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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:04:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_270422APB_FTO_80118
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-09-001-014-001/345
(BANHARIKALA) 		1709001014NRG23270420220029467 27/04/2022 RAMKRIPAL 1709001014WL004992 RAMKRIPAL 00415 SBIN0002817 1224 1224 Processed 05/05/2022 554534826 RAMKRIPAL STATE BANK OF INDIA(508548)
2 AJAIGARH MP-09-001-014-001/345
(BANHARIKALA) 		1709001014NRG23270420220029466 27/04/2022 RAMKRIPAL 1709001014WL004992 RAMKRIPAL 00415 SBIN0002817 1224 1224 Processed 05/05/2022 554534826 RAMKRIPAL STATE BANK OF INDIA(508548)
3 AJAIGARH MP-09-001-014-001/361
(BANHARIKALA) 		1709001014NRG23270420220029468 27/04/2022 LAKHAN LAL 1709001014WL004992 LAKHAN LAL 00415 SBIN0002817 1224 1224 Processed 05/05/2022 554534826 LAKHANLAL STATE BANK OF INDIA(508548)
4 AJAIGARH MP-09-001-014-001/361
(BANHARIKALA) 		1709001014NRG23270420220029469 27/04/2022 laxami 1709001014WL004992 laxami 00415 SBIN0002817 1224 1224 Processed 05/05/2022 554534826 laxami STATE BANK OF INDIA(508548)
5 AJAIGARH MP-09-001-014-001/406-D
(BANHARIKALA) 		1709001014NRG23270420220029470 27/04/2022 ramaki 1709001014WL004992 ramaki 00415 SBIN0002817 1224 1224 Processed 05/05/2022 554534826 ramaki STATE BANK OF INDIA(508548)
6 AJAIGARH MP-09-001-014-001/502-A
(BANHARIKALA) 		1709001014NRG23270420220029475 27/04/2022 SHIVPAL 1709001014WL004992 SHIVPAL 00415 SBIN0002817 1224 1224 Processed 05/05/2022 554534826 SHIVPAL JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
7 AJAIGARH MP-09-001-016-001/101
(PATHA) 		1709001016NRG23260420220028987 27/04/2022 TULSIDAS 1709001016WL004919 TULSIDAS 00415 SBIN0002817 1224 1224 Processed 05/05/2022 554534826 TULSIDAS MADHYANCHAL GRAMIN BANK(607232)
8 AJAIGARH MP-09-001-016-001/132
(PATHA) 		1709001016NRG23260420220029051 27/04/2022 RAM CHARAN OMARE 1709001016WL004942 RAM CHARAN OMARE 00415 SBIN0002817 1224 1224 Processed 05/05/2022 554534826 RAMCHARANOMARE STATE BANK OF INDIA(508548)
9 AJAIGARH MP-09-001-016-001/132
(PATHA) 		1709001016NRG23260420220029052 27/04/2022 RAM CHARAN OMARE 1709001016WL004942 RAM CHARAN OMARE 00415 SBIN0002817 1224 1224 Processed 05/05/2022 554534826 RAMCHARANOMARE STATE BANK OF INDIA(508548)
10 AJAIGARH MP-09-001-016-001/155
(PATHA) 		1709001016NRG23260420220029039 27/04/2022 BABU LAL YADAV 1709001016WL004936 BABU LAL YADAV 00415 SBIN0002817 1224 1224 Processed 05/05/2022 554534826 BABULALYADAV STATE BANK OF INDIA(508548)
11 AJAIGARH MP-09-001-016-001/173
(PATHA) 		1709001016NRG23260420220029056 27/04/2022 KALLAN KUSHWAHA 1709001016WL004943 KALLAN KUSHWAHA 00415 SBIN0002817 1224 1224 Processed 05/05/2022 554534826 KALLANKUSHWAHA STATE BANK OF INDIA(508548)
12 AJAIGARH MP-09-001-016-001/227
(PATHA) 		1709001016NRG23260420220029007 27/04/2022 muliya kushwaha 1709001016WL004928 muliya kushwaha 00415 SBIN0002817 1224 1224 Processed 05/05/2022 554534826 muliyakushwaha STATE BANK OF INDIA(508548)
13 AJAIGARH MP-09-001-016-001/229
(PATHA) 		1709001016NRG23260420220029004 27/04/2022 KAMTA KUSHWAHA 1709001016WL004927 KAMTA KUSHWAHA 00415 SBIN0002817 1224 1224 Processed 05/05/2022 554534826 KAMTAKUSHWAHA STATE BANK OF INDIA(508548)
14 AJAIGARH MP-09-001-016-001/261
(PATHA) 		1709001016NRG23260420220029041 27/04/2022 RAJU 1709001016WL004937 RAJU 00415 SBIN0002817 1224 1224 Processed 05/05/2022 554534826 RAJU STATE BANK OF INDIA(508548)
15 AJAIGARH MP-09-001-016-001/62
(PATHA) 		1709001016NRG23260420220028988 27/04/2022 CHHAMMI 1709001016WL004920 CHHAMMI 00415 SBIN0002817 1428 1428 Processed 05/05/2022 554534826 CHHAMMI STATE BANK OF INDIA(508548)
16 AJAIGARH MP-09-001-016-001/70
