Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:39:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_230123APB_FTO_649617
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-09-001-059-001/371
(BAROULI) 		1709001059NRG23230120230536237 23/01/2023 Rahat tulla 1709001059WL073951 Rahat tulla 00048 BKID0009443 1224 1224 Processed 15/02/2023 887281326 Rahattulla BANK OF INDIA(508505)
SubTotal 1224 1224
2 AJAIGARH MP-09-001-013-001/29
(KUNWARPUR) 		1709001013NRG23230120230536091 23/01/2023 PHOOLA PAL 1709001013WL073939 PHOOLA PAL 00165 IBKL0001595 1224 1224 Processed 15/02/2023 887281326 PHOOLAPAL IDBI BANK(607095)
3 AJAIGARH MP-09-001-013-001/70-B
(KUNWARPUR) 		1709001013NRG23230120230536109 23/01/2023 SUNITA YADAV 1709001013WL073939 SUNITA YADAV 00165 IBKL0001595 1224 1224 Processed 15/02/2023 887281326 SUNITAYADAV IDBI BANK(607095)
SubTotal 2448 2448
4 AJAIGARH MP-09-001-013-001/102-A
(KUNWARPUR) 		1709001013NRG23230120230536070 23/01/2023 LAKHPATI 1709001013WL073939 LAKHPATI 00415 SBIN0002817 1224 1224 Processed 15/02/2023 887281326 LAKHPATI STATE BANK OF INDIA(508548)
5 AJAIGARH MP-09-001-013-001/106
(KUNWARPUR) 		1709001013NRG23230120230536071 23/01/2023 ROSHAN 1709001013WL073939 ROSHAN 00415 SBIN0002817 1224 1224 Processed 15/02/2023 887281326 ROSHAN JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
6 AJAIGARH MP-09-001-013-001/147-C
(KUNWARPUR) 		1709001013NRG23230120230536074 23/01/2023 JAYRAM 1709001013WL073939 JAYRAM 00415 SBIN0002817 1224 1224 Processed 15/02/2023 887281326 JAYRAM STATE BANK OF INDIA(508548)
7 AJAIGARH MP-09-001-013-001/153
(KUNWARPUR) 		1709001013NRG23230120230536075 23/01/2023 RAMCHANDRA 1709001013WL073939 RAMCHANDRA 00415 SBIN0002817 1224 1224 Processed 15/02/2023 887281326 RAMCHANDRA STATE BANK OF INDIA(508548)
8 AJAIGARH MP-09-001-013-001/158
(KUNWARPUR) 		1709001013NRG23230120230536077 23/01/2023 RAJENDRA 1709001013WL073939 RAJENDRA 00415 SBIN0002817 1224 1224 Processed 15/02/2023 887281326 RAJENDRA STATE BANK OF INDIA(508548)
9 AJAIGARH MP-09-001-013-001/227
(KUNWARPUR) 		1709001013NRG23230120230536083 23/01/2023 RAJENDRA 1709001013WL073939 RAJENDRA 00415 SBIN0002817 1224 1224 Processed 15/02/2023 887281326 RAJENDRA STATE BANK OF INDIA(508548)
10 AJAIGARH MP-09-001-013-001/227
(KUNWARPUR) 		1709001013NRG23230120230536082 23/01/2023 RAJENDRA 1709001013WL073939 RAJENDRA 00415 SBIN0002817 1020 1020 Processed 15/02/2023 887281326 RAJENDRA STATE BANK OF INDIA(508548)
11 AJAIGARH MP-09-001-013-001/26
(KUNWARPUR) 		1709001013NRG23230120230536084 23/01/2023 PREMNARAYAN 1709001013WL073939 PREMNARAYAN 00415 SBIN0002817 1020 1020 Processed 15/02/2023 887281326 PREMNARAYAN STATE BANK OF INDIA(508548)
12 AJAIGARH MP-09-001-013-001/271-A
(KUNWARPUR) 		1709001013NRG23230120230536088 23/01/2023 DAYARAM 1709001013WL073939 DAYARAM 00415 SBIN0002817 1224 1224 Processed 15/02/2023 887281326 DAYARAM STATE BANK OF INDIA(508548)
