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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:27:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_161222APB_FTO_584825
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-09-001-044-001/1959
(NAYAGAON) 		1709001044NRG23151220220469058 16/12/2022 UMA DEVI LODH 1709001044WL065577 UMA DEVI LODH 00048 BKID0009443 2448 2448 Processed 23/12/2022 877978389 UMADEVILODH MADHYANCHAL GRAMIN BANK(607232)
2 AJAIGARH MP-09-001-046-001/360
(DHARAMPUR) 		1709001046NRG23161220220469254 16/12/2022 RAVI SHANKAR MISHRA 1709001046WL065606 RAVI SHANKAR MISHRA 00048 BKID0009443 1224 1224 Processed 23/12/2022 877978389 RAVISHANKARMISHRA BANK OF INDIA(508505)
SubTotal 3672 3672
3 AJAIGARH MP-09-001-037-001/167
(HARDI) 		1709001037NRG23161220220469453 16/12/2022 natthu 1709001037WL065646 natthu 00089 CBIN0282718 2856 2856 Processed 23/12/2022 877978389 natthu CENTRAL BANK OF INDIA(607115)
4 AJAIGARH MP-09-001-037-001/290-A
(HARDI) 		1709001037NRG23161220220469464 16/12/2022 babu rajak 1709001037WL065647 babu rajak 00089 CBIN0282718 1224 1224 Processed 23/12/2022 877978389 baburajak CENTRAL BANK OF INDIA(607115)
5 AJAIGARH MP-09-001-037-001/349
(HARDI) 		1709001037NRG23161220220469466 16/12/2022 gunnaj 1709001037WL065647 gunnaj 00089 CBIN0282718 1224 1224 Processed 23/12/2022 877978389 gunnaj BANK OF BARODA(606985)
6 AJAIGARH MP-09-001-037-001/385-A
(HARDI) 		1709001037NRG23161220220469468 16/12/2022 narayandas 1709001037WL065647 narayandas 00089 CBIN0282718 1224 1224 Processed 23/12/2022 877978389 narayandas CENTRAL BANK OF INDIA(607115)
7 AJAIGARH MP-09-001-044-001/1958
(NAYAGAON) 		1709001044NRG23151220220469047 16/12/2022 PARSURAM AND SHOBHA VISHWAKARMA 1709001044WL065574 PARSURAM AND SHOBHA VISHWAKARMA 00089 CBIN0282718 2652 2652 Processed 23/12/2022 877978389 PARSURAMANDSHOBHAVISHWAKARMA STATE BANK OF INDIA(508548)
8 AJAIGARH MP-09-001-044-001/470
(NAYAGAON) 		1709001044NRG23151220220469059 16/12/2022 phoolchand 1709001044WL065577 phoolchand 00089 CBIN0282718 2652 2652 Processed 23/12/2022 877978389 phoolchand CENTRAL BANK OF INDIA(607115)
9 AJAIGARH MP-09-001-044-001/470
(NAYAGAON) 		1709001044NRG23151220220469060 16/12/2022 ramdevi 1709001044WL065577 ramdevi 00089 CBIN0282718 2448 2448 Processed 23/12/2022 877978389 ramdevi CENTRAL BANK OF INDIA(607115)
SubTotal 14280 14280
10 AJAIGARH MP-09-001-001-001/133
(GUMANGANJ) 		1709001001NRG23161220220469315 16/12/2022 Natthu Pal 1709001001WL065610 Natthu Pal 00415 SBIN0002817 1224 1224 Processed 23/12/2022 877978389 NatthuPal STATE BANK OF INDIA(508548)
11 AJAIGARH MP-09-001-001-001/133-A
