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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:23:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_210422APB_FTO_65551
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-09-001-004-001/168
(BHAPATPUR KURMIYAN) 		1709001004NRG23200420220018631 21/04/2022 RAMESH PATEL 1709001004WL003213 RAMESH PATEL 00415 SBIN0002817 1224 1224 Processed 06/05/2022 561124971 RAMESHPATEL STATE BANK OF INDIA(508548)
2 AJAIGARH MP-09-001-004-001/433
(BHAPATPUR KURMIYAN) 		1709001004NRG23200420220018616 21/04/2022 KAMLA PATEL 1709001004WL003208 KAMLA PATEL 00415 SBIN0002817 3060 3060 Rejected 10/05/2022 561124971 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 AJAIGARH MP-09-001-004-001/460
(BHAPATPUR KURMIYAN) 		1709001004NRG23200420220018416 21/04/2022 RAMCHARAN AHIRWAR 1709001004WL003164 RAMCHARAN AHIRWAR 00415 SBIN0002817 3060 3060 Processed 06/05/2022 561124971 RAMCHARANAHIRWAR STATE BANK OF INDIA(508548)
4 AJAIGARH MP-09-001-004-001/9
(BHAPATPUR KURMIYAN) 		1709001004NRG23200420220018575 21/04/2022 VIDYABAI ADIWASI 1709001004WL003194 VIDYABAI ADIWASI 00415 SBIN0002817 3060 3060 Processed 06/05/2022 561124971 VIDYABAIADIWASI STATE BANK OF INDIA(508548)
5 AJAIGARH MP-09-001-004-001/9
(BHAPATPUR KURMIYAN) 		1709001004NRG23200420220018574 21/04/2022 VIDYABAI ADIWASI 1709001004WL003194 VIDYABAI ADIWASI 00415 SBIN0002817 3060 3060 Processed 06/05/2022 561124971 VIDYABAIADIWASI STATE BANK OF INDIA(508548)
6 AJAIGARH MP-09-001-004-001/97
(BHAPATPUR KURMIYAN) 		1709001004NRG23200420220018424 21/04/2022 BENI BAI 1709001004WL003168 BENI BAI 00415 SBIN0002817 3060 3060 Processed 06/05/2022 561124971 BENIBAI STATE BANK OF INDIA(508548)
7 AJAIGARH MP-09-001-005-001/135
(SALAIYA) 		1709001005NRG23190420220016265 21/04/2022 PANKAJ 1709001005WL002799 PANKAJ 00415 SBIN0002817 1224 1224 Processed 06/05/2022 561124971 PANKAJ STATE BANK OF INDIA(508548)
8 AJAIGARH MP-09-001-005-001/135
(SALAIYA) 		1709001005NRG23190420220016264 21/04/2022 PANKAJ KUMAR SHIVHARE 1709001005WL002799 PANKAJ KUMAR SHIVHARE 00415 SBIN0002817 1224 1224 Processed 06/05/2022 561124971 PANKAJKUMARSHIVHARE PUNJAB NATIONAL BANK(508568)
9 AJAIGARH MP-09-001-005-001/151
(SALAIYA) 		1709001005NRG23190420220016269 21/04/2022 KISHORI LAL 1709001005WL002799 KISHORI LAL 00415 SBIN0002817 1224 1224 Processed 06/05/2022 561124971 KISHORILAL MADHYANCHAL GRAMIN BANK(607232)
10 AJAIGARH MP-09-001-005-001/151
(SALAIYA) 		1709001005NRG23190420220016268 21/04/2022 KISHORI LAL 1709001005WL002799 KISHORI LAL 00415 SBIN0002817 1224 1224 Processed 06/05/2022 561124971 KISHORILAL MADHYANCHAL GRAMIN BANK(607232)
11 AJAIGARH MP-09-001-005-001/164
(SALAIYA) 		1709001005NRG23190420220016249 21/04/2022 CHHAKAUDI LAL VISHWKARMA 1709001005WL002794 CHHAKAUDI LAL VISHWKARMA 00415 SBIN0002817 612 612 Processed 06/05/2022 561124971 CHHAKAUDILALVISHWKARMA STATE BANK OF INDIA(508548)
