Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:38:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_200323APB_FTO_717643
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-09-001-009-001/141-B
(PADARAHA) 		1709001009NRG23190320230586378 20/03/2023 DINESH KUMAR DUBEY 1709001009WL080300 DINESH KUMAR DUBEY 00415 SBIN0001628 1020 1020 Processed 29/03/2023 730816144 DINESHKUMARDUBEY STATE BANK OF INDIA(508548)
2 AJAIGARH MP-09-001-009-001/172-B
(PADARAHA) 		1709001009NRG23190320230586395 20/03/2023 HARNAM SINGH YADAV 1709001009WL080300 HARNAM SINGH YADAV 00415 SBIN0001628 1020 1020 Processed 28/03/2023 730816144 HARNAMSINGHYADAV MADHYANCHAL GRAMIN BANK(607232)
3 AJAIGARH MP-09-001-009-001/172-B
(PADARAHA) 		1709001009NRG23190320230586394 20/03/2023 HARNAM SINGH YADAV 1709001009WL080300 HARNAM SINGH YADAV 00415 SBIN0001628 1020 1020 Processed 28/03/2023 730816144 HARNAMSINGHYADAV BANK OF BARODA(606985)
SubTotal 3060 3060
4 AJAIGARH MP-09-001-005-001/171
(SALAIYA) 		1709001000NRG23190320230586332 20/03/2023 KISHORI 1709001WL080285 KISHORI 00415 SBIN0002817 1224 1224 Processed 29/03/2023 730816144 KISHORI STATE BANK OF INDIA(508548)
5 AJAIGARH MP-09-001-005-001/45
(SALAIYA) 		1709001000NRG23190320230586333 20/03/2023 BAHADUR SINGH 1709001WL080285 BAHADUR SINGH 00415 SBIN0002817 1224 1224 Processed 29/03/2023 730816144 BAHADURSINGH STATE BANK OF INDIA(508548)
6 AJAIGARH MP-09-001-005-001/58
(SALAIYA) 		1709001000NRG23190320230586334 20/03/2023 MADAV SINGH 1709001WL080285 MADAV SINGH 00415 SBIN0002817 1224 1224 Processed 29/03/2023 730816144 MADAVSINGH STATE BANK OF INDIA(508548)
7 AJAIGARH MP-09-001-005-001/74
(SALAIYA) 		1709001000NRG23190320230586335 20/03/2023 NATHU SING 1709001WL080285 NATHU SING 00415 SBIN0002817 1224 1224 Processed 29/03/2023 730816144 NATHUSING STATE BANK OF INDIA(508548)
8 AJAIGARH MP-09-001-005-001/74
(SALAIYA) 		1709001000NRG23190320230586336 20/03/2023 NATTHU SINGH 1709001WL080285 NATTHU SINGH 00415 SBIN0002817 1224 1224 Processed 29/03/2023 730816144 NATTHUSINGH STATE BANK OF INDIA(508548)
9 AJAIGARH MP-09-001-005-001/92
(SALAIYA) 		1709001000NRG23190320230586337 20/03/2023 AMAR SINGH 1709001WL080285 AMAR SINGH 00415 SBIN0002817 1224 1224 Processed 28/03/2023 730816144 AMARSINGH JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
10 AJAIGARH MP-09-001-009-001/145
(PADARAHA) 		1709001009NRG23190320230586381 20/03/2023 seeta 1709001009WL080300 seeta 00415 SBIN0002817 1020 1020 Processed 29/03/2023 730816144 seeta STATE BANK OF INDIA(508548)
11 AJAIGARH MP-09-001-009-001/149
(PADARAHA) 		1709001009NRG23190320230586384 20/03/2023 rakesh 1709001009WL080300 rakesh 00415 SBIN0002817 1020 1020 Processed 29/03/2023 730816144 rakesh STATE BANK OF INDIA(508548)
