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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:42:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_271222APB_FTO_603710
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-09-001-015-001/148-B
(HANMATPUR) 		1709001015NRG23261220220488065 27/12/2022 KUNDAN 1709001015WL068197 KUNDAN 00415 SBIN0002817 1224 1224 Processed 17/02/2023 031478348 KUNDAN STATE BANK OF INDIA(508548)
2 AJAIGARH MP-09-001-015-001/204-B
(HANMATPUR) 		1709001015NRG23261220220488071 27/12/2022 HEERA SINGH YADAV 1709001015WL068198 HEERA SINGH YADAV 00415 SBIN0002817 1224 1224 Processed 17/02/2023 031478348 HEERASINGHYADAV STATE BANK OF INDIA(508548)
3 AJAIGARH MP-09-001-015-001/239
(HANMATPUR) 		1709001015NRG23261220220488072 27/12/2022 MILAN YADAV 1709001015WL068198 MILAN YADAV 00415 SBIN0002817 1224 1224 Processed 17/02/2023 031478348 MILANYADAV STATE BANK OF INDIA(508548)
4 AJAIGARH MP-09-001-015-001/242-B
(HANMATPUR) 		1709001015NRG23261220220488073 27/12/2022 savita yadav 1709001015WL068198 savita yadav 00415 SBIN0002817 1224 1224 Processed 17/02/2023 031478348 savitayadav STATE BANK OF INDIA(508548)
5 AJAIGARH MP-09-001-015-001/250-B
(HANMATPUR) 		1709001015NRG23261220220488074 27/12/2022 VIDYA KUSHWAHA 1709001015WL068198 VIDYA KUSHWAHA 00415 SBIN0002817 1224 1224 Processed 17/02/2023 031478348 VIDYAKUSHWAHA STATE BANK OF INDIA(508548)
6 AJAIGARH MP-09-001-015-002/11-C
(HANMATPUR) 		1709001015NRG23261220220488075 27/12/2022 maiya deen kondar 1709001015WL068198 maiya deen kondar 00415 SBIN0002817 1224 1224 Processed 17/02/2023 031478348 maiyadeenkondar INDIA POST PAYMENTS BANK LIMITED(508528)
7 AJAIGARH MP-09-001-015-002/11-D
(HANMATPUR) 		1709001015NRG23261220220488076 27/12/2022 aneeta 1709001015WL068198 aneeta 00415 SBIN0002817 1224 1224 Processed 17/02/2023 031478348 aneeta STATE BANK OF INDIA(508548)
8 AJAIGARH MP-09-001-015-002/12
(HANMATPUR) 		1709001015NRG23261220220488077 27/12/2022 ramsajivan kondar 1709001015WL068198 ramsajivan kondar 00415 SBIN0002817 816 816 Processed 17/02/2023 031478348 ramsajivankondar STATE BANK OF INDIA(508548)
9 AJAIGARH MP-09-001-015-002/16-B
(HANMATPUR) 		1709001015NRG23261220220488080 27/12/2022 RAMKISHUN 1709001015WL068198 RAMKISHUN 00415 SBIN0002817 1224 1224 Processed 17/02/2023 031478348 RAMKISHUN STATE BANK OF INDIA(508548)
10 AJAIGARH MP-09-001-015-002/37
(HANMATPUR) 		1709001015NRG23261220220488081 27/12/2022 lalli bai kondar 1709001015WL068198 lalli bai kondar 00415 SBIN0002817 1224 1224 Processed 17/02/2023 031478348 lallibaikondar STATE BANK OF INDIA(508548)
11 AJAIGARH MP-09-001-015-002/38
(HANMATPUR) 		1709001015NRG23261220220488083 27/12/2022 CHHOTELAL KONDAR 1709001015WL068198 CHHOTELAL KONDAR 00415 SBIN0002817 1224 1224 Processed 17/02/2023 031478348 CHHOTELALKONDAR STATE BANK OF INDIA(508548)
12 AJAIGARH MP-09-001-015-002/45
(HANMATPUR) 		1709001015NRG23261220220488085 27/12/2022 BASHNTA 1709001015WL068198 BASHNTA 00415 SBIN0002817 1224 1224 Processed 17/02/2023 031478348 BASHNTA STATE BANK OF INDIA(508548)
