Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:34:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_140722APB_FTO_260061
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-09-001-037-001/319
(HARDI) 		1709001037NRG23130720220264662 14/07/2022 RAM RUDRA 1709001037WL028811 RAM RUDRA 00089 CBIN0282718 2856 2856 Processed 19/07/2022 024815172 RAMRUDRA CENTRAL BANK OF INDIA(607115)
2 AJAIGARH MP-09-001-037-001/39
(HARDI) 		1709001037NRG23130720220264663 14/07/2022 SOBHALAL 1709001037WL028811 SOBHALAL 00089 CBIN0282718 2856 2856 Processed 19/07/2022 024815172 SOBHALAL CENTRAL BANK OF INDIA(607115)
3 AJAIGARH MP-09-001-044-001/462-A
(NAYAGAON) 		1709001000NRG23140720220265428 14/07/2022 chanashekhar 1709001WL028973 chanashekhar 00089 CBIN0282718 2448 2448 Processed 19/07/2022 024815172 chanashekhar MADHYANCHAL GRAMIN BANK(607232)
4 AJAIGARH MP-09-001-044-001/462-A
(NAYAGAON) 		1709001000NRG23140720220265427 14/07/2022 chanashekhar 1709001WL028973 chanashekhar 00089 CBIN0282718 2448 2448 Processed 19/07/2022 024815172 chanashekhar CENTRAL BANK OF INDIA(607115)
SubTotal 10608 10608
5 AJAIGARH MP-09-001-002-001/34
(BILAHI) 		1709001002NRG23140720220265397 14/07/2022 BINDADEEN 1709001002WL028956 BINDADEEN 00415 SBIN0002817 3060 3060 Processed 19/07/2022 024815172 BINDADEEN STATE BANK OF INDIA(508548)
6 AJAIGARH MP-09-001-002-001/34
(BILAHI) 		1709001002NRG23140720220265396 14/07/2022 BINDADEEN 1709001002WL028956 BINDADEEN 00415 SBIN0002817 3060 3060 Rejected 19/07/2022 024815172 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 AJAIGARH MP-09-001-002-001/36
(BILAHI) 		1709001002NRG23140720220265419 14/07/2022 GORELAL 1709001002WL028968 GORELAL 00415 SBIN0002817 3060 3060 Processed 19/07/2022 024815172 GORELAL STATE BANK OF INDIA(508548)
8 AJAIGARH MP-09-001-002-002/100
(BILAHI) 		1709001002NRG23140720220265398 14/07/2022 DAULAT 1709001002WL028957 DAULAT 00415 SBIN0002817 3060 3060 Rejected 19/07/2022 024815172 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 AJAIGARH MP-09-001-002-002/100-A
(BILAHI) 		1709001002NRG23140720220265401 14/07/2022 RAJABABU 1709001002WL028958 RAJABABU 00415 SBIN0002817 3060 3060 Processed 19/07/2022 024815172 RAJABABU STATE BANK OF INDIA(508548)
10 AJAIGARH MP-09-001-003-002/38
(BARIYARPURBHUMIYAN) 		1709001002NRG23140720220265404 14/07/2022 DEVENDRA KUMAR 1709001002WL028960 DEVENDRA KUMAR 00415 SBIN0002817 3060 3060 Processed 19/07/2022 024815172 DEVENDRAKUMAR CANARA BANK(508532)
11 AJAIGARH MP-09-001-018-001/291
(BARKOLA) 		1709001018NRG23140720220266617 14/07/2022 RAKESH 1709001018WL029098 RAKESH 00415 SBIN0002817 1224 1224 Processed 19/07/2022 024815172 RAKESH STATE BANK OF INDIA(508548)