13 AJAIGARH MP-09-001-013-001/288-A
(KUNWARPUR) 		1709001013NRG23230120230536089 23/01/2023 Pooran Khangar 1709001013WL073939 Pooran Khangar 00415 SBIN0002817 1224 1224 Processed 15/02/2023 887281326 PooranKhangar STATE BANK OF INDIA(508548)
14 AJAIGARH MP-09-001-013-001/29
(KUNWARPUR) 		1709001013NRG23230120230536090 23/01/2023 RAM RATAN PAL 1709001013WL073939 RAM RATAN PAL 00415 SBIN0002817 1224 1224 Processed 15/02/2023 887281326 RAMRATANPAL STATE BANK OF INDIA(508548)
15 AJAIGARH MP-09-001-013-001/308
(KUNWARPUR) 		1709001013NRG23230120230536092 23/01/2023 RAMNARAYAN 1709001013WL073939 RAMNARAYAN 00415 SBIN0002817 1224 1224 Processed 15/02/2023 887281326 RAMNARAYAN STATE BANK OF INDIA(508548)
16 AJAIGARH MP-09-001-013-001/321
(KUNWARPUR) 		1709001013NRG23230120230536094 23/01/2023 RAMPYARI 1709001013WL073939 RAMPYARI 00415 SBIN0002817 1224 1224 Processed 15/02/2023 887281326 RAMPYARI STATE BANK OF INDIA(508548)
17 AJAIGARH MP-09-001-013-001/354
(KUNWARPUR) 		1709001013NRG23230120230536098 23/01/2023 MAHESH AHIRWAR 1709001013WL073939 MAHESH AHIRWAR 00415 SBIN0002817 1224 1224 Processed 15/02/2023 887281326 MAHESHAHIRWAR STATE BANK OF INDIA(508548)
18 AJAIGARH MP-09-001-013-001/354
(KUNWARPUR) 		1709001013NRG23230120230536097 23/01/2023 MAHESH AHIRWAR 1709001013WL073939 MAHESH AHIRWAR 00415 SBIN0002817 1224 1224 Processed 15/02/2023 887281326 MAHESHAHIRWAR STATE BANK OF INDIA(508548)
19 AJAIGARH MP-09-001-013-001/50-A
(KUNWARPUR) 		1709001013NRG23230120230536099 23/01/2023 SHRIRAM AHIRWAR 1709001013WL073939 SHRIRAM AHIRWAR 00415 SBIN0002817 1224 1224 Processed 15/02/2023 887281326 SHRIRAMAHIRWAR STATE BANK OF INDIA(508548)
20 AJAIGARH MP-09-001-013-001/64-A
(KUNWARPUR) 		1709001013NRG23230120230536100 23/01/2023 JANGI 1709001013WL073939 JANGI 00415 SBIN0002817 1224 1224 Processed 15/02/2023 887281326 JANGI STATE BANK OF INDIA(508548)
21 AJAIGARH MP-09-001-013-001/77
(KUNWARPUR) 		1709001013NRG23230120230536110 23/01/2023 RAMBAI 1709001013WL073940 RAMBAI 00415 SBIN0002817 1020 1020 Processed 15/02/2023 887281326 RAMBAI HDFC BANK LTD(607152)
22 AJAIGARH MP-09-001-013-001/801
(KUNWARPUR) 		1709001013NRG23230120230536111 23/01/2023 AWDESH 1709001013WL073940 AWDESH 00415 SBIN0002817 1224 1224 Processed 15/02/2023 887281326 AWDESH JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
23 AJAIGARH MP-09-001-013-001/820
(KUNWARPUR) 		1709001013NRG23230120230536113 23/01/2023 MULLU 1709001013WL073940 MULLU 00415 SBIN0002817 1224 1224 Processed 15/02/2023 887281326 MULLU IDBI BANK(607095)
24 AJAIGARH MP-09-001-013-001/84
(KUNWARPUR) 		1709001013NRG23230120230536114 23/01/2023 NATHUNIYA PAL 1709001013WL073940 NATHUNIYA PAL 00415 SBIN0002817 1224 1224 Processed 15/02/2023 887281326 NATHUNIYAPAL STATE BANK OF INDIA(508548)
25 AJAIGARH MP-09-001-013-001/92