13 AJAIGARH MP-09-001-015-002/47-B
(HANMATPUR) 		1709001015NRG23261220220488087 27/12/2022 malti kondar 1709001015WL068198 malti kondar 00415 SBIN0002817 1224 1224 Processed 17/02/2023 031478348 maltikondar STATE BANK OF INDIA(508548)
14 AJAIGARH MP-09-001-015-002/60-B
(HANMATPUR) 		1709001015NRG23261220220488066 27/12/2022 RAMMANOHAR 1709001015WL068197 RAMMANOHAR 00415 SBIN0002817 1224 1224 Processed 17/02/2023 031478348 RAMMANOHAR STATE BANK OF INDIA(508548)
15 AJAIGARH MP-09-001-015-002/83-D
(HANMATPUR) 		1709001015NRG23261220220488067 27/12/2022 babu singh 1709001015WL068197 babu singh 00415 SBIN0002817 1224 1224 Processed 17/02/2023 031478348 babusingh STATE BANK OF INDIA(508548)
16 AJAIGARH MP-09-001-015-002/92-B
(HANMATPUR) 		1709001015NRG23261220220488068 27/12/2022 GOVIND SINGH 1709001015WL068197 GOVIND SINGH 00415 SBIN0002817 1224 1224 Processed 17/02/2023 031478348 GOVINDSINGH STATE BANK OF INDIA(508548)
17 AJAIGARH MP-09-001-047-002/42
(KIRATPUR) 		1709001047NRG23261220220488117 27/12/2022 SHIVLALI 1709001047WL068207 SHIVLALI 00415 SBIN0002817 1224 1224 Processed 17/02/2023 031478348 SHIVLALI STATE BANK OF INDIA(508548)
18 AJAIGARH MP-09-001-047-002/46
(KIRATPUR) 		1709001047NRG23261220220488121 27/12/2022 SHANTI DEVI 1709001047WL068207 SHANTI DEVI 00415 SBIN0002817 1224 1224 Processed 17/02/2023 031478348 SHANTIDEVI STATE BANK OF INDIA(508548)
19 AJAIGARH MP-09-001-047-002/63-A
(KIRATPUR) 		1709001047NRG23271220220488867 27/12/2022 KARAN SINGH 1709001047WL068295 KARAN SINGH 00415 SBIN0002817 1428 1428 Processed 17/02/2023 031478348 KARANSINGH STATE BANK OF INDIA(508548)
20 AJAIGARH MP-09-001-047-002/70
(KIRATPUR) 		1709001047NRG23271220220488869 27/12/2022 ANEETA DEVI 1709001047WL068295 ANEETA DEVI 00415 SBIN0002817 1428 1428 Processed 17/02/2023 031478348 ANEETADEVI STATE BANK OF INDIA(508548)
21 AJAIGARH MP-09-001-047-003/132
(KIRATPUR) 		1709001047NRG23261220220488027 27/12/2022 ARJUN 1709001047WL068189 ARJUN 00415 SBIN0002817 1428 1428 Processed 17/02/2023 031478348 ARJUN STATE BANK OF INDIA(508548)
SubTotal 25908 25908
22 AJAIGARH MP-09-001-047-002/33
(KIRATPUR) 		1709001047NRG23271220220489098 27/12/2022 INDRAJEET 1709001047WL068303 INDRAJEET 00415 SBIN0018989 1224 1224 Processed 17/02/2023 031478348 INDRAJEET STATE BANK OF INDIA(508548)
23 AJAIGARH MP-09-001-047-002/55-A
(KIRATPUR) 		1709001047NRG23261220220488090 27/12/2022 NAND KISHOR 1709001047WL068199 NAND KISHOR 00415 SBIN0018989 1428 1428 Processed 17/02/2023 031478348 NANDKISHOR STATE BANK OF INDIA(508548)
24 AJAIGARH MP-09-001-047-003/121
(KIRATPUR) 		1709001047NRG23261220220488045 27/12/2022 MAHENDRA SINGH 1709001047WL068192 MAHENDRA SINGH 00415 SBIN0018989 1428 1428 Processed 17/02/2023 031478348 MAHENDRASINGH STATE BANK OF INDIA(508548)
25 AJAIGARH MP-09-001-047-003/132
(KIRATPUR) 		1709001047NRG23261220220488049 27/12/2022 JAGDEESH 1709001047WL068192 JAGDEESH 00415 SBIN0018989 1428 1428 Processed 17/02/2023 031478348 JAGDEESH STATE BANK OF INDIA(508548)
SubTotal 5508 5508
