Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:26:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_090522APB_FTO_110845
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-09-001-063-001/45
(NANDANPUR) 		1709001063NRG23080520220050577 09/05/2022 MUNNA 1709001063WL007699 MUNNA 00089 CBIN0282718 1224 1224 Processed 17/05/2022 748699346 MUNNA CENTRAL BANK OF INDIA(607115)
2 AJAIGARH MP-09-001-063-001/51
(NANDANPUR) 		1709001063NRG23080520220051789 09/05/2022 RAMLAKHAN 1709001063WL007848 RAMLAKHAN 00089 CBIN0282718 1224 1224 Processed 17/05/2022 748699346 RAMLAKHAN CENTRAL BANK OF INDIA(607115)
SubTotal 2448 2448
3 AJAIGARH MP-09-001-023-001/55
(LAULAS) 		1709001023NRG23080520220051766 09/05/2022 SIYRAM 1709001023WL007846 SIYRAM 00415 SBIN0002817 1224 1224 Processed 17/05/2022 748699346 SIYRAM STATE BANK OF INDIA(508548)
4 AJAIGARH MP-09-001-030-001/158
(SINGHPUR) 		1709001030NRG23080520220052156 09/05/2022 RAVI 1709001030WL007954 RAVI 00415 SBIN0002817 1224 1224 Processed 17/05/2022 748699346 RAVI STATE BANK OF INDIA(508548)
5 AJAIGARH MP-09-001-030-001/504
(SINGHPUR) 		1709001030NRG23080520220052168 09/05/2022 RAMGOPAL 1709001030WL007954 RAMGOPAL 00415 SBIN0002817 1224 1224 Processed 17/05/2022 748699346 RAMGOPAL STATE BANK OF INDIA(508548)
6 AJAIGARH MP-09-001-030-001/541-B
(SINGHPUR) 		1709001030NRG23080520220052169 09/05/2022 Mahesh prasad kushwaha 1709001030WL007954 Mahesh prasad kushwaha 00415 SBIN0002817 1224 1224 Processed 17/05/2022 748699346 Maheshprasadkushwaha STATE BANK OF INDIA(508548)
7 AJAIGARH MP-09-001-030-001/551
(SINGHPUR) 		1709001030NRG23080520220052171 09/05/2022 NATTHU LAL KUSHWAHA 1709001030WL007954 NATTHU LAL KUSHWAHA 00415 SBIN0002817 1224 1224 Processed 17/05/2022 748699346 NATTHULALKUSHWAHA STATE BANK OF INDIA(508548)
8 AJAIGARH MP-09-001-061-002/16
(BAHADURGANJ) 		1709001061NRG23080520220051793 09/05/2022 SUDARSHAN 1709001061WL007851 SUDARSHAN 00415 SBIN0002817 1224 1224 Processed 17/05/2022 748699346 SUDARSHAN STATE BANK OF INDIA(508548)
9 AJAIGARH MP-09-001-061-002/24
(BAHADURGANJ) 		1709001061NRG23080520220051794 09/05/2022 RAMKISHOR 1709001061WL007851 RAMKISHOR 00415 SBIN0002817 1224 1224 Processed 17/05/2022 748699346 RAMKISHOR STATE BANK OF INDIA(508548)
10 AJAIGARH MP-09-001-061-002/396
(BAHADURGANJ) 		1709001061NRG23080520220051795 09/05/2022 ANANDI 1709001061WL007851 ANANDI 00415 SBIN0002817 1224 1224 Processed 17/05/2022 748699346 ANANDI STATE BANK OF INDIA(508548)
11 AJAIGARH MP-09-001-061-002/79
(BAHADURGANJ) 		1709001061NRG23080520220051797 09/05/2022 RAMKESH YADAV 1709001061WL007852 RAMKESH YADAV 00415 SBIN0002817 1224 1224 Processed 17/05/2022 748699346 RAMKESHYADAV STATE BANK OF INDIA(508548)
12 AJAIGARH MP-09-001-063-001/45
(NANDANPUR) 		1709001063NRG23080520220050578 09/05/2022 GUDDI 1709001063WL007699 GUDDI 00415 SBIN0002817 1224 1224 Processed 17/05/2022 748699346 GUDDI STATE BANK OF INDIA(508548)
13 AJAIGARH MP-09-001-063-001/51
(NANDANPUR) 		1709001063NRG23080520220051790 09/05/2022 SUDAMA 1709001063WL007848 SUDAMA 00415 SBIN0002817 1224 1224 Processed 17/05/2022 748699346 SUDAMA STATE BANK OF INDIA(508548)
SubTotal 13464 13464
14 AJAIGARH MP-09-001-023-001/240-A
(LAULAS) 		1709001023NRG23080520220051737 09/05/2022 suntos 1709001023WL007846 suntos 00415 SBIN0009257 1224 1224 Processed 17/05/2022 748699346 suntos STATE BANK OF INDIA(508548)
15 AJAIGARH MP-09-001-023-001/245-B
(LAULAS) 		1709001023NRG23080520220051743 09/05/2022 HALKAY 1709001023WL007846 HALKAY 00415 SBIN0009257 1224 1224 Processed 17/05/2022 748699346 HALKAY STATE BANK OF INDIA(508548)
16 AJAIGARH MP-09-001-023-001/249
(LAULAS) 		1709001023NRG23080520220051745 09/05/2022 BABU 1709001023WL007846 BABU 00415 SBIN0009257 1224 1224 Processed 17/05/2022 748699346 BABU STATE BANK OF INDIA(508548)
