Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:51:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_090922APB_FTO_387126
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-09-001-014-001/152-C
(BANHARIKALA) 		1709001014NRG23080920220345371 09/09/2022 KALLI 1709001014WL043297 KALLI 00415 SBIN0002817 1224 1224 Processed 02/10/2022 375360844 KALLI STATE BANK OF INDIA(508548)
2 AJAIGARH MP-09-001-014-001/152-C
(BANHARIKALA) 		1709001014NRG23080920220345370 09/09/2022 KALLI 1709001014WL043297 KALLI 00415 SBIN0002817 1224 1224 Processed 02/10/2022 375360844 KALLI BANK OF MAHARASHTRA(607387)
3 AJAIGARH MP-09-001-014-001/376
(BANHARIKALA) 		1709001014NRG23080920220345380 09/09/2022 MAIYADEEN KONDAR 1709001014WL043297 MAIYADEEN KONDAR 00415 SBIN0002817 1224 1224 Processed 02/10/2022 375360844 MAIYADEENKONDAR STATE BANK OF INDIA(508548)
4 AJAIGARH MP-09-001-015-001/102-B
(HANMATPUR) 		1709001015NRG23090920220345927 09/09/2022 rampal kondar 1709001015WL043418 rampal kondar 00415 SBIN0002817 816 816 Processed 02/10/2022 375360844 rampalkondar STATE BANK OF INDIA(508548)
5 AJAIGARH MP-09-001-015-001/107
(HANMATPUR) 		1709001015NRG23090920220345946 09/09/2022 KAMTA 1709001015WL043419 KAMTA 00415 SBIN0002817 1224 1224 Processed 02/10/2022 375360844 KAMTA STATE BANK OF INDIA(508548)
6 AJAIGARH MP-09-001-015-001/162-B
(HANMATPUR) 		1709001015NRG23090920220345950 09/09/2022 RAM BAI 1709001015WL043419 RAM BAI 00415 SBIN0002817 1224 1224 Processed 02/10/2022 375360844 RAMBAI STATE BANK OF INDIA(508548)
7 AJAIGARH MP-09-001-015-001/166
(HANMATPUR) 		1709001015NRG23090920220345928 09/09/2022 RAMPYARE 1709001015WL043418 RAMPYARE 00415 SBIN0002817 1224 1224 Processed 02/10/2022 375360844 RAMPYARE STATE BANK OF INDIA(508548)
8 AJAIGARH MP-09-001-015-001/177
(HANMATPUR) 		1709001015NRG23090920220345929 09/09/2022 babulal 1709001015WL043418 babulal 00415 SBIN0002817 1224 1224 Processed 02/10/2022 375360844 babulal STATE BANK OF INDIA(508548)
9 AJAIGARH MP-09-001-015-001/196-B
(HANMATPUR) 		1709001015NRG23090920220345954 09/09/2022 CHANDRAPRAKASH 1709001015WL043419 CHANDRAPRAKASH 00415 SBIN0002817 1224 1224 Processed 02/10/2022 375360844 CHANDRAPRAKASH STATE BANK OF INDIA(508548)
10 AJAIGARH MP-09-001-015-001/206
(HANMATPUR) 		1709001015NRG23090920220345930 09/09/2022 BHAROSHA KONDAR 1709001015WL043418 BHAROSHA KONDAR 00415 SBIN0002817 1224 1224 Processed 02/10/2022 375360844 BHAROSHAKONDAR STATE BANK OF INDIA(508548)
11 AJAIGARH MP-09-001-015-001/21
(HANMATPUR) 		1709001015NRG23090920220345956 09/09/2022 KALLU 1709001015WL043419 KALLU 00415 SBIN0002817 1224 1224 Processed 02/10/2022 375360844 KALLU STATE BANK OF INDIA(508548)
12 AJAIGARH MP-09-001-015-001/21
(HANMATPUR) 		1709001015NRG23090920220345957 09/09/2022 VIDYA BASOR 1709001015WL043419 VIDYA BASOR 00415 SBIN0002817 1224 1224 Processed 02/10/2022 375360844 VIDYABASOR STATE BANK OF INDIA(508548)
13 AJAIGARH MP-09-001-015-001/217
(HANMATPUR) 		1709001015NRG23090920220345931 09/09/2022 SAVITA 1709001015WL043418 SAVITA 00415 SBIN0002817 1224 1224 Processed 02/10/2022 375360844 SAVITA STATE BANK OF INDIA(508548)