12 AJAIGARH MP-09-001-009-001/166
(PADARAHA) 		1709001009NRG23190320230586393 20/03/2023 Chhattu yadav 1709001009WL080300 Chhattu yadav 00415 SBIN0002817 1020 1020 Processed 29/03/2023 730816144 Chhattuyadav STATE BANK OF INDIA(508548)
13 AJAIGARH MP-09-001-009-001/186-C
(PADARAHA) 		1709001009NRG23190320230586397 20/03/2023 Shripal Yadav 1709001009WL080300 Shripal Yadav 00415 SBIN0002817 1020 1020 Processed 28/03/2023 730816144 ShripalYadav INDIA POST PAYMENTS BANK LIMITED(508528)
14 AJAIGARH MP-09-001-009-001/235
(PADARAHA) 		1709001009NRG23190320230586405 20/03/2023 Devendra singh yadav 1709001009WL080300 Devendra singh yadav 00415 SBIN0002817 1020 1020 Processed 29/03/2023 730816144 Devendrasinghyadav STATE BANK OF INDIA(508548)
15 AJAIGARH MP-09-001-009-001/274-C
(PADARAHA) 		1709001009NRG23190320230586408 20/03/2023 Kisanu Gupta 1709001009WL080300 Kisanu Gupta 00415 SBIN0002817 1020 1020 Processed 29/03/2023 730816144 KisanuGupta STATE BANK OF INDIA(508548)
16 AJAIGARH MP-09-001-009-001/327
(PADARAHA) 		1709001009NRG23190320230586420 20/03/2023 Jagrani prajapati 1709001009WL080300 Jagrani prajapati 00415 SBIN0002817 1020 1020 Processed 28/03/2023 730816144 Jagraniprajapati CENTRAL BANK OF INDIA(607115)
17 AJAIGARH MP-09-001-009-001/329-A
(PADARAHA) 		1709001009NRG23190320230586422 20/03/2023 RAJKUMAR PRAJAPATI 1709001009WL080300 RAJKUMAR PRAJAPATI 00415 SBIN0002817 1020 1020 Processed 29/03/2023 730816144 RAJKUMARPRAJAPATI STATE BANK OF INDIA(508548)
18 AJAIGARH MP-09-001-034-001/424-A
(BHAIRAHA) 		1709001034NRG23190320230586321 20/03/2023 LAXMAN RANI 1709001034WL080278 LAXMAN RANI 00415 SBIN0002817 3060 3060 Processed 28/03/2023 730816144 LAXMANRANI CENTRAL BANK OF INDIA(607115)
19 AJAIGARH MP-09-001-034-001/424-A
(BHAIRAHA) 		1709001034NRG23190320230586322 20/03/2023 RAJABAI 1709001034WL080278 RAJABAI 00415 SBIN0002817 3060 3060 Processed 29/03/2023 730816144 RAJABAI STATE BANK OF INDIA(508548)
20 AJAIGARH MP-09-001-050-001/13
(HARNAMPUR) 		1709001050NRG23190320230586360 20/03/2023 SHIVDEVI PAL 1709001050WL080295 SHIVDEVI PAL 00415 SBIN0002817 1224 1224 Processed 29/03/2023 730816144 SHIVDEVIPAL STATE BANK OF INDIA(508548)
21 AJAIGARH MP-09-001-050-001/43-A
(HARNAMPUR) 		1709001050NRG23190320230586364 20/03/2023 Mainadevi 1709001050WL080296 Mainadevi 00415 SBIN0002817 1224 1224 Processed 29/03/2023 730816144 Mainadevi STATE BANK OF INDIA(508548)
22 AJAIGARH MP-09-001-050-001/68-B
(HARNAMPUR) 		1709001050NRG23190320230586365 20/03/2023 ANJU 1709001050WL080296 ANJU 00415 SBIN0002817 1224 1224 Processed 29/03/2023 730816144 ANJU STATE BANK OF INDIA(508548)