(KUNWARPUR) 		1709001013NRG23230120230536115 23/01/2023 BABULAL 1709001013WL073940 BABULAL 00415 SBIN0002817 1224 1224 Processed 15/02/2023 887281326 BABULAL STATE BANK OF INDIA(508548)
26 AJAIGARH MP-09-001-023-001/106-D
(LAULAS) 		1709001023NRG23230120230536197 23/01/2023 DASHRATH YADAV 1709001023WL073945 DASHRATH YADAV 00415 SBIN0002817 1428 1428 Processed 15/02/2023 887281326 DASHRATHYADAV AIRTEL PAYMENTS BANK LIMITED(990288)
27 AJAIGARH MP-09-001-023-002/39-B
(LAULAS) 		1709001023NRG23230120230536210 23/01/2023 Babali sen 1709001023WL073945 Babali sen 00415 SBIN0002817 1428 1428 Processed 15/02/2023 887281326 Babalisen STATE BANK OF INDIA(508548)
28 AJAIGARH MP-09-001-023-002/47-D
(LAULAS) 		1709001023NRG23230120230536213 23/01/2023 SHIV MANGAL BEDIA 1709001023WL073945 SHIV MANGAL BEDIA 00415 SBIN0002817 1428 1428 Processed 15/02/2023 887281326 SHIVMANGALBEDIA STATE BANK OF INDIA(508548)
29 AJAIGARH MP-09-001-023-002/51-D
(LAULAS) 		1709001023NRG23230120230536218 23/01/2023 INDRA PRASAD RAJPUT 1709001023WL073945 INDRA PRASAD RAJPUT 00415 SBIN0002817 1428 1428 Processed 15/02/2023 887281326 INDRAPRASADRAJPUT STATE BANK OF INDIA(508548)
30 AJAIGARH MP-09-001-059-001/138
(BAROULI) 		1709001059NRG23230120230536228 23/01/2023 Chhatrapal kushwaha 1709001059WL073951 Chhatrapal kushwaha 00415 SBIN0002817 1224 1224 Processed 15/02/2023 887281326 Chhatrapalkushwaha STATE BANK OF INDIA(508548)
31 AJAIGARH MP-09-001-059-001/138
(BAROULI) 		1709001059NRG23230120230536227 23/01/2023 Chhatrpal kushwaha 1709001059WL073951 Chhatrpal kushwaha 00415 SBIN0002817 1224 1224 Processed 15/02/2023 887281326 Chhatrpalkushwaha STATE BANK OF INDIA(508548)
32 AJAIGARH MP-09-001-059-001/138-C
(BAROULI) 		1709001059NRG23230120230536229 23/01/2023 PANCHU 1709001059WL073951 PANCHU 00415 SBIN0002817 1224 1224 Processed 15/02/2023 887281326 PANCHU STATE BANK OF INDIA(508548)
33 AJAIGARH MP-09-001-059-001/28
(BAROULI) 		1709001059NRG23230120230536233 23/01/2023 Kalla 1709001059WL073951 Kalla 00415 SBIN0002817 1224 1224 Processed 15/02/2023 887281326 Kalla STATE BANK OF INDIA(508548)
34 AJAIGARH MP-09-001-059-001/299
(BAROULI) 		1709001059NRG23230120230536234 23/01/2023 Gulshan bibi 1709001059WL073951 Gulshan bibi 00415 SBIN0002817 1224 1224 Processed 15/02/2023 887281326 Gulshanbibi STATE BANK OF INDIA(508548)
35 AJAIGARH MP-09-001-059-001/384
(BAROULI) 		1709001059NRG23230120230536241 23/01/2023 NASIB ULLA 1709001059WL073951 NASIB ULLA 00415 SBIN0002817 1224 1224 Processed 15/02/2023 887281326 NASIBULLA STATE BANK OF INDIA(508548)
36 AJAIGARH MP-09-001-059-001/98
(BAROULI) 		1709001059NRG23230120230536224 23/01/2023 Jagannat Kewat 1709001059WL073949 Jagannat Kewat 00415 SBIN0002817 3060 3060 Processed 15/02/2023 887281326 JagannatKewat STATE BANK OF INDIA(508548)
SubTotal 42432 42432
37 AJAIGARH MP-09-001-023-001/148-A