(PATHA) 		1709001016NRG23260420220028999 27/04/2022 LALLU KUSHWAHA 1709001016WL004924 LALLU KUSHWAHA 00415 SBIN0002817 1428 1428 Processed 05/05/2022 554534826 LALLUKUSHWAHA STATE BANK OF INDIA(508548)
17 AJAIGARH MP-09-001-016-001/98
(PATHA) 		1709001016NRG23260420220028983 27/04/2022 HALKE 1709001016WL004918 HALKE 00415 SBIN0002817 1224 1224 Processed 05/05/2022 554534826 HALKE STATE BANK OF INDIA(508548)
18 AJAIGARH MP-09-001-016-001/98
(PATHA) 		1709001016NRG23260420220028984 27/04/2022 HALKE 1709001016WL004918 HALKE 00415 SBIN0002817 1224 1224 Processed 05/05/2022 554534826 HALKE STATE BANK OF INDIA(508548)
19 AJAIGARH MP-09-001-017-003/36
(SINHAI) 		1709001017NRG23270420220029482 27/04/2022 KALLI 1709001017WL004993 KALLI 00415 SBIN0002817 1224 1224 Processed 05/05/2022 554534826 KALLI STATE BANK OF INDIA(508548)
20 AJAIGARH MP-09-001-017-003/40
(SINHAI) 		1709001017NRG23270420220029484 27/04/2022 raghuvendra 1709001017WL004993 raghuvendra 00415 SBIN0002817 1224 1224 Processed 05/05/2022 554534826 raghuvendra STATE BANK OF INDIA(508548)
21 AJAIGARH MP-09-001-017-003/41
(SINHAI) 		1709001017NRG23270420220029486 27/04/2022 arjun 1709001017WL004993 arjun 00415 SBIN0002817 1224 1224 Processed 05/05/2022 554534826 arjun STATE BANK OF INDIA(508548)
22 AJAIGARH MP-09-001-017-003/45
(SINHAI) 		1709001017NRG23270420220029488 27/04/2022 KAMLESH 1709001017WL004993 KAMLESH 00415 SBIN0002817 1224 1224 Processed 05/05/2022 554534826 KAMLESH STATE BANK OF INDIA(508548)
23 AJAIGARH MP-09-001-017-003/46
(SINHAI) 		1709001017NRG23270420220029489 27/04/2022 RAMSWAROOP 1709001017WL004993 RAMSWAROOP 00415 SBIN0002817 1224 1224 Processed 05/05/2022 554534826 RAMSWAROOP STATE BANK OF INDIA(508548)
24 AJAIGARH MP-09-001-017-003/47-A
(SINHAI) 		1709001017NRG23270420220029491 27/04/2022 Dayaram 1709001017WL004993 Dayaram 00415 SBIN0002817 1224 1224 Processed 05/05/2022 554534826 Dayaram STATE BANK OF INDIA(508548)
25 AJAIGARH MP-09-001-017-003/49
(SINHAI) 		1709001017NRG23270420220029492 27/04/2022 CHOTIBAI KUSHWAHA 1709001017WL004993 CHOTIBAI KUSHWAHA 00415 SBIN0002817 1224 1224 Processed 05/05/2022 554534826 CHOTIBAIKUSHWAHA STATE BANK OF INDIA(508548)
26 AJAIGARH MP-09-001-017-003/53
(SINHAI) 		1709001017NRG23270420220029493 27/04/2022 BHUPENDRA KUMAR 1709001017WL004993 BHUPENDRA KUMAR 00415 SBIN0002817 1224 1224 Processed 05/05/2022 554534826 BHUPENDRAKUMAR STATE BANK OF INDIA(508548)
27 AJAIGARH MP-09-001-017-003/53-A
(SINHAI) 		1709001017NRG23270420220029494 27/04/2022 Manwati Kushwaha 1709001017WL004993 Manwati Kushwaha 00415 SBIN0002817 1224 1224 Processed 05/05/2022 554534826 ManwatiKushwaha STATE BANK OF INDIA(508548)
28 AJAIGARH MP-09-001-017-004/1
(SINHAI) 		1709001017NRG23270420220029496 27/04/2022 VIMLA 1709001017WL004993 VIMLA 00415 SBIN0002817 1224 1224 Processed 05/05/2022 554534826 VIMLA STATE BANK OF INDIA(508548)
SubTotal 34680 34680
29 AJAIGARH MP-09-001-043-001/111
(MADARAKA) 		1709001043NRG23270420220029432 27/04/2022 BABU RAM LODH 1709001043WL004977 BABU RAM LODH 00602 SBIN0RRMBGB 3060 3060 Processed 05/05/2022 554534826 BABURAMLODH MADHYANCHAL GRAMIN BANK(607232)
30 AJAIGARH MP-09-001-043-001/111
(MADARAKA) 		1709001043NRG23270420220029433 27/04/2022 BABURAM LODH 1709001043WL004977 BABURAM LODH 00602 SBIN0RRMBGB 3060 3060 Processed 05/05/2022 554534826 BABURAMLODH MADHYANCHAL GRAMIN BANK(607232)
SubTotal 6120 6120
Total 40800 40800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_270422APB_FTO_80118 State Bank of India SBIN0002817 AJAYGARH 34680
2 AJAIGARH MP1709001_270422APB_FTO_80118 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 6120

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