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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:25:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_020922APB_FTO_372391
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-09-001-044-001/239-A
(NAYAGAON) 		1709001044NRG23010920220336465 02/09/2022 Munna 1709001044WL041040 Munna 00089 CBIN0282718 1224 1224 Processed 03/10/2022 387772650 Munna CENTRAL BANK OF INDIA(607115)
2 AJAIGARH MP-09-001-044-001/272
(NAYAGAON) 		1709001044NRG23010920220336493 02/09/2022 Lalaram 1709001044WL041041 Lalaram 00089 CBIN0282718 1224 1224 Processed 03/10/2022 387772650 Lalaram CENTRAL BANK OF INDIA(607115)
3 AJAIGARH MP-09-001-044-001/272
(NAYAGAON) 		1709001044NRG23010920220336492 02/09/2022 Lalaram 1709001044WL041041 Lalaram 00089 CBIN0282718 1224 1224 Processed 03/10/2022 387772650 Lalaram CENTRAL BANK OF INDIA(607115)
4 AJAIGARH MP-09-001-044-001/297-A
(NAYAGAON) 		1709001044NRG23010920220336495 02/09/2022 Lalmuni 1709001044WL041041 Lalmuni 00089 CBIN0282718 1224 1224 Processed 03/10/2022 387772650 Lalmuni MADHYANCHAL GRAMIN BANK(607232)
5 AJAIGARH MP-09-001-044-001/297-A
(NAYAGAON) 		1709001044NRG23010920220336494 02/09/2022 LALMUNI 1709001044WL041041 LALMUNI 00089 CBIN0282718 1224 1224 Processed 03/10/2022 387772650 LALMUNI CENTRAL BANK OF INDIA(607115)
SubTotal 6120 6120
6 AJAIGARH MP-09-001-002-002/27
(BILAHI) 		1709001002NRG23020920220336826 02/09/2022 BINDA 1709001002WL041135 BINDA 00415 SBIN0002817 1224 1224 Processed 03/10/2022 387772650 BINDA STATE BANK OF INDIA(508548)
7 AJAIGARH MP-09-001-035-001/816
(BHASUNDA) 		1709001035NRG23010920220336390 02/09/2022 muliya 1709001035WL041004 muliya 00415 SBIN0002817 2040 2040 Processed 03/10/2022 387772650 muliya STATE BANK OF INDIA(508548)
8 AJAIGARH MP-09-001-035-001/816
(BHASUNDA) 		1709001035NRG23010920220336389 02/09/2022 MULIYA 1709001035WL041004 MULIYA 00415 SBIN0002817 204 204 Processed 03/10/2022 387772650 MULIYA STATE BANK OF INDIA(508548)
9 AJAIGARH MP-09-001-035-001/816
(BHASUNDA) 		1709001035NRG23010920220336388 02/09/2022 SARJU KONDAR 1709001035WL041004 SARJU KONDAR 00415 SBIN0002817 2040 2040 Processed 03/10/2022 387772650 SARJUKONDAR STATE BANK OF INDIA(508548)
10 AJAIGARH MP-09-001-048-001/346
(KHORA) 		1709001048NRG23010920220336376 02/09/2022 CHANDRALAKI LODH 1709001048WL041002 CHANDRALAKI LODH 00415 SBIN0002817 2448 2448 Processed 03/10/2022 387772650 CHANDRALAKILODH STATE BANK OF INDIA(508548)
SubTotal 7956 7956
11 AJAIGARH MP-09-001-048-001/235
(KHORA) 		1709001048NRG23010920220336279 02/09/2022 Lakhan 1709001048WL040997 Lakhan 00415 SBIN0018989 2652 2652 Processed 03/10/2022 387772650 Lakhan STATE BANK OF INDIA(508548)
12 AJAIGARH MP-09-001-048-001/346
(KHORA) 		1709001048NRG23010920220336375 02/09/2022 Mr. Ghanshyam Lodh 1709001048WL041002 Mr. Ghanshyam Lodh 00415 SBIN0018989 2448 2448 Processed 03/10/2022 387772650 Mr.GhanshyamLodh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5100 5100
13 AJAIGARH MP-09-001-044-001/1061
(NAYAGAON) 		1709001044NRG23010920220336463 02/09/2022 NATHU 1709001044WL041040 NATHU 00602 SBIN0RRMBGB 1224 1224 Processed 03/10/2022 387772650 NATHU MADHYANCHAL GRAMIN BANK(607232)
14 AJAIGARH MP-09-001-044-001/1081-C
(NAYAGAON) 		1709001044NRG23020920220336770 02/09/2022 BHALCHANDRA 1709001044WL041120 BHALCHANDRA 00602 SBIN0RRMBGB 3060 3060 Processed 03/10/2022 387772650 BHALCHANDRA STATE BANK OF INDIA(508548)
15 AJAIGARH MP-09-001-044-001/1243
(NAYAGAON) 		1709001044NRG23020920220336779 02/09/2022 RAJARAM 1709001044WL041121 RAJARAM 00602 SBIN0RRMBGB 3060 3060 Processed 03/10/2022 387772650 RAJARAM MADHYANCHAL GRAMIN BANK(607232)
16 AJAIGARH MP-09-001-044-001/245-A
