Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:42:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_241222APB_FTO_599392
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-09-001-065-001/155-A
(RAMNAI) 		1709001065NRG23231220220481708 24/12/2022 RAMPRAkASH 1709001065WL067366 RAMPRAkASH 00089 CBIN0282718 1224 1224 Processed 17/02/2023 035259746 RAMPRAkASH CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
2 AJAIGARH MP-09-001-018-001/129
(BARKOLA) 		1709001018NRG23231220220482842 24/12/2022 KAMALIYA KEWAT 1709001018WL067536 KAMALIYA KEWAT 00415 SBIN0002817 1224 1224 Processed 17/02/2023 035259746 KAMALIYAKEWAT STATE BANK OF INDIA(508548)
3 AJAIGARH MP-09-001-018-001/129
(BARKOLA) 		1709001018NRG23231220220482843 24/12/2022 MAYA KEWAT 1709001018WL067536 MAYA KEWAT 00415 SBIN0002817 1224 1224 Processed 17/02/2023 035259746 MAYAKEWAT FINO PAYMENTS BANK LTD(608001)
4 AJAIGARH MP-09-001-018-001/129-A
(BARKOLA) 		1709001018NRG23231220220482844 24/12/2022 Kallu 1709001018WL067536 Kallu 00415 SBIN0002817 1224 1224 Processed 17/02/2023 035259746 Kallu STATE BANK OF INDIA(508548)
5 AJAIGARH MP-09-001-018-001/129-A
(BARKOLA) 		1709001018NRG23231220220482845 24/12/2022 Kallu 1709001018WL067536 Kallu 00415 SBIN0002817 1224 1224 Processed 17/02/2023 035259746 Kallu FINO PAYMENTS BANK LTD(608001)
6 AJAIGARH MP-09-001-018-001/225-A
(BARKOLA) 		1709001018NRG23231220220482833 24/12/2022 BADDA 1709001018WL067529 BADDA 00415 SBIN0002817 1224 1224 Processed 17/02/2023 035259746 BADDA STATE BANK OF INDIA(508548)
7 AJAIGARH MP-09-001-018-001/390
(BARKOLA) 		1709001018NRG23231220220482822 24/12/2022 JUGGU 1709001018WL067521 JUGGU 00415 SBIN0002817 2448 2448 Processed 17/02/2023 035259746 JUGGU STATE BANK OF INDIA(508548)
8 AJAIGARH MP-09-001-018-001/40
(BARKOLA) 		1709001018NRG23231220220482823 24/12/2022 NANDKISHOR 1709001018WL067521 NANDKISHOR 00415 SBIN0002817 2448 2448 Processed 17/02/2023 035259746 NANDKISHOR STATE BANK OF INDIA(508548)
9 AJAIGARH MP-09-001-018-001/65
(BARKOLA) 		1709001018NRG23231220220482836 24/12/2022 Kripal 1709001018WL067530 Kripal 00415 SBIN0002817 2448 2448 Processed 17/02/2023 035259746 Kripal STATE BANK OF INDIA(508548)
10 AJAIGARH MP-09-001-041-001/83
(BIHARSARVARIA) 		1709001041NRG23241220220483427 24/12/2022 DARAVARI LAL 1709001041WL067620 DARAVARI LAL 00415 SBIN0002817 612 612 Processed 17/02/2023 035259746 DARAVARILAL STATE BANK OF INDIA(508548)
11 AJAIGARH MP-09-001-048-001/298
(KHORA) 		1709001048NRG23241220220483429 24/12/2022 GYANA LODH 1709001048WL067621 GYANA LODH 00415 SBIN0002817 3060 3060 Processed 17/02/2023 035259746 GYANALODH STATE BANK OF INDIA(508548)
12 AJAIGARH MP-09-001-065-001/115
(RAMNAI) 		1709001065NRG23231220220481733 24/12/2022 GORELAL 1709001065WL067369 GORELAL 00415 SBIN0002817 1224 1224 Processed 17/02/2023 035259746 GORELAL STATE BANK OF INDIA(508548)
13 AJAIGARH MP-09-001-065-001/116
(RAMNAI) 		1709001065NRG23231220220481704 24/12/2022 SANTOSH KUMARI 1709001065WL067366 SANTOSH KUMARI 00415 SBIN0002817 1224 1224 Processed 17/02/2023 035259746 SANTOSHKUMARI STATE BANK OF INDIA(508548)
14 AJAIGARH MP-09-001-065-001/155-A
(RAMNAI) 		1709001065NRG23231220220481707 24/12/2022 SHILA 1709001065WL067366 SHILA 00415 SBIN0002817 1224 1224 Processed 17/02/2023 035259746 SHILA STATE BANK OF INDIA(508548)
15 AJAIGARH MP-09-001-065-001/160-A
