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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:25:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_190722APB_FTO_270883
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-09-001-060-001/245
(CHHTAINI) 		1709001060NRG23180720220275493 19/07/2022 chandrakali pal 1709001060WL030122 chandrakali pal 00048 BKID0009443 1428 1428 Processed 26/07/2022 120916867 chandrakalipal CENTRAL BANK OF INDIA(607115)
SubTotal 1428 1428
2 AJAIGARH MP-09-001-060-001/177
(CHHTAINI) 		1709001060NRG23180720220275492 19/07/2022 GANSYAM 1709001060WL030122 GANSYAM 00089 CBIN0282718 1428 1428 Processed 26/07/2022 120916867 GANSYAM CENTRAL BANK OF INDIA(607115)
SubTotal 1428 1428
3 AJAIGARH MP-09-001-021-001/1310
(BEERA) 		1709001021NRG23190720220275979 19/07/2022 BUDHIYA PAL 1709001021WL030208 BUDHIYA PAL 00415 SBIN0009257 3060 3060 Processed 26/07/2022 120916867 BUDHIYAPAL STATE BANK OF INDIA(508548)
4 AJAIGARH MP-09-001-021-001/1310
(BEERA) 		1709001021NRG23190720220275980 19/07/2022 DHANNI 1709001021WL030208 DHANNI 00415 SBIN0009257 3060 3060 Processed 26/07/2022 120916867 DHANNI STATE BANK OF INDIA(508548)
5 AJAIGARH MP-09-001-021-001/156
(BEERA) 		1709001021NRG23190720220276068 19/07/2022 RAMADHAR 1709001021WL030224 RAMADHAR 00415 SBIN0009257 3060 3060 Processed 26/07/2022 120916867 RAMADHAR STATE BANK OF INDIA(508548)
6 AJAIGARH MP-09-001-021-001/253
(BEERA) 		1709001021NRG23180720220275627 19/07/2022 budhiya 1709001021WL030142 budhiya 00415 SBIN0009257 3060 3060 Processed 26/07/2022 120916867 budhiya STATE BANK OF INDIA(508548)
7 AJAIGARH MP-09-001-021-001/255
(BEERA) 		1709001021NRG23190720220276046 19/07/2022 RAJKUMAR 1709001021WL030215 RAJKUMAR 00415 SBIN0009257 3060 3060 Processed 26/07/2022 120916867 RAJKUMAR STATE BANK OF INDIA(508548)
8 AJAIGARH MP-09-001-021-001/255
(BEERA) 		1709001021NRG23190720220276045 19/07/2022 RAJKUMAR 1709001021WL030215 RAJKUMAR 00415 SBIN0009257 3060 3060 Processed 26/07/2022 120916867 RAJKUMAR STATE BANK OF INDIA(508548)
9 AJAIGARH MP-09-001-021-001/288
(BEERA) 		1709001021NRG23190720220276042 19/07/2022 kallu 1709001021WL030214 kallu 00415 SBIN0009257 2856 2856 Processed 26/07/2022 120916867 kallu STATE BANK OF INDIA(508548)
10 AJAIGARH MP-09-001-021-001/387
(BEERA) 		1709001021NRG23190720220276050 19/07/2022 HALKAN 1709001021WL030218 HALKAN 00415 SBIN0009257 3060 3060 Processed 26/07/2022 120916867 HALKAN STATE BANK OF INDIA(508548)
11 AJAIGARH MP-09-001-021-001/387
(BEERA) 		1709001021NRG23190720220276049 19/07/2022 HALKAN 1709001021WL030218 HALKAN 00415 SBIN0009257 3060 3060 Processed 26/07/2022 120916867 HALKAN STATE BANK OF INDIA(508548)
12 AJAIGARH MP-09-001-021-001/412
(BEERA) 		1709001021NRG23190720220276077 19/07/2022 PACHU 1709001021WL030228 PACHU 00415 SBIN0009257 3060 3060 Processed 26/07/2022 120916867 PACHU STATE BANK OF INDIA(508548)
13 AJAIGARH MP-09-001-021-001/412-A
(BEERA) 		1709001021NRG23190720220276079 19/07/2022 SUNIL 1709001021WL030228 SUNIL 00415 SBIN0009257 3060 3060 Processed 26/07/2022 120916867 SUNIL STATE BANK OF INDIA(508548)
14 AJAIGARH MP-09-001-021-001/599
(BEERA) 		1709001021NRG23190720220276071 19/07/2022 DEVIDEEN 1709001021WL030225 DEVIDEEN 00415 SBIN0009257 408 408 Processed 26/07/2022 120916867 DEVIDEEN STATE BANK OF INDIA(508548)
15 AJAIGARH MP-09-001-021-001/700
(BEERA) 		1709001021NRG23180720220275623 19/07/2022 RAJABHAIYA KORI 1709001021WL030141 RAJABHAIYA KORI 00415 SBIN0009257 3060 3060 Processed 26/07/2022 120916867 RAJABHAIYAKORI STATE BANK OF INDIA(508548)
SubTotal 36924 36924
16 AJAIGARH MP-09-001-044-001/104-C
(NAYAGAON) 		1709001044NRG23190720220275731 19/07/2022 JAGDEESH 1709001044WL030166 JAGDEESH 00602 SBIN0RRMBGB 3060 3060 Processed 26/07/2022 120916867 JAGDEESH MADHYANCHAL GRAMIN BANK(607232)
