Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:09:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_271222APB_FTO_603706
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-09-001-044-001/424-A
(NAYAGAON) 		1709001044NRG23261220220488229 27/12/2022 DHIRENDRA SINGH LODH 1709001044WL068222 DHIRENDRA SINGH LODH 00089 CBIN0282718 3060 3060 Processed 17/02/2023 031478105 DHIRENDRASINGHLODH CENTRAL BANK OF INDIA(607115)
2 AJAIGARH MP-09-001-044-001/424-A
(NAYAGAON) 		1709001044NRG23261220220488230 27/12/2022 UJYARI 1709001044WL068222 UJYARI 00089 CBIN0282718 3060 3060 Processed 17/02/2023 031478105 UJYARI CENTRAL BANK OF INDIA(607115)
SubTotal 6120 6120
3 AJAIGARH MP-09-001-008-001/765
(DEORA BHAPATPUR) 		1709001008NRG23271220220489126 27/12/2022 Paishvanee 1709001008WL068310 Paishvanee 00415 SBIN0002817 3060 3060 Processed 17/02/2023 031478105 Paishvanee STATE BANK OF INDIA(508548)
4 AJAIGARH MP-09-001-008-001/786-A
(DEORA BHAPATPUR) 		1709001008NRG23271220220489123 27/12/2022 RAJARAM 1709001008WL068309 RAJARAM 00415 SBIN0002817 3060 3060 Processed 17/02/2023 031478105 RAJARAM STATE BANK OF INDIA(508548)
5 AJAIGARH MP-09-001-008-001/89-A
(DEORA BHAPATPUR) 		1709001008NRG23271220220489134 27/12/2022 HALKIBAI AHIRWAR 1709001008WL068311 HALKIBAI AHIRWAR 00415 SBIN0002817 3060 3060 Processed 17/02/2023 031478105 HALKIBAIAHIRWAR STATE BANK OF INDIA(508548)
6 AJAIGARH MP-09-001-042-001/604-B
(RAJAPUR) 		1709001042NRG23271220220489108 27/12/2022 BABULAL PATEL 1709001042WL068306 BABULAL PATEL 00415 SBIN0002817 3264 3264 Processed 17/02/2023 031478105 BABULALPATEL STATE BANK OF INDIA(508548)
7 AJAIGARH MP-09-001-042-001/604-B
(RAJAPUR) 		1709001042NRG23271220220489107 27/12/2022 RAMBAI SHIVGOPAL PATEL 1709001042WL068306 RAMBAI SHIVGOPAL PATEL 00415 SBIN0002817 3264 3264 Processed 17/02/2023 031478105 RAMBAISHIVGOPALPATEL STATE BANK OF INDIA(508548)
8 AJAIGARH MP-09-001-044-001/1915-D
(NAYAGAON) 		1709001044NRG23261220220488233 27/12/2022 POOJA DEVI LODH 1709001044WL068224 POOJA DEVI LODH 00415 SBIN0002817 3060 3060 Processed 17/02/2023 031478105 POOJADEVILODH STATE BANK OF INDIA(508548)
9 AJAIGARH MP-09-001-056-002/121
(LODHAPURWA) 		1709001056NRG23261220220488316 27/12/2022 Omkalee 1709001056WL068231 Omkalee 00415 SBIN0002817 408 408 Processed 17/02/2023 031478105 Omkalee MADHYANCHAL GRAMIN BANK(607232)
10 AJAIGARH MP-09-001-058-001/305
(CHANDOURA) 		1709001058NRG23271220220488458 27/12/2022 shivkali 1709001058WL068263 shivkali 00415 SBIN0002817 2244 2244 Processed 17/02/2023 031478105 shivkali STATE BANK OF INDIA(508548)
11 AJAIGARH MP-09-001-058-001/59-A
(CHANDOURA) 		1709001058NRG23271220220488461 27/12/2022 CHHOTE LAL LODH 1709001058WL068263 CHHOTE LAL LODH 00415 SBIN0002817 1836 1836 Processed 17/02/2023 031478105 CHHOTELALLODH IDBI BANK(607095)
12 AJAIGARH MP-09-001-058-001/59-A
(CHANDOURA) 		1709001058NRG23271220220488462 27/12/2022 CHHOTE LAL LODH 1709001058WL068263 CHHOTE LAL LODH 00415 SBIN0002817 1836 1836 Processed 17/02/2023 031478105 CHHOTELALLODH GRAMIN BANK OF ARYAVART(508509)
SubTotal 25092 25092
13 AJAIGARH MP-09-001-021-001/1308
(BEERA) 		1709001021NRG23271220220489138 27/12/2022 HARIKESH 1709001021WL068313 HARIKESH 00415 SBIN0009257 1020 1020 Processed 17/02/2023 031478105 HARIKESH STATE BANK OF INDIA(508548)
14 AJAIGARH MP-09-001-021-001/239
(BEERA) 		1709001021NRG23271220220489140 27/12/2022 SANTOSH 1709001021WL068313 SANTOSH 00415 SBIN0009257 1020 1020 Processed 17/02/2023 031478105 SANTOSH STATE BANK OF INDIA(508548)
15 AJAIGARH MP-09-001-021-001/255
(BEERA) 		1709001021NRG23271220220489150 27/12/2022 RAJKUMAR 1709001021WL068313 RAJKUMAR 00415 SBIN0009257 1020 1020 Processed 17/02/2023 031478105 RAJKUMAR STATE BANK OF INDIA(508548)
