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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:46:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_211222APB_FTO_595029
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-09-001-045-001/149
(NARAYANPURA) 		1709001045NRG23211220220478362 21/12/2022 MUNNI UPADDHYAY 1709001045WL066905 MUNNI UPADDHYAY 00048 BKID0009443 1224 1224 Processed 28/12/2022 060796769 MUNNIUPADDHYAY BANK OF INDIA(508505)
SubTotal 1224 1224
2 AJAIGARH MP-09-001-025-001/77
(SILOUNA) 		1709001025NRG23211220220478329 21/12/2022 TIJWA AHIRWAR 1709001025WL066888 TIJWA AHIRWAR 00415 SBIN0002817 1020 1020 Processed 28/12/2022 060796769 TIJWAAHIRWAR STATE BANK OF INDIA(508548)
3 AJAIGARH MP-09-001-030-001/12989
(SINGHPUR) 		1709001030NRG23211220220478450 21/12/2022 Mahendra Singh 1709001030WL066926 Mahendra Singh 00415 SBIN0002817 1224 1224 Processed 28/12/2022 060796769 MahendraSingh CENTRAL BANK OF INDIA(607115)
4 AJAIGARH MP-09-001-030-001/140
(SINGHPUR) 		1709001030NRG23211220220478451 21/12/2022 totaram chaurasiya 1709001030WL066926 totaram chaurasiya 00415 SBIN0002817 1224 1224 Processed 28/12/2022 060796769 totaramchaurasiya STATE BANK OF INDIA(508548)
5 AJAIGARH MP-09-001-030-001/175
(SINGHPUR) 		1709001030NRG23211220220478452 21/12/2022 kusum devi dube 1709001030WL066926 kusum devi dube 00415 SBIN0002817 1224 1224 Processed 28/12/2022 060796769 kusumdevidube CENTRAL BANK OF INDIA(607115)
6 AJAIGARH MP-09-001-030-001/208
(SINGHPUR) 		1709001030NRG23211220220478453 21/12/2022 BSHARAT 1709001030WL066926 BSHARAT 00415 SBIN0002817 1224 1224 Processed 28/12/2022 060796769 BSHARAT STATE BANK OF INDIA(508548)
7 AJAIGARH MP-09-001-030-001/24-D
(SINGHPUR) 		1709001030NRG23211220220478455 21/12/2022 RAJESH 1709001030WL066926 RAJESH 00415 SBIN0002817 1224 1224 Processed 28/12/2022 060796769 RAJESH STATE BANK OF INDIA(508548)
8 AJAIGARH MP-09-001-030-001/29
(SINGHPUR) 		1709001030NRG23211220220478456 21/12/2022 suresh shahu 1709001030WL066926 suresh shahu 00415 SBIN0002817 1224 1224 Processed 28/12/2022 060796769 sureshshahu STATE BANK OF INDIA(508548)
9 AJAIGARH MP-09-001-030-001/352
(SINGHPUR) 		1709001030NRG23211220220478457 21/12/2022 matadeen 1709001030WL066926 matadeen 00415 SBIN0002817 1224 1224 Processed 28/12/2022 060796769 matadeen STATE BANK OF INDIA(508548)
10 AJAIGARH MP-09-001-030-001/448
(SINGHPUR) 		1709001030NRG23211220220478458 21/12/2022 Rammilan kushwaha 1709001030WL066926 Rammilan kushwaha 00415 SBIN0002817 1224 1224 Processed 28/12/2022 060796769 Rammilankushwaha STATE BANK OF INDIA(508548)
11 AJAIGARH MP-09-001-030-001/492
(SINGHPUR) 		1709001030NRG23211220220478459 21/12/2022 rajkumar kushwaha 1709001030WL066926 rajkumar kushwaha 00415 SBIN0002817 1224 1224 Processed 28/12/2022 060796769 rajkumarkushwaha STATE BANK OF INDIA(508548)