12 AJAIGARH MP-09-001-005-001/168
(SALAIYA) 		1709001005NRG23190420220016271 21/04/2022 PRAN SINGH 1709001005WL002799 PRAN SINGH 00415 SBIN0002817 1224 1224 Processed 06/05/2022 561124971 PRANSINGH STATE BANK OF INDIA(508548)
13 AJAIGARH MP-09-001-005-001/178-A
(SALAIYA) 		1709001005NRG23190420220016256 21/04/2022 REKHA SHIWHARE 1709001005WL002796 REKHA SHIWHARE 00415 SBIN0002817 1224 1224 Processed 06/05/2022 561124971 REKHASHIWHARE STATE BANK OF INDIA(508548)
14 AJAIGARH MP-09-001-005-001/187
(SALAIYA) 		1709001005NRG23190420220016260 21/04/2022 BHALUyadaw 1709001005WL002798 BHALUyadaw 00415 SBIN0002817 1224 1224 Processed 06/05/2022 561124971 BHALUyadaw STATE BANK OF INDIA(508548)
15 AJAIGARH MP-09-001-005-001/187
(SALAIYA) 		1709001005NRG23190420220016261 21/04/2022 Duram yadaw 1709001005WL002798 Duram yadaw 00415 SBIN0002817 1224 1224 Processed 06/05/2022 561124971 Duramyadaw STATE BANK OF INDIA(508548)
16 AJAIGARH MP-09-001-005-001/231
(SALAIYA) 		1709001005NRG23190420220016281 21/04/2022 MADHO SINGH 1709001005WL002802 MADHO SINGH 00415 SBIN0002817 204 204 Rejected 10/05/2022 561124971 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 AJAIGARH MP-09-001-005-001/259
(SALAIYA) 		1709001005NRG23190420220016253 21/04/2022 PARAS 1709001005WL002795 PARAS 00415 SBIN0002817 1224 1224 Processed 06/05/2022 561124971 PARAS STATE BANK OF INDIA(508548)
18 AJAIGARH MP-09-001-005-001/261
(SALAIYA) 		1709001005NRG23190420220016262 21/04/2022 KOHAL SINGH 1709001005WL002798 KOHAL SINGH 00415 SBIN0002817 1224 1224 Processed 06/05/2022 561124971 KOHALSINGH STATE BANK OF INDIA(508548)
19 AJAIGARH MP-09-001-005-001/50
(SALAIYA) 		1709001005NRG23190420220016276 21/04/2022 JAGDISH SINGH 1709001005WL002799 JAGDISH SINGH 00415 SBIN0002817 1224 1224 Processed 06/05/2022 561124971 JAGDISHSINGH STATE BANK OF INDIA(508548)
20 AJAIGARH MP-09-001-005-001/75
(SALAIYA) 		1709001005NRG23190420220016254 21/04/2022 SHAN SINGH 1709001005WL002795 SHAN SINGH 00415 SBIN0002817 1224 1224 Processed 06/05/2022 561124971 SHANSINGH STATE BANK OF INDIA(508548)
21 AJAIGARH MP-09-001-009-001/316
(PADARAHA) 		1709001009NRG23210420220018893 21/04/2022 deepak 1709001009WL003250 deepak 00415 SBIN0002817 2856 2856 Processed 06/05/2022 561124971 deepak MADHYANCHAL GRAMIN BANK(607232)
22 AJAIGARH MP-09-001-009-001/79
(PADARAHA) 		1709001000NRG23200420220018724 21/04/2022 Bittibai yadav 1709001WL003216 Bittibai yadav 00415 SBIN0002817 1224 1224 Processed 06/05/2022 561124971 Bittibaiyadav STATE BANK OF INDIA(508548)
23 AJAIGARH MP-09-001-048-001/496
(KHORA) 		1709001048NRG23210420220019053 21/04/2022 BAIJNATH SAIN 1709001048WL003319 BAIJNATH SAIN 00415 SBIN0002817 3060 3060 Processed 06/05/2022 561124971 BAIJNATHSAIN STATE BANK OF INDIA(508548)
SubTotal 39168 39168
24 AJAIGARH MP-09-001-048-001/574
(KHORA) 		1709001048NRG23210420220019055 21/04/2022 ANIL KUMAR 1709001048WL003319 ANIL KUMAR 00415 SBIN0018989 3060 3060 Processed 06/05/2022 561124971 ANILKUMAR STATE BANK OF INDIA(508548)