(RAMNAI) 		1709001065NRG23231220220481732 24/12/2022 SHIVBAHADUR 1709001065WL067368 SHIVBAHADUR 00415 SBIN0002817 1224 1224 Processed 17/02/2023 035259746 SHIVBAHADUR STATE BANK OF INDIA(508548)
16 AJAIGARH MP-09-001-065-001/213
(RAMNAI) 		1709001065NRG23231220220481709 24/12/2022 Ramlakhan 1709001065WL067366 Ramlakhan 00415 SBIN0002817 1224 1224 Processed 17/02/2023 035259746 Ramlakhan STATE BANK OF INDIA(508548)
17 AJAIGARH MP-09-001-065-001/216
(RAMNAI) 		1709001065NRG23231220220481710 24/12/2022 GAURISANKAR 1709001065WL067366 GAURISANKAR 00415 SBIN0002817 1224 1224 Processed 17/02/2023 035259746 GAURISANKAR STATE BANK OF INDIA(508548)
18 AJAIGARH MP-09-001-065-001/223-A
(RAMNAI) 		1709001065NRG23231220220481713 24/12/2022 Ramdevi 1709001065WL067366 Ramdevi 00415 SBIN0002817 1224 1224 Processed 17/02/2023 035259746 Ramdevi STATE BANK OF INDIA(508548)
19 AJAIGARH MP-09-001-065-001/226
(RAMNAI) 		1709001065NRG23231220220481715 24/12/2022 Manu 1709001065WL067366 Manu 00415 SBIN0002817 1224 1224 Processed 17/02/2023 035259746 Manu STATE BANK OF INDIA(508548)
20 AJAIGARH MP-09-001-065-001/24
(RAMNAI) 		1709001065NRG23231220220481717 24/12/2022 SURAJ PAL 1709001065WL067366 SURAJ PAL 00415 SBIN0002817 1224 1224 Processed 17/02/2023 035259746 SURAJPAL STATE BANK OF INDIA(508548)
21 AJAIGARH MP-09-001-065-001/247
(RAMNAI) 		1709001065NRG23231220220481737 24/12/2022 SUNITA 1709001065WL067371 SUNITA 00415 SBIN0002817 1224 1224 Processed 17/02/2023 035259746 SUNITA STATE BANK OF INDIA(508548)
22 AJAIGARH MP-09-001-065-001/266
(RAMNAI) 		1709001065NRG23231220220481681 24/12/2022 RAMSANEHI 1709001065WL067361 RAMSANEHI 00415 SBIN0002817 1224 1224 Processed 17/02/2023 035259746 RAMSANEHI STATE BANK OF INDIA(508548)
23 AJAIGARH MP-09-001-065-001/29
(RAMNAI) 		1709001065NRG23231220220481719 24/12/2022 Sakuntla 1709001065WL067366 Sakuntla 00415 SBIN0002817 1224 1224 Processed 17/02/2023 035259746 Sakuntla STATE BANK OF INDIA(508548)
24 AJAIGARH MP-09-001-065-001/841
(RAMNAI) 		1709001065NRG23231220220481738 24/12/2022 RAMRATAN 1709001065WL067371 RAMRATAN 00415 SBIN0002817 1020 1020 Processed 17/02/2023 035259746 RAMRATAN STATE BANK OF INDIA(508548)
25 AJAIGARH MP-09-001-065-001/845
(RAMNAI) 		1709001065NRG23231220220481722 24/12/2022 PHULARANI 1709001065WL067366 PHULARANI 00415 SBIN0002817 1224 1224 Processed 17/02/2023 035259746 PHULARANI STATE BANK OF INDIA(508548)
SubTotal 34068 34068
26 AJAIGARH MP-09-001-025-002/7-B
(SILOUNA) 		1709001025NRG23241220220483159 24/12/2022 aneeta 1709001025WL067594 aneeta 00415 SBIN0009257 204 204 Processed 17/02/2023 035259746 aneeta STATE BANK OF INDIA(508548)
SubTotal 204 204
27 AJAIGARH MP-09-001-048-001/1799
(KHORA) 		1709001048NRG23241220220483428 24/12/2022 SANTOSH LODH 1709001048WL067621 SANTOSH LODH 00602 SBIN0RRMBGB 408 408 Processed 17/02/2023 035259746 SANTOSHLODH MADHYANCHAL GRAMIN BANK(607232)
SubTotal 408 408
Total 35904 35904

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_241222APB_FTO_599392 Central Bank Of India CBIN0282718 HARDI 1224
2 AJAIGARH MP1709001_241222APB_FTO_599392 State Bank of India SBIN0002817 AJAYGARH 34068
3 AJAIGARH MP1709001_241222APB_FTO_599392 State Bank of India SBIN0009257 BEERA 204
4 AJAIGARH MP1709001_241222APB_FTO_599392 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 408

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