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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:29:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_050722APB_FTO_244013
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-09-001-044-001/1280
(NAYAGAON) 		1709001044NRG23050720220243656 05/07/2022 Chotelal 1709001044WL026543 Chotelal 00089 CBIN0282718 3060 3060 Processed 11/07/2022 772823265 Chotelal MADHYANCHAL GRAMIN BANK(607232)
2 AJAIGARH MP-09-001-044-001/1280
(NAYAGAON) 		1709001044NRG23050720220243655 05/07/2022 Chotelal 1709001044WL026543 Chotelal 00089 CBIN0282718 3060 3060 Processed 11/07/2022 772823265 Chotelal CENTRAL BANK OF INDIA(607115)
SubTotal 6120 6120
3 AJAIGARH MP-09-001-015-001/255
(HANMATPUR) 		1709001015NRG23040720220240864 05/07/2022 RAJABABU TRIPATHI 1709001015WL026149 RAJABABU TRIPATHI 00415 SBIN0002817 3060 3060 Processed 11/07/2022 772823265 RAJABABUTRIPATHI STATE BANK OF INDIA(508548)
4 AJAIGARH MP-09-001-015-001/255-B
(HANMATPUR) 		1709001015NRG23040720220240865 05/07/2022 PRAMOD 1709001015WL026149 PRAMOD 00415 SBIN0002817 3060 3060 Processed 11/07/2022 772823265 PRAMOD STATE BANK OF INDIA(508548)
5 AJAIGARH MP-09-001-015-001/255-C
(HANMATPUR) 		1709001015NRG23030720220238485 05/07/2022 VINEETA TRIPATHI 1709001015WL025926 VINEETA TRIPATHI 00415 SBIN0002817 2856 2856 Processed 11/07/2022 772823265 VINEETATRIPATHI STATE BANK OF INDIA(508548)
6 AJAIGARH MP-09-001-042-001/199
(RAJAPUR) 		1709001042NRG23040720220241524 05/07/2022 SHARIFIYA 1709001042WL026218 SHARIFIYA 00415 SBIN0002817 2244 2244 Processed 11/07/2022 772823265 SHARIFIYA INDIAN BANK(607105)
7 AJAIGARH MP-09-001-044-001/64
(NAYAGAON) 		1709001044NRG23050720220243576 05/07/2022 RANI 1709001044WL026525 RANI 00415 SBIN0002817 3060 3060 Processed 11/07/2022 772823265 RANI STATE BANK OF INDIA(508548)
8 AJAIGARH MP-09-001-044-001/66
(NAYAGAON) 		1709001044NRG23050720220243662 05/07/2022 SHANTI 1709001044WL026546 SHANTI 00415 SBIN0002817 3060 3060 Processed 11/07/2022 772823265 SHANTI STATE BANK OF INDIA(508548)
9 AJAIGARH MP-09-001-065-001/198
(RAMNAI) 		1709001065NRG23050720220246122 05/07/2022 BAIJNATH 1709001065WL026790 BAIJNATH 00415 SBIN0002817 816 816 Processed 11/07/2022 772823265 BAIJNATH STATE BANK OF INDIA(508548)
10 AJAIGARH MP-09-001-065-001/22
(RAMNAI) 		1709001065NRG23050720220246123 05/07/2022 BHURI 1709001065WL026790 BHURI 00415 SBIN0002817 612 612 Processed 11/07/2022 772823265 BHURI STATE BANK OF INDIA(508548)
11 AJAIGARH MP-09-001-065-001/227
(RAMNAI) 		1709001065NRG23050720220246124 05/07/2022 BADI 1709001065WL026790 BADI 00415 SBIN0002817 204 204 Processed 11/07/2022 772823265 BADI STATE BANK OF INDIA(508548)
12 AJAIGARH MP-09-001-065-001/27
(RAMNAI) 		1709001065NRG23050720220246125 05/07/2022 gayatri 1709001065WL026790 gayatri 00415 SBIN0002817 1224 1224 Processed 11/07/2022 772823265 gayatri STATE BANK OF INDIA(508548)
