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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:46:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_310522APB_FTO_167883
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-09-001-022-002/102
(BIHARPURWA) 		1709001022NRG23310520220117126 31/05/2022 sanugita 1709001022WL014653 sanugita 00415 SBIN0002817 1224 1224 Processed 04/06/2022 140347025 sanugita FINO PAYMENTS BANK LTD(608001)
2 AJAIGARH MP-09-001-022-002/105
(BIHARPURWA) 		1709001022NRG23310520220117128 31/05/2022 ramgulam 1709001022WL014653 ramgulam 00415 SBIN0002817 1224 1224 Processed 04/06/2022 140347025 ramgulam STATE BANK OF INDIA(508548)
3 AJAIGARH MP-09-001-022-002/105
(BIHARPURWA) 		1709001022NRG23310520220117127 31/05/2022 ramgulam 1709001022WL014653 ramgulam 00415 SBIN0002817 1224 1224 Processed 04/06/2022 140347025 ramgulam STATE BANK OF INDIA(508548)
4 AJAIGARH MP-09-001-022-002/106
(BIHARPURWA) 		1709001022NRG23310520220117129 31/05/2022 kailash 1709001022WL014653 kailash 00415 SBIN0002817 1224 1224 Processed 04/06/2022 140347025 kailash STATE BANK OF INDIA(508548)
5 AJAIGARH MP-09-001-022-002/106
(BIHARPURWA) 		1709001022NRG23310520220117130 31/05/2022 pinki patel 1709001022WL014653 pinki patel 00415 SBIN0002817 1224 1224 Processed 04/06/2022 140347025 pinkipatel STATE BANK OF INDIA(508548)
6 AJAIGARH MP-09-001-022-002/117
(BIHARPURWA) 		1709001022NRG23310520220117132 31/05/2022 gauri 1709001022WL014653 gauri 00415 SBIN0002817 1224 1224 Processed 04/06/2022 140347025 gauri STATE BANK OF INDIA(508548)
7 AJAIGARH MP-09-001-022-002/117
(BIHARPURWA) 		1709001022NRG23310520220117131 31/05/2022 jagaannath 1709001022WL014653 jagaannath 00415 SBIN0002817 1224 1224 Processed 04/06/2022 140347025 jagaannath STATE BANK OF INDIA(508548)
8 AJAIGARH MP-09-001-022-002/122
(BIHARPURWA) 		1709001022NRG23310520220117133 31/05/2022 ganshee 1709001022WL014653 ganshee 00415 SBIN0002817 1224 1224 Processed 04/06/2022 140347025 ganshee STATE BANK OF INDIA(508548)
9 AJAIGARH MP-09-001-022-002/25-B
(BIHARPURWA) 		1709001022NRG23310520220117138 31/05/2022 brajesh kumar patel 1709001022WL014653 brajesh kumar patel 00415 SBIN0002817 1224 1224 Processed 04/06/2022 140347025 brajeshkumarpatel STATE BANK OF INDIA(508548)
10 AJAIGARH MP-09-001-022-002/35
(BIHARPURWA) 		1709001022NRG23310520220117144 31/05/2022 chunki 1709001022WL014653 chunki 00415 SBIN0002817 1224 1224 Processed 04/06/2022 140347025 chunki STATE BANK OF INDIA(508548)
11 AJAIGARH MP-09-001-022-002/62
(BIHARPURWA) 		1709001022NRG23310520220117159 31/05/2022 kamla 1709001022WL014654 kamla 00415 SBIN0002817 1224 1224 Processed 04/06/2022 140347025 kamla STATE BANK OF INDIA(508548)
