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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:02:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_230922APB_FTO_420236
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-09-001-060-001/100
(CHHTAINI) 		1709001060NRG23230920220361796 23/09/2022 ASHA 1709001060WL046977 ASHA 00089 CBIN0282718 1428 1428 Processed 05/10/2022 417273636 ASHA CENTRAL BANK OF INDIA(607115)
SubTotal 1428 1428
2 AJAIGARH MP-09-001-008-001/23
(DEORA BHAPATPUR) 		1709001008NRG23220920220361658 23/09/2022 Badriprasad sen 1709001008WL046938 Badriprasad sen 00415 SBIN0002817 3060 3060 Processed 05/10/2022 417273636 Badriprasadsen STATE BANK OF INDIA(508548)
3 AJAIGARH MP-09-001-008-001/765
(DEORA BHAPATPUR) 		1709001008NRG23220920220361670 23/09/2022 Paishvanee 1709001008WL046940 Paishvanee 00415 SBIN0002817 3060 3060 Processed 05/10/2022 417273636 Paishvanee STATE BANK OF INDIA(508548)
4 AJAIGARH MP-09-001-016-001/133
(PATHA) 		1709001000NRG23230920220362382 23/09/2022 RAM VISHAL OMARE 1709001WL047075 RAM VISHAL OMARE 00415 SBIN0002817 1224 1224 Processed 05/10/2022 417273636 RAMVISHALOMARE AXIS BANK(607153)
5 AJAIGARH MP-09-001-048-001/505
(KHORA) 		1709001048NRG23230920220361971 23/09/2022 Lalaram lodh 1709001048WL046997 Lalaram lodh 00415 SBIN0002817 1020 1020 Processed 05/10/2022 417273636 Lalaramlodh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 8364 8364
6 AJAIGARH MP-09-001-008-001/23
(DEORA BHAPATPUR) 		1709001008NRG23220920220361660 23/09/2022 Manoj 1709001008WL046938 Manoj 00602 SBIN0RRMBGB 3060 3060 Processed 05/10/2022 417273636 Manoj MADHYANCHAL GRAMIN BANK(607232)
7 AJAIGARH MP-09-001-008-001/5
(DEORA BHAPATPUR) 		1709001008NRG23230920220361689 23/09/2022 Natthu 1709001008WL046944 Natthu 00602 SBIN0RRMBGB 3060 3060 Processed 05/10/2022 417273636 Natthu STATE BANK OF INDIA(508548)
8 AJAIGARH MP-09-001-008-001/5
(DEORA BHAPATPUR) 		1709001008NRG23230920220361688 23/09/2022 Natthu 1709001008WL046944 Natthu 00602 SBIN0RRMBGB 3060 3060 Processed 05/10/2022 417273636 Natthu MADHYANCHAL GRAMIN BANK(607232)
9 AJAIGARH MP-09-001-008-001/637-C
(DEORA BHAPATPUR) 		1709001008NRG23220920220361662 23/09/2022 Rajkumar 1709001008WL046938 Rajkumar 00602 SBIN0RRMBGB 3030 3030 Processed 05/10/2022 417273636 Rajkumar MADHYANCHAL GRAMIN BANK(607232)
10 AJAIGARH MP-09-001-008-001/760
(DEORA BHAPATPUR) 		1709001008NRG23220920220361678 23/09/2022 Munnilal 1709001008WL046941 Munnilal 00602 SBIN0RRMBGB 3060 3060 Processed 05/10/2022 417273636 Munnilal MADHYANCHAL GRAMIN BANK(607232)
11 AJAIGARH MP-09-001-008-001/763
(DEORA BHAPATPUR) 		1709001008NRG23230920220361684 23/09/2022 Jayram 1709001008WL046942 Jayram 00602 SBIN0RRMBGB 3060 3060 Processed 05/10/2022 417273636 Jayram MADHYANCHAL GRAMIN BANK(607232)
12 AJAIGARH MP-09-001-008-001/765-B
(DEORA BHAPATPUR) 		1709001008NRG23220920220361671 23/09/2022 DAYARAM 1709001008WL046940 DAYARAM 00602 SBIN0RRMBGB 3060 3060 Processed 05/10/2022 417273636 DAYARAM MADHYANCHAL GRAMIN BANK(607232)
13 AJAIGARH MP-09-001-008-001/765-D
(DEORA BHAPATPUR) 		1709001008NRG23220920220361673 23/09/2022 Lekh Ram Yadav 1709001008WL046940 Lekh Ram Yadav 00602 SBIN0RRMBGB 3060 3060 Processed 05/10/2022 417273636 LekhRamYadav MADHYANCHAL GRAMIN BANK(607232)
14 AJAIGARH MP-09-001-008-001/815
(DEORA BHAPATPUR) 		1709001008NRG23220920220361665 23/09/2022 Dayali 1709001008WL046938 Dayali 00602 SBIN0RRMBGB 3060 3060 Processed 05/10/2022 417273636 Dayali MADHYANCHAL GRAMIN BANK(607232)
15 AJAIGARH MP-09-001-010-001/243
(MOHANA) 		1709001010NRG23230920220362267 23/09/2022 mahesh 1709001010WL047045 mahesh 00602 SBIN0RRMBGB 3060 3060 Processed 05/10/2022 417273636 mahesh STATE BANK OF INDIA(508548)
16 AJAIGARH MP-09-001-010-001/266-A
(MOHANA) 		1709001010NRG23230920220362268 23/09/2022 sadhu 1709001010WL047045 sadhu 00602 SBIN0RRMBGB 3060 3060 Processed 05/10/2022 417273636 sadhu MADHYANCHAL GRAMIN BANK(607232)
