Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:36:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_050622APB_FTO_181489
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-09-001-063-002/65
(NANDANPUR) 		1709001063NRG23040620220135087 05/06/2022 SHANTI 1709001063WL016358 SHANTI 00048 BKID0009443 3060 3060 Rejected 11/06/2022 260066391 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3060 3060
2 AJAIGARH MP-09-001-063-002/65
(NANDANPUR) 		1709001063NRG23040620220135086 05/06/2022 lallu 1709001063WL016358 lallu 00089 CBIN0282718 3060 3060 Processed 11/06/2022 260066391 lallu CENTRAL BANK OF INDIA(607115)
SubTotal 3060 3060
3 AJAIGARH MP-09-001-026-001/11
(SANGURAIYA) 		1709001026NRG23050620220135578 05/06/2022 BHOLA 1709001026WL016411 BHOLA 00415 SBIN0002817 1224 1224 Processed 11/06/2022 260066391 BHOLA STATE BANK OF INDIA(508548)
4 AJAIGARH MP-09-001-026-001/11
(SANGURAIYA) 		1709001026NRG23050620220135577 05/06/2022 BHOLA 1709001026WL016411 BHOLA 00415 SBIN0002817 1224 1224 Processed 11/06/2022 260066391 BHOLA STATE BANK OF INDIA(508548)
5 AJAIGARH MP-09-001-026-001/19
(SANGURAIYA) 		1709001026NRG23050620220135583 05/06/2022 RAMPRASAD 1709001026WL016411 RAMPRASAD 00415 SBIN0002817 1224 1224 Processed 11/06/2022 260066391 RAMPRASAD STATE BANK OF INDIA(508548)
6 AJAIGARH MP-09-001-026-001/23
(SANGURAIYA) 		1709001026NRG23050620220135585 05/06/2022 SIDDHU 1709001026WL016411 SIDDHU 00415 SBIN0002817 1224 1224 Processed 11/06/2022 260066391 SIDDHU STATE BANK OF INDIA(508548)
7 AJAIGARH MP-09-001-026-001/23
(SANGURAIYA) 		1709001026NRG23050620220135584 05/06/2022 SIDDHU 1709001026WL016411 SIDDHU 00415 SBIN0002817 1224 1224 Processed 11/06/2022 260066391 SIDDHU STATE BANK OF INDIA(508548)
8 AJAIGARH MP-09-001-026-001/25-B
(SANGURAIYA) 		1709001026NRG23050620220135587 05/06/2022 MAYA 1709001026WL016411 MAYA 00415 SBIN0002817 1224 1224 Processed 11/06/2022 260066391 MAYA STATE BANK OF INDIA(508548)
9 AJAIGARH MP-09-001-026-001/49
(SANGURAIYA) 		1709001026NRG23050620220135595 05/06/2022 PYARE PRAJAPATI 1709001026WL016411 PYARE PRAJAPATI 00415 SBIN0002817 1224 1224 Processed 11/06/2022 260066391 PYAREPRAJAPATI STATE BANK OF INDIA(508548)
10 AJAIGARH MP-09-001-026-001/49
(SANGURAIYA) 		1709001026NRG23050620220135594 05/06/2022 PYARE PRAJAPATI 1709001026WL016411 PYARE PRAJAPATI 00415 SBIN0002817 1224 1224 Processed 11/06/2022 260066391 PYAREPRAJAPATI STATE BANK OF INDIA(508548)
11 AJAIGARH MP-09-001-026-001/49-A
(SANGURAIYA) 		1709001026NRG23050620220135596 05/06/2022 RAM BAHADUR 1709001026WL016411 RAM BAHADUR 00415 SBIN0002817 1224 1224 Processed 11/06/2022 260066391 RAMBAHADUR MADHYANCHAL GRAMIN BANK(607232)
12 AJAIGARH MP-09-001-026-001/92
(SANGURAIYA) 		1709001026NRG23050620220135599 05/06/2022 MAHESH 1709001026WL016411 MAHESH 00415 SBIN0002817 1224 1224 Processed 11/06/2022 260066391 MAHESH STATE BANK OF INDIA(508548)
13 AJAIGARH MP-09-001-026-001/95
(SANGURAIYA) 		1709001026NRG23050620220135600 05/06/2022 RAMKARAN 1709001026WL016411 RAMKARAN 00415 SBIN0002817 1224 1224 Processed 11/06/2022 260066391 RAMKARAN STATE BANK OF INDIA(508548)
14 AJAIGARH MP-09-001-026-002/111
