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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:57:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_240522APB_FTO_149862
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-09-001-019-001/180-B
(UDAYPUR) 		1709001019NRG23240520220094670 24/05/2022 chhotelal 1709001019WL012625 chhotelal 00415 SBIN0002817 1224 1224 Processed 28/05/2022 022462008 chhotelal UCO BANK(607066)
2 AJAIGARH MP-09-001-019-001/216-A
(UDAYPUR) 		1709001019NRG23240520220094675 24/05/2022 lalmuni 1709001019WL012625 lalmuni 00415 SBIN0002817 1224 1224 Processed 28/05/2022 022462008 lalmuni STATE BANK OF INDIA(508548)
3 AJAIGARH MP-09-001-019-001/216-A
(UDAYPUR) 		1709001019NRG23240520220094674 24/05/2022 lalmuni 1709001019WL012625 lalmuni 00415 SBIN0002817 1224 1224 Processed 28/05/2022 022462008 lalmuni STATE BANK OF INDIA(508548)
4 AJAIGARH MP-09-001-019-001/216-B
(UDAYPUR) 		1709001019NRG23240520220094676 24/05/2022 lalsingh 1709001019WL012625 lalsingh 00415 SBIN0002817 1224 1224 Processed 28/05/2022 022462008 lalsingh STATE BANK OF INDIA(508548)
5 AJAIGARH MP-09-001-019-001/336
(UDAYPUR) 		1709001019NRG23240520220094698 24/05/2022 Jageswer 1709001019WL012625 Jageswer 00415 SBIN0002817 1224 1224 Processed 28/05/2022 022462008 Jageswer STATE BANK OF INDIA(508548)
6 AJAIGARH MP-09-001-029-001/69
(BARYARPUR KURMIYAN) 		1709001029NRG23240520220095530 24/05/2022 BABULAL 1709001029WL012666 BABULAL 00415 SBIN0002817 1224 1224 Processed 28/05/2022 022462008 BABULAL STATE BANK OF INDIA(508548)
7 AJAIGARH MP-09-001-030-001/12992
(SINGHPUR) 		1709001030NRG23240520220095618 24/05/2022 kaushal prajapati 1709001030WL012669 kaushal prajapati 00415 SBIN0002817 1224 1224 Processed 28/05/2022 022462008 kaushalprajapati STATE BANK OF INDIA(508548)
8 AJAIGARH MP-09-001-030-001/13035
(SINGHPUR) 		1709001030NRG23240520220095621 24/05/2022 khannu 1709001030WL012669 khannu 00415 SBIN0002817 1224 1224 Processed 28/05/2022 022462008 khannu STATE BANK OF INDIA(508548)
9 AJAIGARH MP-09-001-030-001/166
(SINGHPUR) 		1709001030NRG23240520220095624 24/05/2022 AKHILESH 1709001030WL012669 AKHILESH 00415 SBIN0002817 1224 1224 Processed 28/05/2022 022462008 AKHILESH STATE BANK OF INDIA(508548)
10 AJAIGARH MP-09-001-030-001/207
(SINGHPUR) 		1709001030NRG23240520220095626 24/05/2022 LAL BABU 1709001030WL012669 LAL BABU 00415 SBIN0002817 1224 1224 Processed 28/05/2022 022462008 LALBABU STATE BANK OF INDIA(508548)
11 AJAIGARH MP-09-001-030-001/222-B
(SINGHPUR) 		1709001030NRG23240520220095632 24/05/2022 RAMKHILAWAN 1709001030WL012669 RAMKHILAWAN 00415 SBIN0002817 1224 1224 Processed 28/05/2022 022462008 RAMKHILAWAN STATE BANK OF INDIA(508548)
12 AJAIGARH MP-09-001-030-001/289-B
(SINGHPUR) 		1709001030NRG23240520220095638 24/05/2022 DEVIDEEN 1709001030WL012669 DEVIDEEN 00415 SBIN0002817 1224 1224 Processed 28/05/2022 022462008 DEVIDEEN STATE BANK OF INDIA(508548)
13 AJAIGARH MP-09-001-030-001/289-C
(SINGHPUR) 		1709001030NRG23240520220095640 24/05/2022 SHIVCHARAN 1709001030WL012669 SHIVCHARAN 00415 SBIN0002817 1224 1224 Processed 28/05/2022 022462008 SHIVCHARAN STATE BANK OF INDIA(508548)
14 AJAIGARH MP-09-001-030-001/312-B