17 AJAIGARH MP-09-001-010-001/283-A
(MOHANA) 		1709001010NRG23230920220362271 23/09/2022 ramkesh Ahirwar 1709001010WL047045 ramkesh Ahirwar 00602 SBIN0RRMBGB 3060 3060 Processed 05/10/2022 417273636 ramkeshAhirwar STATE BANK OF INDIA(508548)
18 AJAIGARH MP-09-001-040-001/112-A
(SHAHPURA) 		1709001000NRG23230920220362399 23/09/2022 shivpal pal 1709001WL047076 shivpal pal 00602 SBIN0RRMBGB 1224 1224 Processed 05/10/2022 417273636 shivpalpal CENTRAL BANK OF INDIA(607115)
19 AJAIGARH MP-09-001-040-001/154
(SHAHPURA) 		1709001000NRG23230920220362402 23/09/2022 raja 1709001WL047076 raja 00602 SBIN0RRMBGB 1224 1224 Processed 05/10/2022 417273636 raja CENTRAL BANK OF INDIA(607115)
20 AJAIGARH MP-09-001-040-001/182
(SHAHPURA) 		1709001000NRG23230920220362405 23/09/2022 RAJABHAIYA AHIRWAR 1709001WL047076 RAJABHAIYA AHIRWAR 00602 SBIN0RRMBGB 1224 1224 Processed 05/10/2022 417273636 RAJABHAIYAAHIRWAR STATE BANK OF INDIA(508548)
21 AJAIGARH MP-09-001-040-001/182
(SHAHPURA) 		1709001000NRG23230920220362404 23/09/2022 RAJABHAIYA AHIRWAR 1709001WL047076 RAJABHAIYA AHIRWAR 00602 SBIN0RRMBGB 1224 1224 Processed 05/10/2022 417273636 RAJABHAIYAAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
22 AJAIGARH MP-09-001-040-001/186-B
(SHAHPURA) 		1709001000NRG23230920220362406 23/09/2022 jhallu kewat 1709001WL047076 jhallu kewat 00602 SBIN0RRMBGB 1224 1224 Processed 05/10/2022 417273636 jhallukewat MADHYANCHAL GRAMIN BANK(607232)
23 AJAIGARH MP-09-001-040-001/199
(SHAHPURA) 		1709001000NRG23230920220362408 23/09/2022 baijnath kewat 1709001WL047076 baijnath kewat 00602 SBIN0RRMBGB 1224 1224 Processed 05/10/2022 417273636 baijnathkewat MADHYANCHAL GRAMIN BANK(607232)
24 AJAIGARH MP-09-001-040-001/214-A
(SHAHPURA) 		1709001000NRG23230920220362410 23/09/2022 rajoo kewat 1709001WL047076 rajoo kewat 00602 SBIN0RRMBGB 1224 1224 Processed 05/10/2022 417273636 rajookewat MADHYANCHAL GRAMIN BANK(607232)
25 AJAIGARH MP-09-001-040-001/215
(SHAHPURA) 		1709001000NRG23230920220362411 23/09/2022 rajjan kewat 1709001WL047076 rajjan kewat 00602 SBIN0RRMBGB 1224 1224 Processed 05/10/2022 417273636 rajjankewat MADHYANCHAL GRAMIN BANK(607232)
26 AJAIGARH MP-09-001-040-001/218
(SHAHPURA) 		1709001000NRG23230920220362412 23/09/2022 sona kewat 1709001WL047076 sona kewat 00602 SBIN0RRMBGB 1224 1224 Processed 05/10/2022 417273636 sonakewat MADHYANCHAL GRAMIN BANK(607232)
27 AJAIGARH MP-09-001-040-001/25
(SHAHPURA) 		1709001000NRG23230920220362413 23/09/2022 foolchand pal 1709001WL047076 foolchand pal 00602 SBIN0RRMBGB 1224 1224 Processed 05/10/2022 417273636 foolchandpal MADHYANCHAL GRAMIN BANK(607232)
28 AJAIGARH MP-09-001-040-001/317
(SHAHPURA) 		1709001000NRG23230920220362417 23/09/2022 BHOLA AHIRWAR 1709001WL047076 BHOLA AHIRWAR 00602 SBIN0RRMBGB 1224 1224 Processed 05/10/2022 417273636 BHOLAAHIRWAR STATE BANK OF INDIA(508548)
29 AJAIGARH MP-09-001-048-001/888
(KHORA) 		1709001048NRG23230920220361968 23/09/2022 babbu 1709001048WL046996 babbu 00602 SBIN0RRMBGB 816 816 Processed 05/10/2022 417273636 babbu MADHYANCHAL GRAMIN BANK(607232)
30 AJAIGARH MP-09-001-048-001/888-A
(KHORA) 		1709001048NRG23230920220361969 23/09/2022 Syampati 1709001048WL046996 Syampati 00602 SBIN0RRMBGB 816 816 Processed 05/10/2022 417273636 Syampati MADHYANCHAL GRAMIN BANK(607232)
SubTotal 51786 51786
Total 61578 61578

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_230922APB_FTO_420236 Central Bank Of India CBIN0282718 HARDI 1428
2 AJAIGARH MP1709001_230922APB_FTO_420236 State Bank of India SBIN0002817 AJAYGARH 8364
3 AJAIGARH MP1709001_230922APB_FTO_420236 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 50154
4 AJAIGARH MP1709001_230922APB_FTO_420236 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 1632

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