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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:23:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_030123APB_FTO_613909
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-09-001-011-002/137
(BARA KAGARE KA) 		1709001011NRG23030120230501738 03/01/2023 RDHUNATH SINGH 1709001011WL069914 RDHUNATH SINGH 00415 SBIN0002817 1224 1224 Processed 17/02/2023 020418655 RDHUNATHSINGH STATE BANK OF INDIA(508548)
2 AJAIGARH MP-09-001-011-002/153
(BARA KAGARE KA) 		1709001011NRG23030120230501744 03/01/2023 RAMDASH 1709001011WL069914 RAMDASH 00415 SBIN0002817 1224 1224 Processed 17/02/2023 020418655 RAMDASH STATE BANK OF INDIA(508548)
3 AJAIGARH MP-09-001-011-002/153
(BARA KAGARE KA) 		1709001011NRG23030120230501743 03/01/2023 RAMDASH 1709001011WL069914 RAMDASH 00415 SBIN0002817 1224 1224 Processed 17/02/2023 020418655 RAMDASH STATE BANK OF INDIA(508548)
4 AJAIGARH MP-09-001-011-002/163-A
(BARA KAGARE KA) 		1709001011NRG23030120230501746 03/01/2023 maya sen 1709001011WL069914 maya sen 00415 SBIN0002817 1224 1224 Processed 17/02/2023 020418655 mayasen STATE BANK OF INDIA(508548)
5 AJAIGARH MP-09-001-011-002/172
(BARA KAGARE KA) 		1709001011NRG23030120230501747 03/01/2023 SUKHDEV YADAV 1709001011WL069914 SUKHDEV YADAV 00415 SBIN0002817 1224 1224 Processed 17/02/2023 020418655 SUKHDEVYADAV STATE BANK OF INDIA(508548)
6 AJAIGARH MP-09-001-011-002/19-A
(BARA KAGARE KA) 		1709001011NRG23030120230501750 03/01/2023 RAMPRAKASH KEWAT 1709001011WL069914 RAMPRAKASH KEWAT 00415 SBIN0002817 1224 1224 Processed 17/02/2023 020418655 RAMPRAKASHKEWAT STATE BANK OF INDIA(508548)
7 AJAIGARH MP-09-001-011-002/23
(BARA KAGARE KA) 		1709001011NRG23030120230501752 03/01/2023 RAM AUTAR 1709001011WL069914 RAM AUTAR 00415 SBIN0002817 1224 1224 Processed 16/02/2023 020418655 RAMAUTAR MADHYANCHAL GRAMIN BANK(607232)
8 AJAIGARH MP-09-001-011-002/256
(BARA KAGARE KA) 		1709001011NRG23030120230501753 03/01/2023 ramkali 1709001011WL069914 ramkali 00415 SBIN0002817 1224 1224 Processed 17/02/2023 020418655 ramkali STATE BANK OF INDIA(508548)
9 AJAIGARH MP-09-001-011-002/38-C
(BARA KAGARE KA) 		1709001011NRG23030120230501754 03/01/2023 radha ahirwar 1709001011WL069914 radha ahirwar 00415 SBIN0002817 1224 1224 Processed 17/02/2023 020418655 radhaahirwar STATE BANK OF INDIA(508548)
10 AJAIGARH MP-09-001-011-002/39
(BARA KAGARE KA) 		1709001011NRG23030120230501755 03/01/2023 rohit ahirwar 1709001011WL069914 rohit ahirwar 00415 SBIN0002817 1224 1224 Processed 17/02/2023 020418655 rohitahirwar STATE BANK OF INDIA(508548)
11 AJAIGARH MP-09-001-011-002/80
(BARA KAGARE KA) 		1709001011NRG23030120230501759 03/01/2023 BHOLA YADAV 1709001011WL069914 BHOLA YADAV 00415 SBIN0002817 1224 1224 Processed 17/02/2023 020418655 BHOLAYADAV STATE BANK OF INDIA(508548)
12 AJAIGARH MP-09-001-011-002/820
(BARA KAGARE KA) 		1709001011NRG23030120230501761 03/01/2023 RAJJU AHIRWAR 1709001011WL069914 RAJJU AHIRWAR 00415 SBIN0002817 1020 1020 Processed 17/02/2023 020418655 RAJJUAHIRWAR STATE BANK OF INDIA(508548)
13 AJAIGARH MP-09-001-011-002/99
(BARA KAGARE KA) 		1709001011NRG23030120230501763 03/01/2023 kishori 1709001011WL069914 kishori 00415 SBIN0002817 1020 1020 Processed 17/02/2023 020418655 kishori STATE BANK OF INDIA(508548)