12 AJAIGARH MP-09-001-029-001/150
(BARYARPUR KURMIYAN) 		1709001029NRG23140720220265322 14/07/2022 HEERAMANI 1709001029WL028945 HEERAMANI 00415 SBIN0002817 3060 3060 Processed 19/07/2022 024815172 HEERAMANI STATE BANK OF INDIA(508548)
13 AJAIGARH MP-09-001-029-001/61
(BARYARPUR KURMIYAN) 		1709001029NRG23140720220265329 14/07/2022 VIDYA PAL 1709001029WL028951 VIDYA PAL 00415 SBIN0002817 3060 3060 Processed 19/07/2022 024815172 VIDYAPAL STATE BANK OF INDIA(508548)
14 AJAIGARH MP-09-001-029-001/66
(BARYARPUR KURMIYAN) 		1709001029NRG23140720220265222 14/07/2022 RAMSAWAROOP 1709001029WL028913 RAMSAWAROOP 00415 SBIN0002817 3060 3060 Processed 19/07/2022 024815172 RAMSAWAROOP STATE BANK OF INDIA(508548)
15 AJAIGARH MP-09-001-061-002/103
(BAHADURGANJ) 		1709001061NRG23140720220266734 14/07/2022 MUNNA 1709001061WL029112 MUNNA 00415 SBIN0002817 1224 1224 Processed 19/07/2022 024815172 MUNNA STATE BANK OF INDIA(508548)
16 AJAIGARH MP-09-001-061-002/105
(BAHADURGANJ) 		1709001061NRG23140720220266736 14/07/2022 RAKESH 1709001061WL029112 RAKESH 00415 SBIN0002817 1224 1224 Processed 19/07/2022 024815172 RAKESH STATE BANK OF INDIA(508548)
17 AJAIGARH MP-09-001-061-002/108
(BAHADURGANJ) 		1709001061NRG23140720220266737 14/07/2022 RAM SAVROOP 1709001061WL029112 RAM SAVROOP 00415 SBIN0002817 1224 1224 Processed 19/07/2022 024815172 RAMSAVROOP STATE BANK OF INDIA(508548)
18 AJAIGARH MP-09-001-061-002/111
(BAHADURGANJ) 		1709001061NRG23140720220266738 14/07/2022 BADAL 1709001061WL029112 BADAL 00415 SBIN0002817 1224 1224 Processed 19/07/2022 024815172 BADAL STATE BANK OF INDIA(508548)
19 AJAIGARH MP-09-001-061-002/111
(BAHADURGANJ) 		1709001061NRG23140720220266739 14/07/2022 VINTARAN PRAJAPATI 1709001061WL029112 VINTARAN PRAJAPATI 00415 SBIN0002817 1224 1224 Processed 19/07/2022 024815172 VINTARANPRAJAPATI STATE BANK OF INDIA(508548)
20 AJAIGARH MP-09-001-061-002/113-A
(BAHADURGANJ) 		1709001061NRG23140720220266741 14/07/2022 SHYAMLAL 1709001061WL029112 SHYAMLAL 00415 SBIN0002817 1224 1224 Processed 19/07/2022 024815172 SHYAMLAL STATE BANK OF INDIA(508548)
21 AJAIGARH MP-09-001-061-002/114
(BAHADURGANJ) 		1709001061NRG23140720220266742 14/07/2022 SWAMIDEEN 1709001061WL029112 SWAMIDEEN 00415 SBIN0002817 1224 1224 Processed 19/07/2022 024815172 SWAMIDEEN STATE BANK OF INDIA(508548)
22 AJAIGARH MP-09-001-061-002/119-A
(BAHADURGANJ) 		1709001061NRG23140720220266743 14/07/2022 santosh kondar 1709001061WL029112 santosh kondar 00415 SBIN0002817 1224 1224 Processed 19/07/2022 024815172 santoshkondar STATE BANK OF INDIA(508548)
23 AJAIGARH MP-09-001-061-002/12