14 AJAIGARH MP-09-001-015-001/226
(HANMATPUR) 		1709001015NRG23090920220345932 09/09/2022 GENDABAI 1709001015WL043418 GENDABAI 00415 SBIN0002817 1224 1224 Processed 02/10/2022 375360844 GENDABAI STATE BANK OF INDIA(508548)
15 AJAIGARH MP-09-001-015-001/239
(HANMATPUR) 		1709001015NRG23090920220345933 09/09/2022 MILAN YADAV 1709001015WL043418 MILAN YADAV 00415 SBIN0002817 816 816 Processed 02/10/2022 375360844 MILANYADAV STATE BANK OF INDIA(508548)
16 AJAIGARH MP-09-001-015-001/24
(HANMATPUR) 		1709001015NRG23090920220345920 09/09/2022 betalal kushwaha 1709001015WL043417 betalal kushwaha 00415 SBIN0002817 204 204 Processed 02/10/2022 375360844 betalalkushwaha STATE BANK OF INDIA(508548)
17 AJAIGARH MP-09-001-015-001/242-A
(HANMATPUR) 		1709001015NRG23090920220345935 09/09/2022 RAMBAI YADAV 1709001015WL043418 RAMBAI YADAV 00415 SBIN0002817 1224 1224 Processed 02/10/2022 375360844 RAMBAIYADAV STATE BANK OF INDIA(508548)
18 AJAIGARH MP-09-001-015-001/243-C
(HANMATPUR) 		1709001015NRG23090920220345936 09/09/2022 RAMKALI KUSHWAHA 1709001015WL043418 RAMKALI KUSHWAHA 00415 SBIN0002817 1224 1224 Processed 02/10/2022 375360844 RAMKALIKUSHWAHA STATE BANK OF INDIA(508548)
19 AJAIGARH MP-09-001-015-001/250-B
(HANMATPUR) 		1709001015NRG23090920220345937 09/09/2022 VIDYA KUSHWAHA 1709001015WL043418 VIDYA KUSHWAHA 00415 SBIN0002817 1224 1224 Processed 02/10/2022 375360844 VIDYAKUSHWAHA STATE BANK OF INDIA(508548)
20 AJAIGARH MP-09-001-015-001/255
(HANMATPUR) 		1709001015NRG23090920220345938 09/09/2022 RAJABABU TRIPATHI 1709001015WL043418 RAJABABU TRIPATHI 00415 SBIN0002817 1224 1224 Processed 02/10/2022 375360844 RAJABABUTRIPATHI STATE BANK OF INDIA(508548)
21 AJAIGARH MP-09-001-015-001/255-B
(HANMATPUR) 		1709001015NRG23090920220345939 09/09/2022 PRAMOD 1709001015WL043418 PRAMOD 00415 SBIN0002817 816 816 Processed 02/10/2022 375360844 PRAMOD STATE BANK OF INDIA(508548)
22 AJAIGARH MP-09-001-015-001/263
(HANMATPUR) 		1709001015NRG23090920220345922 09/09/2022 RAMKISHOR 1709001015WL043417 RAMKISHOR 00415 SBIN0002817 1224 1224 Processed 02/10/2022 375360844 RAMKISHOR STATE BANK OF INDIA(508548)
23 AJAIGARH MP-09-001-015-001/47
(HANMATPUR) 		1709001015NRG23090920220345961 09/09/2022 THKUREE 1709001015WL043419 THKUREE 00415 SBIN0002817 1224 1224 Processed 02/10/2022 375360844 THKUREE STATE BANK OF INDIA(508548)
24 AJAIGARH MP-09-001-015-001/51-B
(HANMATPUR) 		1709001015NRG23090920220345962 09/09/2022 SEEMA 1709001015WL043419 SEEMA 00415 SBIN0002817 1224 1224 Processed 02/10/2022 375360844 SEEMA STATE BANK OF INDIA(508548)
25 AJAIGARH MP-09-001-015-002/14
(HANMATPUR) 		1709001015NRG23090920220345965 09/09/2022 RAMSANEHI 1709001015WL043419 RAMSANEHI 00415 SBIN0002817 1224 1224 Processed 02/10/2022 375360844 RAMSANEHI STATE BANK OF INDIA(508548)
26 AJAIGARH MP-09-001-015-002/23
(HANMATPUR) 		1709001015NRG23090920220345942 09/09/2022 BALDEV 1709001015WL043418 BALDEV 00415 SBIN0002817 1224 1224 Processed 02/10/2022 375360844 BALDEV STATE BANK OF INDIA(508548)