13 AJAIGARH MP-09-001-065-001/35
(RAMNAI) 		1709001065NRG23050720220246126 05/07/2022 HALKI 1709001065WL026790 HALKI 00415 SBIN0002817 1020 1020 Processed 11/07/2022 772823265 HALKI STATE BANK OF INDIA(508548)
14 AJAIGARH MP-09-001-065-001/49
(RAMNAI) 		1709001065NRG23050720220246127 05/07/2022 RAMDHANI 1709001065WL026790 RAMDHANI 00415 SBIN0002817 1020 1020 Processed 11/07/2022 772823265 RAMDHANI GRAMIN BANK OF ARYAVART(508509)
15 AJAIGARH MP-09-001-065-001/49-A
(RAMNAI) 		1709001065NRG23050720220246128 05/07/2022 GORELAL 1709001065WL026790 GORELAL 00415 SBIN0002817 1224 1224 Processed 11/07/2022 772823265 GORELAL GRAMIN BANK OF ARYAVART(508509)
16 AJAIGARH MP-09-001-065-001/83-A
(RAMNAI) 		1709001065NRG23050720220246131 05/07/2022 MAHESHAVARI DEN 1709001065WL026790 MAHESHAVARI DEN 00415 SBIN0002817 1020 1020 Processed 11/07/2022 772823265 MAHESHAVARIDEN STATE BANK OF INDIA(508548)
17 AJAIGARH MP-09-001-065-001/85
(RAMNAI) 		1709001065NRG23050720220246133 05/07/2022 RAJU 1709001065WL026790 RAJU 00415 SBIN0002817 1224 1224 Processed 11/07/2022 772823265 RAJU STATE BANK OF INDIA(508548)
SubTotal 25704 25704
18 AJAIGARH MP-09-001-048-001/520
(KHORA) 		1709001048NRG23050720220243256 05/07/2022 CHANDIDEEN LODH 1709001048WL026447 CHANDIDEEN LODH 00415 SBIN0018989 1224 1224 Processed 11/07/2022 772823265 CHANDIDEENLODH STATE BANK OF INDIA(508548)
SubTotal 1224 1224
19 AJAIGARH MP-09-001-042-001/199
(RAJAPUR) 		1709001042NRG23040720220241525 05/07/2022 JAHEED 1709001042WL026218 JAHEED 00602 SBIN0RRMBGB 2244 2244 Processed 11/07/2022 772823265 JAHEED MADHYANCHAL GRAMIN BANK(607232)
20 AJAIGARH MP-09-001-042-001/230-A
(RAJAPUR) 		1709001042NRG23040720220241526 05/07/2022 SHAHRUN 1709001042WL026218 SHAHRUN 00602 SBIN0RRMBGB 2244 2244 Processed 11/07/2022 772823265 SHAHRUN STATE BANK OF INDIA(508548)
21 AJAIGARH MP-09-001-044-001/1031
(NAYAGAON) 		1709001044NRG23050720220243614 05/07/2022 Brajlal 1709001044WL026532 Brajlal 00602 SBIN0RRMBGB 3060 3060 Processed 11/07/2022 772823265 Brajlal JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
22 AJAIGARH MP-09-001-044-001/294-A
(NAYAGAON) 		1709001044NRG23050720220243625 05/07/2022 DWARKA 1709001044WL026534 DWARKA 00602 SBIN0RRMBGB 3060 3060 Processed 11/07/2022 772823265 DWARKA STATE BANK OF INDIA(508548)
23 AJAIGARH MP-09-001-044-001/411-B
(NAYAGAON) 		1709001044NRG23050720220243612 05/07/2022 Bade 1709001044WL026531 Bade 00602 SBIN0RRMBGB 3060 3060 Processed 11/07/2022 772823265 Bade MADHYANCHAL GRAMIN BANK(607232)
24 AJAIGARH MP-09-001-044-001/484
(NAYAGAON) 		1709001044NRG23050720220243657 05/07/2022 CHUNVAD 1709001044WL026544 CHUNVAD 00602 SBIN0RRMBGB 3060 3060 Processed 11/07/2022 772823265 CHUNVAD MADHYANCHAL GRAMIN BANK(607232)
25 AJAIGARH MP-09-001-044-001/589
(NAYAGAON) 		1709001044NRG23050720220243664 05/07/2022 RAJARAM 1709001044WL026547 RAJARAM 00602 SBIN0RRMBGB 3060 3060 Processed 11/07/2022 772823265 RAJARAM STATE BANK OF INDIA(508548)
