Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:32:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_131122APB_FTO_509378
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-09-001-037-001/126
(HARDI) 		1709001037NRG23131120220418640 13/11/2022 DHANIRAM 1709001037WL057596 DHANIRAM 00089 CBIN0282718 3264 3264 Processed 17/11/2022 248072982 DHANIRAM CENTRAL BANK OF INDIA(607115)
SubTotal 3264 3264
2 AJAIGARH MP-09-001-015-001/255
(HANMATPUR) 		1709001015NRG23131120220419490 13/11/2022 RAJABABU TRIPATHI 1709001015WL057729 RAJABABU TRIPATHI 00415 SBIN0002817 408 408 Processed 17/11/2022 248072982 RAJABABUTRIPATHI STATE BANK OF INDIA(508548)
3 AJAIGARH MP-09-001-015-001/255-B
(HANMATPUR) 		1709001015NRG23131120220419491 13/11/2022 PRAMOD 1709001015WL057729 PRAMOD 00415 SBIN0002817 408 408 Processed 17/11/2022 248072982 PRAMOD STATE BANK OF INDIA(508548)
4 AJAIGARH MP-09-001-015-002/45
(HANMATPUR) 		1709001015NRG23131120220419492 13/11/2022 BASHNTA 1709001015WL057729 BASHNTA 00415 SBIN0002817 1224 1224 Processed 17/11/2022 248072982 BASHNTA STATE BANK OF INDIA(508548)
5 AJAIGARH MP-09-001-015-002/79-B
(HANMATPUR) 		1709001015NRG23131120220419493 13/11/2022 CHARAN SINGH 1709001015WL057729 CHARAN SINGH 00415 SBIN0002817 1224 1224 Processed 17/11/2022 248072982 CHARANSINGH STATE BANK OF INDIA(508548)
6 AJAIGARH MP-09-001-061-001/130
(BAHADURGANJ) 		1709001061NRG23131120220419282 13/11/2022 Baratilal 1709001061WL057692 Baratilal 00415 SBIN0002817 1224 1224 Processed 17/11/2022 248072982 Baratilal STATE BANK OF INDIA(508548)
7 AJAIGARH MP-09-001-061-001/19-A
(BAHADURGANJ) 		1709001061NRG23131120220419284 13/11/2022 Geeta ahirwar 1709001061WL057694 Geeta ahirwar 00415 SBIN0002817 1224 1224 Processed 17/11/2022 248072982 Geetaahirwar STATE BANK OF INDIA(508548)
SubTotal 5712 5712
8 AJAIGARH MP-09-001-019-001/171
(UDAYPUR) 		1709001019NRG23131120220419485 13/11/2022 SOBHALAL 1709001019WL057728 SOBHALAL 00415 SBIN0009257 2652 2652 Processed 17/11/2022 248072982 SOBHALAL STATE BANK OF INDIA(508548)
9 AJAIGARH MP-09-001-019-001/239-A
(UDAYPUR) 		1709001019NRG23131120220419486 13/11/2022 RAJESH 1709001019WL057728 RAJESH 00415 SBIN0009257 2652 2652 Processed 17/11/2022 248072982 RAJESH STATE BANK OF INDIA(508548)
10 AJAIGARH MP-09-001-019-001/288
(UDAYPUR) 		1709001019NRG23131120220419483 13/11/2022 GULAB 1709001019WL057727 GULAB 00415 SBIN0009257 2448 2448 Processed 17/11/2022 248072982 GULAB STATE BANK OF INDIA(508548)
11 AJAIGARH MP-09-001-019-001/289
(UDAYPUR) 		1709001019NRG23131120220419484 13/11/2022 SHIVPRASAD 1709001019WL057727 SHIVPRASAD 00415 SBIN0009257 2652 2652 Processed 17/11/2022 248072982 SHIVPRASAD STATE BANK OF INDIA(508548)
12 AJAIGARH MP-09-001-019-001/317
(UDAYPUR) 		1709001019NRG23131120220419474 13/11/2022 BALDAU 1709001019WL057726 BALDAU 00415 SBIN0009257 2652 2652 Processed 17/11/2022 248072982 BALDAU STATE BANK OF INDIA(508548)
13 AJAIGARH MP-09-001-019-001/351
(UDAYPUR) 		1709001019NRG23131120220419507 13/11/2022 chandra bhavan sen 1709001019WL057732 chandra bhavan sen 00415 SBIN0009257 2652 2652 Processed 17/11/2022 248072982 chandrabhavansen STATE BANK OF INDIA(508548)
14 AJAIGARH MP-09-001-019-001/52
(UDAYPUR) 		1709001019NRG23131120220419476 13/11/2022 RAMMANOHAR 1709001019WL057726 RAMMANOHAR 00415 SBIN0009257 2856 2856 Processed 17/11/2022 248072982 RAMMANOHAR STATE BANK OF INDIA(508548)
15 AJAIGARH MP-09-001-019-001/88
(UDAYPUR) 		1709001019NRG23131120220419478 13/11/2022 jugul kishor dube 1709001019WL057726 jugul kishor dube 00415 SBIN0009257 2856 2856 Processed 17/11/2022 248072982 jugulkishordube STATE BANK OF INDIA(508548)
SubTotal 21420 21420
16 AJAIGARH MP-09-001-048-001/336
(KHORA) 		1709001048NRG23131120220418754 13/11/2022 Mr . SURAJDEEN 1709001048WL057608 Mr . SURAJDEEN 00415 SBIN0018989 2244 2244 Processed 17/11/2022 248072982 Mr.SURAJDEEN MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2244 2244