(SINGHPUR) 		1709001030NRG23240520220095644 24/05/2022 Meena kori 1709001030WL012669 Meena kori 00415 SBIN0002817 1224 1224 Processed 28/05/2022 022462008 Meenakori STATE BANK OF INDIA(508548)
15 AJAIGARH MP-09-001-030-001/390
(SINGHPUR) 		1709001030NRG23240520220095651 24/05/2022 BIHARI 1709001030WL012669 BIHARI 00415 SBIN0002817 1224 1224 Processed 28/05/2022 022462008 BIHARI STATE BANK OF INDIA(508548)
16 AJAIGARH MP-09-001-030-001/448
(SINGHPUR) 		1709001030NRG23240520220095657 24/05/2022 Gajju kushwaha 1709001030WL012669 Gajju kushwaha 00415 SBIN0002817 1224 1224 Processed 28/05/2022 022462008 Gajjukushwaha STATE BANK OF INDIA(508548)
17 AJAIGARH MP-09-001-030-001/449
(SINGHPUR) 		1709001030NRG23240520220095659 24/05/2022 Phool singh 1709001030WL012669 Phool singh 00415 SBIN0002817 1224 1224 Processed 28/05/2022 022462008 Phoolsingh STATE BANK OF INDIA(508548)
18 AJAIGARH MP-09-001-030-001/491
(SINGHPUR) 		1709001030NRG23240520220095666 24/05/2022 ashok kumar 1709001030WL012669 ashok kumar 00415 SBIN0002817 1224 1224 Processed 28/05/2022 022462008 ashokkumar STATE BANK OF INDIA(508548)
19 AJAIGARH MP-09-001-030-001/493
(SINGHPUR) 		1709001030NRG23240520220095667 24/05/2022 Durga kushwaha 1709001030WL012669 Durga kushwaha 00415 SBIN0002817 1224 1224 Processed 28/05/2022 022462008 Durgakushwaha STATE BANK OF INDIA(508548)
20 AJAIGARH MP-09-001-030-001/502-B
(SINGHPUR) 		1709001030NRG23240520220095668 24/05/2022 MANJU DEVI KUSHWAHA 1709001030WL012669 MANJU DEVI KUSHWAHA 00415 SBIN0002817 1224 1224 Processed 28/05/2022 022462008 MANJUDEVIKUSHWAHA STATE BANK OF INDIA(508548)
21 AJAIGARH MP-09-001-030-001/504
(SINGHPUR) 		1709001030NRG23240520220095671 24/05/2022 RAMGOPAL 1709001030WL012669 RAMGOPAL 00415 SBIN0002817 1224 1224 Processed 28/05/2022 022462008 RAMGOPAL STATE BANK OF INDIA(508548)
SubTotal 25704 25704
22 AJAIGARH MP-09-001-019-001/180
(UDAYPUR) 		1709001019NRG23240520220094669 24/05/2022 LAKHAN 1709001019WL012625 LAKHAN 00415 SBIN0009257 1224 1224 Processed 28/05/2022 022462008 LAKHAN UCO BANK(607066)
23 AJAIGARH MP-09-001-019-001/180
(UDAYPUR) 		1709001019NRG23240520220094668 24/05/2022 LAKHAN 1709001019WL012625 LAKHAN 00415 SBIN0009257 1224 1224 Processed 28/05/2022 022462008 LAKHAN STATE BANK OF INDIA(508548)
24 AJAIGARH MP-09-001-019-001/180
(UDAYPUR) 		1709001019NRG23240520220094667 24/05/2022 LAKHAN 1709001019WL012625 LAKHAN 00415 SBIN0009257 1224 1224 Processed 28/05/2022 022462008 LAKHAN STATE BANK OF INDIA(508548)
25 AJAIGARH MP-09-001-019-001/187
(UDAYPUR) 		1709001019NRG23240520220094673 24/05/2022 JAIKARAN 1709001019WL012625 JAIKARAN 00415 SBIN0009257 1224 1224 Processed 28/05/2022 022462008 JAIKARAN STATE BANK OF INDIA(508548)
26 AJAIGARH MP-09-001-019-001/237-B
(UDAYPUR) 		1709001019NRG23240520220094681 24/05/2022 RAMDEV 1709001019WL012625 RAMDEV 00415 SBIN0009257 1224 1224 Processed 28/05/2022 022462008 RAMDEV STATE BANK OF INDIA(508548)
27 AJAIGARH MP-09-001-019-001/283
(UDAYPUR) 		1709001019NRG23240520220094691 24/05/2022 shivnarayan 1709001019WL012625 shivnarayan 00415 SBIN0009257 1224 1224 Processed 28/05/2022 022462008 shivnarayan STATE BANK OF INDIA(508548)