(SANGURAIYA) 		1709001026NRG23050620220135606 05/06/2022 SUMMAN YADAV 1709001026WL016411 SUMMAN YADAV 00415 SBIN0002817 1224 1224 Processed 11/06/2022 260066391 SUMMANYADAV STATE BANK OF INDIA(508548)
15 AJAIGARH MP-09-001-026-002/12
(SANGURAIYA) 		1709001026NRG23050620220135608 05/06/2022 MUNNA 1709001026WL016411 MUNNA 00415 SBIN0002817 1224 1224 Processed 11/06/2022 260066391 MUNNA STATE BANK OF INDIA(508548)
16 AJAIGARH MP-09-001-026-002/18
(SANGURAIYA) 		1709001026NRG23050620220135612 05/06/2022 MAHESH 1709001026WL016411 MAHESH 00415 SBIN0002817 1224 1224 Processed 11/06/2022 260066391 MAHESH STATE BANK OF INDIA(508548)
17 AJAIGARH MP-09-001-026-002/59
(SANGURAIYA) 		1709001026NRG23050620220135626 05/06/2022 RAMMILAN 1709001026WL016411 RAMMILAN 00415 SBIN0002817 1224 1224 Processed 11/06/2022 260066391 RAMMILAN STATE BANK OF INDIA(508548)
18 AJAIGARH MP-09-001-029-001/160
(BARYARPUR KURMIYAN) 		1709001029NRG23050620220136363 05/06/2022 VIMLA PAL 1709001029WL016515 VIMLA PAL 00415 SBIN0002817 1224 1224 Processed 11/06/2022 260066391 VIMLAPAL STATE BANK OF INDIA(508548)
19 AJAIGARH MP-09-001-029-001/69
(BARYARPUR KURMIYAN) 		1709001029NRG23050620220136369 05/06/2022 BABULAL 1709001029WL016515 BABULAL 00415 SBIN0002817 1224 1224 Processed 11/06/2022 260066391 BABULAL STATE BANK OF INDIA(508548)
20 AJAIGARH MP-09-001-029-003/65
(BARYARPUR KURMIYAN) 		1709001029NRG23050620220136375 05/06/2022 SANTKUMAR 1709001029WL016515 SANTKUMAR 00415 SBIN0002817 1224 1224 Processed 11/06/2022 260066391 SANTKUMAR STATE BANK OF INDIA(508548)
SubTotal 22032 22032
21 AJAIGARH MP-09-001-020-002/97-A
(PHARASWAHA) 		1709001020NRG23050620220135803 05/06/2022 Anntram 1709001020WL016453 Anntram 00415 SBIN0009257 1224 1224 Processed 11/06/2022 260066391 Anntram STATE BANK OF INDIA(508548)
22 AJAIGARH MP-09-001-027-001/205
(JAITUPUR) 		1709001027NRG23050620220135560 05/06/2022 SHIVCHARAN PATEL 1709001027WL016400 SHIVCHARAN PATEL 00415 SBIN0009257 204 204 Processed 11/06/2022 260066391 SHIVCHARANPATEL STATE BANK OF INDIA(508548)
SubTotal 1428 1428
23 AJAIGARH MP-09-001-009-001/149
(PADARAHA) 		1709001009NRG23050620220135790 05/06/2022 deendayal 1709001009WL016451 deendayal 00602 SBIN0RRMBGB 3060 3060 Processed 11/06/2022 260066391 deendayal MADHYANCHAL GRAMIN BANK(607232)
24 AJAIGARH MP-09-001-029-001/155
(BARYARPUR KURMIYAN) 		1709001029NRG23050620220136391 05/06/2022 ramsevk 1709001029WL016517 ramsevk 00602 SBIN0RRMBGB 1224 1224 Processed 11/06/2022 260066391 ramsevk MADHYANCHAL GRAMIN BANK(607232)
25 AJAIGARH MP-09-001-029-001/160
(BARYARPUR KURMIYAN) 		1709001029NRG23050620220136362 05/06/2022 HARIRAM PAL 1709001029WL016515 HARIRAM PAL 00602 SBIN0RRMBGB 1224 1224 Processed 11/06/2022 260066391 HARIRAMPAL STATE BANK OF INDIA(508548)
26 AJAIGARH MP-09-001-029-001/172
(BARYARPUR KURMIYAN) 		1709001029NRG23050620220136364 05/06/2022 VEDPRAKASH 1709001029WL016515 VEDPRAKASH 00602 SBIN0RRMBGB 1224 1224 Processed 11/06/2022 260066391 VEDPRAKASH STATE BANK OF INDIA(508548)
27 AJAIGARH MP-09-001-029-001/60
(BARYARPUR KURMIYAN) 		1709001029NRG23050620220136365 05/06/2022 bachchu pal 1709001029WL016515 bachchu pal 00602 SBIN0RRMBGB 1224 1224 Processed 11/06/2022 260066391 bachchupal MADHYANCHAL GRAMIN BANK(607232)
