Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:23:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_101022APB_FTO_451611
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-09-001-037-001/361-A
(HARDI) 		1709001037NRG23081020220380414 10/10/2022 RASULIYA 1709001037WL050513 RASULIYA 00089 CBIN0282718 1224 1224 Processed 14/10/2022 578715348 RASULIYA CENTRAL BANK OF INDIA(607115)
2 AJAIGARH MP-09-001-037-001/37
(HARDI) 		1709001037NRG23081020220380415 10/10/2022 BABLU 1709001037WL050513 BABLU 00089 CBIN0282718 1224 1224 Processed 14/10/2022 578715348 BABLU CENTRAL BANK OF INDIA(607115)
3 AJAIGARH MP-09-001-037-001/99
(HARDI) 		1709001037NRG23081020220380421 10/10/2022 bhupendra 1709001037WL050513 bhupendra 00089 CBIN0282718 1224 1224 Processed 14/10/2022 578715348 bhupendra CENTRAL BANK OF INDIA(607115)
SubTotal 3672 3672
4 AJAIGARH MP-09-001-002-001/104
(BILAHI) 		1709001002NRG23101020220383303 10/10/2022 BABBU 1709001002WL051110 BABBU 00415 SBIN0002817 1224 1224 Processed 14/10/2022 578715348 BABBU STATE BANK OF INDIA(508548)
5 AJAIGARH MP-09-001-002-001/104
(BILAHI) 		1709001002NRG23101020220383302 10/10/2022 MAYA 1709001002WL051110 MAYA 00415 SBIN0002817 1224 1224 Processed 14/10/2022 578715348 MAYA STATE BANK OF INDIA(508548)
6 AJAIGARH MP-09-001-007-002/48
(SABDUA) 		1709001007NRG23101020220383281 10/10/2022 BHAVANIDEEN 1709001007WL051098 BHAVANIDEEN 00415 SBIN0002817 2856 2856 Processed 14/10/2022 578715348 BHAVANIDEEN STATE BANK OF INDIA(508548)
7 AJAIGARH MP-09-001-023-001/133
(LAULAS) 		1709001023NRG23101020220382943 10/10/2022 pappu 1709001023WL051047 pappu 00415 SBIN0002817 1020 1020 Processed 14/10/2022 578715348 pappu STATE BANK OF INDIA(508548)
8 AJAIGARH MP-09-001-023-002/31
(LAULAS) 		1709001023NRG23101020220382989 10/10/2022 guddi 1709001023WL051047 guddi 00415 SBIN0002817 1020 1020 Processed 14/10/2022 578715348 guddi STATE BANK OF INDIA(508548)
9 AJAIGARH MP-09-001-023-002/32
(LAULAS) 		1709001023NRG23101020220382991 10/10/2022 NATTHU 1709001023WL051047 NATTHU 00415 SBIN0002817 1020 1020 Processed 14/10/2022 578715348 NATTHU STATE BANK OF INDIA(508548)
10 AJAIGARH MP-09-001-032-001/433-A
(VISHRAMGANJ) 		1709001032NRG23101020220383212 10/10/2022 JAYKUMAR 1709001032WL051088 JAYKUMAR 00415 SBIN0002817 1224 1224 Processed 14/10/2022 578715348 JAYKUMAR STATE BANK OF INDIA(508548)
11 AJAIGARH MP-09-001-032-001/73-B
(VISHRAMGANJ) 		1709001032NRG23101020220383213 10/10/2022 RAMPAL 1709001032WL051088 RAMPAL 00415 SBIN0002817 1224 1224 Processed 14/10/2022 578715348 RAMPAL STATE BANK OF INDIA(508548)
12 AJAIGARH MP-09-001-032-001/73-D
(VISHRAMGANJ) 		1709001032NRG23101020220383214 10/10/2022 RAMDAULAT 1709001032WL051088 RAMDAULAT 00415 SBIN0002817 1224 1224 Processed 14/10/2022 578715348 RAMDAULAT STATE BANK OF INDIA(508548)
13 AJAIGARH MP-09-001-032-001/753
(VISHRAMGANJ) 		1709001032NRG23101020220383216 10/10/2022 PUTTU 1709001032WL051088 PUTTU 00415 SBIN0002817 1224 1224 Processed 14/10/2022 578715348 PUTTU STATE BANK OF INDIA(508548)
14 AJAIGARH MP-09-001-032-001/773
(VISHRAMGANJ) 		1709001032NRG23101020220383217 10/10/2022 KALICHARAN 1709001032WL051088 KALICHARAN 00415 SBIN0002817 1224 1224 Processed 14/10/2022 578715348 KALICHARAN STATE BANK OF INDIA(508548)
15 AJAIGARH MP-09-001-032-001/786
(VISHRAMGANJ) 		1709001032NRG23101020220383218 10/10/2022 Sevlal 1709001032WL051088 Sevlal 00415 SBIN0002817 1224 1224 Processed 14/10/2022 578715348 Sevlal STATE BANK OF INDIA(508548)