17 AJAIGARH MP-09-001-023-001/250-B
(LAULAS) 		1709001023NRG23080520220051746 09/05/2022 KASHIRAM 1709001023WL007846 KASHIRAM 00415 SBIN0009257 1224 1224 Processed 17/05/2022 748699346 KASHIRAM STATE BANK OF INDIA(508548)
18 AJAIGARH MP-09-001-023-001/253
(LAULAS) 		1709001023NRG23080520220051748 09/05/2022 DESHRAJ 1709001023WL007846 DESHRAJ 00415 SBIN0009257 1224 1224 Processed 17/05/2022 748699346 DESHRAJ STATE BANK OF INDIA(508548)
19 AJAIGARH MP-09-001-023-001/253
(LAULAS) 		1709001023NRG23080520220051747 09/05/2022 DESHRAJ 1709001023WL007846 DESHRAJ 00415 SBIN0009257 1224 1224 Processed 17/05/2022 748699346 DESHRAJ STATE BANK OF INDIA(508548)
20 AJAIGARH MP-09-001-023-001/253-B
(LAULAS) 		1709001023NRG23080520220051749 09/05/2022 rambabu 1709001023WL007846 rambabu 00415 SBIN0009257 1224 1224 Processed 17/05/2022 748699346 rambabu STATE BANK OF INDIA(508548)
21 AJAIGARH MP-09-001-023-001/262
(LAULAS) 		1709001023NRG23080520220051758 09/05/2022 KAMLU YADAV 1709001023WL007846 KAMLU YADAV 00415 SBIN0009257 1224 1224 Processed 17/05/2022 748699346 KAMLUYADAV JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
22 AJAIGARH MP-09-001-023-001/262
(LAULAS) 		1709001023NRG23080520220051757 09/05/2022 SANTRAM 1709001023WL007846 SANTRAM 00415 SBIN0009257 1224 1224 Processed 17/05/2022 748699346 SANTRAM JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
23 AJAIGARH MP-09-001-023-001/276
(LAULAS) 		1709001023NRG23080520220051761 09/05/2022 RADHESHYAM 1709001023WL007846 RADHESHYAM 00415 SBIN0009257 1224 1224 Processed 17/05/2022 748699346 RADHESHYAM STATE BANK OF INDIA(508548)
24 AJAIGARH MP-09-001-023-001/82
(LAULAS) 		1709001023NRG23080520220051776 09/05/2022 JAIRAM 1709001023WL007846 JAIRAM 00415 SBIN0009257 1224 1224 Processed 17/05/2022 748699346 JAIRAM STATE BANK OF INDIA(508548)
25 AJAIGARH MP-09-001-023-002/8
(LAULAS) 		1709001023NRG23080520220051786 09/05/2022 LALLAN 1709001023WL007846 LALLAN 00415 SBIN0009257 1224 1224 Processed 17/05/2022 748699346 LALLAN STATE BANK OF INDIA(508548)
SubTotal 14688 14688
26 AJAIGARH MP-09-001-023-002/8
(LAULAS) 		1709001023NRG23080520220051787 09/05/2022 RUPA 1709001023WL007846 RUPA 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2022 748699346 RUPA STATE BANK OF INDIA(508548)
27 AJAIGARH MP-09-001-051-001/159
(BHAKHURI) 		1709001051NRG23080520220051905 09/05/2022 Santosh 1709001051WL007901 Santosh 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2022 748699346 Santosh GRAMIN BANK OF ARYAVART(508509)
28 AJAIGARH MP-09-001-051-001/97
(BHAKHURI) 		1709001051NRG23080520220051902 09/05/2022 Dropati 1709001051WL007899 Dropati 00602 SBIN0RRMBGB 1428 1428 Processed 17/05/2022 748699346 Dropati STATE BANK OF INDIA(508548)
29 AJAIGARH MP-09-001-053-001/109
(BHADAIYA) 		1709001053NRG23080520220052149 09/05/2022 RAJESH 1709001053WL007950 RAJESH 00602 SBIN0RRMBGB 816 816 Processed 17/05/2022 748699346 RAJESH MADHYANCHAL GRAMIN BANK(607232)
30 AJAIGARH MP-09-001-053-001/143
(BHADAIYA) 		1709001053NRG23080520220052150 09/05/2022 BHURAPARASHAD 1709001053WL007950 BHURAPARASHAD 00602 SBIN0RRMBGB 816 816 Processed 17/05/2022 748699346 BHURAPARASHAD STATE BANK OF INDIA(508548)
SubTotal 5508 5508
Total 36108 36108

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_090522APB_FTO_110845 Central Bank Of India CBIN0282718 HARDI 2448
2 AJAIGARH MP1709001_090522APB_FTO_110845 State Bank of India SBIN0002817 AJAYGARH 13464
3 AJAIGARH MP1709001_090522APB_FTO_110845 State Bank of India SBIN0009257 BEERA 14688
4 AJAIGARH MP1709001_090522APB_FTO_110845 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 1224
5 AJAIGARH MP1709001_090522APB_FTO_110845 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 4284

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