Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:48:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_090822APB_FTO_321293
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-09-001-036-001/68
(NAVASTA) 		1709001036NRG23090820220309822 09/08/2022 RAJKUMAR 1709001036WL035302 RAJKUMAR 00089 CBIN0282718 1224 1224 Processed 25/08/2022 624289075 RAJKUMAR CENTRAL BANK OF INDIA(607115)
2 AJAIGARH MP-09-001-038-001/127
(SIDDHAPUR) 		1709001038NRG23090820220310321 09/08/2022 shivpal 1709001038WL035382 shivpal 00089 CBIN0282718 1428 1428 Processed 25/08/2022 624289075 shivpal CENTRAL BANK OF INDIA(607115)
3 AJAIGARH MP-09-001-038-001/269
(SIDDHAPUR) 		1709001038NRG23090820220310317 09/08/2022 Vimala devi patel 1709001038WL035379 Vimala devi patel 00089 CBIN0282718 1224 1224 Processed 25/08/2022 624289075 Vimaladevipatel BANK OF MAHARASHTRA(607387)
4 AJAIGARH MP-09-001-038-001/269
(SIDDHAPUR) 		1709001038NRG23090820220310316 09/08/2022 Vimala devi patel 1709001038WL035379 Vimala devi patel 00089 CBIN0282718 1224 1224 Processed 25/08/2022 624289075 Vimaladevipatel CENTRAL BANK OF INDIA(607115)
5 AJAIGARH MP-09-001-038-001/303
(SIDDHAPUR) 		1709001038NRG23090820220310318 09/08/2022 MUNNI PATEL 1709001038WL035380 MUNNI PATEL 00089 CBIN0282718 1428 1428 Processed 25/08/2022 624289075 MUNNIPATEL CENTRAL BANK OF INDIA(607115)
6 AJAIGARH MP-09-001-038-001/319
(SIDDHAPUR) 		1709001038NRG23090820220310382 09/08/2022 SANTOSH 1709001038WL035393 SANTOSH 00089 CBIN0282718 1224 1224 Processed 25/08/2022 624289075 SANTOSH CENTRAL BANK OF INDIA(607115)
7 AJAIGARH MP-09-001-038-001/372
(SIDDHAPUR) 		1709001038NRG23090820220310323 09/08/2022 SANTOSH 1709001038WL035382 SANTOSH 00089 CBIN0282718 1224 1224 Processed 25/08/2022 624289075 SANTOSH CENTRAL BANK OF INDIA(607115)
8 AJAIGARH MP-09-001-038-001/9
(SIDDHAPUR) 		1709001038NRG23090820220310324 09/08/2022 SHITARAM 1709001038WL035383 SHITARAM 00089 CBIN0282718 1428 1428 Processed 25/08/2022 624289075 SHITARAM CENTRAL BANK OF INDIA(607115)
9 AJAIGARH MP-09-001-038-001/91
(SIDDHAPUR) 		1709001038NRG23090820220310327 09/08/2022 RAM KISHORE 1709001038WL035385 RAM KISHORE 00089 CBIN0282718 1224 1224 Processed 25/08/2022 624289075 RAMKISHORE STATE BANK OF INDIA(508548)
10 AJAIGARH MP-09-001-038-001/91
(SIDDHAPUR) 		1709001038NRG23090820220310326 09/08/2022 RAM KISHORE 1709001038WL035385 RAM KISHORE 00089 CBIN0282718 1224 1224 Processed 25/08/2022 624289075 RAMKISHORE CENTRAL BANK OF INDIA(607115)
11 AJAIGARH MP-09-001-038-002/42
(SIDDHAPUR) 		1709001038NRG23090820220310330 09/08/2022 RAME 1709001038WL035387 RAME 00089 CBIN0282718 1428 1428 Processed 25/08/2022 624289075 RAME CENTRAL BANK OF INDIA(607115)
12 AJAIGARH MP-09-001-060-001/19
