Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:23:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_180722APB_FTO_267734
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-09-001-018-001/265
(BARKOLA) 		1709001018NRG23180720220274545 18/07/2022 ram prakash 1709001018WL030052 ram prakash 00415 SBIN0002817 1224 1224 Processed 25/07/2022 105150729 ramprakash STATE BANK OF INDIA(508548)
2 AJAIGARH MP-09-001-018-001/265
(BARKOLA) 		1709001018NRG23180720220274544 18/07/2022 ram prakash 1709001018WL030052 ram prakash 00415 SBIN0002817 1224 1224 Processed 25/07/2022 105150729 ramprakash MADHYANCHAL GRAMIN BANK(607232)
3 AJAIGARH MP-09-001-049-001/193
(AMARCHHI) 		1709001049NRG23180720220274907 18/07/2022 Sughara 1709001049WL030084 Sughara 00415 SBIN0002817 1224 1224 Processed 25/07/2022 105150729 Sughara STATE BANK OF INDIA(508548)
4 AJAIGARH MP-09-001-049-001/203
(AMARCHHI) 		1709001049NRG23180720220274909 18/07/2022 KISAHNIYA 1709001049WL030084 KISAHNIYA 00415 SBIN0002817 1224 1224 Processed 25/07/2022 105150729 KISAHNIYA STATE BANK OF INDIA(508548)
5 AJAIGARH MP-09-001-049-001/203
(AMARCHHI) 		1709001049NRG23180720220274908 18/07/2022 Sivbalak chamar 1709001049WL030084 Sivbalak chamar 00415 SBIN0002817 1224 1224 Processed 25/07/2022 105150729 Sivbalakchamar STATE BANK OF INDIA(508548)
6 AJAIGARH MP-09-001-049-001/284
(AMARCHHI) 		1709001049NRG23180720220274925 18/07/2022 Mo sarip 1709001049WL030084 Mo sarip 00415 SBIN0002817 1224 1224 Processed 25/07/2022 105150729 Mosarip STATE BANK OF INDIA(508548)
7 AJAIGARH MP-09-001-049-001/46
(AMARCHHI) 		1709001049NRG23180720220274946 18/07/2022 MANGEE 1709001049WL030084 MANGEE 00415 SBIN0002817 1224 1224 Processed 25/07/2022 105150729 MANGEE STATE BANK OF INDIA(508548)
8 AJAIGARH MP-09-001-049-001/46
(AMARCHHI) 		1709001049NRG23180720220274947 18/07/2022 RAMA 1709001049WL030084 RAMA 00415 SBIN0002817 1224 1224 Processed 25/07/2022 105150729 RAMA STATE BANK OF INDIA(508548)
9 AJAIGARH MP-09-001-049-001/66
(AMARCHHI) 		1709001049NRG23180720220274969 18/07/2022 SAMEENA BiBI 1709001049WL030084 SAMEENA BiBI 00415 SBIN0002817 1224 1224 Processed 25/07/2022 105150729 SAMEENABiBI STATE BANK OF INDIA(508548)
10 AJAIGARH MP-09-001-049-003/113
(AMARCHHI) 		1709001049NRG23180720220274978 18/07/2022 Ashok kumar 1709001049WL030084 Ashok kumar 00415 SBIN0002817 1224 1224 Processed 25/07/2022 105150729 Ashokkumar STATE BANK OF INDIA(508548)
11 AJAIGARH MP-09-001-049-003/39
(AMARCHHI) 		1709001049NRG23180720220274984 18/07/2022 Suneeta 1709001049WL030084 Suneeta 00415 SBIN0002817 1224 1224 Processed 25/07/2022 105150729 Suneeta STATE BANK OF INDIA(508548)
SubTotal 13464 13464
12 AJAIGARH MP-09-001-049-001/47
(AMARCHHI) 		1709001049NRG23180720220274952 18/07/2022 jayed husain 1709001049WL030084 jayed husain 00415 SBIN0018989 1224 1224 Processed 25/07/2022 105150729 jayedhusain STATE BANK OF INDIA(508548)
13 AJAIGARH MP-09-001-049-001/66
(AMARCHHI) 		1709001049NRG23180720220274968 18/07/2022 MUBARAK KHAN 1709001049WL030084 MUBARAK KHAN 00415 SBIN0018989 1224 1224 Processed 25/07/2022 105150729 MUBARAKKHAN STATE BANK OF INDIA(508548)
