNA) 		1709001025NRG23130320230576666 13/03/2023 Abhilasha 1709001025WL079423 Abhilasha 00415 SBIN0002817 612 612 Processed 25/03/2023 691127137 Abhilasha STATE BANK OF INDIA(508548)
21 AJAIGARH MP-09-001-025-001/58-B
(SILOUNA) 		1709001025NRG23130320230576668 13/03/2023 Anusuiya lodh 1709001025WL079423 Anusuiya lodh 00415 SBIN0002817 612 612 Processed 25/03/2023 691127137 Anusuiyalodh STATE BANK OF INDIA(508548)
22 AJAIGARH MP-09-001-025-001/77
(SILOUNA) 		1709001025NRG23130320230576672 13/03/2023 RAJJI AHIRWAR 1709001025WL079423 RAJJI AHIRWAR 00415 SBIN0002817 612 612 Processed 25/03/2023 691127137 RAJJIAHIRWAR STATE BANK OF INDIA(508548)
23 AJAIGARH MP-09-001-025-001/77
(SILOUNA) 		1709001025NRG23130320230576671 13/03/2023 TIJWA AHIRWAR 1709001025WL079423 TIJWA AHIRWAR 00415 SBIN0002817 612 612 Processed 25/03/2023 691127137 TIJWAAHIRWAR STATE BANK OF INDIA(508548)
24 AJAIGARH MP-09-001-046-001/658-A
(DHARAMPUR) 		1709001046NRG23130320230576527 13/03/2023 MINTA LODH 1709001046WL079407 MINTA LODH 00415 SBIN0002817 816 816 Processed 25/03/2023 691127137 MINTALODH MADHYANCHAL GRAMIN BANK(607232)
SubTotal 12444 12444
25 AJAIGARH MP-09-001-025-001/113-D
(SILOUNA) 		1709001025NRG23130320230576665 13/03/2023 JAYKARAN 1709001025WL079423 JAYKARAN 00415 SBIN0009257 612 612 Processed 25/03/2023 691127137 JAYKARAN STATE BANK OF INDIA(508548)
26 AJAIGARH MP-09-001-025-001/140
(SILOUNA) 		1709001025NRG23130320230576667 13/03/2023 SAJIVAN 1709001025WL079423 SAJIVAN 00415 SBIN0009257 612 612 Processed 25/03/2023 691127137 SAJIVAN STATE BANK OF INDIA(508548)
27 AJAIGARH MP-09-001-025-001/61
(SILOUNA) 		1709001025NRG23130320230576669 13/03/2023 bhura 1709001025WL079423 bhura 00415 SBIN0009257 612 612 Processed 25/03/2023 691127137 bhura STATE BANK OF INDIA(508548)
28 AJAIGARH MP-09-001-025-001/61
(SILOUNA) 		1709001025NRG23130320230576670 13/03/2023 RAMDULARI 1709001025WL079423 RAMDULARI 00415 SBIN0009257 612 612 Processed 25/03/2023 691127137 RAMDULARI STATE BANK OF INDIA(508548)
29 AJAIGARH MP-09-001-025-001/81
(SILOUNA) 		1709001025NRG23130320230576674 13/03/2023 RAMKRIPAL AHIRWAR 1709001025WL079423 RAMKRIPAL AHIRWAR 00415 SBIN0009257 612 612 Processed 25/03/2023 691127137 RAMKRIPALAHIRWAR STATE BANK OF INDIA(508548)
30 AJAIGARH MP-09-001-025-001/81
(SILOUNA) 		1709001025NRG23130320230576673 13/03/2023 RAMKRIPAL AHIRWAR 1709001025WL079423 RAMKRIPAL AHIRWAR 00415 SBIN0009257 612 612 Processed 25/03/2023 691127137 RAMKRIPALAHIRWAR STATE BANK OF INDIA(508548)
31 AJAIGARH MP-09-001-025-001/88
(SILOUNA) 		1709001025NRG23130320230576675 13/03/2023 RAMNARAYAN AHIRWAR 1709001025WL079423 RAMNARAYAN AHIRWAR 00415 SBIN0009257 612 612 Processed 25/03/2023 691127137 RAMNARAYANAHIRWAR STATE BANK OF INDIA(508548)
32 AJAIGARH MP-09-001-025-001/96
(SILOUNA) 		1709001025NRG23130320230576676 13/03/2023 CHHOTE PAL 1709001025WL079423 CHHOTE PAL 00415 SBIN0009257 612 612 Processed 25/03/2023 691127137 CHHOTEPAL STATE BANK OF INDIA(508548)
33 AJAIGARH MP-09-001-025-004/2
(SILOUNA) 		1709001025NRG23130320230576677 13/03/2023 raja babu 1709001025WL079423 raja babu 00415 SBIN0009257 612 612 Processed 25/03/2023 691127137 rajababu STATE BANK OF INDIA(508548)
34 AJAIGARH MP-09-001-025-004/41
(SILOUNA) 		1709001025NRG23130320230576678 13/03/2023 RAMSWAROOP 1709001025WL079423 RAMSWAROOP 00415 SBIN0009257 612 612 Processed 25/03/2023 691127137 RAMSWAROOP STATE BANK OF INDIA(508548)
35 AJAIGARH MP-09-001-025-004/43
(SILOUNA) 		1709001025NRG23130320230576679 13/03/2023 ANANDILAL 1709001025WL079423 ANANDILAL 00415 SBIN0009257 612 612 Processed 25/03/2023 691127137 ANANDILAL STATE BANK OF INDIA(508548)
36 AJAIGARH MP-09-001-025-004/5-A
(SILOUNA) 		1709001025NRG23130320230576680 13/03/2023 raju 1709001025WL079423 raju 00415 SBIN0009257 612 612 Processed 25/03/2023 691127137 raju STATE BANK OF INDIA(508548)
37 AJAIGARH MP-09-001-025-004/5-A
(SILOUNA) 		1709001025NRG23130320230576681 13/03/2023 RAMDEV 1709001025WL079423 RAMDEV 00415 SBIN0009257 612 612 Processed 25/03/2023 691127137 RAMDEV STATE BANK OF INDIA(508548)
38 AJAIGARH MP-09-001-025-004/60-B
(SILOUNA) 		1709001025NRG23130320230576682 13/03/2023 ramesh 1709001025WL079423 ramesh 00415 SBIN0009257 612 612 Processed 25/03/2023 691127137 ramesh STATE BANK OF INDIA(508548)
SubTotal 8568 8568
39 AJAIGARH MP-09-001-046-001/648
(DHARAMPUR) 		1709001046NRG23130320230576526 13/03/2023 AVADHESH 1709001046WL079407 AVADHESH 00602 SBIN0RRMBGB 1428 1428 Processed 25/03/2023 691127137 AVADHESH MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1428 1428
Total 31008 31008

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_130323APB_FTO_698261 Central Bank Of India CBIN0282718 HARDI 8568
2 AJAIGARH MP1709001_130323APB_FTO_698261 State Bank of India SBIN0002817 AJAYGARH 12444
3 AJAIGARH MP1709001_130323APB_FTO_698261 State Bank of India SBIN0009257 BEERA 8568
4 AJAIGARH MP1709001_130323APB_FTO_698261 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 1428

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