28 AJAIGARH MP-09-001-019-001/329-B
(UDAYPUR) 		1709001019NRG23240520220094695 24/05/2022 rampal 1709001019WL012625 rampal 00415 SBIN0009257 1224 1224 Processed 28/05/2022 022462008 rampal STATE BANK OF INDIA(508548)
SubTotal 8568 8568
29 AJAIGARH MP-09-001-019-001/180-B
(UDAYPUR) 		1709001019NRG23240520220094671 24/05/2022 NIRMALA RAJPOOT 1709001019WL012625 NIRMALA RAJPOOT 00462 UCBA0003161 1224 1224 Processed 28/05/2022 022462008 NIRMALARAJPOOT GRAMIN BANK OF ARYAVART(508509)
SubTotal 1224 1224
30 AJAIGARH MP-09-001-029-001/172
(BARYARPUR KURMIYAN) 		1709001029NRG23240520220095525 24/05/2022 VEDPRAKASH 1709001029WL012666 VEDPRAKASH 00602 SBIN0RRMBGB 1224 1224 Processed 28/05/2022 022462008 VEDPRAKASH STATE BANK OF INDIA(508548)
31 AJAIGARH MP-09-001-029-001/60
(BARYARPUR KURMIYAN) 		1709001029NRG23240520220095526 24/05/2022 bachchu pal 1709001029WL012666 bachchu pal 00602 SBIN0RRMBGB 1224 1224 Processed 28/05/2022 022462008 bachchupal MADHYANCHAL GRAMIN BANK(607232)
32 AJAIGARH MP-09-001-029-001/69
(BARYARPUR KURMIYAN) 		1709001029NRG23240520220095528 24/05/2022 RAJABHAIYA 1709001029WL012666 RAJABHAIYA 00602 SBIN0RRMBGB 1224 1224 Processed 28/05/2022 022462008 RAJABHAIYA MADHYANCHAL GRAMIN BANK(607232)
33 AJAIGARH MP-09-001-029-001/88
(BARYARPUR KURMIYAN) 		1709001029NRG23240520220095531 24/05/2022 rampratap 1709001029WL012666 rampratap 00602 SBIN0RRMBGB 1224 1224 Processed 28/05/2022 022462008 rampratap MADHYANCHAL GRAMIN BANK(607232)
34 AJAIGARH MP-09-001-055-001/146
(NARDAHA) 		1709001055NRG23240520220094638 24/05/2022 RAMBAI 1709001055WL012622 RAMBAI 00602 SBIN0RRMBGB 1224 1224 Processed 28/05/2022 022462008 RAMBAI MADHYANCHAL GRAMIN BANK(607232)
35 AJAIGARH MP-09-001-055-001/155-B
(NARDAHA) 		1709001055NRG23240520220094640 24/05/2022 Keshkali 1709001055WL012622 Keshkali 00602 SBIN0RRMBGB 1224 1224 Processed 28/05/2022 022462008 Keshkali MADHYANCHAL GRAMIN BANK(607232)
36 AJAIGARH MP-09-001-055-001/179
(NARDAHA) 		1709001055NRG23240520220094650 24/05/2022 PERSADIYA 1709001055WL012622 PERSADIYA 00602 SBIN0RRMBGB 1224 1224 Processed 28/05/2022 022462008 PERSADIYA STATE BANK OF INDIA(508548)
37 AJAIGARH MP-09-001-055-001/205
(NARDAHA) 		1709001055NRG23240520220094651 24/05/2022 Tidiya 1709001055WL012622 Tidiya 00602 SBIN0RRMBGB 1224 1224 Processed 28/05/2022 022462008 Tidiya STATE BANK OF INDIA(508548)
38 AJAIGARH MP-09-001-055-001/268-A
(NARDAHA) 		1709001055NRG23240520220094657 24/05/2022 chandrpal 1709001055WL012622 chandrpal 00602 SBIN0RRMBGB 1224 1224 Processed 28/05/2022 022462008 chandrpal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 11016 11016
Total 46512 46512

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_240522APB_FTO_149862 State Bank of India SBIN0002817 AJAYGARH 25704
2 AJAIGARH MP1709001_240522APB_FTO_149862 State Bank of India SBIN0009257 BEERA 8568
3 AJAIGARH MP1709001_240522APB_FTO_149862 UCO Bank UCBA0003161 Panna 1224
4 AJAIGARH MP1709001_240522APB_FTO_149862 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 4896
5 AJAIGARH MP1709001_240522APB_FTO_149862 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 6120

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