16 AJAIGARH MP-09-001-032-001/787
(VISHRAMGANJ) 		1709001032NRG23101020220383219 10/10/2022 BHARAT 1709001032WL051088 BHARAT 00415 SBIN0002817 1224 1224 Processed 14/10/2022 578715348 BHARAT STATE BANK OF INDIA(508548)
17 AJAIGARH MP-09-001-032-001/79
(VISHRAMGANJ) 		1709001032NRG23101020220383220 10/10/2022 kallu 1709001032WL051088 kallu 00415 SBIN0002817 1224 1224 Processed 14/10/2022 578715348 kallu STATE BANK OF INDIA(508548)
18 AJAIGARH MP-09-001-032-001/798
(VISHRAMGANJ) 		1709001032NRG23101020220383221 10/10/2022 GORELAL 1709001032WL051088 GORELAL 00415 SBIN0002817 1224 1224 Processed 14/10/2022 578715348 GORELAL STATE BANK OF INDIA(508548)
19 AJAIGARH MP-09-001-032-001/811
(VISHRAMGANJ) 		1709001032NRG23101020220383222 10/10/2022 RAMSAJEEVAN 1709001032WL051088 RAMSAJEEVAN 00415 SBIN0002817 1224 1224 Processed 14/10/2022 578715348 RAMSAJEEVAN STATE BANK OF INDIA(508548)
20 AJAIGARH MP-09-001-037-001/375
(HARDI) 		1709001037NRG23081020220380417 10/10/2022 suleman 1709001037WL050513 suleman 00415 SBIN0002817 1224 1224 Processed 14/10/2022 578715348 suleman STATE BANK OF INDIA(508548)
21 AJAIGARH MP-09-001-042-001/230-A
(RAJAPUR) 		1709001042NRG23101020220382810 10/10/2022 CHUNIYA 1709001042WL051006 CHUNIYA 00415 SBIN0002817 2244 2244 Processed 14/10/2022 578715348 CHUNIYA STATE BANK OF INDIA(508548)
SubTotal 24072 24072
22 AJAIGARH MP-09-001-023-001/106-B
(LAULAS) 		1709001023NRG23101020220382933 10/10/2022 MAIYADEEN 1709001023WL051047 MAIYADEEN 00415 SBIN0009257 1020 1020 Processed 14/10/2022 578715348 MAIYADEEN STATE BANK OF INDIA(508548)
23 AJAIGARH MP-09-001-023-001/120
(LAULAS) 		1709001023NRG23101020220382940 10/10/2022 SHALIGRAM 1709001023WL051047 SHALIGRAM 00415 SBIN0009257 816 816 Processed 14/10/2022 578715348 SHALIGRAM STATE BANK OF INDIA(508548)
24 AJAIGARH MP-09-001-023-001/127-B
(LAULAS) 		1709001023NRG23101020220382942 10/10/2022 DHASHRATH 1709001023WL051047 DHASHRATH 00415 SBIN0009257 816 816 Processed 14/10/2022 578715348 DHASHRATH JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
25 AJAIGARH MP-09-001-023-001/176
(LAULAS) 		1709001023NRG23101020220382946 10/10/2022 LALLU 1709001023WL051047 LALLU 00415 SBIN0009257 816 816 Processed 14/10/2022 578715348 LALLU STATE BANK OF INDIA(508548)
26 AJAIGARH MP-09-001-023-001/179
(LAULAS) 		1709001023NRG23101020220382947 10/10/2022 AMBIKA 1709001023WL051047 AMBIKA 00415 SBIN0009257 816 816 Processed 14/10/2022 578715348 AMBIKA STATE BANK OF INDIA(508548)
27 AJAIGARH MP-09-001-023-001/203
(LAULAS) 		1709001023NRG23101020220382955 10/10/2022 DHANIRAM 1709001023WL051047 DHANIRAM 00415 SBIN0009257 1020 1020 Processed 14/10/2022 578715348 DHANIRAM STATE BANK OF INDIA(508548)
28 AJAIGARH MP-09-001-023-001/210
(LAULAS) 		1709001023NRG23101020220382958 10/10/2022 BHAVANIDEEN 1709001023WL051047 BHAVANIDEEN 00415 SBIN0009257 1020 1020 Processed 14/10/2022 578715348 BHAVANIDEEN BANK OF INDIA(508505)
29 AJAIGARH MP-09-001-023-001/214
(LAULAS) 		1709001023NRG23101020220382960 10/10/2022 RAM PRATAP 1709001023WL051047 RAM PRATAP 00415 SBIN0009257 1020 1020 Processed 14/10/2022 578715348 RAMPRATAP JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
30 AJAIGARH MP-09-001-023-001/214-A
(LAULAS) 		1709001023NRG23101020220382961 10/10/2022 BHARATLAL 1709001023WL051047 BHARATLAL 00415 SBIN0009257 612 612 Processed 14/10/2022 578715348 BHARATLAL STATE BANK OF INDIA(508548)
31 AJAIGARH MP-09-001-023-001/222