14 AJAIGARH MP-09-001-011-002/99
(BARA KAGARE KA) 		1709001011NRG23030120230501762 03/01/2023 RAJU 1709001011WL069914 RAJU 00415 SBIN0002817 1224 1224 Processed 17/02/2023 020418655 RAJU STATE BANK OF INDIA(508548)
15 AJAIGARH MP-09-001-046-001/284
(DHARAMPUR) 		1709001046NRG23030120230501699 03/01/2023 SUNEEL KUMAR GUPTA 1709001046WL069905 SUNEEL KUMAR GUPTA 00415 SBIN0002817 32 32 Processed 17/02/2023 020418655 SUNEELKUMARGUPTA STATE BANK OF INDIA(508548)
16 AJAIGARH MP-09-001-046-001/514-B
(DHARAMPUR) 		1709001046NRG23030120230501690 03/01/2023 GAYATRI LODH 1709001046WL069904 GAYATRI LODH 00415 SBIN0002817 1064 1064 Processed 17/02/2023 020418655 GAYATRILODH STATE BANK OF INDIA(508548)
17 AJAIGARH MP-09-001-046-001/592
(DHARAMPUR) 		1709001046NRG23030120230501694 03/01/2023 NILAM LODH 1709001046WL069904 NILAM LODH 00415 SBIN0002817 924 924 Processed 17/02/2023 020418655 NILAMLODH STATE BANK OF INDIA(508548)
18 AJAIGARH MP-09-001-047-002/63-A
(KIRATPUR) 		1709001047NRG23020120230501074 03/01/2023 KARAN SINGH 1709001047WL069805 KARAN SINGH 00415 SBIN0002817 6 6 Processed 17/02/2023 020418655 KARANSINGH STATE BANK OF INDIA(508548)
19 AJAIGARH MP-09-001-047-002/70
(KIRATPUR) 		1709001047NRG23020120230501078 03/01/2023 ANEETA DEVI 1709001047WL069805 ANEETA DEVI 00415 SBIN0002817 6 6 Processed 17/02/2023 020418655 ANEETADEVI STATE BANK OF INDIA(508548)
20 AJAIGARH MP-09-001-047-003/132
(KIRATPUR) 		1709001047NRG23020120230501104 03/01/2023 ARJUN 1709001047WL069816 ARJUN 00415 SBIN0002817 5 5 Processed 17/02/2023 020418655 ARJUN STATE BANK OF INDIA(508548)
SubTotal 18765 18765
21 AJAIGARH MP-09-001-047-003/132
(KIRATPUR) 		1709001047NRG23020120230501103 03/01/2023 JAGDEESH 1709001047WL069816 JAGDEESH 00415 SBIN0018989 5 5 Processed 17/02/2023 020418655 JAGDEESH STATE BANK OF INDIA(508548)
SubTotal 5 5
22 AJAIGARH MP-09-001-011-002/189-C
(BARA KAGARE KA) 		1709001011NRG23030120230501749 03/01/2023 pushpa yadav 1709001011WL069914 pushpa yadav 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 020418655 pushpayadav MADHYANCHAL GRAMIN BANK(607232)
23 AJAIGARH MP-09-001-011-002/189-C
(BARA KAGARE KA) 		1709001011NRG23030120230501748 03/01/2023 pushpa yadav 1709001011WL069914 pushpa yadav 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 020418655 pushpayadav INDIA POST PAYMENTS BANK LIMITED(508528)
24 AJAIGARH MP-09-001-046-001/1350
(DHARAMPUR) 		1709001046NRG23030120230501723 03/01/2023 CHANDI DEEN SONI 1709001046WL069911 CHANDI DEEN SONI 00602 SBIN0RRMBGB 355 355 Processed 17/02/2023 020418655 CHANDIDEENSONI STATE BANK OF INDIA(508548)
25 AJAIGARH MP-09-001-046-001/1350-A
(DHARAMPUR) 		1709001046NRG23030120230501713 03/01/2023 SEEMA SONI 1709001046WL069910 SEEMA SONI 00602 SBIN0RRMBGB 128 128 Processed 17/02/2023 020418655 SEEMASONI STATE BANK OF INDIA(508548)
26 AJAIGARH MP-09-001-046-001/226
(DHARAMPUR) 		1709001046NRG23030120230501724 03/01/2023 SANTKUMAR SEN 1709001046WL069911 SANTKUMAR SEN 00602 SBIN0RRMBGB 1020 1020 Processed 16/02/2023 020418655 SANTKUMARSEN MADHYANCHAL GRAMIN BANK(607232)
27 AJAIGARH MP-09-001-046-001/315-A
(DHARAMPUR) 		1709001046NRG23030120230501725 03/01/2023 HIMANSHU GUPTA 1709001046WL069911 HIMANSHU GUPTA 00602 SBIN0RRMBGB 128 128 Processed 16/02/2023 020418655 HIMANSHUGUPTA MADHYANCHAL GRAMIN BANK(607232)