23 AJAIGARH MP-09-001-054-001/109
(DEVALPUR) 		1709001054NRG23200320230586726 20/03/2023 SUSHILA AHIRWAR 1709001054WL080329 SUSHILA AHIRWAR 00415 SBIN0002817 1224 1224 Processed 29/03/2023 730816144 SUSHILAAHIRWAR STATE BANK OF INDIA(508548)
24 AJAIGARH MP-09-001-054-003/190
(DEVALPUR) 		1709001054NRG23200320230586727 20/03/2023 KULDEEP 1709001054WL080330 KULDEEP 00415 SBIN0002817 408 408 Processed 29/03/2023 730816144 KULDEEP STATE BANK OF INDIA(508548)
SubTotal 26928 26928
25 AJAIGARH MP-09-001-050-001/13-D
(HARNAMPUR) 		1709001050NRG23190320230586361 20/03/2023 VRINDAVAN 1709001050WL080295 VRINDAVAN 00415 SBIN0009257 1224 1224 Processed 29/03/2023 730816144 VRINDAVAN STATE BANK OF INDIA(508548)
SubTotal 1224 1224
26 AJAIGARH MP-09-001-050-001/94
(HARNAMPUR) 		1709001050NRG23190320230586367 20/03/2023 CHHAGGOORM 1709001050WL080296 CHHAGGOORM 00415 SBIN0018989 1224 1224 Processed 29/03/2023 730816144 CHHAGGOORM STATE BANK OF INDIA(508548)
SubTotal 1224 1224
27 AJAIGARH MP-09-001-009-001/1-B
(PADARAHA) 		1709001009NRG23190320230586375 20/03/2023 ABHILASHA 1709001009WL080300 ABHILASHA 00602 SBIN0RRMBGB 1020 1020 Processed 28/03/2023 730816144 ABHILASHA MADHYANCHAL GRAMIN BANK(607232)
28 AJAIGARH MP-09-001-009-001/144-A
(PADARAHA) 		1709001009NRG23190320230586380 20/03/2023 ATUL DUBEY 1709001009WL080300 ATUL DUBEY 00602 SBIN0RRMBGB 1020 1020 Processed 28/03/2023 730816144 ATULDUBEY FINO PAYMENTS BANK LTD(608001)
29 AJAIGARH MP-09-001-009-001/147
(PADARAHA) 		1709001009NRG23190320230586383 20/03/2023 RAJESH 1709001009WL080300 RAJESH 00602 SBIN0RRMBGB 1020 1020 Processed 28/03/2023 730816144 RAJESH MADHYANCHAL GRAMIN BANK(607232)
30 AJAIGARH MP-09-001-009-001/147
(PADARAHA) 		1709001009NRG23190320230586382 20/03/2023 RAJESH 1709001009WL080300 RAJESH 00602 SBIN0RRMBGB 1020 1020 Processed 29/03/2023 730816144 RAJESH STATE BANK OF INDIA(508548)
31 AJAIGARH MP-09-001-009-001/157-D
(PADARAHA) 		1709001009NRG23190320230586389 20/03/2023 SARAMA VISHVKARMA 1709001009WL080300 SARAMA VISHVKARMA 00602 SBIN0RRMBGB 1020 1020 Processed 28/03/2023 730816144 SARAMAVISHVKARMA MADHYANCHAL GRAMIN BANK(607232)
32 AJAIGARH MP-09-001-009-001/188-C
(PADARAHA) 		1709001009NRG23190320230586399 20/03/2023 KALLU YADAV 1709001009WL080300 KALLU YADAV 00602 SBIN0RRMBGB 1020 1020 Processed 29/03/2023 730816144 KALLUYADAV STATE BANK OF INDIA(508548)
33 AJAIGARH MP-09-001-009-001/2-A
(PADARAHA) 		1709001009NRG23190320230586401 20/03/2023 SANTOSH YADAV 1709001009WL080300 SANTOSH YADAV 00602 SBIN0RRMBGB 1020 1020 Processed 28/03/2023 730816144 SANTOSHYADAV MADHYANCHAL GRAMIN BANK(607232)
34 AJAIGARH MP-09-001-009-001/207-B