(LAULAS) 		1709001023NRG23101020220382964 10/10/2022 rammiln 1709001023WL051047 rammiln 00415 SBIN0009257 1020 1020 Processed 14/10/2022 578715348 rammiln STATE BANK OF INDIA(508548)
32 AJAIGARH MP-09-001-023-001/234
(LAULAS) 		1709001023NRG23101020220382968 10/10/2022 Kirta 1709001023WL051047 Kirta 00415 SBIN0009257 1020 1020 Processed 14/10/2022 578715348 Kirta STATE BANK OF INDIA(508548)
33 AJAIGARH MP-09-001-023-001/238
(LAULAS) 		1709001023NRG23101020220382969 10/10/2022 RAJABHAIYA 1709001023WL051047 RAJABHAIYA 00415 SBIN0009257 1020 1020 Processed 14/10/2022 578715348 RAJABHAIYA STATE BANK OF INDIA(508548)
34 AJAIGARH MP-09-001-023-001/240-A
(LAULAS) 		1709001023NRG23101020220382970 10/10/2022 suntos 1709001023WL051047 suntos 00415 SBIN0009257 1020 1020 Processed 14/10/2022 578715348 suntos STATE BANK OF INDIA(508548)
35 AJAIGARH MP-09-001-023-001/265-B
(LAULAS) 		1709001023NRG23101020220382978 10/10/2022 SIYARAM 1709001023WL051047 SIYARAM 00415 SBIN0009257 1020 1020 Processed 14/10/2022 578715348 SIYARAM STATE BANK OF INDIA(508548)
36 AJAIGARH MP-09-001-023-001/36
(LAULAS) 		1709001023NRG23101020220382982 10/10/2022 UMASANKER 1709001023WL051047 UMASANKER 00415 SBIN0009257 1020 1020 Processed 14/10/2022 578715348 UMASANKER STATE BANK OF INDIA(508548)
37 AJAIGARH MP-09-001-023-001/90
(LAULAS) 		1709001023NRG23101020220382984 10/10/2022 RANOTAR 1709001023WL051047 RANOTAR 00415 SBIN0009257 1020 1020 Processed 14/10/2022 578715348 RANOTAR STATE BANK OF INDIA(508548)
38 AJAIGARH MP-09-001-023-002/31
(LAULAS) 		1709001023NRG23101020220382990 10/10/2022 Munna 1709001023WL051047 Munna 00415 SBIN0009257 1020 1020 Processed 14/10/2022 578715348 Munna STATE BANK OF INDIA(508548)
SubTotal 16116 16116
39 AJAIGARH MP-09-001-008-001/252
(DEORA BHAPATPUR) 		1709001008NRG23091020220382781 10/10/2022 Lakhan 1709001008WL051001 Lakhan 00602 SBIN0RRMBGB 1224 1224 Processed 14/10/2022 578715348 Lakhan MADHYANCHAL GRAMIN BANK(607232)
40 AJAIGARH MP-09-001-043-001/89
(MADARAKA) 		1709001043NRG23101020220382835 10/10/2022 RAMASRE LODH 1709001043WL051014 RAMASRE LODH 00602 SBIN0RRMBGB 1020 1020 Processed 14/10/2022 578715348 RAMASRELODH STATE BANK OF INDIA(508548)
41 AJAIGARH MP-09-001-050-001/102
(HARNAMPUR) 		1709001050NRG23101020220383327 10/10/2022 Suwa 1709001050WL051114 Suwa 00602 SBIN0RRMBGB 1224 1224 Processed 14/10/2022 578715348 Suwa MADHYANCHAL GRAMIN BANK(607232)
42 AJAIGARH MP-09-001-050-001/42-A
(HARNAMPUR) 		1709001050NRG23101020220383331 10/10/2022 Bhairamdeen 1709001050WL051114 Bhairamdeen 00602 SBIN0RRMBGB 1224 1224 Processed 14/10/2022 578715348 Bhairamdeen STATE BANK OF INDIA(508548)
43 AJAIGARH MP-09-001-050-001/94
(HARNAMPUR) 		1709001050NRG23101020220383334 10/10/2022 chnguram 1709001050WL051114 chnguram 00602 SBIN0RRMBGB 1224 1224 Processed 14/10/2022 578715348 chnguram STATE BANK OF INDIA(508548)
SubTotal 5916 5916
Total 49776 49776

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_101022APB_FTO_451611 Central Bank Of India CBIN0282718 HARDI 3672
2 AJAIGARH MP1709001_101022APB_FTO_451611 State Bank of India SBIN0002817 AJAYGARH 24072
3 AJAIGARH MP1709001_101022APB_FTO_451611 State Bank of India SBIN0009257 BEERA 16116
4 AJAIGARH MP1709001_101022APB_FTO_451611 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 1224
5 AJAIGARH MP1709001_101022APB_FTO_451611 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 4692

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