27 AJAIGARH MP-09-001-015-002/47-B
(HANMATPUR) 		1709001015NRG23090920220345943 09/09/2022 malti kondar 1709001015WL043418 malti kondar 00415 SBIN0002817 1224 1224 Processed 02/10/2022 375360844 maltikondar STATE BANK OF INDIA(508548)
28 AJAIGARH MP-09-001-015-002/6
(HANMATPUR) 		1709001015NRG23090920220345945 09/09/2022 RAMSWROOP 1709001015WL043418 RAMSWROOP 00415 SBIN0002817 1224 1224 Processed 02/10/2022 375360844 RAMSWROOP STATE BANK OF INDIA(508548)
29 AJAIGARH MP-09-001-015-002/79-B
(HANMATPUR) 		1709001015NRG23090920220345923 09/09/2022 CHARAN SINGH 1709001015WL043417 CHARAN SINGH 00415 SBIN0002817 816 816 Processed 02/10/2022 375360844 CHARANSINGH STATE BANK OF INDIA(508548)
30 AJAIGARH MP-09-001-029-002/25-C
(BARYARPUR KURMIYAN) 		1709001029NRG23090920220346174 09/09/2022 RAM LAL AHIRWAR 1709001029WL043486 RAM LAL AHIRWAR 00415 SBIN0002817 1224 1224 Processed 02/10/2022 375360844 RAMLALAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
31 AJAIGARH MP-09-001-029-002/56
(BARYARPUR KURMIYAN) 		1709001029NRG23090920220346179 09/09/2022 SURENDRA SINGH 1709001029WL043486 SURENDRA SINGH 00415 SBIN0002817 1224 1224 Processed 02/10/2022 375360844 SURENDRASINGH BANK OF INDIA(508505)
32 AJAIGARH MP-09-001-033-001/218
(PRATAP PUR) 		1709001033NRG23050920220340220 09/09/2022 SIYARAM 1709001033WL042119 SIYARAM 00415 SBIN0002817 204 204 Processed 02/10/2022 375360844 SIYARAM STATE BANK OF INDIA(508548)
SubTotal 35496 35496
33 AJAIGARH MP-09-001-015-002/83-B
(HANMATPUR) 		1709001015NRG23090920220345925 09/09/2022 suramila goud 1709001015WL043417 suramila goud 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 375360844 suramilagoud STATE BANK OF INDIA(508548)
34 AJAIGARH MP-09-001-029-002/12
(BARYARPUR KURMIYAN) 		1709001029NRG23090920220346171 09/09/2022 BABU SINGH 1709001029WL043486 BABU SINGH 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 375360844 BABUSINGH MADHYANCHAL GRAMIN BANK(607232)
35 AJAIGARH MP-09-001-029-002/18
(BARYARPUR KURMIYAN) 		1709001029NRG23090920220346173 09/09/2022 ramsanehi pal 1709001029WL043486 ramsanehi pal 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 375360844 ramsanehipal STATE BANK OF INDIA(508548)
36 AJAIGARH MP-09-001-040-001/104
(SHAHPURA) 		1709001040NRG23090920220345917 09/09/2022 UTTAM KUMAR PANDEY 1709001040WL043416 UTTAM KUMAR PANDEY 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 375360844 UTTAMKUMARPANDEY STATE BANK OF INDIA(508548)
37 AJAIGARH MP-09-001-058-001/407
(CHANDOURA) 		1709001058NRG23090920220346390 09/09/2022 rajkumar ahirwar 1709001058WL043527 rajkumar ahirwar 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 375360844 rajkumarahirwar STATE BANK OF INDIA(508548)
SubTotal 6120 6120
Total 41616 41616

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_090922APB_FTO_387126 State Bank of India SBIN0002817 AJAYGARH 35496
2 AJAIGARH MP1709001_090922APB_FTO_387126 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 6120

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