Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:17:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_270522APB_FTO_158437
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-09-001-060-002/29
(CHHTAINI) 		1709001036NRG23270520220102027 27/05/2022 SANTOS 1709001036WL013263 SANTOS 00089 CBIN0282718 1224 1224 Processed 02/06/2022 116097218 SANTOS CENTRAL BANK OF INDIA(607115)
2 AJAIGARH MP-09-001-060-002/29
(CHHTAINI) 		1709001036NRG23270520220102026 27/05/2022 SANTOS 1709001036WL013263 SANTOS 00089 CBIN0282718 1224 1224 Processed 02/06/2022 116097218 SANTOS CENTRAL BANK OF INDIA(607115)
3 AJAIGARH MP-09-001-060-002/42
(CHHTAINI) 		1709001036NRG23270520220102028 27/05/2022 PHOOLCHANDRA 1709001036WL013263 PHOOLCHANDRA 00089 CBIN0282718 1224 1224 Processed 02/06/2022 116097218 PHOOLCHANDRA CENTRAL BANK OF INDIA(607115)
4 AJAIGARH MP-09-001-060-002/55
(CHHTAINI) 		1709001036NRG23270520220102030 27/05/2022 SURENDRA 1709001036WL013263 SURENDRA 00089 CBIN0282718 1224 1224 Processed 02/06/2022 116097218 SURENDRA CENTRAL BANK OF INDIA(607115)
5 AJAIGARH MP-09-001-060-002/62
(CHHTAINI) 		1709001036NRG23270520220102034 27/05/2022 BHAN SINGH 1709001036WL013263 BHAN SINGH 00089 CBIN0282718 1224 1224 Processed 02/06/2022 116097218 BHANSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 6120 6120
6 AJAIGARH MP-09-001-020-002/34
(PHARASWAHA) 		1709001020NRG23270520220103610 27/05/2022 Jagrani 1709001020WL013362 Jagrani 00415 SBIN0002817 1224 1224 Processed 02/06/2022 116097218 Jagrani STATE BANK OF INDIA(508548)
7 AJAIGARH MP-09-001-020-002/77
(PHARASWAHA) 		1709001020NRG23270520220103649 27/05/2022 HALKI 1709001020WL013362 HALKI 00415 SBIN0002817 1224 1224 Processed 02/06/2022 116097218 HALKI STATE BANK OF INDIA(508548)
8 AJAIGARH MP-09-001-020-002/87
(PHARASWAHA) 		1709001020NRG23270520220103663 27/05/2022 Ranno 1709001020WL013362 Ranno 00415 SBIN0002817 1224 1224 Processed 03/06/2022 116097218 Ranno PUNJAB NATIONAL BANK(508568)
9 AJAIGARH MP-09-001-048-001/505
(KHORA) 		1709001048NRG23270520220102650 27/05/2022 Lalaram lodh 1709001048WL013326 Lalaram lodh 00415 SBIN0002817 1224 1224 Processed 02/06/2022 116097218 Lalaramlodh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 4896 4896
10 AJAIGARH MP-09-001-020-001/10-A
(PHARASWAHA) 		1709001020NRG23270520220103542 27/05/2022 KALICHARAN 1709001020WL013362 KALICHARAN 00415 SBIN0009257 1224 1224 Processed 02/06/2022 116097218 KALICHARAN STATE BANK OF INDIA(508548)
11 AJAIGARH MP-09-001-020-001/18
(PHARASWAHA) 		1709001020NRG23270520220103556 27/05/2022 BHALLU 1709001020WL013362 BHALLU 00415 SBIN0009257 1224 1224 Processed 02/06/2022 116097218 BHALLU STATE BANK OF INDIA(508548)
12 AJAIGARH MP-09-001-020-001/18
(PHARASWAHA) 		1709001020NRG23270520220103557 27/05/2022 CHHANGI 1709001020WL013362 CHHANGI 00415 SBIN0009257 1224 1224 Processed 02/06/2022 116097218 CHHANGI STATE BANK OF INDIA(508548)
13 AJAIGARH MP-09-001-020-001/60
(PHARASWAHA) 		1709001020NRG23270520220103577 27/05/2022 BIJJA 1709001020WL013362 BIJJA 00415 SBIN0009257 1224 1224 Processed 02/06/2022 116097218 BIJJA STATE BANK OF INDIA(508548)
14 AJAIGARH MP-09-001-020-001/680
