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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:42:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_300722APB_FTO_294786
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-09-001-061-002/103
(BAHADURGANJ) 		1709001061NRG23300720220294338 30/07/2022 MUNNA 1709001061WL032891 MUNNA 00415 SBIN0002817 1224 1224 Processed 16/08/2022 483513564 MUNNA STATE BANK OF INDIA(508548)
2 AJAIGARH MP-09-001-061-002/111
(BAHADURGANJ) 		1709001061NRG23300720220294340 30/07/2022 BADAL 1709001061WL032891 BADAL 00415 SBIN0002817 1224 1224 Processed 16/08/2022 483513564 BADAL STATE BANK OF INDIA(508548)
3 AJAIGARH MP-09-001-061-002/111
(BAHADURGANJ) 		1709001061NRG23300720220294341 30/07/2022 VINTARAN PRAJAPATI 1709001061WL032891 VINTARAN PRAJAPATI 00415 SBIN0002817 1224 1224 Processed 16/08/2022 483513564 VINTARANPRAJAPATI STATE BANK OF INDIA(508548)
4 AJAIGARH MP-09-001-061-002/113-A
(BAHADURGANJ) 		1709001061NRG23300720220294342 30/07/2022 SHYAMLAL 1709001061WL032891 SHYAMLAL 00415 SBIN0002817 1224 1224 Processed 16/08/2022 483513564 SHYAMLAL STATE BANK OF INDIA(508548)
5 AJAIGARH MP-09-001-061-002/114
(BAHADURGANJ) 		1709001061NRG23300720220294343 30/07/2022 SWAMIDEEN 1709001061WL032891 SWAMIDEEN 00415 SBIN0002817 1224 1224 Processed 16/08/2022 483513564 SWAMIDEEN STATE BANK OF INDIA(508548)
6 AJAIGARH MP-09-001-061-002/114
(BAHADURGANJ) 		1709001061NRG23300720220294344 30/07/2022 Viddya 1709001061WL032891 Viddya 00415 SBIN0002817 1224 1224 Processed 16/08/2022 483513564 Viddya STATE BANK OF INDIA(508548)
7 AJAIGARH MP-09-001-061-002/119-A
(BAHADURGANJ) 		1709001061NRG23300720220294345 30/07/2022 santosh kondar 1709001061WL032891 santosh kondar 00415 SBIN0002817 1224 1224 Processed 16/08/2022 483513564 santoshkondar STATE BANK OF INDIA(508548)
8 AJAIGARH MP-09-001-061-002/12
(BAHADURGANJ) 		1709001061NRG23300720220294346 30/07/2022 DAYARAM 1709001061WL032891 DAYARAM 00415 SBIN0002817 1224 1224 Processed 16/08/2022 483513564 DAYARAM STATE BANK OF INDIA(508548)
9 AJAIGARH MP-09-001-061-002/127
(BAHADURGANJ) 		1709001061NRG23300720220294348 30/07/2022 SHARDA 1709001061WL032891 SHARDA 00415 SBIN0002817 1224 1224 Processed 16/08/2022 483513564 SHARDA STATE BANK OF INDIA(508548)
10 AJAIGARH MP-09-001-061-002/129-A
(BAHADURGANJ) 		1709001061NRG23300720220294350 30/07/2022 Rampyari 1709001061WL032891 Rampyari 00415 SBIN0002817 1224 1224 Processed 16/08/2022 483513564 Rampyari STATE BANK OF INDIA(508548)
11 AJAIGARH MP-09-001-061-002/15
(BAHADURGANJ) 		1709001061NRG23300720220294357 30/07/2022 CHHEDEE LAL PRAJAPATI 1709001061WL032891 CHHEDEE LAL PRAJAPATI 00415 SBIN0002817 1224 1224 Processed 16/08/2022 483513564 CHHEDEELALPRAJAPATI STATE BANK OF INDIA(508548)
12 AJAIGARH MP-09-001-061-002/153-A