12 AJAIGARH MP-09-001-022-002/64
(BIHARPURWA) 		1709001022NRG23310520220117161 31/05/2022 santi 1709001022WL014654 santi 00415 SBIN0002817 1224 1224 Processed 04/06/2022 140347025 santi STATE BANK OF INDIA(508548)
13 AJAIGARH MP-09-001-022-002/68-B
(BIHARPURWA) 		1709001022NRG23310520220117163 31/05/2022 gauribai 1709001022WL014654 gauribai 00415 SBIN0002817 1224 1224 Processed 04/06/2022 140347025 gauribai STATE BANK OF INDIA(508548)
14 AJAIGARH MP-09-001-023-001/64
(LAULAS) 		1709001023NRG23310520220118397 31/05/2022 ramesh 1709001023WL014739 ramesh 00415 SBIN0002817 1224 1224 Processed 04/06/2022 140347025 ramesh STATE BANK OF INDIA(508548)
15 AJAIGARH MP-09-001-029-001/122
(BARYARPUR KURMIYAN) 		1709001029NRG23310520220117203 31/05/2022 USHA 1709001029WL014657 USHA 00415 SBIN0002817 1224 1224 Processed 04/06/2022 140347025 USHA STATE BANK OF INDIA(508548)
16 AJAIGARH MP-09-001-029-001/122
(BARYARPUR KURMIYAN) 		1709001029NRG23310520220117200 31/05/2022 USHA PATEL 1709001029WL014657 USHA PATEL 00415 SBIN0002817 1224 1224 Processed 04/06/2022 140347025 USHAPATEL BANK OF BARODA(606985)
17 AJAIGARH MP-09-001-029-001/192
(BARYARPUR KURMIYAN) 		1709001029NRG23310520220117225 31/05/2022 rampriyari 1709001029WL014657 rampriyari 00415 SBIN0002817 1224 1224 Processed 04/06/2022 140347025 rampriyari STATE BANK OF INDIA(508548)
18 AJAIGARH MP-09-001-029-001/206
(BARYARPUR KURMIYAN) 		1709001029NRG23310520220117226 31/05/2022 BAIJANATH 1709001029WL014657 BAIJANATH 00415 SBIN0002817 1224 1224 Processed 04/06/2022 140347025 BAIJANATH STATE BANK OF INDIA(508548)
19 AJAIGARH MP-09-001-029-001/87-D
(BARYARPUR KURMIYAN) 		1709001029NRG23310520220117238 31/05/2022 ASHA 1709001029WL014657 ASHA 00415 SBIN0002817 1224 1224 Processed 04/06/2022 140347025 ASHA STATE BANK OF INDIA(508548)
20 AJAIGARH MP-09-001-059-001/309
(BAROULI) 		1709001059NRG23310520220118312 31/05/2022 Pooranlal rajak 1709001059WL014728 Pooranlal rajak 00415 SBIN0002817 816 816 Processed 04/06/2022 140347025 Pooranlalrajak STATE BANK OF INDIA(508548)
SubTotal 24072 24072
21 AJAIGARH MP-09-001-022-002/45
(BIHARPURWA) 		1709001022NRG23310520220117150 31/05/2022 rampratap 1709001022WL014654 rampratap 00415 SBIN0009257 1224 1224 Processed 04/06/2022 140347025 rampratap STATE BANK OF INDIA(508548)
22 AJAIGARH MP-09-001-022-002/54
(BIHARPURWA) 		1709001022NRG23310520220117157 31/05/2022 natthu 1709001022WL014654 natthu 00415 SBIN0009257 1224 1224 Processed 04/06/2022 140347025 natthu STATE BANK OF INDIA(508548)
23 AJAIGARH MP-09-001-023-001/119
(LAULAS) 		1709001023NRG23310520220118392 31/05/2022 rajjan 1709001023WL014739 rajjan 00415 SBIN0009257 1224 1224 Processed 04/06/2022 140347025 rajjan STATE BANK OF INDIA(508548)