28 AJAIGARH MP-09-001-029-001/69
(BARYARPUR KURMIYAN) 		1709001029NRG23050620220136367 05/06/2022 RAJABHAIYA 1709001029WL016515 RAJABHAIYA 00602 SBIN0RRMBGB 1224 1224 Processed 11/06/2022 260066391 RAJABHAIYA MADHYANCHAL GRAMIN BANK(607232)
29 AJAIGARH MP-09-001-029-001/87
(BARYARPUR KURMIYAN) 		1709001029NRG23050620220136393 05/06/2022 RAMSUHAVAN 1709001029WL016517 RAMSUHAVAN 00602 SBIN0RRMBGB 1224 1224 Processed 11/06/2022 260066391 RAMSUHAVAN MADHYANCHAL GRAMIN BANK(607232)
30 AJAIGARH MP-09-001-029-001/88
(BARYARPUR KURMIYAN) 		1709001029NRG23050620220136370 05/06/2022 rampratap 1709001029WL016515 rampratap 00602 SBIN0RRMBGB 1224 1224 Processed 11/06/2022 260066391 rampratap MADHYANCHAL GRAMIN BANK(607232)
31 AJAIGARH MP-09-001-029-003/9
(BARYARPUR KURMIYAN) 		1709001029NRG23050620220136376 05/06/2022 inrapal mishra 1709001029WL016515 inrapal mishra 00602 SBIN0RRMBGB 1224 1224 Processed 11/06/2022 260066391 inrapalmishra MADHYANCHAL GRAMIN BANK(607232)
32 AJAIGARH MP-09-001-050-001/23
(HARNAMPUR) 		1709001050NRG23040620220134642 05/06/2022 VISHALI KEWAT 1709001050WL016353 VISHALI KEWAT 00602 SBIN0RRMBGB 3060 3060 Processed 11/06/2022 260066391 VISHALIKEWAT STATE BANK OF INDIA(508548)
33 AJAIGARH MP-09-001-051-001/150
(BHAKHURI) 		1709001051NRG23050620220136493 05/06/2022 jhukku 1709001051WL016522 jhukku 00602 SBIN0RRMBGB 1428 1428 Processed 11/06/2022 260066391 jhukku MADHYANCHAL GRAMIN BANK(607232)
34 AJAIGARH MP-09-001-051-001/77
(BHAKHURI) 		1709001051NRG23050620220136497 05/06/2022 sivlal 1709001051WL016526 sivlal 00602 SBIN0RRMBGB 1428 1428 Processed 11/06/2022 260066391 sivlal STATE BANK OF INDIA(508548)
35 AJAIGARH MP-09-001-051-001/97
(BHAKHURI) 		1709001051NRG23050620220136498 05/06/2022 Dropati 1709001051WL016527 Dropati 00602 SBIN0RRMBGB 1428 1428 Processed 11/06/2022 260066391 Dropati STATE BANK OF INDIA(508548)
36 AJAIGARH MP-09-001-054-003/126
(DEVALPUR) 		1709001054NRG23050620220135715 05/06/2022 PANCHA 1709001054WL016434 PANCHA 00602 SBIN0RRMBGB 1224 1224 Processed 11/06/2022 260066391 PANCHA STATE BANK OF INDIA(508548)
37 AJAIGARH MP-09-001-054-003/50
(DEVALPUR) 		1709001054NRG23050620220135738 05/06/2022 nashir 1709001054WL016437 nashir 00602 SBIN0RRMBGB 1224 1224 Processed 11/06/2022 260066391 nashir STATE BANK OF INDIA(508548)
SubTotal 22644 22644
Total 52224 52224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_050622APB_FTO_181489 Bank of India BKID0009443 PANNA 3060
2 AJAIGARH MP1709001_050622APB_FTO_181489 Central Bank Of India CBIN0282718 HARDI 3060
3 AJAIGARH MP1709001_050622APB_FTO_181489 State Bank of India SBIN0002817 AJAIGARH 1224
4 AJAIGARH MP1709001_050622APB_FTO_181489 State Bank of India SBIN0002817 AJAYGARH 20808
5 AJAIGARH MP1709001_050622APB_FTO_181489 State Bank of India SBIN0009257 BEERA 1428
6 AJAIGARH MP1709001_050622APB_FTO_181489 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 12852
7 AJAIGARH MP1709001_050622APB_FTO_181489 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 9792

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