(PHARASWAHA) 		1709001020NRG23270520220103587 27/05/2022 Rammilan 1709001020WL013362 Rammilan 00415 SBIN0009257 1224 1224 Processed 02/06/2022 116097218 Rammilan STATE BANK OF INDIA(508548)
15 AJAIGARH MP-09-001-020-001/98
(PHARASWAHA) 		1709001020NRG23270520220103593 27/05/2022 Lalbabu 1709001020WL013362 Lalbabu 00415 SBIN0009257 1224 1224 Processed 02/06/2022 116097218 Lalbabu STATE BANK OF INDIA(508548)
16 AJAIGARH MP-09-001-020-002/11
(PHARASWAHA) 		1709001020NRG23270520220103597 27/05/2022 SHRIPAL 1709001020WL013362 SHRIPAL 00415 SBIN0009257 1224 1224 Processed 02/06/2022 116097218 SHRIPAL STATE BANK OF INDIA(508548)
17 AJAIGARH MP-09-001-020-002/18
(PHARASWAHA) 		1709001020NRG23270520220103599 27/05/2022 Manoj kumar 1709001020WL013362 Manoj kumar 00415 SBIN0009257 1224 1224 Processed 02/06/2022 116097218 Manojkumar STATE BANK OF INDIA(508548)
18 AJAIGARH MP-09-001-020-002/2
(PHARASWAHA) 		1709001020NRG23270520220103600 27/05/2022 RAJU 1709001020WL013362 RAJU 00415 SBIN0009257 1224 1224 Processed 02/06/2022 116097218 RAJU STATE BANK OF INDIA(508548)
19 AJAIGARH MP-09-001-020-002/23
(PHARASWAHA) 		1709001020NRG23270520220103602 27/05/2022 SiddhU 1709001020WL013362 SiddhU 00415 SBIN0009257 1224 1224 Processed 02/06/2022 116097218 SiddhU STATE BANK OF INDIA(508548)
20 AJAIGARH MP-09-001-020-002/30
(PHARASWAHA) 		1709001020NRG23270520220103607 27/05/2022 ACHELAL 1709001020WL013362 ACHELAL 00415 SBIN0009257 1224 1224 Processed 02/06/2022 116097218 ACHELAL STATE BANK OF INDIA(508548)
21 AJAIGARH MP-09-001-020-002/31
(PHARASWAHA) 		1709001020NRG23270520220103609 27/05/2022 RAMPRASAD 1709001020WL013362 RAMPRASAD 00415 SBIN0009257 1224 1224 Processed 02/06/2022 116097218 RAMPRASAD STATE BANK OF INDIA(508548)
22 AJAIGARH MP-09-001-020-002/31
(PHARASWAHA) 		1709001020NRG23270520220103608 27/05/2022 RAMPRASAD 1709001020WL013362 RAMPRASAD 00415 SBIN0009257 1224 1224 Processed 02/06/2022 116097218 RAMPRASAD STATE BANK OF INDIA(508548)
23 AJAIGARH MP-09-001-020-002/36-A
(PHARASWAHA) 		1709001020NRG23270520220103620 27/05/2022 NATTHU 1709001020WL013362 NATTHU 00415 SBIN0009257 1224 1224 Processed 02/06/2022 116097218 NATTHU STATE BANK OF INDIA(508548)
24 AJAIGARH MP-09-001-020-002/37
(PHARASWAHA) 		1709001020NRG23270520220103623 27/05/2022 Kandhi 1709001020WL013362 Kandhi 00415 SBIN0009257 1224 1224 Processed 02/06/2022 116097218 Kandhi STATE BANK OF INDIA(508548)
25 AJAIGARH MP-09-001-020-002/40
(PHARASWAHA) 		1709001020NRG23270520220103627 27/05/2022 Kallu 1709001020WL013362 Kallu 00415 SBIN0009257 1224 1224 Processed 02/06/2022 116097218 Kallu STATE BANK OF INDIA(508548)
26 AJAIGARH MP-09-001-020-002/53
(PHARASWAHA) 		1709001020NRG23270520220103630 27/05/2022 DHANUWA 1709001020WL013362 DHANUWA 00415 SBIN0009257 1224 1224 Processed 02/06/2022 116097218 DHANUWA STATE BANK OF INDIA(508548)
27 AJAIGARH MP-09-001-020-002/55-A
(PHARASWAHA) 		1709001020NRG23270520220103633 27/05/2022 Geeta 1709001020WL013362 Geeta 00415 SBIN0009257 1224 1224 Processed 02/06/2022 116097218 Geeta STATE BANK OF INDIA(508548)
28 AJAIGARH MP-09-001-020-002/57
(PHARASWAHA) 		1709001020NRG23270520220103634 27/05/2022 DHANIRAM 1709001020WL013362 DHANIRAM 00415 SBIN0009257 1224 1224 Processed 02/06/2022 116097218 DHANIRAM STATE BANK OF INDIA(508548)