(BAHADURGANJ) 		1709001061NRG23140720220266744 14/07/2022 DAYARAM 1709001061WL029112 DAYARAM 00415 SBIN0002817 1224 1224 Processed 19/07/2022 024815172 DAYARAM STATE BANK OF INDIA(508548)
24 AJAIGARH MP-09-001-061-002/127
(BAHADURGANJ) 		1709001061NRG23140720220266746 14/07/2022 SHARDA 1709001061WL029112 SHARDA 00415 SBIN0002817 1224 1224 Processed 19/07/2022 024815172 SHARDA STATE BANK OF INDIA(508548)
25 AJAIGARH MP-09-001-061-002/129-A
(BAHADURGANJ) 		1709001061NRG23140720220266749 14/07/2022 Rampyari 1709001061WL029112 Rampyari 00415 SBIN0002817 1224 1224 Processed 19/07/2022 024815172 Rampyari STATE BANK OF INDIA(508548)
26 AJAIGARH MP-09-001-061-002/15
(BAHADURGANJ) 		1709001061NRG23140720220266753 14/07/2022 CHHEDEE LAL PRAJAPATI 1709001061WL029112 CHHEDEE LAL PRAJAPATI 00415 SBIN0002817 1224 1224 Processed 19/07/2022 024815172 CHHEDEELALPRAJAPATI STATE BANK OF INDIA(508548)
27 AJAIGARH MP-09-001-061-002/153-A
(BAHADURGANJ) 		1709001061NRG23140720220266754 14/07/2022 BHAGVANDAS 1709001061WL029112 BHAGVANDAS 00415 SBIN0002817 1224 1224 Processed 19/07/2022 024815172 BHAGVANDAS STATE BANK OF INDIA(508548)
28 AJAIGARH MP-09-001-061-002/158
(BAHADURGANJ) 		1709001061NRG23140720220266755 14/07/2022 RAJJAN 1709001061WL029112 RAJJAN 00415 SBIN0002817 1224 1224 Processed 19/07/2022 024815172 RAJJAN STATE BANK OF INDIA(508548)
29 AJAIGARH MP-09-001-061-002/162
(BAHADURGANJ) 		1709001061NRG23140720220266759 14/07/2022 Barati lal 1709001061WL029112 Barati lal 00415 SBIN0002817 1224 1224 Processed 19/07/2022 024815172 Baratilal STATE BANK OF INDIA(508548)
30 AJAIGARH MP-09-001-061-002/162
(BAHADURGANJ) 		1709001061NRG23140720220266758 14/07/2022 kallu patel 1709001061WL029112 kallu patel 00415 SBIN0002817 1224 1224 Processed 19/07/2022 024815172 kallupatel STATE BANK OF INDIA(508548)
31 AJAIGARH MP-09-001-061-002/167
(BAHADURGANJ) 		1709001061NRG23140720220266763 14/07/2022 SETAL 1709001061WL029112 SETAL 00415 SBIN0002817 1224 1224 Processed 19/07/2022 024815172 SETAL STATE BANK OF INDIA(508548)
32 AJAIGARH MP-09-001-061-002/17
(BAHADURGANJ) 		1709001061NRG23140720220266764 14/07/2022 GANPAT 1709001061WL029112 GANPAT 00415 SBIN0002817 1224 1224 Processed 19/07/2022 024815172 GANPAT STATE BANK OF INDIA(508548)
33 AJAIGARH MP-09-001-061-002/175-A
(BAHADURGANJ) 		1709001061NRG23140720220266771 14/07/2022 RAJKISHOR KUSHWAHA 1709001061WL029112 RAJKISHOR KUSHWAHA 00415 SBIN0002817 1224 1224 Processed 19/07/2022 024815172 RAJKISHORKUSHWAHA ICICI BANK LTD(508534)
34 AJAIGARH MP-09-001-061-002/176-B
(BAHADURGANJ) 		1709001061NRG23140720220266772 14/07/2022 MOHAN 1709001061WL029112 MOHAN 00415 SBIN0002817 1224 1224 Processed 19/07/2022 024815172 MOHAN STATE BANK OF INDIA(508548)