SubTotal 2448 2448
14 AJAIGARH MP-09-001-028-001/103
(DEOGAON) 		1709001028NRG23180720220274037 18/07/2022 sheepal 1709001028WL029986 sheepal 00602 SBIN0RRMBGB 1224 1224 Processed 25/07/2022 105150729 sheepal MADHYANCHAL GRAMIN BANK(607232)
15 AJAIGARH MP-09-001-028-001/113
(DEOGAON) 		1709001028NRG23180720220274039 18/07/2022 SHIVCHARAN 1709001028WL029986 SHIVCHARAN 00602 SBIN0RRMBGB 1224 1224 Processed 25/07/2022 105150729 SHIVCHARAN MADHYANCHAL GRAMIN BANK(607232)
16 AJAIGARH MP-09-001-028-001/142
(DEOGAON) 		1709001028NRG23180720220274044 18/07/2022 SHRI SHIPAL 1709001028WL029986 SHRI SHIPAL 00602 SBIN0RRMBGB 1224 1224 Processed 25/07/2022 105150729 SHRISHIPAL MADHYANCHAL GRAMIN BANK(607232)
17 AJAIGARH MP-09-001-028-001/142
(DEOGAON) 		1709001028NRG23180720220274043 18/07/2022 SHRI SHRIPAL 1709001028WL029986 SHRI SHRIPAL 00602 SBIN0RRMBGB 1224 1224 Processed 25/07/2022 105150729 SHRISHRIPAL STATE BANK OF INDIA(508548)
18 AJAIGARH MP-09-001-028-001/78-B
(DEOGAON) 		1709001028NRG23180720220274047 18/07/2022 HALKU 1709001028WL029986 HALKU 00602 SBIN0RRMBGB 1224 1224 Processed 25/07/2022 105150729 HALKU MADHYANCHAL GRAMIN BANK(607232)
19 AJAIGARH MP-09-001-028-001/781
(DEOGAON) 		1709001028NRG23180720220274049 18/07/2022 CHUNWADIYA 1709001028WL029986 CHUNWADIYA 00602 SBIN0RRMBGB 1224 1224 Processed 25/07/2022 105150729 CHUNWADIYA MADHYANCHAL GRAMIN BANK(607232)
20 AJAIGARH MP-09-001-049-001/17
(AMARCHHI) 		1709001049NRG23180720220274899 18/07/2022 SAFIKUL 1709001049WL030084 SAFIKUL 00602 SBIN0RRMBGB 1224 1224 Processed 25/07/2022 105150729 SAFIKUL MADHYANCHAL GRAMIN BANK(607232)
21 AJAIGARH MP-09-001-049-001/189
(AMARCHHI) 		1709001049NRG23180720220274902 18/07/2022 ANVARI 1709001049WL030084 ANVARI 00602 SBIN0RRMBGB 1224 1224 Processed 25/07/2022 105150729 ANVARI MADHYANCHAL GRAMIN BANK(607232)
22 AJAIGARH MP-09-001-049-001/191
(AMARCHHI) 		1709001049NRG23180720220274904 18/07/2022 IKBAL 1709001049WL030084 IKBAL 00602 SBIN0RRMBGB 1224 1224 Processed 25/07/2022 105150729 IKBAL INDUSIND BANK(607189)
23 AJAIGARH MP-09-001-049-001/191
(AMARCHHI) 		1709001049NRG23180720220274905 18/07/2022 Sakeela 1709001049WL030084 Sakeela 00602 SBIN0RRMBGB 1224 1224 Processed 25/07/2022 105150729 Sakeela MADHYANCHAL GRAMIN BANK(607232)
24 AJAIGARH MP-09-001-049-001/193
(AMARCHHI) 		1709001049NRG23180720220274906 18/07/2022 badal shah 1709001049WL030084 badal shah 00602 SBIN0RRMBGB 1224 1224 Processed 25/07/2022 105150729 badalshah GRAMIN BANK OF ARYAVART(508509)
25 AJAIGARH MP-09-001-049-001/236
(AMARCHHI) 		1709001049NRG23180720220274912 18/07/2022 SHABBIR 1709001049WL030084 SHABBIR 00602 SBIN0RRMBGB 1224 1224 Processed 25/07/2022 105150729 SHABBIR MADHYANCHAL GRAMIN BANK(607232)
26 AJAIGARH MP-09-001-049-001/259
(AMARCHHI) 		1709001049NRG23180720220274914 18/07/2022 VAJED 1709001049WL030084 VAJED 00602 SBIN0RRMBGB 1224 1224 Processed 25/07/2022 105150729 VAJED MADHYANCHAL GRAMIN BANK(607232)
27 AJAIGARH MP-09-001-049-001/260
(AMARCHHI) 		1709001049NRG23180720220274917 18/07/2022 arman shah 1709001049WL030084 arman shah 00602 SBIN0RRMBGB 1224 1224 Processed 25/07/2022 105150729 armanshah INDIAN BANK(607105)