26 AJAIGARH MP-09-001-044-001/589
(NAYAGAON) 		1709001044NRG23050720220243663 05/07/2022 Rajaram 1709001044WL026547 Rajaram 00602 SBIN0RRMBGB 3060 3060 Processed 11/07/2022 772823265 Rajaram MADHYANCHAL GRAMIN BANK(607232)
27 AJAIGARH MP-09-001-044-001/598
(NAYAGAON) 		1709001044NRG23050720220243610 05/07/2022 RAMAOUTAR 1709001044WL026530 RAMAOUTAR 00602 SBIN0RRMBGB 3060 3060 Processed 11/07/2022 772823265 RAMAOUTAR MADHYANCHAL GRAMIN BANK(607232)
28 AJAIGARH MP-09-001-044-001/598-A
(NAYAGAON) 		1709001044NRG23050720220243611 05/07/2022 Rekha 1709001044WL026530 Rekha 00602 SBIN0RRMBGB 3060 3060 Processed 11/07/2022 772823265 Rekha MADHYANCHAL GRAMIN BANK(607232)
29 AJAIGARH MP-09-001-044-001/64
(NAYAGAON) 		1709001044NRG23050720220243575 05/07/2022 LALLU 1709001044WL026525 LALLU 00602 SBIN0RRMBGB 3060 3060 Processed 11/07/2022 772823265 LALLU MADHYANCHAL GRAMIN BANK(607232)
30 AJAIGARH MP-09-001-044-001/66
(NAYAGAON) 		1709001044NRG23050720220243661 05/07/2022 RAMSWARUP 1709001044WL026546 RAMSWARUP 00602 SBIN0RRMBGB 3060 3060 Processed 11/07/2022 772823265 RAMSWARUP MADHYANCHAL GRAMIN BANK(607232)
31 AJAIGARH MP-09-001-044-001/677-A
(NAYAGAON) 		1709001044NRG23050720220243644 05/07/2022 RAMKRAPAL 1709001044WL026539 RAMKRAPAL 00602 SBIN0RRMBGB 3060 3060 Processed 11/07/2022 772823265 RAMKRAPAL MADHYANCHAL GRAMIN BANK(607232)
32 AJAIGARH MP-09-001-044-001/770
(NAYAGAON) 		1709001044NRG23050720220243572 05/07/2022 Kalli 1709001044WL026523 Kalli 00602 SBIN0RRMBGB 3060 3060 Processed 11/07/2022 772823265 Kalli STATE BANK OF INDIA(508548)
33 AJAIGARH MP-09-001-044-001/917
(NAYAGAON) 		1709001044NRG23050720220243638 05/07/2022 DEEPAK 1709001044WL026537 DEEPAK 00602 SBIN0RRMBGB 3060 3060 Processed 11/07/2022 772823265 DEEPAK BANK OF INDIA(508505)
34 AJAIGARH MP-09-001-044-001/948-B
(NAYAGAON) 		1709001044NRG23050720220243569 05/07/2022 Santosh 1709001044WL026522 Santosh 00602 SBIN0RRMBGB 3060 3060 Processed 11/07/2022 772823265 Santosh MADHYANCHAL GRAMIN BANK(607232)
35 AJAIGARH MP-09-001-053-001/85
(BHADAIYA) 		1709001053NRG23050720220242855 05/07/2022 Chandra pal 1709001053WL026408 Chandra pal 00602 SBIN0RRMBGB 3060 3060 Rejected 12/07/2022 772823265 Aadhaar Number not Mapped to Account Number
SubTotal 50388 50388
Total 83436 83436

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_050722APB_FTO_244013 Central Bank Of India CBIN0282718 HARDI 6120
2 AJAIGARH MP1709001_050722APB_FTO_244013 State Bank of India SBIN0002817 AJAYGARH 25704
3 AJAIGARH MP1709001_050722APB_FTO_244013 State Bank of India SBIN0018989 KHORA 1224
4 AJAIGARH MP1709001_050722APB_FTO_244013 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 4488
5 AJAIGARH MP1709001_050722APB_FTO_244013 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 45900

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