35 AJAIGARH MP-09-001-061-002/179
(BAHADURGANJ) 		1709001061NRG23140720220266773 14/07/2022 RAMDEEN 1709001061WL029112 RAMDEEN 00415 SBIN0002817 1224 1224 Processed 19/07/2022 024815172 RAMDEEN STATE BANK OF INDIA(508548)
36 AJAIGARH MP-09-001-061-002/212
(BAHADURGANJ) 		1709001061NRG23140720220266775 14/07/2022 LAKHAN 1709001061WL029112 LAKHAN 00415 SBIN0002817 1224 1224 Processed 19/07/2022 024815172 LAKHAN MADHYANCHAL GRAMIN BANK(607232)
37 AJAIGARH MP-09-001-061-002/25
(BAHADURGANJ) 		1709001061NRG23140720220266776 14/07/2022 RAMJASH 1709001061WL029112 RAMJASH 00415 SBIN0002817 1224 1224 Processed 19/07/2022 024815172 RAMJASH STATE BANK OF INDIA(508548)
38 AJAIGARH MP-09-001-061-002/28
(BAHADURGANJ) 		1709001061NRG23140720220266782 14/07/2022 Lalita 1709001061WL029112 Lalita 00415 SBIN0002817 1224 1224 Processed 19/07/2022 024815172 Lalita STATE BANK OF INDIA(508548)
39 AJAIGARH MP-09-001-061-002/306
(BAHADURGANJ) 		1709001061NRG23140720220266783 14/07/2022 CHOTELAL 1709001061WL029112 CHOTELAL 00415 SBIN0002817 1224 1224 Processed 19/07/2022 024815172 CHOTELAL STATE BANK OF INDIA(508548)
40 AJAIGARH MP-09-001-061-002/317
(BAHADURGANJ) 		1709001061NRG23140720220266784 14/07/2022 RAMNATH 1709001061WL029112 RAMNATH 00415 SBIN0002817 1224 1224 Processed 19/07/2022 024815172 RAMNATH STATE BANK OF INDIA(508548)
41 AJAIGARH MP-09-001-061-002/32
(BAHADURGANJ) 		1709001061NRG23140720220266785 14/07/2022 RAM 1709001061WL029112 RAM 00415 SBIN0002817 1224 1224 Processed 19/07/2022 024815172 RAM STATE BANK OF INDIA(508548)
42 AJAIGARH MP-09-001-061-002/330
(BAHADURGANJ) 		1709001061NRG23140720220266786 14/07/2022 DESHRAJ 1709001061WL029112 DESHRAJ 00415 SBIN0002817 1224 1224 Processed 19/07/2022 024815172 DESHRAJ STATE BANK OF INDIA(508548)
43 AJAIGARH MP-09-001-061-002/34
(BAHADURGANJ) 		1709001061NRG23140720220266789 14/07/2022 ramkripal 1709001061WL029112 ramkripal 00415 SBIN0002817 1224 1224 Processed 19/07/2022 024815172 ramkripal STATE BANK OF INDIA(508548)
44 AJAIGARH MP-09-001-061-002/374
(BAHADURGANJ) 		1709001061NRG23140720220266795 14/07/2022 SHRIRAM 1709001061WL029112 SHRIRAM 00415 SBIN0002817 1224 1224 Processed 19/07/2022 024815172 SHRIRAM STATE BANK OF INDIA(508548)
45 AJAIGARH MP-09-001-061-002/4
(BAHADURGANJ) 		1709001061NRG23140720220266797 14/07/2022 PANKUNWARI AHIRWAR 1709001061WL029112 PANKUNWARI AHIRWAR 00415 SBIN0002817 1224 1224 Processed 19/07/2022 024815172 PANKUNWARIAHIRWAR STATE BANK OF INDIA(508548)
46 AJAIGARH MP-09-001-061-002/59
(BAHADURGANJ) 		1709001061NRG23140720220266808 14/07/2022 KEDAR 1709001061WL029112 KEDAR 00415 SBIN0002817 1224 1224 Processed 19/07/2022 024815172 KEDAR STATE BANK OF INDIA(508548)