26 AJAIGARH MP-09-001-015-001/197-B
(HANMATPUR) 		1709001015NRG23261220220488069 27/12/2022 purushottam kushwaha 1709001015WL068198 purushottam kushwaha 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 031478348 purushottamkushwaha STATE BANK OF INDIA(508548)
27 AJAIGARH MP-09-001-015-001/197-B
(HANMATPUR) 		1709001015NRG23261220220488070 27/12/2022 vimla kushwaha 1709001015WL068198 vimla kushwaha 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 031478348 vimlakushwaha STATE BANK OF INDIA(508548)
28 AJAIGARH MP-09-001-015-002/38-A
(HANMATPUR) 		1709001015NRG23261220220488084 27/12/2022 hasina kondar 1709001015WL068198 hasina kondar 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 031478348 hasinakondar MADHYANCHAL GRAMIN BANK(607232)
29 AJAIGARH MP-09-001-047-002/33
(KIRATPUR) 		1709001047NRG23271220220489097 27/12/2022 MOHANLAL 1709001047WL068303 MOHANLAL 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 031478348 MOHANLAL MADHYANCHAL GRAMIN BANK(607232)
30 AJAIGARH MP-09-001-047-002/35
(KIRATPUR) 		1709001047NRG23271220220489102 27/12/2022 RAMBAHADUR 1709001047WL068303 RAMBAHADUR 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 031478348 RAMBAHADUR STATE BANK OF INDIA(508548)
31 AJAIGARH MP-09-001-047-002/42
(KIRATPUR) 		1709001047NRG23261220220488116 27/12/2022 SALIKRAM 1709001047WL068207 SALIKRAM 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 031478348 SALIKRAM MADHYANCHAL GRAMIN BANK(607232)
32 AJAIGARH MP-09-001-047-002/43-B
(KIRATPUR) 		1709001047NRG23261220220488118 27/12/2022 KUSHUKALI 1709001047WL068207 KUSHUKALI 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 031478348 KUSHUKALI MADHYANCHAL GRAMIN BANK(607232)
33 AJAIGARH MP-09-001-047-002/45
(KIRATPUR) 		1709001047NRG23261220220488119 27/12/2022 RAMKHILAWAN 1709001047WL068207 RAMKHILAWAN 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 031478348 RAMKHILAWAN MADHYANCHAL GRAMIN BANK(607232)
34 AJAIGARH MP-09-001-047-002/46
(KIRATPUR) 		1709001047NRG23261220220488120 27/12/2022 BABU SINGH 1709001047WL068207 BABU SINGH 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 031478348 BABUSINGH MADHYANCHAL GRAMIN BANK(607232)
35 AJAIGARH MP-09-001-047-002/47
(KIRATPUR) 		1709001047NRG23261220220488122 27/12/2022 RAMSAJIWAN 1709001047WL068207 RAMSAJIWAN 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 031478348 RAMSAJIWAN MADHYANCHAL GRAMIN BANK(607232)
36 AJAIGARH MP-09-001-047-002/49
(KIRATPUR) 		1709001047NRG23261220220488124 27/12/2022 RAMSWAROOP 1709001047WL068207 RAMSWAROOP 00602 SBIN0RRMBGB 6 6 Processed 17/02/2023 031478348 RAMSWAROOP MADHYANCHAL GRAMIN BANK(607232)
37 AJAIGARH MP-09-001-047-002/54
(KIRATPUR) 		1709001047NRG23261220220488088 27/12/2022 RAMLAL 1709001047WL068199 RAMLAL 00602 SBIN0RRMBGB 2 2 Processed 17/02/2023 031478348 RAMLAL MADHYANCHAL GRAMIN BANK(607232)
38 AJAIGARH MP-09-001-047-002/62
(KIRATPUR) 		1709001047NRG23261220220488096 27/12/2022 BALRAM LODH 1709001047WL068199 BALRAM LODH 00602 SBIN0RRMBGB 1428 1428 Processed 17/02/2023 031478348 BALRAMLODH MADHYANCHAL GRAMIN BANK(607232)