(CHHTAINI) 		1709001060NRG23090820220309972 09/08/2022 ramesh kumar 1709001060WL035331 ramesh kumar 00089 CBIN0282718 1428 1428 Processed 25/08/2022 624289075 rameshkumar CENTRAL BANK OF INDIA(607115)
13 AJAIGARH MP-09-001-060-001/244
(CHHTAINI) 		1709001060NRG23090820220309973 09/08/2022 MAHESH 1709001060WL035331 MAHESH 00089 CBIN0282718 1428 1428 Processed 25/08/2022 624289075 MAHESH CENTRAL BANK OF INDIA(607115)
14 AJAIGARH MP-09-001-060-001/262
(CHHTAINI) 		1709001060NRG23090820220309969 09/08/2022 baijnath 1709001060WL035330 baijnath 00089 CBIN0282718 1428 1428 Processed 25/08/2022 624289075 baijnath CENTRAL BANK OF INDIA(607115)
15 AJAIGARH MP-09-001-060-001/262
(CHHTAINI) 		1709001060NRG23090820220309970 09/08/2022 RAMBAHADUR 1709001060WL035330 RAMBAHADUR 00089 CBIN0282718 1428 1428 Processed 25/08/2022 624289075 RAMBAHADUR CENTRAL BANK OF INDIA(607115)
16 AJAIGARH MP-09-001-060-002/11
(CHHTAINI) 		1709001036NRG23090820220309827 09/08/2022 KALLU 1709001036WL035302 KALLU 00089 CBIN0282718 1224 1224 Processed 25/08/2022 624289075 KALLU CENTRAL BANK OF INDIA(607115)
17 AJAIGARH MP-09-001-060-002/29
(CHHTAINI) 		1709001036NRG23090820220309830 09/08/2022 SANTOS 1709001036WL035302 SANTOS 00089 CBIN0282718 1224 1224 Processed 25/08/2022 624289075 SANTOS CENTRAL BANK OF INDIA(607115)
18 AJAIGARH MP-09-001-060-002/29
(CHHTAINI) 		1709001036NRG23090820220309829 09/08/2022 SANTOS 1709001036WL035302 SANTOS 00089 CBIN0282718 1224 1224 Processed 25/08/2022 624289075 SANTOS CENTRAL BANK OF INDIA(607115)
19 AJAIGARH MP-09-001-060-002/3
(CHHTAINI) 		1709001036NRG23090820220309831 09/08/2022 MOTILAL 1709001036WL035302 MOTILAL 00089 CBIN0282718 1224 1224 Processed 25/08/2022 624289075 MOTILAL CENTRAL BANK OF INDIA(607115)
20 AJAIGARH MP-09-001-060-002/40
(CHHTAINI) 		1709001036NRG23090820220309835 09/08/2022 ram bahadur kori 1709001036WL035302 ram bahadur kori 00089 CBIN0282718 1224 1224 Processed 25/08/2022 624289075 rambahadurkori CENTRAL BANK OF INDIA(607115)
21 AJAIGARH MP-09-001-060-002/44
(CHHTAINI) 		1709001036NRG23090820220309838 09/08/2022 MUKESH KUMAR LODH 1709001036WL035302 MUKESH KUMAR LODH 00089 CBIN0282718 1224 1224 Processed 25/08/2022 624289075 MUKESHKUMARLODH CENTRAL BANK OF INDIA(607115)
22 AJAIGARH MP-09-001-060-002/44
(CHHTAINI) 		1709001036NRG23090820220309839 09/08/2022 SHIVKALI 1709001036WL035302 SHIVKALI 00089 CBIN0282718 1224 1224 Processed 25/08/2022 624289075 SHIVKALI CENTRAL BANK OF INDIA(607115)
23 AJAIGARH MP-09-001-060-002/52
(CHHTAINI) 		1709001036NRG23090820220309842 09/08/2022 RAJKISHOR 1709001036WL035302 RAJKISHOR 00089 CBIN0282718 1224 1224 Processed 25/08/2022 624289075 RAJKISHOR CENTRAL BANK OF INDIA(607115)
24 AJAIGARH MP-09-001-060-002/54