17 AJAIGARH MP-09-001-044-001/105-B
(NAYAGAON) 		1709001044NRG23190720220275695 19/07/2022 SHIVKALI 1709001044WL030156 SHIVKALI 00602 SBIN0RRMBGB 3060 3060 Processed 26/07/2022 120916867 SHIVKALI CENTRAL BANK OF INDIA(607115)
18 AJAIGARH MP-09-001-044-001/105-B
(NAYAGAON) 		1709001044NRG23190720220275696 19/07/2022 shivkali 1709001044WL030156 shivkali 00602 SBIN0RRMBGB 3060 3060 Processed 26/07/2022 120916867 shivkali STATE BANK OF INDIA(508548)
19 AJAIGARH MP-09-001-044-001/409
(NAYAGAON) 		1709001044NRG23190720220275693 19/07/2022 SHRIRAM 1709001044WL030155 SHRIRAM 00602 SBIN0RRMBGB 3060 3060 Processed 26/07/2022 120916867 SHRIRAM MADHYANCHAL GRAMIN BANK(607232)
20 AJAIGARH MP-09-001-044-001/410
(NAYAGAON) 		1709001044NRG23190720220275725 19/07/2022 Kedar 1709001044WL030163 Kedar 00602 SBIN0RRMBGB 3060 3060 Processed 26/07/2022 120916867 Kedar MADHYANCHAL GRAMIN BANK(607232)
21 AJAIGARH MP-09-001-044-001/412
(NAYAGAON) 		1709001044NRG23190720220275723 19/07/2022 BHURA 1709001044WL030162 BHURA 00602 SBIN0RRMBGB 3060 3060 Processed 26/07/2022 120916867 BHURA MADHYANCHAL GRAMIN BANK(607232)
22 AJAIGARH MP-09-001-044-001/412
(NAYAGAON) 		1709001044NRG23190720220275724 19/07/2022 BHURA 1709001044WL030162 BHURA 00602 SBIN0RRMBGB 3060 3060 Processed 26/07/2022 120916867 BHURA BANK OF INDIA(508505)
23 AJAIGARH MP-09-001-044-001/464
(NAYAGAON) 		1709001044NRG23190720220275691 19/07/2022 BHOLA 1709001044WL030154 BHOLA 00602 SBIN0RRMBGB 3060 3060 Processed 26/07/2022 120916867 BHOLA MADHYANCHAL GRAMIN BANK(607232)
24 AJAIGARH MP-09-001-044-001/507
(NAYAGAON) 		1709001044NRG23190720220275721 19/07/2022 MALKHAN 1709001044WL030161 MALKHAN 00602 SBIN0RRMBGB 3060 3060 Processed 26/07/2022 120916867 MALKHAN MADHYANCHAL GRAMIN BANK(607232)
25 AJAIGARH MP-09-001-044-001/507
(NAYAGAON) 		1709001044NRG23190720220275722 19/07/2022 MALKHAN 1709001044WL030161 MALKHAN 00602 SBIN0RRMBGB 3060 3060 Processed 26/07/2022 120916867 MALKHAN STATE BANK OF INDIA(508548)
26 AJAIGARH MP-09-001-044-001/547-A
(NAYAGAON) 		1709001044NRG23190720220275697 19/07/2022 Shivprasad 1709001044WL030157 Shivprasad 00602 SBIN0RRMBGB 3060 3060 Processed 26/07/2022 120916867 Shivprasad MADHYANCHAL GRAMIN BANK(607232)
27 AJAIGARH MP-09-001-044-001/547-A
(NAYAGAON) 		1709001044NRG23190720220275698 19/07/2022 Shivprasad 1709001044WL030157 Shivprasad 00602 SBIN0RRMBGB 3060 3060 Processed 26/07/2022 120916867 Shivprasad STATE BANK OF INDIA(508548)
28 AJAIGARH MP-09-001-044-001/547-B
(NAYAGAON) 		1709001044NRG23190720220275730 19/07/2022 BRAJMOHAN 1709001044WL030165 BRAJMOHAN 00602 SBIN0RRMBGB 3060 3060 Processed 26/07/2022 120916867 BRAJMOHAN MADHYANCHAL GRAMIN BANK(607232)
29 AJAIGARH MP-09-001-044-001/547-B
(NAYAGAON) 		1709001044NRG23190720220275729 19/07/2022 BRAJMOHAN 1709001044WL030165 BRAJMOHAN 00602 SBIN0RRMBGB 3060 3060 Processed 26/07/2022 120916867 BRAJMOHAN MADHYANCHAL GRAMIN BANK(607232)
30 AJAIGARH MP-09-001-044-001/96-B
(NAYAGAON) 		1709001044NRG23190720220275737 19/07/2022 ASHOK 1709001044WL030169 ASHOK 00602 SBIN0RRMBGB 3060 3060 Processed 26/07/2022 120916867 ASHOK STATE BANK OF INDIA(508548)
31 AJAIGARH MP-09-001-044-001/96-B
(NAYAGAON) 		1709001044NRG23190720220275736 19/07/2022 ASHOK 1709001044WL030169 ASHOK 00602 SBIN0RRMBGB 3060 3060 Processed 26/07/2022 120916867 ASHOK MADHYANCHAL GRAMIN BANK(607232)
SubTotal 48960 48960
Total 88740 88740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_190722APB_FTO_270883 Bank of India BKID0009443 PANNA 1428
2 AJAIGARH MP1709001_190722APB_FTO_270883 Central Bank Of India CBIN0282718 HARDI 1428
3 AJAIGARH MP1709001_190722APB_FTO_270883 State Bank of India SBIN0009257 BEERA 36924
4 AJAIGARH MP1709001_190722APB_FTO_270883 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 48960

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