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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:32:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_270422APB_FTO_81129
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-09-001-034-001/296
(BHAIRAHA) 		1709001034NRG23270420220029800 27/04/2022 bablu 1709001034WL005023 bablu 00089 CBIN0282718 2652 2652 Processed 05/05/2022 554534461 bablu CENTRAL BANK OF INDIA(607115)
2 AJAIGARH MP-09-001-034-001/296
(BHAIRAHA) 		1709001034NRG23270420220029801 27/04/2022 kalabati 1709001034WL005023 kalabati 00089 CBIN0282718 2652 2652 Processed 05/05/2022 554534461 kalabati CENTRAL BANK OF INDIA(607115)
3 AJAIGARH MP-09-001-034-001/315
(BHAIRAHA) 		1709001034NRG23270420220029803 27/04/2022 ramautar 1709001034WL005023 ramautar 00089 CBIN0282718 2652 2652 Processed 05/05/2022 554534461 ramautar CENTRAL BANK OF INDIA(607115)
4 AJAIGARH MP-09-001-034-001/317
(BHAIRAHA) 		1709001034NRG23270420220029804 27/04/2022 raja bai 1709001034WL005023 raja bai 00089 CBIN0282718 2652 2652 Processed 05/05/2022 554534461 rajabai CENTRAL BANK OF INDIA(607115)
5 AJAIGARH MP-09-001-034-001/992
(BHAIRAHA) 		1709001034NRG23270420220029806 27/04/2022 ANAND KUMAR 1709001034WL005023 ANAND KUMAR 00089 CBIN0282718 2652 2652 Processed 05/05/2022 554534461 ANANDKUMAR CENTRAL BANK OF INDIA(607115)
6 AJAIGARH MP-09-001-038-001/325
(SIDDHAPUR) 		1709001038NRG23270420220030465 27/04/2022 ASHOK 1709001038WL005094 ASHOK 00089 CBIN0282718 816 816 Processed 05/05/2022 554534461 ASHOK CENTRAL BANK OF INDIA(607115)
7 AJAIGARH MP-09-001-038-001/376
(SIDDHAPUR) 		1709001038NRG23270420220030238 27/04/2022 RAMKISHUN 1709001038WL005059 RAMKISHUN 00089 CBIN0282718 1224 1224 Processed 05/05/2022 554534461 RAMKISHUN CENTRAL BANK OF INDIA(607115)
8 AJAIGARH MP-09-001-064-002/118
(KALYANPUR) 		1709001064NRG23270420220030083 27/04/2022 KHULLU 1709001064WL005046 KHULLU 00089 CBIN0282718 1224 1224 Processed 05/05/2022 554534461 KHULLU CENTRAL BANK OF INDIA(607115)
9 AJAIGARH MP-09-001-064-002/119
(KALYANPUR) 		1709001064NRG23270420220030085 27/04/2022 MAIKU 1709001064WL005046 MAIKU 00089 CBIN0282718 1224 1224 Processed 05/05/2022 554534461 MAIKU CENTRAL BANK OF INDIA(607115)
10 AJAIGARH MP-09-001-064-002/12-B
(KALYANPUR) 		1709001064NRG23270420220030090 27/04/2022 KAMATA 1709001064WL005046 KAMATA 00089 CBIN0282718 1224 1224 Processed 05/05/2022 554534461 KAMATA CENTRAL BANK OF INDIA(607115)
11 AJAIGARH MP-09-001-064-002/125-A
(KALYANPUR) 		1709001064NRG23270420220030092 27/04/2022 BABU ahirwar 1709001064WL005046 BABU ahirwar 00089 CBIN0282718 1224 1224 Processed 05/05/2022 554534461 BABUahirwar CENTRAL BANK OF INDIA(607115)
12 AJAIGARH MP-09-001-064-002/13