(GUMANGANJ) 		1709001001NRG23161220220469317 16/12/2022 SUNITA PAL 1709001001WL065610 SUNITA PAL 00415 SBIN0002817 1224 1224 Processed 23/12/2022 877978389 SUNITAPAL STATE BANK OF INDIA(508548)
12 AJAIGARH MP-09-001-027-001/211
(JAITUPUR) 		1709001027NRG23161220220469268 16/12/2022 SUNEETA Patel 1709001027WL065607 SUNEETA Patel 00415 SBIN0002817 1224 1224 Processed 23/12/2022 877978389 SUNEETAPatel STATE BANK OF INDIA(508548)
13 AJAIGARH MP-09-001-027-001/87
(JAITUPUR) 		1709001027NRG23161220220469275 16/12/2022 PARVATI PATEL 1709001027WL065607 PARVATI PATEL 00415 SBIN0002817 1224 1224 Processed 23/12/2022 877978389 PARVATIPATEL STATE BANK OF INDIA(508548)
14 AJAIGARH MP-09-001-027-001/94
(JAITUPUR) 		1709001027NRG23161220220469276 16/12/2022 Deshraj Patel 1709001027WL065607 Deshraj Patel 00415 SBIN0002817 1224 1224 Processed 23/12/2022 877978389 DeshrajPatel STATE BANK OF INDIA(508548)
15 AJAIGARH MP-09-001-050-001/120-A
(HARNAMPUR) 		1709001050NRG23151220220469077 16/12/2022 kamla 1709001050WL065582 kamla 00415 SBIN0002817 1224 1224 Processed 23/12/2022 877978389 kamla STATE BANK OF INDIA(508548)
16 AJAIGARH MP-09-001-065-001/199-A
(RAMNAI) 		1709001065NRG23161220220469487 16/12/2022 Neeraj 1709001065WL065653 Neeraj 00415 SBIN0002817 612 612 Processed 23/12/2022 877978389 Neeraj FINO PAYMENTS BANK LTD(608001)
17 AJAIGARH MP-09-001-065-001/213
(RAMNAI) 		1709001065NRG23161220220469411 16/12/2022 Ramlakhan 1709001065WL065636 Ramlakhan 00415 SBIN0002817 1224 1224 Processed 23/12/2022 877978389 Ramlakhan STATE BANK OF INDIA(508548)
18 AJAIGARH MP-09-001-065-001/216
(RAMNAI) 		1709001065NRG23161220220469412 16/12/2022 GAURISANKAR 1709001065WL065636 GAURISANKAR 00415 SBIN0002817 1224 1224 Processed 23/12/2022 877978389 GAURISANKAR STATE BANK OF INDIA(508548)
19 AJAIGARH MP-09-001-065-001/223-A
(RAMNAI) 		1709001065NRG23161220220469414 16/12/2022 Ramdevi 1709001065WL065636 Ramdevi 00415 SBIN0002817 1224 1224 Processed 23/12/2022 877978389 Ramdevi STATE BANK OF INDIA(508548)
20 AJAIGARH MP-09-001-065-001/226
(RAMNAI) 		1709001065NRG23161220220469416 16/12/2022 Manu 1709001065WL065636 Manu 00415 SBIN0002817 1224 1224 Processed 23/12/2022 877978389 Manu STATE BANK OF INDIA(508548)
21 AJAIGARH MP-09-001-065-001/24
(RAMNAI) 		1709001065NRG23161220220469418 16/12/2022 SURAJ PAL 1709001065WL065636 SURAJ PAL 00415 SBIN0002817 1224 1224 Processed 23/12/2022 877978389 SURAJPAL STATE BANK OF INDIA(508548)
22 AJAIGARH MP-09-001-065-001/247
(RAMNAI) 		1709001065NRG23161220220469428 16/12/2022 SUNITA 1709001065WL065637 SUNITA 00415 SBIN0002817 1224 1224 Processed 23/12/2022 877978389 SUNITA STATE BANK OF INDIA(508548)
23 AJAIGARH MP-09-001-065-001/29