29 AJAIGARH MP-09-001-020-002/75
(PHARASWAHA) 		1709001020NRG23270520220103648 27/05/2022 Halki 1709001020WL013362 Halki 00415 SBIN0009257 1224 1224 Processed 02/06/2022 116097218 Halki STATE BANK OF INDIA(508548)
30 AJAIGARH MP-09-001-020-002/75
(PHARASWAHA) 		1709001020NRG23270520220103647 27/05/2022 Rajjan 1709001020WL013362 Rajjan 00415 SBIN0009257 1224 1224 Processed 02/06/2022 116097218 Rajjan STATE BANK OF INDIA(508548)
31 AJAIGARH MP-09-001-020-002/79
(PHARASWAHA) 		1709001020NRG23270520220103653 27/05/2022 DEVIDEEN 1709001020WL013362 DEVIDEEN 00415 SBIN0009257 1224 1224 Processed 02/06/2022 116097218 DEVIDEEN STATE BANK OF INDIA(508548)
32 AJAIGARH MP-09-001-020-002/79-B
(PHARASWAHA) 		1709001020NRG23270520220103655 27/05/2022 Ashok kumar 1709001020WL013362 Ashok kumar 00415 SBIN0009257 1224 1224 Processed 02/06/2022 116097218 Ashokkumar STATE BANK OF INDIA(508548)
33 AJAIGARH MP-09-001-020-002/86-A
(PHARASWAHA) 		1709001020NRG23270520220103656 27/05/2022 Santu 1709001020WL013362 Santu 00415 SBIN0009257 1224 1224 Processed 02/06/2022 116097218 Santu STATE BANK OF INDIA(508548)
34 AJAIGARH MP-09-001-025-005/246-A
(SILOUNA) 		1709001020NRG23270520220103677 27/05/2022 RAMPAL 1709001020WL013362 RAMPAL 00415 SBIN0009257 1224 1224 Processed 02/06/2022 116097218 RAMPAL JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
35 AJAIGARH MP-09-001-025-005/247
(SILOUNA) 		1709001020NRG23270520220103679 27/05/2022 RAMESH 1709001020WL013362 RAMESH 00415 SBIN0009257 1224 1224 Processed 02/06/2022 116097218 RAMESH JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
SubTotal 31824 31824
36 AJAIGARH MP-09-001-053-001/102
(BHADAIYA) 		1709001053NRG23270520220101831 27/05/2022 Shivnarayn 1709001053WL013245 Shivnarayn 00602 SBIN0RRMBGB 816 816 Processed 02/06/2022 116097218 Shivnarayn MADHYANCHAL GRAMIN BANK(607232)
37 AJAIGARH MP-09-001-053-001/8
(BHADAIYA) 		1709001053NRG23270520220101832 27/05/2022 RAMKESH 1709001053WL013245 RAMKESH 00602 SBIN0RRMBGB 816 816 Processed 02/06/2022 116097218 RAMKESH STATE BANK OF INDIA(508548)
38 AJAIGARH MP-09-001-059-001/108
(BAROULI) 		1709001059NRG23270520220101802 27/05/2022 Ramprakash kewat 1709001059WL013238 Ramprakash kewat 00602 SBIN0RRMBGB 1224 1224 Processed 02/06/2022 116097218 Ramprakashkewat STATE BANK OF INDIA(508548)
39 AJAIGARH MP-09-001-059-001/69
(BAROULI) 		1709001059NRG23270520220101811 27/05/2022 Sunita 1709001059WL013238 Sunita 00602 SBIN0RRMBGB 1224 1224 Processed 02/06/2022 116097218 Sunita STATE BANK OF INDIA(508548)
SubTotal 4080 4080
Total 46920 46920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_270522APB_FTO_158437 Central Bank Of India CBIN0282718 HARDI 6120
2 AJAIGARH MP1709001_270522APB_FTO_158437 State Bank of India SBIN0002817 AJAYGARH 4896
3 AJAIGARH MP1709001_270522APB_FTO_158437 State Bank of India SBIN0009257 BEERA 31824
4 AJAIGARH MP1709001_270522APB_FTO_158437 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 2448
5 AJAIGARH MP1709001_270522APB_FTO_158437 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 1632

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