(BAHADURGANJ) 		1709001061NRG23300720220294358 30/07/2022 BHAGVANDAS 1709001061WL032891 BHAGVANDAS 00415 SBIN0002817 1224 1224 Processed 16/08/2022 483513564 BHAGVANDAS STATE BANK OF INDIA(508548)
13 AJAIGARH MP-09-001-061-002/158
(BAHADURGANJ) 		1709001061NRG23300720220294359 30/07/2022 RAJJAN 1709001061WL032891 RAJJAN 00415 SBIN0002817 1224 1224 Processed 16/08/2022 483513564 RAJJAN STATE BANK OF INDIA(508548)
14 AJAIGARH MP-09-001-061-002/167
(BAHADURGANJ) 		1709001061NRG23300720220294364 30/07/2022 SETAL 1709001061WL032891 SETAL 00415 SBIN0002817 1224 1224 Processed 16/08/2022 483513564 SETAL STATE BANK OF INDIA(508548)
15 AJAIGARH MP-09-001-061-002/17
(BAHADURGANJ) 		1709001061NRG23300720220294365 30/07/2022 GANPAT 1709001061WL032891 GANPAT 00415 SBIN0002817 1224 1224 Processed 16/08/2022 483513564 GANPAT STATE BANK OF INDIA(508548)
16 AJAIGARH MP-09-001-061-002/175-A
(BAHADURGANJ) 		1709001061NRG23300720220294370 30/07/2022 RAJKISHOR KUSHWAHA 1709001061WL032891 RAJKISHOR KUSHWAHA 00415 SBIN0002817 1224 1224 Processed 16/08/2022 483513564 RAJKISHORKUSHWAHA ICICI BANK LTD(508534)
17 AJAIGARH MP-09-001-061-002/176-B
(BAHADURGANJ) 		1709001061NRG23300720220294371 30/07/2022 MOHAN 1709001061WL032891 MOHAN 00415 SBIN0002817 1224 1224 Processed 16/08/2022 483513564 MOHAN STATE BANK OF INDIA(508548)
18 AJAIGARH MP-09-001-061-002/179
(BAHADURGANJ) 		1709001061NRG23300720220294372 30/07/2022 RAMDEEN 1709001061WL032891 RAMDEEN 00415 SBIN0002817 1224 1224 Processed 16/08/2022 483513564 RAMDEEN STATE BANK OF INDIA(508548)
19 AJAIGARH MP-09-001-061-002/212
(BAHADURGANJ) 		1709001061NRG23300720220294374 30/07/2022 LAKHAN 1709001061WL032891 LAKHAN 00415 SBIN0002817 1224 1224 Processed 16/08/2022 483513564 LAKHAN MADHYANCHAL GRAMIN BANK(607232)
20 AJAIGARH MP-09-001-061-002/25
(BAHADURGANJ) 		1709001061NRG23300720220294375 30/07/2022 RAMJASH 1709001061WL032891 RAMJASH 00415 SBIN0002817 1224 1224 Processed 16/08/2022 483513564 RAMJASH STATE BANK OF INDIA(508548)
21 AJAIGARH MP-09-001-061-002/28
(BAHADURGANJ) 		1709001061NRG23300720220294381 30/07/2022 Lalita 1709001061WL032891 Lalita 00415 SBIN0002817 1224 1224 Processed 16/08/2022 483513564 Lalita STATE BANK OF INDIA(508548)
22 AJAIGARH MP-09-001-061-002/306
(BAHADURGANJ) 		1709001061NRG23300720220294383 30/07/2022 CHOTELAL 1709001061WL032891 CHOTELAL 00415 SBIN0002817 1224 1224 Processed 16/08/2022 483513564 CHOTELAL STATE BANK OF INDIA(508548)
23 AJAIGARH MP-09-001-061-002/317
(BAHADURGANJ) 		1709001061NRG23300720220294384 30/07/2022 RAMNATH 1709001061WL032891 RAMNATH 00415 SBIN0002817 1224 1224 Processed 16/08/2022 483513564 RAMNATH STATE BANK OF INDIA(508548)
24 AJAIGARH MP-09-001-061-002/32
(BAHADURGANJ) 		1709001061NRG23300720220294385 30/07/2022 RAM 1709001061WL032891 RAM 00415 SBIN0002817 1224 1224 Processed 16/08/2022 483513564 RAM STATE BANK OF INDIA(508548)
25 AJAIGARH MP-09-001-061-002/330