12 AJAIGARH MP-09-001-030-001/522
(SINGHPUR) 		1709001030NRG23211220220478460 21/12/2022 PRAMOD KUMARI TIWARI 1709001030WL066926 PRAMOD KUMARI TIWARI 00415 SBIN0002817 1224 1224 Processed 28/12/2022 060796769 PRAMODKUMARITIWARI STATE BANK OF INDIA(508548)
13 AJAIGARH MP-09-001-030-001/529
(SINGHPUR) 		1709001030NRG23211220220478461 21/12/2022 RAMPRAKESH 1709001030WL066926 RAMPRAKESH 00415 SBIN0002817 1224 1224 Processed 28/12/2022 060796769 RAMPRAKESH STATE BANK OF INDIA(508548)
14 AJAIGARH MP-09-001-030-001/541-B
(SINGHPUR) 		1709001030NRG23211220220478462 21/12/2022 Mahesh prasad kushwaha 1709001030WL066926 Mahesh prasad kushwaha 00415 SBIN0002817 1224 1224 Processed 28/12/2022 060796769 Maheshprasadkushwaha STATE BANK OF INDIA(508548)
15 AJAIGARH MP-09-001-030-001/671
(SINGHPUR) 		1709001030NRG23211220220478463 21/12/2022 GOPAL PRASAD 1709001030WL066926 GOPAL PRASAD 00415 SBIN0002817 1224 1224 Processed 28/12/2022 060796769 GOPALPRASAD STATE BANK OF INDIA(508548)
16 AJAIGARH MP-09-001-030-001/712-B
(SINGHPUR) 		1709001030NRG23211220220478464 21/12/2022 PAPPU AHIRWAR 1709001030WL066926 PAPPU AHIRWAR 00415 SBIN0002817 1224 1224 Processed 28/12/2022 060796769 PAPPUAHIRWAR STATE BANK OF INDIA(508548)
17 AJAIGARH MP-09-001-045-002/58-A
(NARAYANPURA) 		1709001045NRG23211220220478358 21/12/2022 GIRJA BAI 1709001045WL066903 GIRJA BAI 00415 SBIN0002817 1224 1224 Processed 28/12/2022 060796769 GIRJABAI STATE BANK OF INDIA(508548)
18 AJAIGARH MP-09-001-047-001/559
(KIRATPUR) 		1709001047NRG23211220220478099 21/12/2022 CHANDRIKA 1709001047WL066869 CHANDRIKA 00415 SBIN0002817 2652 2652 Processed 28/12/2022 060796769 CHANDRIKA BANK OF INDIA(508505)
SubTotal 22032 22032
19 AJAIGARH MP-09-001-019-001/138-B
(UDAYPUR) 		1709001019NRG23211220220478061 21/12/2022 CHETAN 1709001019WL066861 CHETAN 00415 SBIN0009257 3060 3060 Processed 28/12/2022 060796769 CHETAN STATE BANK OF INDIA(508548)
20 AJAIGARH MP-09-001-019-001/289
(UDAYPUR) 		1709001019NRG23211220220478046 21/12/2022 SHIVPRASAD 1709001019WL066858 SHIVPRASAD 00415 SBIN0009257 204 204 Processed 28/12/2022 060796769 SHIVPRASAD STATE BANK OF INDIA(508548)
21 AJAIGARH MP-09-001-019-001/345
(UDAYPUR) 		1709001019NRG23211220220478065 21/12/2022 gaya prasad shukla 1709001019WL066861 gaya prasad shukla 00415 SBIN0009257 2652 2652 Processed 28/12/2022 060796769 gayaprasadshukla STATE BANK OF INDIA(508548)
22 AJAIGARH MP-09-001-019-001/345-A
(UDAYPUR) 		1709001019NRG23211220220478052 21/12/2022 braj bihari 1709001019WL066859 braj bihari 00415 SBIN0009257 2448 2448 Processed 28/12/2022 060796769 brajbihari CENTRAL BANK OF INDIA(607115)
23 AJAIGARH MP-09-001-019-001/345-A
(UDAYPUR) 		1709001019NRG23211220220478051 21/12/2022 braj bihari 1709001019WL066859 braj bihari 00415 SBIN0009257 2652 2652 Processed 28/12/2022 060796769 brajbihari STATE BANK OF INDIA(508548)