(RAMNAI) 		1709001065NRG23161220220469420 16/12/2022 Sakuntla 1709001065WL065636 Sakuntla 00415 SBIN0002817 1224 1224 Processed 23/12/2022 877978389 Sakuntla STATE BANK OF INDIA(508548)
24 AJAIGARH MP-09-001-065-001/48
(RAMNAI) 		1709001065NRG23161220220469422 16/12/2022 NANHULAL 1709001065WL065636 NANHULAL 00415 SBIN0002817 1224 1224 Processed 23/12/2022 877978389 NANHULAL STATE BANK OF INDIA(508548)
25 AJAIGARH MP-09-001-065-001/83-A
(RAMNAI) 		1709001065NRG23161220220469424 16/12/2022 MAHESHAVARI DEN 1709001065WL065636 MAHESHAVARI DEN 00415 SBIN0002817 1224 1224 Processed 23/12/2022 877978389 MAHESHAVARIDEN STATE BANK OF INDIA(508548)
26 AJAIGARH MP-09-001-065-001/845
(RAMNAI) 		1709001065NRG23161220220469426 16/12/2022 PHULARANI 1709001065WL065636 PHULARANI 00415 SBIN0002817 1224 1224 Processed 23/12/2022 877978389 PHULARANI STATE BANK OF INDIA(508548)
27 AJAIGARH MP-09-001-065-001/870-C
(RAMNAI) 		1709001065NRG23161220220469431 16/12/2022 Devideen 1709001065WL065639 Devideen 00415 SBIN0002817 204 204 Processed 23/12/2022 877978389 Devideen STATE BANK OF INDIA(508548)
SubTotal 20400 20400
28 AJAIGARH MP-09-001-027-001/113-A
(JAITUPUR) 		1709001027NRG23161220220469259 16/12/2022 OMPRAKASH 1709001027WL065607 OMPRAKASH 00415 SBIN0009257 1224 1224 Processed 23/12/2022 877978389 OMPRAKASH STATE BANK OF INDIA(508548)
29 AJAIGARH MP-09-001-027-001/136-A
(JAITUPUR) 		1709001027NRG23161220220469265 16/12/2022 NATTU 1709001027WL065607 NATTU 00415 SBIN0009257 1224 1224 Processed 23/12/2022 877978389 NATTU STATE BANK OF INDIA(508548)
30 AJAIGARH MP-09-001-050-001/13-D
(HARNAMPUR) 		1709001050NRG23151220220469078 16/12/2022 VRINDAVAN 1709001050WL065582 VRINDAVAN 00415 SBIN0009257 1224 1224 Processed 23/12/2022 877978389 VRINDAVAN STATE BANK OF INDIA(508548)
SubTotal 3672 3672
31 AJAIGARH MP-09-001-001-001/133-A
(GUMANGANJ) 		1709001001NRG23161220220469316 16/12/2022 RAMESH PAL 1709001001WL065610 RAMESH PAL 00602 SBIN0RRMBGB 1224 1224 Processed 23/12/2022 877978389 RAMESHPAL MADHYANCHAL GRAMIN BANK(607232)
32 AJAIGARH MP-09-001-001-001/17
(GUMANGANJ) 		1709001001NRG23161220220469321 16/12/2022 HARISHANKAR KUSHWAHA 1709001001WL065610 HARISHANKAR KUSHWAHA 00602 SBIN0RRMBGB 1224 1224 Processed 23/12/2022 877978389 HARISHANKARKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
33 AJAIGARH MP-09-001-001-001/206
(GUMANGANJ) 		1709001001NRG23161220220469299 16/12/2022 HARI YADAV 1709001001WL065609 HARI YADAV 00602 SBIN0RRMBGB 1224 1224 Processed 23/12/2022 877978389 HARIYADAV STATE BANK OF INDIA(508548)
34 AJAIGARH MP-09-001-001-001/206
(GUMANGANJ) 		1709001001NRG23161220220469298 16/12/2022 HARI YADAV 1709001001WL065609 HARI YADAV 00602 SBIN0RRMBGB 1224 1224 Processed 23/12/2022 877978389 HARIYADAV MADHYANCHAL GRAMIN BANK(607232)