(KALYANPUR) 		1709001064NRG23270420220030095 27/04/2022 NAVAL 1709001064WL005046 NAVAL 00089 CBIN0282718 1224 1224 Processed 05/05/2022 554534461 NAVAL CENTRAL BANK OF INDIA(607115)
13 AJAIGARH MP-09-001-064-002/13
(KALYANPUR) 		1709001064NRG23270420220030094 27/04/2022 NAVAL 1709001064WL005046 NAVAL 00089 CBIN0282718 1224 1224 Processed 05/05/2022 554534461 NAVAL CENTRAL BANK OF INDIA(607115)
14 AJAIGARH MP-09-001-064-002/130
(KALYANPUR) 		1709001064NRG23270420220030097 27/04/2022 ANDHO BAI 1709001064WL005046 ANDHO BAI 00089 CBIN0282718 1224 1224 Processed 05/05/2022 554534461 ANDHOBAI CENTRAL BANK OF INDIA(607115)
15 AJAIGARH MP-09-001-064-002/14
(KALYANPUR) 		1709001064NRG23270420220030101 27/04/2022 MUNNA 1709001064WL005046 MUNNA 00089 CBIN0282718 1224 1224 Processed 05/05/2022 554534461 MUNNA CENTRAL BANK OF INDIA(607115)
16 AJAIGARH MP-09-001-064-002/147
(KALYANPUR) 		1709001064NRG23270420220030106 27/04/2022 Ramprakash 1709001064WL005046 Ramprakash 00089 CBIN0282718 1224 1224 Processed 05/05/2022 554534461 Ramprakash CENTRAL BANK OF INDIA(607115)
17 AJAIGARH MP-09-001-064-002/147-B
(KALYANPUR) 		1709001064NRG23270420220030108 27/04/2022 SURESH 1709001064WL005046 SURESH 00089 CBIN0282718 1224 1224 Processed 05/05/2022 554534461 SURESH CENTRAL BANK OF INDIA(607115)
18 AJAIGARH MP-09-001-064-002/147-C
(KALYANPUR) 		1709001064NRG23270420220030110 27/04/2022 MUKESH 1709001064WL005046 MUKESH 00089 CBIN0282718 1224 1224 Processed 05/05/2022 554534461 MUKESH CENTRAL BANK OF INDIA(607115)
19 AJAIGARH MP-09-001-064-002/17
(KALYANPUR) 		1709001064NRG23270420220030116 27/04/2022 RAMKRAPAL 1709001064WL005046 RAMKRAPAL 00089 CBIN0282718 1224 1224 Processed 05/05/2022 554534461 RAMKRAPAL CENTRAL BANK OF INDIA(607115)
20 AJAIGARH MP-09-001-064-002/177
(KALYANPUR) 		1709001064NRG23270420220030120 27/04/2022 SANTA 1709001064WL005046 SANTA 00089 CBIN0282718 1224 1224 Processed 05/05/2022 554534461 SANTA CENTRAL BANK OF INDIA(607115)
21 AJAIGARH MP-09-001-064-002/177-A
(KALYANPUR) 		1709001064NRG23270420220030121 27/04/2022 Asharam kushwaha 1709001064WL005046 Asharam kushwaha 00089 CBIN0282718 1224 1224 Processed 05/05/2022 554534461 Asharamkushwaha CENTRAL BANK OF INDIA(607115)
22 AJAIGARH MP-09-001-064-002/18
(KALYANPUR) 		1709001064NRG23270420220030124 27/04/2022 CHHOTA 1709001064WL005046 CHHOTA 00089 CBIN0282718 1224 1224 Processed 05/05/2022 554534461 CHHOTA STATE BANK OF INDIA(508548)
23 AJAIGARH MP-09-001-064-002/18
(KALYANPUR) 		1709001064NRG23270420220030123 27/04/2022 CHHOTA 1709001064WL005046 CHHOTA 00089 CBIN0282718 1224 1224 Processed 05/05/2022 554534461 CHHOTA STATE BANK OF INDIA(508548)
24 AJAIGARH MP-09-001-064-002/21