28 AJAIGARH MP-09-001-049-001/260
(AMARCHHI) 		1709001049NRG23180720220274918 18/07/2022 RAFUKIN 1709001049WL030084 RAFUKIN 00602 SBIN0RRMBGB 1224 1224 Processed 25/07/2022 105150729 RAFUKIN MADHYANCHAL GRAMIN BANK(607232)
29 AJAIGARH MP-09-001-049-001/276
(AMARCHHI) 		1709001049NRG23180720220274921 18/07/2022 LALLA 1709001049WL030084 LALLA 00602 SBIN0RRMBGB 1224 1224 Processed 25/07/2022 105150729 LALLA MADHYANCHAL GRAMIN BANK(607232)
30 AJAIGARH MP-09-001-049-001/280
(AMARCHHI) 		1709001049NRG23180720220274924 18/07/2022 VIDHAY 1709001049WL030084 VIDHAY 00602 SBIN0RRMBGB 1224 1224 Processed 25/07/2022 105150729 VIDHAY MADHYANCHAL GRAMIN BANK(607232)
31 AJAIGARH MP-09-001-049-001/286
(AMARCHHI) 		1709001049NRG23180720220274926 18/07/2022 DAGRU 1709001049WL030084 DAGRU 00602 SBIN0RRMBGB 1224 1224 Processed 25/07/2022 105150729 DAGRU STATE BANK OF INDIA(508548)
32 AJAIGARH MP-09-001-049-001/288
(AMARCHHI) 		1709001049NRG23180720220274927 18/07/2022 RASHID 1709001049WL030084 RASHID 00602 SBIN0RRMBGB 1224 1224 Processed 25/07/2022 105150729 RASHID STATE BANK OF INDIA(508548)
33 AJAIGARH MP-09-001-049-001/289-B
(AMARCHHI) 		1709001049NRG23180720220274929 18/07/2022 SUPHIYA 1709001049WL030084 SUPHIYA 00602 SBIN0RRMBGB 1224 1224 Processed 25/07/2022 105150729 SUPHIYA MADHYANCHAL GRAMIN BANK(607232)
34 AJAIGARH MP-09-001-049-001/29
(AMARCHHI) 		1709001049NRG23180720220274930 18/07/2022 murtaza 1709001049WL030084 murtaza 00602 SBIN0RRMBGB 1224 1224 Processed 25/07/2022 105150729 murtaza INDIAN BANK(607105)
35 AJAIGARH MP-09-001-049-001/298
(AMARCHHI) 		1709001049NRG23180720220274933 18/07/2022 IMRAN 1709001049WL030084 IMRAN 00602 SBIN0RRMBGB 1224 1224 Processed 25/07/2022 105150729 IMRAN GRAMIN BANK OF ARYAVART(508509)
36 AJAIGARH MP-09-001-049-001/3518
(AMARCHHI) 		1709001049NRG23180720220274935 18/07/2022 MATADEEN 1709001049WL030084 MATADEEN 00602 SBIN0RRMBGB 1224 1224 Processed 25/07/2022 105150729 MATADEEN MADHYANCHAL GRAMIN BANK(607232)
37 AJAIGARH MP-09-001-049-001/414
(AMARCHHI) 		1709001049NRG23180720220274937 18/07/2022 mohmmadalli 1709001049WL030084 mohmmadalli 00602 SBIN0RRMBGB 1224 1224 Processed 25/07/2022 105150729 mohmmadalli STATE BANK OF INDIA(508548)
38 AJAIGARH MP-09-001-049-001/414
(AMARCHHI) 		1709001049NRG23180720220274936 18/07/2022 mohmmadalli 1709001049WL030084 mohmmadalli 00602 SBIN0RRMBGB 1224 1224 Processed 25/07/2022 105150729 mohmmadalli GRAMIN BANK OF ARYAVART(508509)
39 AJAIGARH MP-09-001-049-001/424
(AMARCHHI) 		1709001049NRG23180720220274941 18/07/2022 Rano khatoon 1709001049WL030084 Rano khatoon 00602 SBIN0RRMBGB 1224 1224 Processed 25/07/2022 105150729 Ranokhatoon STATE BANK OF INDIA(508548)
40 AJAIGARH MP-09-001-049-001/426
(AMARCHHI) 		1709001049NRG23180720220274944 18/07/2022 Sabeena khatoon 1709001049WL030084 Sabeena khatoon 00602 SBIN0RRMBGB 1224 1224 Processed 25/07/2022 105150729 Sabeenakhatoon STATE BANK OF INDIA(508548)
41 AJAIGARH MP-09-001-049-001/462
(AMARCHHI) 		1709001049NRG23180720220274951 18/07/2022 muniya 1709001049WL030084 muniya 00602 SBIN0RRMBGB 1224 1224 Processed 25/07/2022 105150729 muniya INDIAN BANK(607105)