35 AJAIGARH MP-09-001-001-001/246
(GUMANGANJ) 		1709001001NRG23161220220469329 16/12/2022 Munna Pal 1709001001WL065610 Munna Pal 00602 SBIN0RRMBGB 1224 1224 Processed 23/12/2022 877978389 MunnaPal STATE BANK OF INDIA(508548)
36 AJAIGARH MP-09-001-002-001/116-A
(BILAHI) 		1709001002NRG23161220220469405 16/12/2022 SUKRIT 1709001002WL065633 SUKRIT 00602 SBIN0RRMBGB 2895 2895 Processed 23/12/2022 877978389 SUKRIT STATE BANK OF INDIA(508548)
37 AJAIGARH MP-09-001-044-001/1958
(NAYAGAON) 		1709001044NRG23151220220469048 16/12/2022 SHOBHA 1709001044WL065574 SHOBHA 00602 SBIN0RRMBGB 2448 2448 Processed 23/12/2022 877978389 SHOBHA CENTRAL BANK OF INDIA(607115)
38 AJAIGARH MP-09-001-044-001/260
(NAYAGAON) 		1709001044NRG23151220220469055 16/12/2022 CHHOTA 1709001044WL065576 CHHOTA 00602 SBIN0RRMBGB 3060 3060 Processed 23/12/2022 877978389 CHHOTA MADHYANCHAL GRAMIN BANK(607232)
39 AJAIGARH MP-09-001-044-001/260
(NAYAGAON) 		1709001044NRG23151220220469056 16/12/2022 Chota 1709001044WL065576 Chota 00602 SBIN0RRMBGB 3060 3060 Processed 23/12/2022 877978389 Chota MADHYANCHAL GRAMIN BANK(607232)
40 AJAIGARH MP-09-001-044-001/369-A
(NAYAGAON) 		1709001044NRG23151220220469051 16/12/2022 Ghulhari 1709001044WL065575 Ghulhari 00602 SBIN0RRMBGB 2448 2448 Processed 23/12/2022 877978389 Ghulhari MADHYANCHAL GRAMIN BANK(607232)
41 AJAIGARH MP-09-001-044-001/369-A
(NAYAGAON) 		1709001044NRG23151220220469050 16/12/2022 Gulhari 1709001044WL065575 Gulhari 00602 SBIN0RRMBGB 2652 2652 Processed 23/12/2022 877978389 Gulhari STATE BANK OF INDIA(508548)
42 AJAIGARH MP-09-001-044-001/522-A
(NAYAGAON) 		1709001044NRG23151220220469064 16/12/2022 BABULAL LODH 1709001044WL065579 BABULAL LODH 00602 SBIN0RRMBGB 3060 3060 Processed 23/12/2022 877978389 BABULALLODH JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
43 AJAIGARH MP-09-001-046-001/1006
(DHARAMPUR) 		1709001046NRG23161220220469251 16/12/2022 AVADHESH MALI 1709001046WL065606 AVADHESH MALI 00602 SBIN0RRMBGB 1224 1224 Processed 23/12/2022 877978389 AVADHESHMALI MADHYANCHAL GRAMIN BANK(607232)
44 AJAIGARH MP-09-001-046-001/115
(DHARAMPUR) 		1709001046NRG23161220220469248 16/12/2022 BRAJESH 1709001046WL065605 BRAJESH 00602 SBIN0RRMBGB 1428 1428 Processed 23/12/2022 877978389 BRAJESH MADHYANCHAL GRAMIN BANK(607232)
45 AJAIGARH MP-09-001-046-001/115
(DHARAMPUR) 		1709001046NRG23161220220469249 16/12/2022 NIRMALA LODH 1709001046WL065605 NIRMALA LODH 00602 SBIN0RRMBGB 1428 1428 Processed 23/12/2022 877978389 NIRMALALODH STATE BANK OF INDIA(508548)
46 AJAIGARH MP-09-001-046-001/1198
(DHARAMPUR) 		1709001046NRG23161220220469277 16/12/2022 RAMPAL 1709001046WL065608 RAMPAL 00602 SBIN0RRMBGB 1224 1224 Processed 23/12/2022 877978389 RAMPAL MADHYANCHAL GRAMIN BANK(607232)