(KALYANPUR) 		1709001064NRG23270420220030127 27/04/2022 ANANDI 1709001064WL005046 ANANDI 00089 CBIN0282718 1224 1224 Processed 05/05/2022 554534461 ANANDI CENTRAL BANK OF INDIA(607115)
25 AJAIGARH MP-09-001-064-002/21
(KALYANPUR) 		1709001064NRG23270420220030126 27/04/2022 ANANDI 1709001064WL005046 ANANDI 00089 CBIN0282718 1224 1224 Processed 05/05/2022 554534461 ANANDI CENTRAL BANK OF INDIA(607115)
26 AJAIGARH MP-09-001-064-002/33
(KALYANPUR) 		1709001064NRG23270420220030131 27/04/2022 THAKURDEEN 1709001064WL005046 THAKURDEEN 00089 CBIN0282718 1224 1224 Processed 05/05/2022 554534461 THAKURDEEN CENTRAL BANK OF INDIA(607115)
27 AJAIGARH MP-09-001-064-002/34
(KALYANPUR) 		1709001064NRG23270420220030133 27/04/2022 Dhaniram 1709001064WL005046 Dhaniram 00089 CBIN0282718 1224 1224 Processed 05/05/2022 554534461 Dhaniram CENTRAL BANK OF INDIA(607115)
28 AJAIGARH MP-09-001-064-002/58-A
(KALYANPUR) 		1709001064NRG23270420220030140 27/04/2022 BHOLE 1709001064WL005046 BHOLE 00089 CBIN0282718 1224 1224 Processed 05/05/2022 554534461 BHOLE MADHYANCHAL GRAMIN BANK(607232)
29 AJAIGARH MP-09-001-064-002/58-A
(KALYANPUR) 		1709001064NRG23270420220030139 27/04/2022 BHOLE 1709001064WL005046 BHOLE 00089 CBIN0282718 1224 1224 Processed 05/05/2022 554534461 BHOLE CENTRAL BANK OF INDIA(607115)
30 AJAIGARH MP-09-001-064-002/68
(KALYANPUR) 		1709001064NRG23270420220030141 27/04/2022 JAGDESH 1709001064WL005046 JAGDESH 00089 CBIN0282718 1224 1224 Processed 05/05/2022 554534461 JAGDESH CENTRAL BANK OF INDIA(607115)
31 AJAIGARH MP-09-001-064-002/73
(KALYANPUR) 		1709001064NRG23270420220030146 27/04/2022 KAJJU 1709001064WL005046 KAJJU 00089 CBIN0282718 1224 1224 Processed 05/05/2022 554534461 KAJJU CENTRAL BANK OF INDIA(607115)
32 AJAIGARH MP-09-001-064-002/73
(KALYANPUR) 		1709001064NRG23270420220030145 27/04/2022 KAJJU 1709001064WL005046 KAJJU 00089 CBIN0282718 1224 1224 Processed 05/05/2022 554534461 KAJJU CENTRAL BANK OF INDIA(607115)
33 AJAIGARH MP-09-001-064-002/75
(KALYANPUR) 		1709001064NRG23270420220030147 27/04/2022 BHAGWANDEEN 1709001064WL005046 BHAGWANDEEN 00089 CBIN0282718 1224 1224 Processed 05/05/2022 554534461 BHAGWANDEEN CENTRAL BANK OF INDIA(607115)
34 AJAIGARH MP-09-001-064-002/95
(KALYANPUR) 		1709001064NRG23270420220030149 27/04/2022 urmila 1709001064WL005046 urmila 00089 CBIN0282718 1224 1224 Processed 05/05/2022 554534461 urmila CENTRAL BANK OF INDIA(607115)
35 AJAIGARH MP-09-001-064-002/96
(KALYANPUR) 		1709001064NRG23270420220030151 27/04/2022 KALICHARAN 1709001064WL005046 KALICHARAN 00089 CBIN0282718 1224 1224 Processed 05/05/2022 554534461 KALICHARAN CENTRAL BANK OF INDIA(607115)
SubTotal 49572 49572
36 AJAIGARH MP-09-001-026-001/106
