Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:42:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_100422APB_FTO_36841
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-09-001-046-001/1122
(DHARAMPUR) 		1709001046NRG23100420220002365 10/04/2022 MUNNA LAL 1709001046WL000401 MUNNA LAL 00048 BKID0009443 1428 1428 Processed 05/05/2022 544644604 MUNNALAL STATE BANK OF INDIA(508548)
SubTotal 1428 1428
2 AJAIGARH MP-09-001-007-001/57
(SABDUA) 		1709001007NRG23100420220002212 10/04/2022 CHUNNILAL 1709001007WL000380 CHUNNILAL 00415 SBIN0002817 1224 1224 Rejected 09/05/2022 544644604 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 AJAIGARH MP-09-001-007-001/64
(SABDUA) 		1709001007NRG23100420220002214 10/04/2022 RAMASARE 1709001007WL000380 RAMASARE 00415 SBIN0002817 1224 1224 Processed 05/05/2022 544644604 RAMASARE STATE BANK OF INDIA(508548)
4 AJAIGARH MP-09-001-007-001/64
(SABDUA) 		1709001007NRG23100420220002215 10/04/2022 RAMASARE 1709001007WL000380 RAMASARE 00415 SBIN0002817 1224 1224 Processed 05/05/2022 544644604 RAMASARE STATE BANK OF INDIA(508548)
5 AJAIGARH MP-09-001-007-001/73
(SABDUA) 		1709001007NRG23100420220002219 10/04/2022 RAJARAM 1709001007WL000380 RAJARAM 00415 SBIN0002817 1224 1224 Processed 05/05/2022 544644604 RAJARAM STATE BANK OF INDIA(508548)
6 AJAIGARH MP-09-001-007-001/73-A
(SABDUA) 		1709001007NRG23100420220002220 10/04/2022 BHAGIRATH 1709001007WL000380 BHAGIRATH 00415 SBIN0002817 1224 1224 Processed 05/05/2022 544644604 BHAGIRATH STATE BANK OF INDIA(508548)
7 AJAIGARH MP-09-001-007-001/74
(SABDUA) 		1709001007NRG23100420220002223 10/04/2022 DARBARI 1709001007WL000380 DARBARI 00415 SBIN0002817 1224 1224 Processed 05/05/2022 544644604 DARBARI IDBI BANK(607095)
8 AJAIGARH MP-09-001-007-001/76-B
(SABDUA) 		1709001007NRG23100420220002224 10/04/2022 LAKHAN 1709001007WL000380 LAKHAN 00415 SBIN0002817 1224 1224 Processed 05/05/2022 544644604 LAKHAN STATE BANK OF INDIA(508548)
9 AJAIGARH MP-09-001-007-001/83
(SABDUA) 		1709001007NRG23100420220002226 10/04/2022 ACHELAL 1709001007WL000380 ACHELAL 00415 SBIN0002817 1224 1224 Processed 05/05/2022 544644604 ACHELAL STATE BANK OF INDIA(508548)
10 AJAIGARH MP-09-001-007-001/84
(SABDUA) 		1709001007NRG23100420220002228 10/04/2022 CHIRONJI LAL 1709001007WL000380 CHIRONJI LAL 00415 SBIN0002817 1224 1224 Processed 05/05/2022 544644604 CHIRONJILAL STATE BANK OF INDIA(508548)
11 AJAIGARH MP-09-001-007-001/94
(SABDUA) 		1709001007NRG23100420220002231 10/04/2022 SAWAMIDEEN 1709001007WL000380 SAWAMIDEEN 00415 SBIN0002817 1224 1224 Processed 05/05/2022 544644604 SAWAMIDEEN STATE BANK OF INDIA(508548)
12 AJAIGARH MP-09-001-007-002/136-A
(SABDUA) 		1709001007NRG23100420220002232 10/04/2022 MANIRAM 1709001007WL000381 MANIRAM 00415 SBIN0002817 1224 1224 Processed 05/05/2022 544644604 MANIRAM STATE BANK OF INDIA(508548)
13 AJAIGARH MP-09-001-007-002/136-A
(SABDUA) 		1709001007NRG23100420220002233 10/04/2022 MANIRAM 1709001007WL000381 MANIRAM 00415 SBIN0002817 1224 1224 Processed 05/05/2022 544644604 MANIRAM STATE BANK OF INDIA(508548)
14 AJAIGARH MP-09-001-007-002/193