SubTotal 3672 3672
24 AJAIGARH MP-09-001-009-001/253
(PADARAHA) 		1709001009NRG23310520220116838 31/05/2022 gajraj 1709001009WL014629 gajraj 00602 SBIN0RRMBGB 1224 1224 Processed 04/06/2022 140347025 gajraj MADHYANCHAL GRAMIN BANK(607232)
25 AJAIGARH MP-09-001-009-001/27
(PADARAHA) 		1709001009NRG23310520220116841 31/05/2022 Jhalli ahirwar 1709001009WL014629 Jhalli ahirwar 00602 SBIN0RRMBGB 1224 1224 Processed 04/06/2022 140347025 Jhalliahirwar MADHYANCHAL GRAMIN BANK(607232)
26 AJAIGARH MP-09-001-009-001/369
(PADARAHA) 		1709001009NRG23310520220116843 31/05/2022 Beerendra Yadav 1709001009WL014629 Beerendra Yadav 00602 SBIN0RRMBGB 1224 1224 Processed 04/06/2022 140347025 BeerendraYadav MADHYANCHAL GRAMIN BANK(607232)
27 AJAIGARH MP-09-001-029-001/123-C
(BARYARPUR KURMIYAN) 		1709001029NRG23310520220117205 31/05/2022 suresh kumar patel 1709001029WL014657 suresh kumar patel 00602 SBIN0RRMBGB 1224 1224 Processed 04/06/2022 140347025 sureshkumarpatel MADHYANCHAL GRAMIN BANK(607232)
28 AJAIGARH MP-09-001-029-001/136
(BARYARPUR KURMIYAN) 		1709001029NRG23310520220117207 31/05/2022 shiv kumar patel 1709001029WL014657 shiv kumar patel 00602 SBIN0RRMBGB 1224 1224 Processed 04/06/2022 140347025 shivkumarpatel STATE BANK OF INDIA(508548)
29 AJAIGARH MP-09-001-029-001/136
(BARYARPUR KURMIYAN) 		1709001029NRG23310520220117206 31/05/2022 shiv kumar patel 1709001029WL014657 shiv kumar patel 00602 SBIN0RRMBGB 1224 1224 Processed 04/06/2022 140347025 shivkumarpatel MADHYANCHAL GRAMIN BANK(607232)
30 AJAIGARH MP-09-001-029-001/143
(BARYARPUR KURMIYAN) 		1709001029NRG23310520220117209 31/05/2022 har prasad patel 1709001029WL014657 har prasad patel 00602 SBIN0RRMBGB 1224 1224 Processed 04/06/2022 140347025 harprasadpatel STATE BANK OF INDIA(508548)
31 AJAIGARH MP-09-001-029-001/152
(BARYARPUR KURMIYAN) 		1709001029NRG23310520220117211 31/05/2022 SURAJDEEN 1709001029WL014657 SURAJDEEN 00602 SBIN0RRMBGB 1224 1224 Processed 04/06/2022 140347025 SURAJDEEN STATE BANK OF INDIA(508548)
32 AJAIGARH MP-09-001-029-001/166
(BARYARPUR KURMIYAN) 		1709001029NRG23310520220117218 31/05/2022 RAKESH 1709001029WL014657 RAKESH 00602 SBIN0RRMBGB 1224 1224 Processed 04/06/2022 140347025 RAKESH MADHYANCHAL GRAMIN BANK(607232)
33 AJAIGARH MP-09-001-029-001/168
(BARYARPUR KURMIYAN) 		1709001029NRG23310520220117220 31/05/2022 RAMSAVROOP 1709001029WL014657 RAMSAVROOP 00602 SBIN0RRMBGB 1224 1224 Processed 04/06/2022 140347025 RAMSAVROOP STATE BANK OF INDIA(508548)
34 AJAIGARH MP-09-001-029-001/192
(BARYARPUR KURMIYAN) 		1709001029NRG23310520220117224 31/05/2022 babu lal patel 1709001029WL014657 babu lal patel 00602 SBIN0RRMBGB 1224 1224 Processed 04/06/2022 140347025 babulalpatel MADHYANCHAL GRAMIN BANK(607232)