(BAHADURGANJ) 		1709001061NRG23300720220294386 30/07/2022 DESHRAJ 1709001061WL032891 DESHRAJ 00415 SBIN0002817 1224 1224 Processed 16/08/2022 483513564 DESHRAJ STATE BANK OF INDIA(508548)
26 AJAIGARH MP-09-001-061-002/34
(BAHADURGANJ) 		1709001061NRG23300720220294388 30/07/2022 ramkripal 1709001061WL032891 ramkripal 00415 SBIN0002817 1224 1224 Processed 16/08/2022 483513564 ramkripal STATE BANK OF INDIA(508548)
27 AJAIGARH MP-09-001-061-002/374
(BAHADURGANJ) 		1709001061NRG23300720220294392 30/07/2022 SHRIRAM 1709001061WL032891 SHRIRAM 00415 SBIN0002817 1224 1224 Processed 16/08/2022 483513564 SHRIRAM STATE BANK OF INDIA(508548)
28 AJAIGARH MP-09-001-061-002/4
(BAHADURGANJ) 		1709001061NRG23300720220294394 30/07/2022 PANKUNWARI AHIRWAR 1709001061WL032891 PANKUNWARI AHIRWAR 00415 SBIN0002817 1224 1224 Processed 16/08/2022 483513564 PANKUNWARIAHIRWAR STATE BANK OF INDIA(508548)
29 AJAIGARH MP-09-001-061-002/41
(BAHADURGANJ) 		1709001061NRG23300720220294397 30/07/2022 DURGA 1709001061WL032891 DURGA 00415 SBIN0002817 1224 1224 Processed 16/08/2022 483513564 DURGA STATE BANK OF INDIA(508548)
30 AJAIGARH MP-09-001-061-002/59
(BAHADURGANJ) 		1709001061NRG23300720220294403 30/07/2022 KEDAR 1709001061WL032891 KEDAR 00415 SBIN0002817 1224 1224 Processed 16/08/2022 483513564 KEDAR STATE BANK OF INDIA(508548)
31 AJAIGARH MP-09-001-061-002/61
(BAHADURGANJ) 		1709001061NRG23300720220294404 30/07/2022 SHIV KUMAR 1709001061WL032891 SHIV KUMAR 00415 SBIN0002817 1224 1224 Processed 16/08/2022 483513564 SHIVKUMAR STATE BANK OF INDIA(508548)
32 AJAIGARH MP-09-001-061-002/61-A
(BAHADURGANJ) 		1709001061NRG23300720220294405 30/07/2022 RAMPRAKASH 1709001061WL032891 RAMPRAKASH 00415 SBIN0002817 1224 1224 Processed 16/08/2022 483513564 RAMPRAKASH STATE BANK OF INDIA(508548)
33 AJAIGARH MP-09-001-061-002/66
(BAHADURGANJ) 		1709001061NRG23300720220294406 30/07/2022 CHOTTA 1709001061WL032891 CHOTTA 00415 SBIN0002817 1224 1224 Processed 16/08/2022 483513564 CHOTTA STATE BANK OF INDIA(508548)
34 AJAIGARH MP-09-001-061-002/72
(BAHADURGANJ) 		1709001061NRG23300720220294407 30/07/2022 Deepa 1709001061WL032891 Deepa 00415 SBIN0002817 1224 1224 Processed 16/08/2022 483513564 Deepa STATE BANK OF INDIA(508548)
35 AJAIGARH MP-09-001-061-002/75
(BAHADURGANJ) 		1709001061NRG23300720220294410 30/07/2022 Lalta 1709001061WL032891 Lalta 00415 SBIN0002817 1224 1224 Processed 16/08/2022 483513564 Lalta STATE BANK OF INDIA(508548)
36 AJAIGARH MP-09-001-061-002/82
(BAHADURGANJ) 		1709001061NRG23300720220294414 30/07/2022 RAMPRESAD 1709001061WL032891 RAMPRESAD 00415 SBIN0002817 1224 1224 Processed 16/08/2022 483513564 RAMPRESAD STATE BANK OF INDIA(508548)
37 AJAIGARH MP-09-001-061-002/82
(BAHADURGANJ) 		1709001061NRG23300720220294415 30/07/2022 Sumintra 1709001061WL032891 Sumintra 00415 SBIN0002817 1224 1224 Processed 16/08/2022 483513564 Sumintra STATE BANK OF INDIA(508548)
38 AJAIGARH MP-09-001-061-002/86