16 AJAIGARH MP-09-001-021-001/255
(BEERA) 		1709001021NRG23271220220489151 27/12/2022 RAJKUMAR 1709001021WL068313 RAJKUMAR 00415 SBIN0009257 1020 1020 Processed 17/02/2023 031478105 RAJKUMAR STATE BANK OF INDIA(508548)
17 AJAIGARH MP-09-001-021-001/268
(BEERA) 		1709001021NRG23271220220489153 27/12/2022 Anil 1709001021WL068313 Anil 00415 SBIN0009257 1020 1020 Processed 17/02/2023 031478105 Anil STATE BANK OF INDIA(508548)
SubTotal 5100 5100
18 AJAIGARH MP-09-001-008-001/59
(DEORA BHAPATPUR) 		1709001008NRG23271220220489118 27/12/2022 DASODA KUSHWAHA 1709001008WL068309 DASODA KUSHWAHA 00602 SBIN0RRMBGB 3060 3060 Processed 17/02/2023 031478105 DASODAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
19 AJAIGARH MP-09-001-008-001/637-C
(DEORA BHAPATPUR) 		1709001008NRG23271220220489124 27/12/2022 Rajkumar 1709001008WL068310 Rajkumar 00602 SBIN0RRMBGB 3060 3060 Processed 17/02/2023 031478105 Rajkumar MADHYANCHAL GRAMIN BANK(607232)
20 AJAIGARH MP-09-001-008-001/653-D
(DEORA BHAPATPUR) 		1709001008NRG23271220220489121 27/12/2022 shivkumari yadav 1709001008WL068309 shivkumari yadav 00602 SBIN0RRMBGB 3060 3060 Processed 17/02/2023 031478105 shivkumariyadav MADHYANCHAL GRAMIN BANK(607232)
21 AJAIGARH MP-09-001-008-001/763
(DEORA BHAPATPUR) 		1709001008NRG23271220220489132 27/12/2022 Jayram 1709001008WL068311 Jayram 00602 SBIN0RRMBGB 3060 3060 Processed 17/02/2023 031478105 Jayram MADHYANCHAL GRAMIN BANK(607232)
22 AJAIGARH MP-09-001-008-001/765-D
(DEORA BHAPATPUR) 		1709001008NRG23271220220489127 27/12/2022 Lekh Ram Yadav 1709001008WL068310 Lekh Ram Yadav 00602 SBIN0RRMBGB 3060 3060 Processed 17/02/2023 031478105 LekhRamYadav MADHYANCHAL GRAMIN BANK(607232)
23 AJAIGARH MP-09-001-042-001/109-C
(RAJAPUR) 		1709001042NRG23271220220489103 27/12/2022 PREMCHANDRA 1709001042WL068304 PREMCHANDRA 00602 SBIN0RRMBGB 3264 3264 Processed 17/02/2023 031478105 PREMCHANDRA STATE BANK OF INDIA(508548)
24 AJAIGARH MP-09-001-042-001/109-C
(RAJAPUR) 		1709001042NRG23271220220489104 27/12/2022 PREMCHANDRA 1709001042WL068304 PREMCHANDRA 00602 SBIN0RRMBGB 3264 3264 Processed 17/02/2023 031478105 PREMCHANDRA MADHYANCHAL GRAMIN BANK(607232)
25 AJAIGARH MP-09-001-044-001/1915-D
(NAYAGAON) 		1709001044NRG23261220220488232 27/12/2022 SUKHALAL LODH 1709001044WL068224 SUKHALAL LODH 00602 SBIN0RRMBGB 3060 3060 Processed 17/02/2023 031478105 SUKHALALLODH MADHYANCHAL GRAMIN BANK(607232)
26 AJAIGARH MP-09-001-044-001/1953-B
(NAYAGAON) 		1709001044NRG23261220220488228 27/12/2022 USHA DEVI SAHU 1709001044WL068221 USHA DEVI SAHU 00602 SBIN0RRMBGB 3060 3060 Processed 17/02/2023 031478105 USHADEVISAHU STATE BANK OF INDIA(508548)
27 AJAIGARH MP-09-001-044-001/278
(NAYAGAON) 		1709001044NRG23261220220488231 27/12/2022 Rajkumar 1709001044WL068223 Rajkumar 00602 SBIN0RRMBGB 3060 3060 Rejected 17/02/2023 031478105 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 AJAIGARH MP-09-001-046-001/853-A
(DHARAMPUR) 		1709001046NRG23271220220488402 27/12/2022 VIDHYA LODH 1709001046WL068255 VIDHYA LODH 00602 SBIN0RRMBGB 3060 3060 Processed 17/02/2023 031478105 VIDHYALODH MADHYANCHAL GRAMIN BANK(607232)
SubTotal 34068 34068
Total 70380 70380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_271222APB_FTO_603706 Central Bank Of India CBIN0282718 HARDI 6120
2 AJAIGARH MP1709001_271222APB_FTO_603706 State Bank of India SBIN0002817 AJAYGARH 25092
3 AJAIGARH MP1709001_271222APB_FTO_603706 State Bank of India SBIN0009257 BEERA 5100
4 AJAIGARH MP1709001_271222APB_FTO_603706 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 21828
5 AJAIGARH MP1709001_271222APB_FTO_603706 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 12240

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