Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:56:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_030223APB_FTO_666681
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-09-001-030-001/311-C
(SINGHPUR) 		1709001030NRG23020220230553824 03/02/2023 RAJU 1709001030WL075904 RAJU 00048 BKID0009429 2856 2856 Processed 16/02/2023 007716846 RAJU BANK OF INDIA(508505)
SubTotal 2856 2856
2 AJAIGARH MP-09-001-011-001/175
(BARA KAGARE KA) 		1709001011NRG23030220230553893 03/02/2023 kishora 1709001011WL075918 kishora 00415 SBIN0002817 1428 1428 Processed 16/02/2023 007716846 kishora STATE BANK OF INDIA(508548)
3 AJAIGARH MP-09-001-011-001/33
(BARA KAGARE KA) 		1709001011NRG23030220230553897 03/02/2023 pushpa gupta 1709001011WL075921 pushpa gupta 00415 SBIN0002817 408 408 Processed 16/02/2023 007716846 pushpagupta STATE BANK OF INDIA(508548)
4 AJAIGARH MP-09-001-011-001/84
(BARA KAGARE KA) 		1709001011NRG23030220230553894 03/02/2023 MATADEEN 1709001011WL075919 MATADEEN 00415 SBIN0002817 1428 1428 Processed 16/02/2023 007716846 MATADEEN STATE BANK OF INDIA(508548)
5 AJAIGARH MP-09-001-011-002/147
(BARA KAGARE KA) 		1709001011NRG23030220230553900 03/02/2023 krata 1709001011WL075923 krata 00415 SBIN0002817 612 612 Processed 16/02/2023 007716846 krata STATE BANK OF INDIA(508548)
6 AJAIGARH MP-09-001-011-002/147
(BARA KAGARE KA) 		1709001011NRG23030220230553899 03/02/2023 SOMBATI YADAV 1709001011WL075923 SOMBATI YADAV 00415 SBIN0002817 612 612 Processed 16/02/2023 007716846 SOMBATIYADAV MADHYANCHAL GRAMIN BANK(607232)
7 AJAIGARH MP-09-001-011-002/66-B
(BARA KAGARE KA) 		1709001011NRG23030220230553895 03/02/2023 Buddu 1709001011WL075920 Buddu 00415 SBIN0002817 1428 1428 Processed 16/02/2023 007716846 Buddu STATE BANK OF INDIA(508548)
8 AJAIGARH MP-09-001-011-002/66-B
(BARA KAGARE KA) 		1709001011NRG23030220230553896 03/02/2023 SHUNEETA 1709001011WL075920 SHUNEETA 00415 SBIN0002817 1428 1428 Processed 16/02/2023 007716846 SHUNEETA STATE BANK OF INDIA(508548)
9 AJAIGARH MP-09-001-011-002/73-A
(BARA KAGARE KA) 		1709001011NRG23030220230553891 03/02/2023 RAJKUMAR PAL 1709001011WL075916 RAJKUMAR PAL 00415 SBIN0002817 1428 1428 Processed 16/02/2023 007716846 RAJKUMARPAL STATE BANK OF INDIA(508548)
10 AJAIGARH MP-09-001-030-001/31
(SINGHPUR) 		1709001030NRG23020220230553823 03/02/2023 KAMTA PRASAD NAMDEV 1709001030WL075903 KAMTA PRASAD NAMDEV 00415 SBIN0002817 2856 2856 Processed 16/02/2023 007716846 KAMTAPRASADNAMDEV STATE BANK OF INDIA(508548)
11 AJAIGARH MP-09-001-030-001/740
(SINGHPUR) 		1709001030NRG23020220230553825 03/02/2023 rajabai paal 1709001030WL075905 rajabai paal 00415 SBIN0002817 2856 2856 Processed 16/02/2023 007716846 rajabaipaal STATE BANK OF INDIA(508548)
12 AJAIGARH MP-09-001-048-001/1119
(KHORA) 		1709001048NRG23030220230553947 03/02/2023 Mr. BABULAL SINGH LODHI 1709001048WL075939 Mr. BABULAL SINGH LODHI 00415 SBIN0002817 2040 2040 Processed 16/02/2023 007716846 Mr.BABULALSINGHLODHI PUNJAB NATIONAL BANK(508568)
13 AJAIGARH MP-09-001-048-001/140
(KHORA) 		1709001048NRG23030220230553950 03/02/2023 RAMKALI LODH 1709001048WL075940 RAMKALI LODH 00415 SBIN0002817 3060 3060 Processed 18/02/2023 007716846 RAMKALILODH FINO PAYMENTS BANK LTD(608001)
14 AJAIGARH MP-09-001-048-001/344
(KHORA) 		1709001048NRG23030220230553946 03/02/2023 SAVITRI LODH 1709001048WL075938 SAVITRI LODH 00415 SBIN0002817 2244 2244 Processed 16/02/2023 007716846 SAVITRILODH STATE BANK OF INDIA(508548)
15 AJAIGARH MP-09-001-048-001/834-A
(KHORA) 		1709001048NRG23030220230553948 03/02/2023 HIMMAT SINGH 1709001048WL075939 HIMMAT SINGH 00415 SBIN0002817 3060 3060 Processed 16/02/2023 007716846 HIMMATSINGH STATE BANK OF INDIA(508548)
16 AJAIGARH MP-09-001-048-001/834-A