17 AJAIGARH MP-09-001-029-002/25-B
(BARYARPUR KURMIYAN) 		1709001029NRG23131120220418517 13/11/2022 MUNNA AHIRWAR 1709001029WL057561 MUNNA AHIRWAR 00602 SBIN0RRMBGB 3060 3060 Processed 17/11/2022 248072982 MUNNAAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
18 AJAIGARH MP-09-001-029-003/45
(BARYARPUR KURMIYAN) 		1709001029NRG23131120220419052 13/11/2022 PRAMLAL AHIRWAR 1709001029WL057655 PRAMLAL AHIRWAR 00602 SBIN0RRMBGB 3060 3060 Processed 17/11/2022 248072982 PRAMLALAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
19 AJAIGARH MP-09-001-029-003/71
(BARYARPUR KURMIYAN) 		1709001029NRG23131120220418538 13/11/2022 RAMKISHOR 1709001029WL057569 RAMKISHOR 00602 SBIN0RRMBGB 3060 3060 Processed 17/11/2022 248072982 RAMKISHOR MADHYANCHAL GRAMIN BANK(607232)
20 AJAIGARH MP-09-001-048-001/1634
(KHORA) 		1709001048NRG23131120220418752 13/11/2022 PREM BABU LODH 1709001048WL057608 PREM BABU LODH 00602 SBIN0RRMBGB 3060 3060 Processed 17/11/2022 248072982 PREMBABULODH STATE BANK OF INDIA(508548)
21 AJAIGARH MP-09-001-048-001/402
(KHORA) 		1709001048NRG23131120220418746 13/11/2022 Chunvad 1709001048WL057607 Chunvad 00602 SBIN0RRMBGB 2856 2856 Processed 17/11/2022 248072982 Chunvad MADHYANCHAL GRAMIN BANK(607232)
22 AJAIGARH MP-09-001-048-001/785
(KHORA) 		1709001048NRG23131120220418769 13/11/2022 DADURAM 1709001048WL057611 DADURAM 00602 SBIN0RRMBGB 2856 2856 Processed 17/11/2022 248072982 DADURAM MADHYANCHAL GRAMIN BANK(607232)
23 AJAIGARH MP-09-001-048-001/996-A
(KHORA) 		1709001048NRG23131120220418771 13/11/2022 LALABHAIYA 1709001048WL057611 LALABHAIYA 00602 SBIN0RRMBGB 2244 2244 Processed 17/11/2022 248072982 LALABHAIYA STATE BANK OF INDIA(508548)
24 AJAIGARH MP-09-001-053-001/102
(BHADAIYA) 		1709001053NRG23131120220419524 13/11/2022 Shivnarayn 1709001053WL057735 Shivnarayn 00602 SBIN0RRMBGB 1224 1224 Processed 17/11/2022 248072982 Shivnarayn MADHYANCHAL GRAMIN BANK(607232)
25 AJAIGARH MP-09-001-053-001/135
(BHADAIYA) 		1709001053NRG23131120220419526 13/11/2022 Malkhan 1709001053WL057735 Malkhan 00602 SBIN0RRMBGB 1224 1224 Processed 17/11/2022 248072982 Malkhan STATE BANK OF INDIA(508548)
26 AJAIGARH MP-09-001-053-001/135
(BHADAIYA) 		1709001053NRG23131120220419525 13/11/2022 Malkhan 1709001053WL057735 Malkhan 00602 SBIN0RRMBGB 1224 1224 Processed 17/11/2022 248072982 Malkhan MADHYANCHAL GRAMIN BANK(607232)
27 AJAIGARH MP-09-001-053-001/700
(BHADAIYA) 		1709001053NRG23131120220419533 13/11/2022 Rahul sahu 1709001053WL057736 Rahul sahu 00602 SBIN0RRMBGB 1428 1428 Processed 17/11/2022 248072982 Rahulsahu AXIS BANK(607153)
28 AJAIGARH MP-09-001-053-002/587
(BHADAIYA) 		1709001053NRG23131120220419530 13/11/2022 Jagprasad 1709001053WL057735 Jagprasad 00602 SBIN0RRMBGB 1224 1224 Processed 17/11/2022 248072982 Jagprasad MADHYANCHAL GRAMIN BANK(607232)
29 AJAIGARH MP-09-001-055-001/162
(NARDAHA) 		1709001055NRG23131120220419508 13/11/2022 banspati 1709001055WL057733 banspati 00602 SBIN0RRMBGB 1224 1224 Processed 17/11/2022 248072982 banspati STATE BANK OF INDIA(508548)
SubTotal 27744 27744
Total 60384 60384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_131122APB_FTO_509378 Central Bank Of India CBIN0282718 HARDI 3264
2 AJAIGARH MP1709001_131122APB_FTO_509378 State Bank of India SBIN0002817 AJAYGARH 5712
3 AJAIGARH MP1709001_131122APB_FTO_509378 State Bank of India SBIN0009257 BEERA 21420
4 AJAIGARH MP1709001_131122APB_FTO_509378 State Bank of India SBIN0018989 KHORA 2244
5 AJAIGARH MP1709001_131122APB_FTO_509378 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 9180
6 AJAIGARH MP1709001_131122APB_FTO_509378 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 18564

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