24 AJAIGARH MP-09-001-019-001/52
(UDAYPUR) 		1709001019NRG23211220220478047 21/12/2022 RAMMANOHAR 1709001019WL066858 RAMMANOHAR 00415 SBIN0009257 2448 2448 Processed 28/12/2022 060796769 RAMMANOHAR STATE BANK OF INDIA(508548)
25 AJAIGARH MP-09-001-019-001/88
(UDAYPUR) 		1709001019NRG23211220220478048 21/12/2022 jugul kishor dube 1709001019WL066858 jugul kishor dube 00415 SBIN0009257 2448 2448 Processed 28/12/2022 060796769 jugulkishordube STATE BANK OF INDIA(508548)
26 AJAIGARH MP-09-001-025-001/172
(SILOUNA) 		1709001025NRG23211220220478324 21/12/2022 Devi singh 1709001025WL066887 Devi singh 00415 SBIN0009257 408 408 Processed 28/12/2022 060796769 Devisingh STATE BANK OF INDIA(508548)
27 AJAIGARH MP-09-001-030-001/12988
(SINGHPUR) 		1709001030NRG23211220220478449 21/12/2022 DAYARAM YADAV 1709001030WL066926 DAYARAM YADAV 00415 SBIN0009257 1224 1224 Processed 28/12/2022 060796769 DAYARAMYADAV STATE BANK OF INDIA(508548)
SubTotal 17544 17544
28 AJAIGARH MP-09-001-045-004/94
(NARAYANPURA) 		1709001045NRG23191220220474625 21/12/2022 SANT KUMAR 1709001045WL066385 SANT KUMAR 00415 SBIN0018989 1224 1224 Processed 28/12/2022 060796769 SANTKUMAR STATE BANK OF INDIA(508548)
SubTotal 1224 1224
29 AJAIGARH MP-09-001-045-001/143
(NARAYANPURA) 		1709001045NRG23211220220478354 21/12/2022 PAWAN KUMAR PANDEY 1709001045WL066902 PAWAN KUMAR PANDEY 00415 SBIN0031285 816 816 Processed 28/12/2022 060796769 PAWANKUMARPANDEY BANK OF INDIA(508505)
SubTotal 816 816
30 AJAIGARH MP-09-001-040-001/3179
(SHAHPURA) 		1709001040NRG23211220220478093 21/12/2022 HARIYA 1709001040WL066867 HARIYA 00602 SBIN0RRMBGB 1428 1428 Processed 28/12/2022 060796769 HARIYA MADHYANCHAL GRAMIN BANK(607232)
31 AJAIGARH MP-09-001-045-001/149
(NARAYANPURA) 		1709001045NRG23211220220478361 21/12/2022 DWARKA PD PANDAY 1709001045WL066905 DWARKA PD PANDAY 00602 SBIN0RRMBGB 1224 1224 Processed 28/12/2022 060796769 DWARKAPDPANDAY MADHYANCHAL GRAMIN BANK(607232)
32 AJAIGARH MP-09-001-045-001/68-B
(NARAYANPURA) 		1709001045NRG23211220220478359 21/12/2022 SATYVEER GUPTA 1709001045WL066904 SATYVEER GUPTA 00602 SBIN0RRMBGB 1020 1020 Processed 28/12/2022 060796769 SATYVEERGUPTA INDIAN BANK(607105)
33 AJAIGARH MP-09-001-045-001/93
(NARAYANPURA) 		1709001045NRG23211220220478352 21/12/2022 RAJA BAI VISHWAKARMA 1709001045WL066901 RAJA BAI VISHWAKARMA 00602 SBIN0RRMBGB 1224 1224 Processed 28/12/2022 060796769 RAJABAIVISHWAKARMA MADHYANCHAL GRAMIN BANK(607232)
34 AJAIGARH MP-09-001-045-002/115
(NARAYANPURA) 		1709001045NRG23211220220478340 21/12/2022 RAJKUMAR 1709001045WL066895 RAJKUMAR 00602 SBIN0RRMBGB 816 816 Processed 28/12/2022 060796769 RAJKUMAR MADHYANCHAL GRAMIN BANK(607232)
35 AJAIGARH MP-09-001-045-002/129