(CHHTAINI) 		1709001036NRG23090820220309844 09/08/2022 PHOOLCHANDRA 1709001036WL035302 PHOOLCHANDRA 00089 CBIN0282718 1224 1224 Processed 25/08/2022 624289075 PHOOLCHANDRA CENTRAL BANK OF INDIA(607115)
25 AJAIGARH MP-09-001-060-002/54
(CHHTAINI) 		1709001036NRG23090820220309845 09/08/2022 SAMPAT 1709001036WL035302 SAMPAT 00089 CBIN0282718 1224 1224 Processed 25/08/2022 624289075 SAMPAT CENTRAL BANK OF INDIA(607115)
26 AJAIGARH MP-09-001-060-002/58
(CHHTAINI) 		1709001036NRG23090820220309850 09/08/2022 PREMA LODH 1709001036WL035302 PREMA LODH 00089 CBIN0282718 1224 1224 Processed 25/08/2022 624289075 PREMALODH CENTRAL BANK OF INDIA(607115)
27 AJAIGARH MP-09-001-060-002/58
(CHHTAINI) 		1709001036NRG23090820220309849 09/08/2022 RAMSWAROOP LODH 1709001036WL035302 RAMSWAROOP LODH 00089 CBIN0282718 1224 1224 Processed 25/08/2022 624289075 RAMSWAROOPLODH STATE BANK OF INDIA(508548)
28 AJAIGARH MP-09-001-060-002/58-B
(CHHTAINI) 		1709001036NRG23090820220309851 09/08/2022 DURGAVATI LODH 1709001036WL035302 DURGAVATI LODH 00089 CBIN0282718 1224 1224 Processed 25/08/2022 624289075 DURGAVATILODH CENTRAL BANK OF INDIA(607115)
29 AJAIGARH MP-09-001-060-002/63
(CHHTAINI) 		1709001036NRG23090820220309854 09/08/2022 JAMUNA PRASAD 1709001036WL035302 JAMUNA PRASAD 00089 CBIN0282718 1224 1224 Processed 25/08/2022 624289075 JAMUNAPRASAD CENTRAL BANK OF INDIA(607115)
30 AJAIGARH MP-09-001-060-002/63
(CHHTAINI) 		1709001036NRG23090820220309853 09/08/2022 JAMUNA PRASAD 1709001036WL035302 JAMUNA PRASAD 00089 CBIN0282718 1224 1224 Processed 25/08/2022 624289075 JAMUNAPRASAD CENTRAL BANK OF INDIA(607115)
31 AJAIGARH MP-09-001-060-002/69
(CHHTAINI) 		1709001036NRG23090820220309857 09/08/2022 SURENDRA 1709001036WL035302 SURENDRA 00089 CBIN0282718 1224 1224 Processed 25/08/2022 624289075 SURENDRA CENTRAL BANK OF INDIA(607115)
32 AJAIGARH MP-09-001-060-002/70
(CHHTAINI) 		1709001036NRG23090820220309859 09/08/2022 MAINA 1709001036WL035302 MAINA 00089 CBIN0282718 1224 1224 Processed 25/08/2022 624289075 MAINA STATE BANK OF INDIA(508548)
33 AJAIGARH MP-09-001-060-002/72
(CHHTAINI) 		1709001036NRG23090820220309861 09/08/2022 MIJAJI SAHU 1709001036WL035302 MIJAJI SAHU 00089 CBIN0282718 1224 1224 Processed 25/08/2022 624289075 MIJAJISAHU CENTRAL BANK OF INDIA(607115)
34 AJAIGARH MP-09-001-060-002/72
(CHHTAINI) 		1709001036NRG23090820220309862 09/08/2022 SUNEETA SAHU 1709001036WL035302 SUNEETA SAHU 00089 CBIN0282718 1224 1224 Processed 25/08/2022 624289075 SUNEETASAHU CENTRAL BANK OF INDIA(607115)
35 AJAIGARH MP-09-001-060-002/75
(CHHTAINI) 		1709001036NRG23090820220309863 09/08/2022 NABAL KISHOR LODH 1709001036WL035302 NABAL KISHOR LODH 00089 CBIN0282718 1224 1224 Processed 25/08/2022 624289075 NABALKISHORLODH CENTRAL BANK OF INDIA(607115)