SubTotal 3060 3060
25 AJAIGARH MP-09-001-009-001/180
(PADARAHA) 		1709001000NRG23200420220018699 21/04/2022 jharra 1709001WL003216 jharra 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 561124971 jharra MADHYANCHAL GRAMIN BANK(607232)
26 AJAIGARH MP-09-001-009-001/26
(PADARAHA) 		1709001000NRG23200420220018706 21/04/2022 Ayodhya ahirwar 1709001WL003216 Ayodhya ahirwar 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 561124971 Ayodhyaahirwar MADHYANCHAL GRAMIN BANK(607232)
27 AJAIGARH MP-09-001-009-001/271
(PADARAHA) 		1709001000NRG23200420220018708 21/04/2022 Rajwa ahirwar 1709001WL003216 Rajwa ahirwar 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 561124971 Rajwaahirwar MADHYANCHAL GRAMIN BANK(607232)
28 AJAIGARH MP-09-001-009-001/51
(PADARAHA) 		1709001000NRG23200420220018719 21/04/2022 tulsidas 1709001WL003216 tulsidas 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 561124971 tulsidas MADHYANCHAL GRAMIN BANK(607232)
29 AJAIGARH MP-09-001-009-001/81
(PADARAHA) 		1709001000NRG23200420220018725 21/04/2022 nand kishor Yadav 1709001WL003216 nand kishor Yadav 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 561124971 nandkishorYadav MADHYANCHAL GRAMIN BANK(607232)
30 AJAIGARH MP-09-001-044-001/477-A
(NAYAGAON) 		1709001044NRG23210420220019025 21/04/2022 Devidayal 1709001044WL003301 Devidayal 00602 SBIN0RRMBGB 3060 3060 Processed 06/05/2022 561124971 Devidayal CENTRAL BANK OF INDIA(607115)
31 AJAIGARH MP-09-001-044-001/478
(NAYAGAON) 		1709001044NRG23210420220019021 21/04/2022 Lalbabu 1709001044WL003299 Lalbabu 00602 SBIN0RRMBGB 3060 3060 Rejected 10/05/2022 561124971 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 AJAIGARH MP-09-001-044-001/488
(NAYAGAON) 		1709001044NRG23210420220019018 21/04/2022 LALARAM 1709001044WL003297 LALARAM 00602 SBIN0RRMBGB 3060 3060 Processed 06/05/2022 561124971 LALARAM BANK OF INDIA(508505)
33 AJAIGARH MP-09-001-044-001/488
(NAYAGAON) 		1709001044NRG23210420220019017 21/04/2022 Lalaram 1709001044WL003297 Lalaram 00602 SBIN0RRMBGB 3060 3060 Processed 06/05/2022 561124971 Lalaram MADHYANCHAL GRAMIN BANK(607232)
34 AJAIGARH MP-09-001-044-001/535-A
(NAYAGAON) 		1709001044NRG23210420220019015 21/04/2022 PHULCHANDRA 1709001044WL003296 PHULCHANDRA 00602 SBIN0RRMBGB 3060 3060 Processed 06/05/2022 561124971 PHULCHANDRA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 21420 21420
Total 63648 63648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_210422APB_FTO_65551 State Bank of India SBIN0002817 AJAYGARH 39168
2 AJAIGARH MP1709001_210422APB_FTO_65551 State Bank of India SBIN0018989 KHORA 3060
3 AJAIGARH MP1709001_210422APB_FTO_65551 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 6120
4 AJAIGARH MP1709001_210422APB_FTO_65551 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 15300

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