(SABDUA) 		1709001007NRG23100420220002236 10/04/2022 RAMKISHOR 1709001007WL000381 RAMKISHOR 00415 SBIN0002817 1224 1224 Processed 05/05/2022 544644604 RAMKISHOR STATE BANK OF INDIA(508548)
15 AJAIGARH MP-09-001-007-002/38
(SABDUA) 		1709001007NRG23100420220002242 10/04/2022 JHALIYA 1709001007WL000381 JHALIYA 00415 SBIN0002817 1224 1224 Processed 05/05/2022 544644604 JHALIYA STATE BANK OF INDIA(508548)
16 AJAIGARH MP-09-001-007-002/4
(SABDUA) 		1709001007NRG23100420220002244 10/04/2022 GOVIND 1709001007WL000381 GOVIND 00415 SBIN0002817 1224 1224 Processed 05/05/2022 544644604 GOVIND STATE BANK OF INDIA(508548)
17 AJAIGARH MP-09-001-007-002/4
(SABDUA) 		1709001007NRG23100420220002245 10/04/2022 GOVIND 1709001007WL000381 GOVIND 00415 SBIN0002817 1224 1224 Processed 05/05/2022 544644604 GOVIND STATE BANK OF INDIA(508548)
18 AJAIGARH MP-09-001-007-002/43
(SABDUA) 		1709001007NRG23100420220002246 10/04/2022 RAKESH 1709001007WL000381 RAKESH 00415 SBIN0002817 1224 1224 Processed 05/05/2022 544644604 RAKESH STATE BANK OF INDIA(508548)
19 AJAIGARH MP-09-001-007-002/43
(SABDUA) 		1709001007NRG23100420220002247 10/04/2022 RAKESH 1709001007WL000381 RAKESH 00415 SBIN0002817 1224 1224 Processed 05/05/2022 544644604 RAKESH STATE BANK OF INDIA(508548)
20 AJAIGARH MP-09-001-014-001/330
(BANHARIKALA) 		1709001014NRG23100420220002349 10/04/2022 SIYARAM 1709001014WL000391 SIYARAM 00415 SBIN0002817 1224 1224 Processed 05/05/2022 544644604 SIYARAM MADHYANCHAL GRAMIN BANK(607232)
21 AJAIGARH MP-09-001-014-001/502-A
(BANHARIKALA) 		1709001014NRG23100420220002350 10/04/2022 SHIVPAL 1709001014WL000391 SHIVPAL 00415 SBIN0002817 1224 1224 Processed 05/05/2022 544644604 SHIVPAL JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
22 AJAIGARH MP-09-001-014-001/507
(BANHARIKALA) 		1709001014NRG23100420220002351 10/04/2022 RAJA YADAV 1709001014WL000392 RAJA YADAV 00415 SBIN0002817 1224 1224 Processed 05/05/2022 544644604 RAJAYADAV STATE BANK OF INDIA(508548)
23 AJAIGARH MP-09-001-014-001/57
(BANHARIKALA) 		1709001014NRG23100420220002353 10/04/2022 MANOJ 1709001014WL000393 MANOJ 00415 SBIN0002817 1224 1224 Processed 05/05/2022 544644604 MANOJ STATE BANK OF INDIA(508548)
24 AJAIGARH MP-09-001-014-001/638
(BANHARIKALA) 		1709001014NRG23100420220002354 10/04/2022 RAMMILAN LKHER 1709001014WL000394 RAMMILAN LKHER 00415 SBIN0002817 1224 1224 Processed 05/05/2022 544644604 RAMMILANLKHER STATE BANK OF INDIA(508548)
25 AJAIGARH MP-09-001-014-001/651
(BANHARIKALA) 		1709001014NRG23100420220002360 10/04/2022 SIYADEVI LAKHER 1709001014WL000397 SIYADEVI LAKHER 00415 SBIN0002817 1224 1224 Processed 05/05/2022 544644604 SIYADEVILAKHER STATE BANK OF INDIA(508548)
26 AJAIGARH MP-09-001-031-001/257
(TAROUNI) 		1709001031NRG23100420220002362 10/04/2022 shyam Basor 1709001031WL000399 shyam Basor 00415 SBIN0002817 1020 1020 Processed 05/05/2022 544644604 shyamBasor STATE BANK OF INDIA(508548)
27 AJAIGARH MP-09-001-031-001/379
(TAROUNI) 		1709001031NRG23100420220002361 10/04/2022 RAJARAM PAL 1709001031WL000398 RAJARAM PAL 00415 SBIN0002817 2040 2040 Processed 05/05/2022 544644604 RAJARAMPAL STATE BANK OF INDIA(508548)
28 AJAIGARH MP-09-001-059-001/144