(BAHADURGANJ) 		1709001061NRG23300720220294416 30/07/2022 LALABHAI 1709001061WL032891 LALABHAI 00415 SBIN0002817 1224 1224 Processed 16/08/2022 483513564 LALABHAI STATE BANK OF INDIA(508548)
39 AJAIGARH MP-09-001-061-002/87
(BAHADURGANJ) 		1709001061NRG23300720220294418 30/07/2022 milan yadaw 1709001061WL032891 milan yadaw 00415 SBIN0002817 1224 1224 Processed 16/08/2022 483513564 milanyadaw STATE BANK OF INDIA(508548)
40 AJAIGARH MP-09-001-061-002/88
(BAHADURGANJ) 		1709001061NRG23300720220294420 30/07/2022 thakurdeen 1709001061WL032891 thakurdeen 00415 SBIN0002817 1224 1224 Processed 16/08/2022 483513564 thakurdeen STATE BANK OF INDIA(508548)
41 AJAIGARH MP-09-001-061-002/92
(BAHADURGANJ) 		1709001061NRG23300720220294422 30/07/2022 BADE 1709001061WL032891 BADE 00415 SBIN0002817 1224 1224 Processed 16/08/2022 483513564 BADE STATE BANK OF INDIA(508548)
42 AJAIGARH MP-09-001-061-002/93
(BAHADURGANJ) 		1709001061NRG23300720220294423 30/07/2022 PATTU 1709001061WL032891 PATTU 00415 SBIN0002817 1224 1224 Processed 16/08/2022 483513564 PATTU STATE BANK OF INDIA(508548)
43 AJAIGARH MP-09-001-061-002/95
(BAHADURGANJ) 		1709001061NRG23300720220294424 30/07/2022 RAJU 1709001061WL032891 RAJU 00415 SBIN0002817 1224 1224 Processed 16/08/2022 483513564 RAJU STATE BANK OF INDIA(508548)
44 AJAIGARH MP-09-001-061-002/98
(BAHADURGANJ) 		1709001061NRG23300720220294426 30/07/2022 Rambabu 1709001061WL032891 Rambabu 00415 SBIN0002817 1224 1224 Processed 16/08/2022 483513564 Rambabu STATE BANK OF INDIA(508548)
SubTotal 53856 53856
45 AJAIGARH MP-09-001-028-001/15
(DEOGAON) 		1709001028NRG23300720220294588 30/07/2022 kisaree 1709001028WL032919 kisaree 00602 SBIN0RRMBGB 3060 3060 Processed 16/08/2022 483513564 kisaree MADHYANCHAL GRAMIN BANK(607232)
46 AJAIGARH MP-09-001-046-001/315-A
(DHARAMPUR) 		1709001046NRG23290720220293700 30/07/2022 BHOLA 1709001046WL032820 BHOLA 00602 SBIN0RRMBGB 1224 1224 Processed 16/08/2022 483513564 BHOLA MADHYANCHAL GRAMIN BANK(607232)
47 AJAIGARH MP-09-001-061-002/4
(BAHADURGANJ) 		1709001061NRG23300720220294393 30/07/2022 SUKHNA AHIRWAR 1709001061WL032891 SUKHNA AHIRWAR 00602 SBIN0RRMBGB 1224 1224 Processed 16/08/2022 483513564 SUKHNAAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
48 AJAIGARH MP-09-001-061-002/413
(BAHADURGANJ) 		1709001061NRG23300720220294399 30/07/2022 shivprasad 1709001061WL032891 shivprasad 00602 SBIN0RRMBGB 1224 1224 Processed 16/08/2022 483513564 shivprasad MADHYANCHAL GRAMIN BANK(607232)
SubTotal 6732 6732
Total 60588 60588

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_300722APB_FTO_294786 State Bank of India SBIN0002817 AJAYGARH 53856
2 AJAIGARH MP1709001_300722APB_FTO_294786 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 5508
3 AJAIGARH MP1709001_300722APB_FTO_294786 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 1224

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