(PADARAHA) 		1709001009NRG23190320230586402 20/03/2023 DWARIKA PRASAD 1709001009WL080300 DWARIKA PRASAD 00602 SBIN0RRMBGB 1020 1020 Processed 28/03/2023 730816144 DWARIKAPRASAD MADHYANCHAL GRAMIN BANK(607232)
35 AJAIGARH MP-09-001-009-001/208
(PADARAHA) 		1709001009NRG23190320230586403 20/03/2023 SHRI SANTOSH 1709001009WL080300 SHRI SANTOSH 00602 SBIN0RRMBGB 1020 1020 Processed 28/03/2023 730816144 SHRISANTOSH MADHYANCHAL GRAMIN BANK(607232)
36 AJAIGARH MP-09-001-009-001/235
(PADARAHA) 		1709001009NRG23190320230586404 20/03/2023 Majboot singh 1709001009WL080300 Majboot singh 00602 SBIN0RRMBGB 1020 1020 Processed 28/03/2023 730816144 Majbootsingh JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
37 AJAIGARH MP-09-001-009-001/235-A
(PADARAHA) 		1709001009NRG23190320230586406 20/03/2023 devsingh 1709001009WL080300 devsingh 00602 SBIN0RRMBGB 1020 1020 Processed 29/03/2023 730816144 devsingh STATE BANK OF INDIA(508548)
38 AJAIGARH MP-09-001-009-001/24-A
(PADARAHA) 		1709001009NRG23190320230586407 20/03/2023 DEVRAJ AHIRWAR 1709001009WL080300 DEVRAJ AHIRWAR 00602 SBIN0RRMBGB 1020 1020 Processed 28/03/2023 730816144 DEVRAJAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
39 AJAIGARH MP-09-001-009-001/292-A
(PADARAHA) 		1709001009NRG23190320230586411 20/03/2023 HARPRASAD AHIRWAR 1709001009WL080300 HARPRASAD AHIRWAR 00602 SBIN0RRMBGB 1020 1020 Processed 29/03/2023 730816144 HARPRASADAHIRWAR STATE BANK OF INDIA(508548)
40 AJAIGARH MP-09-001-009-001/306-B
(PADARAHA) 		1709001009NRG23190320230586414 20/03/2023 RAMNARESH LAKHER 1709001009WL080300 RAMNARESH LAKHER 00602 SBIN0RRMBGB 1020 1020 Processed 29/03/2023 730816144 RAMNARESHLAKHER STATE BANK OF INDIA(508548)
41 AJAIGARH MP-09-001-009-001/309-B
(PADARAHA) 		1709001009NRG23190320230586416 20/03/2023 DEVIDAYAL YADAV 1709001009WL080300 DEVIDAYAL YADAV 00602 SBIN0RRMBGB 1020 1020 Processed 29/03/2023 730816144 DEVIDAYALYADAV STATE BANK OF INDIA(508548)
42 AJAIGARH MP-09-001-009-001/309-B
(PADARAHA) 		1709001009NRG23190320230586415 20/03/2023 DEVIDAYAL YADAV 1709001009WL080300 DEVIDAYAL YADAV 00602 SBIN0RRMBGB 1020 1020 Processed 28/03/2023 730816144 DEVIDAYALYADAV INDIAN BANK(607105)
43 AJAIGARH MP-09-001-009-001/310-B
(PADARAHA) 		1709001009NRG23190320230586417 20/03/2023 Narendra vishwakarma 1709001009WL080300 Narendra vishwakarma 00602 SBIN0RRMBGB 1020 1020 Processed 28/03/2023 730816144 Narendravishwakarma MADHYANCHAL GRAMIN BANK(607232)
44 AJAIGARH MP-09-001-009-001/326-A
(PADARAHA) 		1709001009NRG23190320230586418 20/03/2023 RAJARAM PRAJAPATI 1709001009WL080300 RAJARAM PRAJAPATI 00602 SBIN0RRMBGB 1020 1020 Processed 29/03/2023 730816144 RAJARAMPRAJAPATI STATE BANK OF INDIA(508548)
45 AJAIGARH MP-09-001-009-001/35