35 AJAIGARH MP-09-001-029-001/253-D
(BARYARPUR KURMIYAN) 		1709001029NRG23310520220117234 31/05/2022 RAMMAHESH 1709001029WL014657 RAMMAHESH 00602 SBIN0RRMBGB 1224 1224 Processed 04/06/2022 140347025 RAMMAHESH STATE BANK OF INDIA(508548)
36 AJAIGARH MP-09-001-029-001/97-D
(BARYARPUR KURMIYAN) 		1709001029NRG23310520220117240 31/05/2022 jamuna 1709001029WL014657 jamuna 00602 SBIN0RRMBGB 1224 1224 Rejected 04/06/2022 140347025 Aadhaar Number not Mapped to Account Number
37 AJAIGARH MP-09-001-029-001/97-D
(BARYARPUR KURMIYAN) 		1709001029NRG23310520220117239 31/05/2022 jamuna 1709001029WL014657 jamuna 00602 SBIN0RRMBGB 1224 1224 Processed 04/06/2022 140347025 jamuna MADHYANCHAL GRAMIN BANK(607232)
38 AJAIGARH MP-09-001-029-002/25-B
(BARYARPUR KURMIYAN) 		1709001029NRG23310520220117241 31/05/2022 MUNNA AHIRWAR 1709001029WL014657 MUNNA AHIRWAR 00602 SBIN0RRMBGB 1224 1224 Processed 04/06/2022 140347025 MUNNAAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
39 AJAIGARH MP-09-001-029-003/108
(BARYARPUR KURMIYAN) 		1709001029NRG23310520220117242 31/05/2022 DEVIDEEN 1709001029WL014657 DEVIDEEN 00602 SBIN0RRMBGB 1224 1224 Processed 04/06/2022 140347025 DEVIDEEN MADHYANCHAL GRAMIN BANK(607232)
40 AJAIGARH MP-09-001-029-003/58
(BARYARPUR KURMIYAN) 		1709001029NRG23310520220115974 31/05/2022 RAMA RAIKWAR 1709001029WL014592 RAMA RAIKWAR 00602 SBIN0RRMBGB 1224 1224 Processed 04/06/2022 140347025 RAMARAIKWAR MADHYANCHAL GRAMIN BANK(607232)
41 AJAIGARH MP-09-001-029-003/58
(BARYARPUR KURMIYAN) 		1709001029NRG23310520220115975 31/05/2022 ramvishal 1709001029WL014592 ramvishal 00602 SBIN0RRMBGB 1224 1224 Processed 04/06/2022 140347025 ramvishal MADHYANCHAL GRAMIN BANK(607232)
42 AJAIGARH MP-09-001-029-003/86
(BARYARPUR KURMIYAN) 		1709001029NRG23310520220117245 31/05/2022 raju sahu 1709001029WL014657 raju sahu 00602 SBIN0RRMBGB 1224 1224 Processed 04/06/2022 140347025 rajusahu MADHYANCHAL GRAMIN BANK(607232)
43 AJAIGARH MP-09-001-058-001/318
(CHANDOURA) 		1709001058NRG23310520220115960 31/05/2022 heera 1709001058WL014584 heera 00602 SBIN0RRMBGB 1224 1224 Processed 04/06/2022 140347025 heera MADHYANCHAL GRAMIN BANK(607232)
SubTotal 24480 24480
Total 52224 52224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_310522APB_FTO_167883 State Bank of India SBIN0002817 AJAYGARH 24072
2 AJAIGARH MP1709001_310522APB_FTO_167883 State Bank of India SBIN0009257 BEERA 3672
3 AJAIGARH MP1709001_310522APB_FTO_167883 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 23256
4 AJAIGARH MP1709001_310522APB_FTO_167883 Madhyanchal Gramin Bank SBIN0RRMBGB Ajgaraha 1224

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