(BAROULI) 		1709001059NRG23100420220002275 10/04/2022 Rammilan Ahirwar 1709001059WL000384 Rammilan Ahirwar 00415 SBIN0002817 1224 1224 Processed 05/05/2022 544644604 RammilanAhirwar STATE BANK OF INDIA(508548)
29 AJAIGARH MP-09-001-059-001/145
(BAROULI) 		1709001059NRG23100420220002304 10/04/2022 Tijola dhobi 1709001059WL000386 Tijola dhobi 00415 SBIN0002817 1224 1224 Processed 05/05/2022 544644604 Tijoladhobi STATE BANK OF INDIA(508548)
30 AJAIGARH MP-09-001-059-001/177
(BAROULI) 		1709001059NRG23100420220002306 10/04/2022 Navibax behna 1709001059WL000386 Navibax behna 00415 SBIN0002817 1224 1224 Processed 05/05/2022 544644604 Navibaxbehna GRAMIN BANK OF ARYAVART(508509)
31 AJAIGARH MP-09-001-059-001/177
(BAROULI) 		1709001059NRG23100420220002307 10/04/2022 Navibax behna 1709001059WL000386 Navibax behna 00415 SBIN0002817 1224 1224 Processed 05/05/2022 544644604 Navibaxbehna STATE BANK OF INDIA(508548)
32 AJAIGARH MP-09-001-059-001/309
(BAROULI) 		1709001059NRG23100420220002308 10/04/2022 Pooranlal rajak 1709001059WL000386 Pooranlal rajak 00415 SBIN0002817 1224 1224 Processed 05/05/2022 544644604 Pooranlalrajak GRAMIN BANK OF ARYAVART(508509)
33 AJAIGARH MP-09-001-059-001/309
(BAROULI) 		1709001059NRG23100420220002309 10/04/2022 Pooranlal rajak 1709001059WL000386 Pooranlal rajak 00415 SBIN0002817 1224 1224 Processed 05/05/2022 544644604 Pooranlalrajak STATE BANK OF INDIA(508548)
34 AJAIGARH MP-09-001-059-001/310
(BAROULI) 		1709001059NRG23100420220002300 10/04/2022 Gomti kushwaha 1709001059WL000385 Gomti kushwaha 00415 SBIN0002817 1224 1224 Processed 05/05/2022 544644604 Gomtikushwaha STATE BANK OF INDIA(508548)
SubTotal 41004 41004
35 AJAIGARH MP-09-001-014-001/651
(BANHARIKALA) 		1709001014NRG23100420220002359 10/04/2022 MUNNA 1709001014WL000397 MUNNA 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544644604 MUNNA MADHYANCHAL GRAMIN BANK(607232)
36 AJAIGARH MP-09-001-046-002/28
(DHARAMPUR) 		1709001046NRG23100420220002374 10/04/2022 JAMUNA PD PRAJAPATI 1709001046WL000404 JAMUNA PD PRAJAPATI 00602 SBIN0RRMBGB 408 408 Processed 05/05/2022 544644604 JAMUNAPDPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
37 AJAIGARH MP-09-001-059-001/92
(BAROULI) 		1709001059NRG23100420220002312 10/04/2022 Devideen kushwaha 1709001059WL000386 Devideen kushwaha 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544644604 Devideenkushwaha STATE BANK OF INDIA(508548)
38 AJAIGARH MP-09-001-059-001/92
(BAROULI) 		1709001059NRG23100420220002313 10/04/2022 Devideen kushwaha 1709001059WL000386 Devideen kushwaha 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544644604 Devideenkushwaha STATE BANK OF INDIA(508548)
SubTotal 4080 4080
Total 46512 46512

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_100422APB_FTO_36841 Bank of India BKID0009443 PANNA 1428
2 AJAIGARH MP1709001_100422APB_FTO_36841 State Bank of India SBIN0002817 AJAYGARH 41004
3 AJAIGARH MP1709001_100422APB_FTO_36841 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 3672
4 AJAIGARH MP1709001_100422APB_FTO_36841 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 408

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