(SANGURAIYA) 		1709001026NRG23270420220029922 27/04/2022 RAM LAKHAN PANDEY 1709001026WL005036 RAM LAKHAN PANDEY 00415 SBIN0002817 1224 1224 Processed 05/05/2022 554534461 RAMLAKHANPANDEY STATE BANK OF INDIA(508548)
37 AJAIGARH MP-09-001-026-001/44-B
(SANGURAIYA) 		1709001026NRG23270420220029926 27/04/2022 DADURAM PRAJAPATI 1709001026WL005036 DADURAM PRAJAPATI 00415 SBIN0002817 1224 1224 Processed 05/05/2022 554534461 DADURAMPRAJAPATI STATE BANK OF INDIA(508548)
38 AJAIGARH MP-09-001-026-001/44-B
(SANGURAIYA) 		1709001026NRG23270420220029925 27/04/2022 DADURAM PRAJAPATI 1709001026WL005036 DADURAM PRAJAPATI 00415 SBIN0002817 1224 1224 Processed 05/05/2022 554534461 DADURAMPRAJAPATI STATE BANK OF INDIA(508548)
39 AJAIGARH MP-09-001-026-001/648
(SANGURAIYA) 		1709001026NRG23270420220029931 27/04/2022 BHARTI 1709001026WL005036 BHARTI 00415 SBIN0002817 1224 1224 Processed 05/05/2022 554534461 BHARTI CENTRAL BANK OF INDIA(607115)
40 AJAIGARH MP-09-001-026-001/82
(SANGURAIYA) 		1709001026NRG23270420220029933 27/04/2022 JANKI AHIRWAR 1709001026WL005036 JANKI AHIRWAR 00415 SBIN0002817 1224 1224 Processed 05/05/2022 554534461 JANKIAHIRWAR STATE BANK OF INDIA(508548)
41 AJAIGARH MP-09-001-026-001/82
(SANGURAIYA) 		1709001026NRG23270420220029934 27/04/2022 JANKI AHIRWAR 1709001026WL005036 JANKI AHIRWAR 00415 SBIN0002817 1224 1224 Processed 05/05/2022 554534461 JANKIAHIRWAR STATE BANK OF INDIA(508548)
42 AJAIGARH MP-09-001-026-002/6
(SANGURAIYA) 		1709001026NRG23270420220029938 27/04/2022 RAMAYANDEEN 1709001026WL005036 RAMAYANDEEN 00415 SBIN0002817 1224 1224 Processed 05/05/2022 554534461 RAMAYANDEEN STATE BANK OF INDIA(508548)
43 AJAIGARH MP-09-001-026-002/6
(SANGURAIYA) 		1709001026NRG23270420220029937 27/04/2022 RAMAYANDEEN 1709001026WL005036 RAMAYANDEEN 00415 SBIN0002817 1224 1224 Processed 05/05/2022 554534461 RAMAYANDEEN STATE BANK OF INDIA(508548)
44 AJAIGARH MP-09-001-034-001/295-A
(BHAIRAHA) 		1709001034NRG23270420220029799 27/04/2022 aneeta 1709001034WL005023 aneeta 00415 SBIN0002817 2652 2652 Processed 05/05/2022 554534461 aneeta STATE BANK OF INDIA(508548)
45 AJAIGARH MP-09-001-034-001/295-A
(BHAIRAHA) 		1709001034NRG23270420220029798 27/04/2022 sanad kumar 1709001034WL005023 sanad kumar 00415 SBIN0002817 2652 2652 Processed 05/05/2022 554534461 sanadkumar STATE BANK OF INDIA(508548)
SubTotal 15096 15096
Total 64668 64668

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_270422APB_FTO_81129 Central Bank Of India CBIN0282718 HARDI 49572
2 AJAIGARH MP1709001_270422APB_FTO_81129 State Bank of India SBIN0002817 Ajaigarh 2448
3 AJAIGARH MP1709001_270422APB_FTO_81129 State Bank of India SBIN0002817 AJAYGARH 12648

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