36 AJAIGARH MP-09-001-060-002/87
(CHHTAINI) 		1709001036NRG23090820220309865 09/08/2022 INDRAPUL 1709001036WL035302 INDRAPUL 00089 CBIN0282718 1224 1224 Processed 25/08/2022 624289075 INDRAPUL STATE BANK OF INDIA(508548)
SubTotal 45696 45696
37 AJAIGARH MP-09-001-002-002/129-B
(BILAHI) 		1709001002NRG23080820220309549 09/08/2022 SAVITRI 1709001002WL035259 SAVITRI 00415 SBIN0002817 1224 1224 Processed 25/08/2022 624289075 SAVITRI STATE BANK OF INDIA(508548)
38 AJAIGARH MP-09-001-002-002/31-A
(BILAHI) 		1709001002NRG23080820220309553 09/08/2022 puniya 1709001002WL035259 puniya 00415 SBIN0002817 1224 1224 Processed 25/08/2022 624289075 puniya STATE BANK OF INDIA(508548)
39 AJAIGARH MP-09-001-003-002/100
(BARIYARPURBHUMIYAN) 		1709001002NRG23080820220309556 09/08/2022 PYARELAL 1709001002WL035259 PYARELAL 00415 SBIN0002817 1224 1224 Processed 25/08/2022 624289075 PYARELAL STATE BANK OF INDIA(508548)
40 AJAIGARH MP-09-001-003-002/71
(BARIYARPURBHUMIYAN) 		1709001002NRG23080820220309567 09/08/2022 GARJAN SINGH 1709001002WL035259 GARJAN SINGH 00415 SBIN0002817 1224 1224 Processed 25/08/2022 624289075 GARJANSINGH STATE BANK OF INDIA(508548)
41 AJAIGARH MP-09-001-003-002/71
(BARIYARPURBHUMIYAN) 		1709001002NRG23080820220309568 09/08/2022 GIRJA DEVVI YADAV 1709001002WL035259 GIRJA DEVVI YADAV 00415 SBIN0002817 1224 1224 Processed 25/08/2022 624289075 GIRJADEVVIYADAV STATE BANK OF INDIA(508548)
42 AJAIGARH MP-09-001-003-002/71-A
(BARIYARPURBHUMIYAN) 		1709001002NRG23080820220309569 09/08/2022 Sheelu 1709001002WL035259 Sheelu 00415 SBIN0002817 1224 1224 Rejected 25/08/2022 624289075 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 AJAIGARH MP-09-001-036-001/205
(NAVASTA) 		1709001036NRG23090820220309819 09/08/2022 JOGRAJ 1709001036WL035302 JOGRAJ 00415 SBIN0002817 1224 1224 Processed 25/08/2022 624289075 JOGRAJ STATE BANK OF INDIA(508548)
44 AJAIGARH MP-09-001-036-001/70
(NAVASTA) 		1709001036NRG23090820220309823 09/08/2022 UMESH KUMAR KORI 1709001036WL035302 UMESH KUMAR KORI 00415 SBIN0002817 1224 1224 Processed 25/08/2022 624289075 UMESHKUMARKORI STATE BANK OF INDIA(508548)
45 AJAIGARH MP-09-001-038-001/127
(SIDDHAPUR) 		1709001038NRG23090820220310322 09/08/2022 CHHOTI PATEL 1709001038WL035382 CHHOTI PATEL 00415 SBIN0002817 1428 1428 Processed 25/08/2022 624289075 CHHOTIPATEL STATE BANK OF INDIA(508548)
46 AJAIGARH MP-09-001-044-001/132-C
(NAYAGAON) 		1709001000NRG23090820220310638 09/08/2022 MOHAN LAL 1709001WL035434 MOHAN LAL 00415 SBIN0002817 3060 3060 Rejected 25/08/2022 624289075 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 AJAIGARH MP-09-001-044-001/705