(PADARAHA) 		1709001009NRG23190320230586423 20/03/2023 GAYA 1709001009WL080300 GAYA 00602 SBIN0RRMBGB 1020 1020 Processed 28/03/2023 730816144 GAYA MADHYANCHAL GRAMIN BANK(607232)
46 AJAIGARH MP-09-001-050-001/13-D
(HARNAMPUR) 		1709001050NRG23190320230586362 20/03/2023 PHOOLCHANDRA 1709001050WL080295 PHOOLCHANDRA 00602 SBIN0RRMBGB 1224 1224 Processed 28/03/2023 730816144 PHOOLCHANDRA MADHYANCHAL GRAMIN BANK(607232)
47 AJAIGARH MP-09-001-050-001/43-A
(HARNAMPUR) 		1709001050NRG23190320230586363 20/03/2023 Shambhudyal 1709001050WL080296 Shambhudyal 00602 SBIN0RRMBGB 1224 1224 Processed 29/03/2023 730816144 Shambhudyal STATE BANK OF INDIA(508548)
48 AJAIGARH MP-09-001-050-001/94
(HARNAMPUR) 		1709001050NRG23190320230586366 20/03/2023 chnguram 1709001050WL080296 chnguram 00602 SBIN0RRMBGB 1224 1224 Processed 29/03/2023 730816144 chnguram STATE BANK OF INDIA(508548)
SubTotal 23052 23052
49 AJAIGARH MP-09-001-009-001/138-A
(PADARAHA) 		1709001009NRG23190320230586376 20/03/2023 Harichand Kushvaha 1709001009WL080300 Harichand Kushvaha 00688 FINO0001001 1020 1020 Processed 28/03/2023 730816144 HarichandKushvaha FINO PAYMENTS BANK LTD(608001)
50 AJAIGARH MP-09-001-009-001/143-A
(PADARAHA) 		1709001009NRG23190320230586379 20/03/2023 RAHUL DUBEY 1709001009WL080300 RAHUL DUBEY 00688 FINO0001001 1020 1020 Processed 28/03/2023 730816144 RAHULDUBEY FINO PAYMENTS BANK LTD(608001)
51 AJAIGARH MP-09-001-009-001/157-B
(PADARAHA) 		1709001009NRG23190320230586388 20/03/2023 PUSHPENDRA VISHWAKARMA 1709001009WL080300 PUSHPENDRA VISHWAKARMA 00688 FINO0001001 1020 1020 Processed 28/03/2023 730816144 PUSHPENDRAVISHWAKARMA MADHYANCHAL GRAMIN BANK(607232)
52 AJAIGARH MP-09-001-009-001/157-B
(PADARAHA) 		1709001009NRG23190320230586387 20/03/2023 PUSHPENDRA VISHWAKARMA 1709001009WL080300 PUSHPENDRA VISHWAKARMA 00688 FINO0001001 1020 1020 Processed 28/03/2023 730816144 PUSHPENDRAVISHWAKARMA FINO PAYMENTS BANK LTD(608001)
SubTotal 4080 4080
Total 59568 59568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_200323APB_FTO_717643 State Bank of India SBIN0001628 ADB CHHATARPUR 3060
2 AJAIGARH MP1709001_200323APB_FTO_717643 State Bank of India SBIN0002817 AJAYGARH 26928
3 AJAIGARH MP1709001_200323APB_FTO_717643 State Bank of India SBIN0009257 BEERA 1224
4 AJAIGARH MP1709001_200323APB_FTO_717643 State Bank of India SBIN0018989 KHORA 1224
5 AJAIGARH MP1709001_200323APB_FTO_717643 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 19380
6 AJAIGARH MP1709001_200323APB_FTO_717643 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 3672
7 AJAIGARH MP1709001_200323APB_FTO_717643 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4080

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