47 AJAIGARH MP-09-001-046-001/522
(DHARAMPUR) 		1709001046NRG23161220220469283 16/12/2022 KUSHMA LODH 1709001046WL065608 KUSHMA LODH 00602 SBIN0RRMBGB 1224 1224 Processed 23/12/2022 877978389 KUSHMALODH STATE BANK OF INDIA(508548)
48 AJAIGARH MP-09-001-046-001/965-A
(DHARAMPUR) 		1709001046NRG23161220220469292 16/12/2022 REKHA DEVI LODH 1709001046WL065608 REKHA DEVI LODH 00602 SBIN0RRMBGB 1224 1224 Processed 23/12/2022 877978389 REKHADEVILODH MADHYANCHAL GRAMIN BANK(607232)
49 AJAIGARH MP-09-001-046-001/965-A
(DHARAMPUR) 		1709001046NRG23161220220469291 16/12/2022 REKHA DEVI LODH 1709001046WL065608 REKHA DEVI LODH 00602 SBIN0RRMBGB 1224 1224 Processed 23/12/2022 877978389 REKHADEVILODH STATE BANK OF INDIA(508548)
50 AJAIGARH MP-09-001-050-001/207
(HARNAMPUR) 		1709001050NRG23151220220469069 16/12/2022 RAMGOPAL YADAV 1709001050WL065581 RAMGOPAL YADAV 00602 SBIN0RRMBGB 204 204 Processed 23/12/2022 877978389 RAMGOPALYADAV STATE BANK OF INDIA(508548)
51 AJAIGARH MP-09-001-050-001/207
(HARNAMPUR) 		1709001050NRG23151220220469070 16/12/2022 RAMGOPAL YADAV 1709001050WL065581 RAMGOPAL YADAV 00602 SBIN0RRMBGB 204 204 Processed 23/12/2022 877978389 RAMGOPALYADAV STATE BANK OF INDIA(508548)
52 AJAIGARH MP-09-001-050-001/34
(HARNAMPUR) 		1709001050NRG23151220220469079 16/12/2022 Ramesh 1709001050WL065582 Ramesh 00602 SBIN0RRMBGB 1224 1224 Processed 23/12/2022 877978389 Ramesh MADHYANCHAL GRAMIN BANK(607232)
53 AJAIGARH MP-09-001-051-002/19-A
(BHAKHURI) 		1709001050NRG23151220220469074 16/12/2022 RANI KEVAT 1709001050WL065581 RANI KEVAT 00602 SBIN0RRMBGB 1224 1224 Processed 23/12/2022 877978389 RANIKEVAT MADHYANCHAL GRAMIN BANK(607232)
54 AJAIGARH MP-09-001-051-002/19-B
(BHAKHURI) 		1709001050NRG23151220220469075 16/12/2022 GEETA DEVI 1709001050WL065581 GEETA DEVI 00602 SBIN0RRMBGB 1224 1224 Processed 23/12/2022 877978389 GEETADEVI STATE BANK OF INDIA(508548)
SubTotal 38799 38799
Total 80823 80823

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_161222APB_FTO_584825 Bank of India BKID0009443 PANNA 3672
2 AJAIGARH MP1709001_161222APB_FTO_584825 Central Bank Of India CBIN0282718 HARDI 14280
3 AJAIGARH MP1709001_161222APB_FTO_584825 State Bank of India SBIN0002817 AJAYGARH 20400
4 AJAIGARH MP1709001_161222APB_FTO_584825 State Bank of India SBIN0009257 BEERA 3672
5 AJAIGARH MP1709001_161222APB_FTO_584825 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 6567
6 AJAIGARH MP1709001_161222APB_FTO_584825 Madhyanchal Gramin Bank SBIN0RRMBGB Ajgaraha 2448
7 AJAIGARH MP1709001_161222APB_FTO_584825 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 29784

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