(NAYAGAON) 		1709001044NRG23010920220336486 02/09/2022 Rajkaran 1709001044WL041041 Rajkaran 00602 SBIN0RRMBGB 1224 1224 Processed 03/10/2022 387772650 Rajkaran MADHYANCHAL GRAMIN BANK(607232)
17 AJAIGARH MP-09-001-044-001/245-A
(NAYAGAON) 		1709001044NRG23010920220336485 02/09/2022 Rajkaran 1709001044WL041041 Rajkaran 00602 SBIN0RRMBGB 1224 1224 Processed 03/10/2022 387772650 Rajkaran MADHYANCHAL GRAMIN BANK(607232)
18 AJAIGARH MP-09-001-044-001/259
(NAYAGAON) 		1709001044NRG23010920220336487 02/09/2022 Maddhu 1709001044WL041041 Maddhu 00602 SBIN0RRMBGB 1224 1224 Processed 03/10/2022 387772650 Maddhu MADHYANCHAL GRAMIN BANK(607232)
19 AJAIGARH MP-09-001-044-001/260
(NAYAGAON) 		1709001044NRG23010920220336466 02/09/2022 Chota 1709001044WL041040 Chota 00602 SBIN0RRMBGB 1224 1224 Processed 03/10/2022 387772650 Chota MADHYANCHAL GRAMIN BANK(607232)
20 AJAIGARH MP-09-001-044-001/268
(NAYAGAON) 		1709001044NRG23010920220336489 02/09/2022 RajaRam 1709001044WL041041 RajaRam 00602 SBIN0RRMBGB 1224 1224 Processed 03/10/2022 387772650 RajaRam MADHYANCHAL GRAMIN BANK(607232)
21 AJAIGARH MP-09-001-044-001/725
(NAYAGAON) 		1709001044NRG23020920220336786 02/09/2022 RAMBAHORI 1709001044WL041122 RAMBAHORI 00602 SBIN0RRMBGB 3060 3060 Processed 03/10/2022 387772650 RAMBAHORI MADHYANCHAL GRAMIN BANK(607232)
22 AJAIGARH MP-09-001-044-001/733
(NAYAGAON) 		1709001044NRG23020920220336788 02/09/2022 VISHNUDAYAL 1709001044WL041122 VISHNUDAYAL 00602 SBIN0RRMBGB 3060 3060 Processed 03/10/2022 387772650 VISHNUDAYAL STATE BANK OF INDIA(508548)
23 AJAIGARH MP-09-001-044-001/754
(NAYAGAON) 		1709001044NRG23020920220336776 02/09/2022 RAMESH 1709001044WL041120 RAMESH 00602 SBIN0RRMBGB 3060 3060 Processed 03/10/2022 387772650 RAMESH STATE BANK OF INDIA(508548)
24 AJAIGARH MP-09-001-044-001/961
(NAYAGAON) 		1709001044NRG23010920220336479 02/09/2022 KALLU 1709001044WL041040 KALLU 00602 SBIN0RRMBGB 1224 1224 Processed 03/10/2022 387772650 KALLU MADHYANCHAL GRAMIN BANK(607232)
25 AJAIGARH MP-09-001-044-001/961
(NAYAGAON) 		1709001044NRG23010920220336478 02/09/2022 KALLU 1709001044WL041040 KALLU 00602 SBIN0RRMBGB 1224 1224 Processed 03/10/2022 387772650 KALLU UNION BANK OF INDIA(508500)
26 AJAIGARH MP-09-001-044-001/963
(NAYAGAON) 		1709001044NRG23010920220336480 02/09/2022 LALLU 1709001044WL041040 LALLU 00602 SBIN0RRMBGB 1224 1224 Processed 03/10/2022 387772650 LALLU MADHYANCHAL GRAMIN BANK(607232)
27 AJAIGARH MP-09-001-048-001/1133-A
(KHORA) 		1709001048NRG23010920220336277 02/09/2022 Rampratap 1709001048WL040997 Rampratap 00602 SBIN0RRMBGB 2652 2652 Processed 03/10/2022 387772650 Rampratap MADHYANCHAL GRAMIN BANK(607232)
28 AJAIGARH MP-09-001-048-001/1709
(KHORA) 		1709001048NRG23010920220336384 02/09/2022 AWADH BIHARI 1709001048WL041003 AWADH BIHARI 00602 SBIN0RRMBGB 3060 3060 Processed 03/10/2022 387772650 AWADHBIHARI MADHYANCHAL GRAMIN BANK(607232)
29 AJAIGARH MP-09-001-048-001/267
(KHORA) 		1709001048NRG23010920220336374 02/09/2022 Miheelal lodh 1709001048WL041002 Miheelal lodh 00602 SBIN0RRMBGB 3060 3060 Processed 03/10/2022 387772650 Miheelallodh STATE BANK OF INDIA(508548)
30 AJAIGARH MP-09-001-048-001/876
(KHORA) 		1709001048NRG23010920220336378 02/09/2022 Lalbabu lodh 1709001048WL041002 Lalbabu lodh 00602 SBIN0RRMBGB 3060 3060 Processed 03/10/2022 387772650 Lalbabulodh STATE BANK OF INDIA(508548)
SubTotal 38148 38148
Total 57324 57324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_020922APB_FTO_372391 Central Bank Of India CBIN0282718 HARDI 6120
2 AJAIGARH MP1709001_020922APB_FTO_372391 State Bank of India SBIN0002817 AJAYGARH 7956
3 AJAIGARH MP1709001_020922APB_FTO_372391 State Bank of India SBIN0018989 KHORA 5100
4 AJAIGARH MP1709001_020922APB_FTO_372391 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 38148

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