(NARAYANPURA) 		1709001045NRG23211220220478347 21/12/2022 RAMBAI 1709001045WL066899 RAMBAI 00602 SBIN0RRMBGB 1224 1224 Processed 28/12/2022 060796769 RAMBAI STATE BANK OF INDIA(508548)
36 AJAIGARH MP-09-001-045-002/21
(NARAYANPURA) 		1709001045NRG23211220220478336 21/12/2022 CHANDRAPAL 1709001045WL066893 CHANDRAPAL 00602 SBIN0RRMBGB 1224 1224 Processed 28/12/2022 060796769 CHANDRAPAL BANK OF INDIA(508505)
37 AJAIGARH MP-09-001-045-004/20
(NARAYANPURA) 		1709001045NRG23211220220478334 21/12/2022 JAY PAL 1709001045WL066892 JAY PAL 00602 SBIN0RRMBGB 1020 1020 Processed 28/12/2022 060796769 JAYPAL STATE BANK OF INDIA(508548)
38 AJAIGARH MP-09-001-045-004/30
(NARAYANPURA) 		1709001045NRG23211220220478355 21/12/2022 bhagwan deen 1709001045WL066902 bhagwan deen 00602 SBIN0RRMBGB 612 612 Processed 28/12/2022 060796769 bhagwandeen MADHYANCHAL GRAMIN BANK(607232)
39 AJAIGARH MP-09-001-045-004/59-A
(NARAYANPURA) 		1709001045NRG23211220220478335 21/12/2022 SHIVPARSAN 1709001045WL066892 SHIVPARSAN 00602 SBIN0RRMBGB 816 816 Processed 28/12/2022 060796769 SHIVPARSAN MADHYANCHAL GRAMIN BANK(607232)
40 AJAIGARH MP-09-001-045-004/94
(NARAYANPURA) 		1709001045NRG23191220220474619 21/12/2022 PARVATI DEVI 1709001045WL066383 PARVATI DEVI 00602 SBIN0RRMBGB 1224 1224 Processed 28/12/2022 060796769 PARVATIDEVI CENTRAL BANK OF INDIA(607115)
41 AJAIGARH MP-09-001-047-001/219-B
(KIRATPUR) 		1709001047NRG23211220220478098 21/12/2022 KAMAL SINGH 1709001047WL066869 KAMAL SINGH 00602 SBIN0RRMBGB 2652 2652 Processed 28/12/2022 060796769 KAMALSINGH STATE BANK OF INDIA(508548)
42 AJAIGARH MP-09-001-048-001/152
(KHORA) 		1709001048NRG23211220220478055 21/12/2022 Ramlali Lodh 1709001048WL066860 Ramlali Lodh 00602 SBIN0RRMBGB 3060 3060 Processed 28/12/2022 060796769 RamlaliLodh MADHYANCHAL GRAMIN BANK(607232)
43 AJAIGARH MP-09-001-048-001/24
(KHORA) 		1709001048NRG23211220220478058 21/12/2022 KESHAKALI LODH 1709001048WL066860 KESHAKALI LODH 00602 SBIN0RRMBGB 3060 3060 Processed 28/12/2022 060796769 KESHAKALILODH MADHYANCHAL GRAMIN BANK(607232)
SubTotal 20604 20604
Total 63444 63444

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_211222APB_FTO_595029 Bank of India BKID0009443 PANNA 1224
2 AJAIGARH MP1709001_211222APB_FTO_595029 State Bank of India SBIN0002817 AJAYGARH 22032
3 AJAIGARH MP1709001_211222APB_FTO_595029 State Bank of India SBIN0009257 BEERA 17544
4 AJAIGARH MP1709001_211222APB_FTO_595029 State Bank of India SBIN0018989 KHORA 1224
5 AJAIGARH MP1709001_211222APB_FTO_595029 State Bank of India SBIN0031285 PANNA 816
6 AJAIGARH MP1709001_211222APB_FTO_595029 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 1428
7 AJAIGARH MP1709001_211222APB_FTO_595029 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 19176

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