(KHORA) 		1709001048NRG23030220230553949 03/02/2023 Mrs. HIRAMANI HIMMAT SINGH 1709001048WL075939 Mrs. HIRAMANI HIMMAT SINGH 00415 SBIN0002817 3060 3060 Processed 16/02/2023 007716846 Mrs.HIRAMANIHIMMATSINGH STATE BANK OF INDIA(508548)
SubTotal 27948 27948
17 AJAIGARH MP-09-001-011-001/136-A
(BARA KAGARE KA) 		1709001011NRG23030220230553898 03/02/2023 moolchandr yadav 1709001011WL075922 moolchandr yadav 00602 SBIN0RRMBGB 1428 1428 Processed 16/02/2023 007716846 moolchandryadav MADHYANCHAL GRAMIN BANK(607232)
18 AJAIGARH MP-09-001-011-001/194-C
(BARA KAGARE KA) 		1709001011NRG23030220230553890 03/02/2023 RAJESH YADAV 1709001011WL075915 RAJESH YADAV 00602 SBIN0RRMBGB 1428 1428 Processed 16/02/2023 007716846 RAJESHYADAV MADHYANCHAL GRAMIN BANK(607232)
19 AJAIGARH MP-09-001-011-001/68
(BARA KAGARE KA) 		1709001011NRG23030220230553892 03/02/2023 KALLI PRAJAPATI 1709001011WL075917 KALLI PRAJAPATI 00602 SBIN0RRMBGB 1428 1428 Processed 16/02/2023 007716846 KALLIPRAJAPATI STATE BANK OF INDIA(508548)
20 AJAIGARH MP-09-001-011-002/147-A
(BARA KAGARE KA) 		1709001011NRG23030220230553901 03/02/2023 somwati ahirwar 1709001011WL075923 somwati ahirwar 00602 SBIN0RRMBGB 612 612 Processed 16/02/2023 007716846 somwatiahirwar STATE BANK OF INDIA(508548)
21 AJAIGARH MP-09-001-048-001/334-A
(KHORA) 		1709001048NRG23030220230553943 03/02/2023 GAIDIYA 1709001048WL075937 GAIDIYA 00602 SBIN0RRMBGB 3060 3060 Processed 16/02/2023 007716846 GAIDIYA STATE BANK OF INDIA(508548)
22 AJAIGARH MP-09-001-048-001/616
(KHORA) 		1709001048NRG23030220230553944 03/02/2023 Keshkumar 1709001048WL075937 Keshkumar 00602 SBIN0RRMBGB 2040 2040 Processed 16/02/2023 007716846 Keshkumar STATE BANK OF INDIA(508548)
23 AJAIGARH MP-09-001-048-001/864
(KHORA) 		1709001048NRG23030220230553945 03/02/2023 Mrs. SIYABAI 1709001048WL075937 Mrs. SIYABAI 00602 SBIN0RRMBGB 3060 3060 Processed 16/02/2023 007716846 Mrs.SIYABAI STATE BANK OF INDIA(508548)
SubTotal 13056 13056
24 AJAIGARH MP-09-001-008-001/110-A
(DEORA BHAPATPUR) 		1709001008NRG23030220230553905 03/02/2023 Uttam Das kondar 1709001008WL075925 Uttam Das kondar 00688 FINO0001446 612 612 Processed 16/02/2023 007716846 UttamDaskondar STATE BANK OF INDIA(508548)
25 AJAIGARH MP-09-001-008-001/120-A
(DEORA BHAPATPUR) 		1709001008NRG23030220230553907 03/02/2023 Kamlesh Devi kondar 1709001008WL075925 Kamlesh Devi kondar 00688 FINO0001446 612 612 Processed 16/02/2023 007716846 KamleshDevikondar STATE BANK OF INDIA(508548)
26 AJAIGARH MP-09-001-008-001/120-A
(DEORA BHAPATPUR) 		1709001008NRG23030220230553906 03/02/2023 Kamlesh Devi kondar 1709001008WL075925 Kamlesh Devi kondar 00688 FINO0001446 612 612 Processed 16/02/2023 007716846 KamleshDevikondar CANARA BANK(508532)
27 AJAIGARH MP-09-001-008-001/120-B
(DEORA BHAPATPUR) 		1709001008NRG23030220230553908 03/02/2023 Rajkumar Adivashi 1709001008WL075925 Rajkumar Adivashi 00688 FINO0001446 612 612 Processed 16/02/2023 007716846 RajkumarAdivashi STATE BANK OF INDIA(508548)
28 AJAIGARH MP-09-001-008-001/135-A
(DEORA BHAPATPUR) 		1709001008NRG23030220230553909 03/02/2023 Uma kondar 1709001008WL075925 Uma kondar 00688 FINO0001446 612 612 Processed 16/02/2023 007716846 Umakondar STATE BANK OF INDIA(508548)
SubTotal 3060 3060
Total 46920 46920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_030223APB_FTO_666681 Bank of India BKID0009429 Nayagaon 2856
2 AJAIGARH MP1709001_030223APB_FTO_666681 State Bank of India SBIN0002817 AJAYGARH 27948
3 AJAIGARH MP1709001_030223APB_FTO_666681 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 4896
4 AJAIGARH MP1709001_030223APB_FTO_666681 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 8160
5 AJAIGARH MP1709001_030223APB_FTO_666681 Fino Payments Bank Ltd FINO0001446 MP RO 3060

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