39 AJAIGARH MP-09-001-047-002/62
(KIRATPUR) 		1709001047NRG23261220220488095 27/12/2022 Lakshmi Prasad 1709001047WL068199 Lakshmi Prasad 00602 SBIN0RRMBGB 1428 1428 Processed 17/02/2023 031478348 LakshmiPrasad STATE BANK OF INDIA(508548)
40 AJAIGARH MP-09-001-047-002/63
(KIRATPUR) 		1709001047NRG23261220220488097 27/12/2022 RAMKISHOR 1709001047WL068199 RAMKISHOR 00602 SBIN0RRMBGB 1428 1428 Processed 17/02/2023 031478348 RAMKISHOR STATE BANK OF INDIA(508548)
41 AJAIGARH MP-09-001-047-002/73
(KIRATPUR) 		1709001047NRG23271220220488872 27/12/2022 RAMPRATAP 1709001047WL068295 RAMPRATAP 00602 SBIN0RRMBGB 1428 1428 Processed 17/02/2023 031478348 RAMPRATAP STATE BANK OF INDIA(508548)
42 AJAIGARH MP-09-001-047-002/73
(KIRATPUR) 		1709001047NRG23271220220488871 27/12/2022 RAMPRATAP 1709001047WL068295 RAMPRATAP 00602 SBIN0RRMBGB 1428 1428 Processed 17/02/2023 031478348 RAMPRATAP MADHYANCHAL GRAMIN BANK(607232)
43 AJAIGARH MP-09-001-047-002/78
(KIRATPUR) 		1709001047NRG23271220220488873 27/12/2022 BHAURAM 1709001047WL068295 BHAURAM 00602 SBIN0RRMBGB 1428 1428 Processed 17/02/2023 031478348 BHAURAM STATE BANK OF INDIA(508548)
44 AJAIGARH MP-09-001-047-002/79
(KIRATPUR) 		1709001047NRG23271220220488876 27/12/2022 ramkishor 1709001047WL068295 ramkishor 00602 SBIN0RRMBGB 1428 1428 Processed 17/02/2023 031478348 ramkishor STATE BANK OF INDIA(508548)
45 AJAIGARH MP-09-001-047-002/79
(KIRATPUR) 		1709001047NRG23271220220488875 27/12/2022 ramkishor 1709001047WL068295 ramkishor 00602 SBIN0RRMBGB 1428 1428 Processed 17/02/2023 031478348 ramkishor STATE BANK OF INDIA(508548)
46 AJAIGARH MP-09-001-047-002/96
(KIRATPUR) 		1709001047NRG23261220220488043 27/12/2022 RAMKRAPAL 1709001047WL068192 RAMKRAPAL 00602 SBIN0RRMBGB 2 2 Processed 17/02/2023 031478348 RAMKRAPAL MADHYANCHAL GRAMIN BANK(607232)
47 AJAIGARH MP-09-001-047-002/96
(KIRATPUR) 		1709001047NRG23261220220488042 27/12/2022 RAMKRIPAL 1709001047WL068192 RAMKRIPAL 00602 SBIN0RRMBGB 1428 1428 Processed 17/02/2023 031478348 RAMKRIPAL MADHYANCHAL GRAMIN BANK(607232)
48 AJAIGARH MP-09-001-047-003/121
(KIRATPUR) 		1709001047NRG23261220220488044 27/12/2022 CHUNNI 1709001047WL068192 CHUNNI 00602 SBIN0RRMBGB 1428 1428 Processed 17/02/2023 031478348 CHUNNI MADHYANCHAL GRAMIN BANK(607232)
49 AJAIGARH MP-09-001-047-003/488
(KIRATPUR) 		1709001047NRG23261220220488034 27/12/2022 BUIYA 1709001047WL068189 BUIYA 00602 SBIN0RRMBGB 1428 1428 Processed 17/02/2023 031478348 BUIYA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 27958 27958
Total 59374 59374

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_271222APB_FTO_603710 State Bank of India SBIN0002817 AJAYGARH 25908
2 AJAIGARH MP1709001_271222APB_FTO_603710 State Bank of India SBIN0018989 KHORA 5508
3 AJAIGARH MP1709001_271222APB_FTO_603710 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 3672
4 AJAIGARH MP1709001_271222APB_FTO_603710 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 24286

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