(LAULAS) 		1709001023NRG23230120230536201 23/01/2023 ASHOK KUMAR YADAV 1709001023WL073945 ASHOK KUMAR YADAV 00415 SBIN0009257 1428 1428 Processed 15/02/2023 887281326 ASHOKKUMARYADAV STATE BANK OF INDIA(508548)
38 AJAIGARH MP-09-001-023-001/7-C
(LAULAS) 		1709001023NRG23230120230536205 23/01/2023 SANTOSH KUMARI YADAV 1709001023WL073945 SANTOSH KUMARI YADAV 00415 SBIN0009257 1428 1428 Processed 15/02/2023 887281326 SANTOSHKUMARIYADAV STATE BANK OF INDIA(508548)
SubTotal 2856 2856
39 AJAIGARH MP-09-001-013-001/27-B
(KUNWARPUR) 		1709001013NRG23230120230536087 23/01/2023 GORELAL 1709001013WL073939 GORELAL 00468 UBIN0563706 1224 1224 Processed 15/02/2023 887281326 GORELAL IDBI BANK(607095)
40 AJAIGARH MP-09-001-013-001/27-B
(KUNWARPUR) 		1709001013NRG23230120230536086 23/01/2023 GORELAL 1709001013WL073939 GORELAL 00468 UBIN0563706 1224 1224 Processed 15/02/2023 887281326 GORELAL STATE BANK OF INDIA(508548)
SubTotal 2448 2448
41 AJAIGARH MP-09-001-013-001/208
(KUNWARPUR) 		1709001013NRG23230120230536080 23/01/2023 RAJESH VISHWAKARMA 1709001013WL073939 RAJESH VISHWAKARMA 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 887281326 RAJESHVISHWAKARMA STATE BANK OF INDIA(508548)
42 AJAIGARH MP-09-001-023-002/30-A
(LAULAS) 		1709001023NRG23230120230536209 23/01/2023 Ludaki Sani 1709001023WL073945 Ludaki Sani 00602 SBIN0RRMBGB 1428 1428 Processed 15/02/2023 887281326 LudakiSani MADHYANCHAL GRAMIN BANK(607232)
43 AJAIGARH MP-09-001-023-002/47-A
(LAULAS) 		1709001023NRG23230120230536212 23/01/2023 SHIV VARAN BEDIYA 1709001023WL073945 SHIV VARAN BEDIYA 00602 SBIN0RRMBGB 1428 1428 Processed 15/02/2023 887281326 SHIVVARANBEDIYA MADHYANCHAL GRAMIN BANK(607232)
44 AJAIGARH MP-09-001-023-002/50
(LAULAS) 		1709001023NRG23230120230536217 23/01/2023 Raghuraj 1709001023WL073945 Raghuraj 00602 SBIN0RRMBGB 1428 1428 Processed 15/02/2023 887281326 Raghuraj MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5508 5508
45 AJAIGARH MP-09-001-013-001/153
(KUNWARPUR) 		1709001013NRG23230120230536076 23/01/2023 RAJANI GUPTA 1709001013WL073939 RAJANI GUPTA 00688 FINO0001446 1224 1224 Processed 15/02/2023 887281326 RAJANIGUPTA FINO PAYMENTS BANK LTD(608001)
SubTotal 1224 1224
Total 58140 58140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_230123APB_FTO_649617 Bank of India BKID0009443 PANNA 1224
2 AJAIGARH MP1709001_230123APB_FTO_649617 IDBI Bank IBKL0001595 PANNA 2448
3 AJAIGARH MP1709001_230123APB_FTO_649617 State Bank of India SBIN0002817 AJAYGARH 42432
4 AJAIGARH MP1709001_230123APB_FTO_649617 State Bank of India SBIN0009257 BEERA 2856
5 AJAIGARH MP1709001_230123APB_FTO_649617 Union Bank of India UBIN0563706 PANNA 2448
6 AJAIGARH MP1709001_230123APB_FTO_649617 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 5508
7 AJAIGARH MP1709001_230123APB_FTO_649617 Fino Payments Bank Ltd FINO0001446 MP RO 1224

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