28 AJAIGARH MP-09-001-046-001/439-A
(DHARAMPUR) 		1709001046NRG23030120230501700 03/01/2023 GYAN SINGH 1709001046WL069905 GYAN SINGH 00602 SBIN0RRMBGB 950 950 Processed 16/02/2023 020418655 GYANSINGH MADHYANCHAL GRAMIN BANK(607232)
29 AJAIGARH MP-09-001-046-001/449-A
(DHARAMPUR) 		1709001046NRG23030120230501714 03/01/2023 MAMTA SAHU 1709001046WL069910 MAMTA SAHU 00602 SBIN0RRMBGB 816 816 Processed 16/02/2023 020418655 MAMTASAHU BANK OF INDIA(508505)
30 AJAIGARH MP-09-001-046-001/457-A
(DHARAMPUR) 		1709001046NRG23030120230501715 03/01/2023 RAMESH PRASAD 1709001046WL069910 RAMESH PRASAD 00602 SBIN0RRMBGB 204 204 Processed 16/02/2023 020418655 RAMESHPRASAD MADHYANCHAL GRAMIN BANK(607232)
31 AJAIGARH MP-09-001-046-001/522
(DHARAMPUR) 		1709001046NRG23030120230501691 03/01/2023 KUSHMA LODH 1709001046WL069904 KUSHMA LODH 00602 SBIN0RRMBGB 1120 1120 Processed 17/02/2023 020418655 KUSHMALODH STATE BANK OF INDIA(508548)
32 AJAIGARH MP-09-001-046-001/559
(DHARAMPUR) 		1709001046NRG23030120230501729 03/01/2023 JHALLU LODH 1709001046WL069913 JHALLU LODH 00602 SBIN0RRMBGB 168 168 Processed 17/02/2023 020418655 JHALLULODH STATE BANK OF INDIA(508548)
33 AJAIGARH MP-09-001-046-002/19
(DHARAMPUR) 		1709001046NRG23030120230501728 03/01/2023 RAMRATAN 1709001046WL069912 RAMRATAN 00602 SBIN0RRMBGB 890 890 Processed 16/02/2023 020418655 RAMRATAN MADHYANCHAL GRAMIN BANK(607232)
34 AJAIGARH MP-09-001-046-002/24
(DHARAMPUR) 		1709001046NRG23030120230501726 03/01/2023 SHANTI ODH 1709001046WL069911 SHANTI ODH 00602 SBIN0RRMBGB 408 408 Processed 16/02/2023 020418655 SHANTIODH MADHYANCHAL GRAMIN BANK(607232)
35 AJAIGARH MP-09-001-047-002/62
(KIRATPUR) 		1709001047NRG23020120230501073 03/01/2023 BALRAM LODH 1709001047WL069805 BALRAM LODH 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 020418655 BALRAMLODH MADHYANCHAL GRAMIN BANK(607232)
36 AJAIGARH MP-09-001-047-002/67
(KIRATPUR) 		1709001047NRG23020120230501076 03/01/2023 RANI 1709001047WL069805 RANI 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 020418655 RANI MADHYANCHAL GRAMIN BANK(607232)
37 AJAIGARH MP-09-001-047-002/79
(KIRATPUR) 		1709001047NRG23020120230501081 03/01/2023 ramkishor 1709001047WL069805 ramkishor 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 020418655 ramkishor STATE BANK OF INDIA(508548)
38 AJAIGARH MP-09-001-047-002/96
(KIRATPUR) 		1709001047NRG23020120230501100 03/01/2023 RAMKRIPAL 1709001047WL069816 RAMKRIPAL 00602 SBIN0RRMBGB 1020 1020 Processed 16/02/2023 020418655 RAMKRIPAL MADHYANCHAL GRAMIN BANK(607232)
39 AJAIGARH MP-09-001-047-003/488
(KIRATPUR) 		1709001047NRG23020120230501107 03/01/2023 BUIYA 1709001047WL069816 BUIYA 00602 SBIN0RRMBGB 5 5 Processed 16/02/2023 020418655 BUIYA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 13332 13332
Total 32102 32102

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_030123APB_FTO_613909 State Bank of India SBIN0002817 AJAYGARH 18765
2 AJAIGARH MP1709001_030123APB_FTO_613909 State Bank of India SBIN0018989 KHORA 5
3 AJAIGARH MP1709001_030123APB_FTO_613909 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 2448
4 AJAIGARH MP1709001_030123APB_FTO_613909 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 10884

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