(NAYAGAON) 		1709001044NRG23090820220310630 09/08/2022 BALWAAN SINGH 1709001044WL035429 BALWAAN SINGH 00415 SBIN0002817 2448 2448 Processed 25/08/2022 624289075 BALWAANSINGH STATE BANK OF INDIA(508548)
48 AJAIGARH MP-09-001-060-002/40-C
(CHHTAINI) 		1709001036NRG23090820220309837 09/08/2022 NAND KUMARI 1709001036WL035302 NAND KUMARI 00415 SBIN0002817 1224 1224 Processed 25/08/2022 624289075 NANDKUMARI STATE BANK OF INDIA(508548)
49 AJAIGARH MP-09-001-060-002/47
(CHHTAINI) 		1709001036NRG23090820220309840 09/08/2022 BHAGWANDAS 1709001036WL035302 BHAGWANDAS 00415 SBIN0002817 1224 1224 Processed 25/08/2022 624289075 BHAGWANDAS STATE BANK OF INDIA(508548)
50 AJAIGARH MP-09-001-060-002/66
(CHHTAINI) 		1709001036NRG23090820220309855 09/08/2022 MUNNALAL 1709001036WL035302 MUNNALAL 00415 SBIN0002817 1224 1224 Processed 25/08/2022 624289075 MUNNALAL STATE BANK OF INDIA(508548)
SubTotal 20400 20400
51 AJAIGARH MP-09-001-025-001/116
(SILOUNA) 		1709001025NRG23080820220309482 09/08/2022 devideen 1709001025WL035236 devideen 00415 SBIN0009257 1224 1224 Processed 25/08/2022 624289075 devideen STATE BANK OF INDIA(508548)
52 AJAIGARH MP-09-001-025-001/117
(SILOUNA) 		1709001025NRG23080820220309484 09/08/2022 kamta basor 1709001025WL035236 kamta basor 00415 SBIN0009257 1224 1224 Processed 25/08/2022 624289075 kamtabasor STATE BANK OF INDIA(508548)
SubTotal 2448 2448
53 AJAIGARH MP-09-001-044-001/294-A
(NAYAGAON) 		1709001044NRG23090820220310617 09/08/2022 DWARKA 1709001044WL035420 DWARKA 00602 SBIN0RRMBGB 3060 3060 Processed 25/08/2022 624289075 DWARKA STATE BANK OF INDIA(508548)
54 AJAIGARH MP-09-001-044-001/81-A
(NAYAGAON) 		1709001044NRG23090820220310622 09/08/2022 RAMPRATAP 1709001044WL035423 RAMPRATAP 00602 SBIN0RRMBGB 3060 3060 Processed 25/08/2022 624289075 RAMPRATAP MADHYANCHAL GRAMIN BANK(607232)
55 AJAIGARH MP-09-001-044-001/81-A
(NAYAGAON) 		1709001044NRG23090820220310621 09/08/2022 Shanti 1709001044WL035423 Shanti 00602 SBIN0RRMBGB 3060 3060 Processed 25/08/2022 624289075 Shanti CENTRAL BANK OF INDIA(607115)
56 AJAIGARH MP-09-001-062-001/132
(KATRA) 		1709001062NRG23090820220310639 09/08/2022 BADIPRASAD 1709001062WL035435 BADIPRASAD 00602 SBIN0RRMBGB 1224 1224 Processed 25/08/2022 624289075 BADIPRASAD MADHYANCHAL GRAMIN BANK(607232)
SubTotal 10404 10404
Total 78948 78948

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_090822APB_FTO_321293 Central Bank Of India CBIN0282718 HARDI 45696
2 AJAIGARH MP1709001_090822APB_FTO_321293 State Bank of India SBIN0002817 AJAYGARH 20400
3 AJAIGARH MP1709001_090822APB_FTO_321293 State Bank of India SBIN0009257 BEERA 2448
4 AJAIGARH MP1709001_090822APB_FTO_321293 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 10404

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