42 AJAIGARH MP-09-001-049-001/462
(AMARCHHI) 		1709001049NRG23180720220274950 18/07/2022 shivkumar 1709001049WL030084 shivkumar 00602 SBIN0RRMBGB 1224 1224 Processed 25/07/2022 105150729 shivkumar MADHYANCHAL GRAMIN BANK(607232)
43 AJAIGARH MP-09-001-049-001/5
(AMARCHHI) 		1709001049NRG23180720220274954 18/07/2022 santo 1709001049WL030084 santo 00602 SBIN0RRMBGB 1224 1224 Processed 25/07/2022 105150729 santo MADHYANCHAL GRAMIN BANK(607232)
44 AJAIGARH MP-09-001-049-001/5-B
(AMARCHHI) 		1709001049NRG23180720220274955 18/07/2022 mahes 1709001049WL030084 mahes 00602 SBIN0RRMBGB 1224 1224 Processed 25/07/2022 105150729 mahes MADHYANCHAL GRAMIN BANK(607232)
45 AJAIGARH MP-09-001-049-001/57
(AMARCHHI) 		1709001049NRG23180720220274958 18/07/2022 EISRAR 1709001049WL030084 EISRAR 00602 SBIN0RRMBGB 1224 1224 Processed 25/07/2022 105150729 EISRAR STATE BANK OF INDIA(508548)
46 AJAIGARH MP-09-001-049-001/61
(AMARCHHI) 		1709001049NRG23180720220274959 18/07/2022 MAKSOOD 1709001049WL030084 MAKSOOD 00602 SBIN0RRMBGB 1224 1224 Processed 25/07/2022 105150729 MAKSOOD MADHYANCHAL GRAMIN BANK(607232)
47 AJAIGARH MP-09-001-049-001/64
(AMARCHHI) 		1709001049NRG23180720220274961 18/07/2022 bhagvandeen 1709001049WL030084 bhagvandeen 00602 SBIN0RRMBGB 1224 1224 Processed 25/07/2022 105150729 bhagvandeen MADHYANCHAL GRAMIN BANK(607232)
48 AJAIGARH MP-09-001-049-001/92
(AMARCHHI) 		1709001049NRG23180720220274975 18/07/2022 SULEMAAN 1709001049WL030084 SULEMAAN 00602 SBIN0RRMBGB 1224 1224 Processed 25/07/2022 105150729 SULEMAAN STATE BANK OF INDIA(508548)
49 AJAIGARH MP-09-001-049-003/49
(AMARCHHI) 		1709001049NRG23180720220274987 18/07/2022 TEEDI 1709001049WL030084 TEEDI 00602 SBIN0RRMBGB 1224 1224 Processed 25/07/2022 105150729 TEEDI STATE BANK OF INDIA(508548)
50 AJAIGARH MP-09-001-049-003/70
(AMARCHHI) 		1709001049NRG23180720220274988 18/07/2022 lalupaal 1709001049WL030084 lalupaal 00602 SBIN0RRMBGB 1224 1224 Processed 25/07/2022 105150729 lalupaal MADHYANCHAL GRAMIN BANK(607232)
51 AJAIGARH MP-09-001-049-003/79
(AMARCHHI) 		1709001049NRG23180720220274992 18/07/2022 Kamlesh 1709001049WL030084 Kamlesh 00602 SBIN0RRMBGB 1224 1224 Processed 25/07/2022 105150729 Kamlesh MADHYANCHAL GRAMIN BANK(607232)
52 AJAIGARH MP-09-001-049-003/82
(AMARCHHI) 		1709001049NRG23180720220274994 18/07/2022 sarju 1709001049WL030084 sarju 00602 SBIN0RRMBGB 1224 1224 Processed 25/07/2022 105150729 sarju MADHYANCHAL GRAMIN BANK(607232)
SubTotal 47736 47736
Total 63648 63648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_180722APB_FTO_267734 State Bank of India SBIN0002817 AJAYGARH 13464
2 AJAIGARH MP1709001_180722APB_FTO_267734 State Bank of India SBIN0018989 KHORA 2448
3 AJAIGARH MP1709001_180722APB_FTO_267734 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 3672
4 AJAIGARH MP1709001_180722APB_FTO_267734 Madhyanchal Gramin Bank SBIN0RRMBGB Ajgaraha 3672
5 AJAIGARH MP1709001_180722APB_FTO_267734 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 40392

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