47 AJAIGARH MP-09-001-061-002/61
(BAHADURGANJ) 		1709001061NRG23140720220266809 14/07/2022 SHIV KUMAR 1709001061WL029112 SHIV KUMAR 00415 SBIN0002817 1224 1224 Processed 19/07/2022 024815172 SHIVKUMAR STATE BANK OF INDIA(508548)
48 AJAIGARH MP-09-001-061-002/61-A
(BAHADURGANJ) 		1709001061NRG23140720220266810 14/07/2022 RAMPRAKASH 1709001061WL029112 RAMPRAKASH 00415 SBIN0002817 1224 1224 Processed 19/07/2022 024815172 RAMPRAKASH STATE BANK OF INDIA(508548)
49 AJAIGARH MP-09-001-061-002/66
(BAHADURGANJ) 		1709001061NRG23140720220266812 14/07/2022 CHOTTA 1709001061WL029112 CHOTTA 00415 SBIN0002817 1224 1224 Processed 19/07/2022 024815172 CHOTTA STATE BANK OF INDIA(508548)
50 AJAIGARH MP-09-001-061-002/72
(BAHADURGANJ) 		1709001061NRG23140720220266814 14/07/2022 Deepa 1709001061WL029112 Deepa 00415 SBIN0002817 1224 1224 Processed 19/07/2022 024815172 Deepa STATE BANK OF INDIA(508548)
51 AJAIGARH MP-09-001-061-002/75
(BAHADURGANJ) 		1709001061NRG23140720220266817 14/07/2022 Lalta 1709001061WL029112 Lalta 00415 SBIN0002817 1224 1224 Processed 19/07/2022 024815172 Lalta STATE BANK OF INDIA(508548)
52 AJAIGARH MP-09-001-061-002/82
(BAHADURGANJ) 		1709001061NRG23140720220266822 14/07/2022 RAMPRESAD 1709001061WL029112 RAMPRESAD 00415 SBIN0002817 1224 1224 Processed 19/07/2022 024815172 RAMPRESAD STATE BANK OF INDIA(508548)
53 AJAIGARH MP-09-001-061-002/82
(BAHADURGANJ) 		1709001061NRG23140720220266823 14/07/2022 Sumintra 1709001061WL029112 Sumintra 00415 SBIN0002817 1224 1224 Processed 19/07/2022 024815172 Sumintra STATE BANK OF INDIA(508548)
54 AJAIGARH MP-09-001-061-002/86
(BAHADURGANJ) 		1709001061NRG23140720220266824 14/07/2022 LALABHAI 1709001061WL029112 LALABHAI 00415 SBIN0002817 1224 1224 Processed 19/07/2022 024815172 LALABHAI STATE BANK OF INDIA(508548)
55 AJAIGARH MP-09-001-061-002/88
(BAHADURGANJ) 		1709001061NRG23140720220266826 14/07/2022 thakurdeen 1709001061WL029112 thakurdeen 00415 SBIN0002817 1224 1224 Processed 19/07/2022 024815172 thakurdeen STATE BANK OF INDIA(508548)
56 AJAIGARH MP-09-001-061-002/90
(BAHADURGANJ) 		1709001061NRG23140720220266828 14/07/2022 JUMMAN 1709001061WL029112 JUMMAN 00415 SBIN0002817 1224 1224 Processed 19/07/2022 024815172 JUMMAN STATE BANK OF INDIA(508548)
57 AJAIGARH MP-09-001-061-002/92
(BAHADURGANJ) 		1709001061NRG23140720220266829 14/07/2022 BADE 1709001061WL029112 BADE 00415 SBIN0002817 1224 1224 Processed 19/07/2022 024815172 BADE STATE BANK OF INDIA(508548)
58 AJAIGARH MP-09-001-061-002/93
(BAHADURGANJ) 		1709001061NRG23140720220266830 14/07/2022 PATTU 1709001061WL029112 PATTU 00415 SBIN0002817 1224 1224 Processed 19/07/2022 024815172 PATTU STATE BANK OF INDIA(508548)
59 AJAIGARH MP-09-001-061-002/95
(BAHADURGANJ) 		1709001061NRG23140720220266831 14/07/2022 RAJU 1709001061WL029112 RAJU 00415 SBIN0002817 1224 1224 Processed 19/07/2022 024815172 RAJU STATE BANK OF INDIA(508548)
60 AJAIGARH MP-09-001-061-002/98
(BAHADURGANJ) 		1709001061NRG23140720220266834 14/07/2022 Rambabu 1709001061WL029112 Rambabu 00415 SBIN0002817 1224 1224 Processed 19/07/2022 024815172 Rambabu STATE BANK OF INDIA(508548)
SubTotal 85068 85068
61 AJAIGARH MP-09-001-029-001/135
(BARYARPUR KURMIYAN) 		1709001029NRG23140720220265320 14/07/2022 CHANDI 1709001029WL028944 CHANDI 00602 SBIN0RRMBGB 3060 3060 Processed 19/07/2022 024815172 CHANDI MADHYANCHAL GRAMIN BANK(607232)
62 AJAIGARH MP-09-001-029-001/140
(BARYARPUR KURMIYAN) 		1709001029NRG23140720220265325 14/07/2022 RAMESHWAR PATEL 1709001029WL028948 RAMESHWAR PATEL 00602 SBIN0RRMBGB 3060 3060 Processed 19/07/2022 024815172 RAMESHWARPATEL MADHYANCHAL GRAMIN BANK(607232)
63 AJAIGARH MP-09-001-029-001/61
(BARYARPUR KURMIYAN) 		1709001029NRG23140720220265328 14/07/2022 BHOLA PAL 1709001029WL028951 BHOLA PAL 00602 SBIN0RRMBGB 3060 3060 Processed 19/07/2022 024815172 BHOLAPAL MADHYANCHAL GRAMIN BANK(607232)
64 AJAIGARH MP-09-001-029-003/5
(BARYARPUR KURMIYAN) 		1709001029NRG23140720220265256 14/07/2022 SANTOSH 1709001029WL028921 SANTOSH 00602 SBIN0RRMBGB 3060 3060 Processed 19/07/2022 024815172 SANTOSH MADHYANCHAL GRAMIN BANK(607232)
65 AJAIGARH MP-09-001-029-003/82
(BARYARPUR KURMIYAN) 		1709001029NRG23140720220265254 14/07/2022 Bhagvat 1709001029WL028919 Bhagvat 00602 SBIN0RRMBGB 3060 3060 Processed 19/07/2022 024815172 Bhagvat MADHYANCHAL GRAMIN BANK(607232)
66 AJAIGARH MP-09-001-061-002/4
(BAHADURGANJ) 		1709001061NRG23140720220266796 14/07/2022 SUKHNA AHIRWAR 1709001061WL029112 SUKHNA AHIRWAR 00602 SBIN0RRMBGB 1224 1224 Processed 19/07/2022 024815172 SUKHNAAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
67 AJAIGARH MP-09-001-061-002/413
(BAHADURGANJ) 		1709001061NRG23140720220266803 14/07/2022 shivprasad 1709001061WL029112 shivprasad 00602 SBIN0RRMBGB 1224 1224 Processed 19/07/2022 024815172 shivprasad MADHYANCHAL GRAMIN BANK(607232)
SubTotal 17748 17748
Total 113424 113424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_140722APB_FTO_260061 Central Bank Of India CBIN0282718 HARDI 10608
2 AJAIGARH MP1709001_140722APB_FTO_260061 State Bank of India SBIN0002817 AJAYGARH 85068
3 AJAIGARH MP1709001_140722APB_FTO_260061 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 17748

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