Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:58:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_190422APB_FTO_58990
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-09-001-060-001/255
(CHHTAINI) 		1709001060NRG23180420220013782 19/04/2022 SANTOSH 1709001060WL002245 SANTOSH 00089 CBIN0282718 1224 1224 Processed 06/05/2022 563104134 SANTOSH CENTRAL BANK OF INDIA(607115)
2 AJAIGARH MP-09-001-060-001/255
(CHHTAINI) 		1709001060NRG23180420220013783 19/04/2022 SANTOSH 1709001060WL002245 SANTOSH 00089 CBIN0282718 1224 1224 Processed 06/05/2022 563104134 SANTOSH CENTRAL BANK OF INDIA(607115)
3 AJAIGARH MP-09-001-065-001/26
(RAMNAI) 		1709001065NRG23190420220014496 19/04/2022 DARBARI LAL 1709001065WL002420 DARBARI LAL 00089 CBIN0282718 1428 1428 Rejected 10/05/2022 563104134 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 AJAIGARH MP-09-001-065-001/26
(RAMNAI) 		1709001065NRG23190420220014495 19/04/2022 DARBARI LAL 1709001065WL002420 DARBARI LAL 00089 CBIN0282718 1428 1428 Processed 06/05/2022 563104134 DARBARILAL GRAMIN BANK OF ARYAVART(508509)
SubTotal 5304 5304
5 AJAIGARH MP-09-001-009-001/136
(PADARAHA) 		1709001009NRG23190420220014030 19/04/2022 umasanker 1709001009WL002314 umasanker 00415 SBIN0002817 1224 1224 Processed 06/05/2022 563104134 umasanker STATE BANK OF INDIA(508548)
6 AJAIGARH MP-09-001-009-001/20
(PADARAHA) 		1709001009NRG23190420220014031 19/04/2022 Dassu ahirwar 1709001009WL002314 Dassu ahirwar 00415 SBIN0002817 1224 1224 Processed 06/05/2022 563104134 Dassuahirwar MADHYANCHAL GRAMIN BANK(607232)
7 AJAIGARH MP-09-001-016-001/122
(PATHA) 		1709001016NRG23190420220014624 19/04/2022 CHANDRABHAN SINGH 1709001016WL002459 CHANDRABHAN SINGH 00415 SBIN0002817 1224 1224 Processed 06/05/2022 563104134 CHANDRABHANSINGH MADHYANCHAL GRAMIN BANK(607232)
8 AJAIGARH MP-09-001-016-001/62
(PATHA) 		1709001016NRG23190420220014619 19/04/2022 CHHAMMI 1709001016WL002458 CHHAMMI 00415 SBIN0002817 1224 1224 Processed 06/05/2022 563104134 CHHAMMI STATE BANK OF INDIA(508548)
9 AJAIGARH MP-09-001-016-001/73
(PATHA) 		1709001016NRG23190420220014623 19/04/2022 Tijiya Kushwaha 1709001016WL002458 Tijiya Kushwaha 00415 SBIN0002817 1224 1224 Rejected 10/05/2022 563104134 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 AJAIGARH MP-09-001-045-002/139
(NARAYANPURA) 		1709001045NRG23170420220010647 19/04/2022 MUKESH LODH 1709001045WL001665 MUKESH LODH 00415 SBIN0002817 1224 1224 Processed 06/05/2022 563104134 MUKESHLODH STATE BANK OF INDIA(508548)
11 AJAIGARH MP-09-001-045-002/27-A
(NARAYANPURA) 		1709001045NRG23190420220014261 19/04/2022 Jamuna Prasad 1709001045WL002377 Jamuna Prasad 00415 SBIN0002817 1224 1224 Processed 06/05/2022 563104134 JamunaPrasad MADHYANCHAL GRAMIN BANK(607232)
12 AJAIGARH MP-09-001-045-002/28
(NARAYANPURA) 		1709001045NRG23190420220014263 19/04/2022 Omkar Lodh 1709001045WL002377 Omkar Lodh 00415 SBIN0002817 1224 1224 Processed 06/05/2022 563104134 OmkarLodh STATE BANK OF INDIA(508548)
13 AJAIGARH MP-09-001-045-002/50
(NARAYANPURA) 		1709001045NRG23190420220014275 19/04/2022 Indra Singh 1709001045WL002381 Indra Singh 00415 SBIN0002817 1224 1224 Processed 06/05/2022 563104134 IndraSingh STATE BANK OF INDIA(508548)
14 AJAIGARH MP-09-001-045-002/74
(NARAYANPURA) 		1709001045NRG23190420220014368 19/04/2022 RAJABAI 1709001045WL002393 RAJABAI 00415 SBIN0002817 1224 1224 Processed 06/05/2022 563104134 RAJABAI GRAMIN BANK OF ARYAVART(508509)
15 AJAIGARH MP-09-001-045-002/76
(NARAYANPURA) 		1709001045NRG23190420220014269 19/04/2022 BRINDA DEVI LODH 1709001045WL002379 BRINDA DEVI LODH 00415 SBIN0002817 1224 1224 Processed 06/05/2022 563104134 BRINDADEVILODH JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
SubTotal 13464 13464
16 AJAIGARH MP-09-001-027-002/73-A
(JAITUPUR) 		1709001027NRG23190420220013994 19/04/2022 MANIFOOL 1709001027WL002298 MANIFOOL 00415 SBIN0009257 3060 3060 Processed 06/05/2022 563104134 MANIFOOL STATE BANK OF INDIA(508548)
SubTotal 3060 3060
17 AJAIGARH MP-09-001-009-001/170
(PADARAHA) 		1709001009NRG23190420220014051 19/04/2022 harprasad 1709001009WL002317 harprasad 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 563104134 harprasad MADHYANCHAL GRAMIN BANK(607232)
18 AJAIGARH MP-09-001-009-001/253
(PADARAHA) 		1709001009NRG23190420220014036 19/04/2022 gajraj 1709001009WL002314 gajraj 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 563104134 gajraj MADHYANCHAL GRAMIN BANK(607232)
19 AJAIGARH MP-09-001-009-001/268
(PADARAHA) 		1709001009NRG23190420220014052 19/04/2022 Jabara ahirwar 1709001009WL002317 Jabara ahirwar 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 563104134 Jabaraahirwar JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
20 AJAIGARH MP-09-001-009-001/268
(PADARAHA) 		1709001009NRG23190420220014053 19/04/2022 Jabra ahirwar 1709001009WL002317 Jabra ahirwar 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 563104134 Jabraahirwar STATE BANK OF INDIA(508548)
21 AJAIGARH MP-09-001-009-001/270
(PADARAHA) 		1709001009NRG23190420220014054 19/04/2022 paishwni 1709001009WL002317 paishwni 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 563104134 paishwni MADHYANCHAL GRAMIN BANK(607232)
22 AJAIGARH MP-09-001-009-001/283
(PADARAHA) 		1709001009NRG23190420220014056 19/04/2022 prabhu 1709001009WL002317 prabhu 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 563104134 prabhu STATE BANK OF INDIA(508548)
23 AJAIGARH MP-09-001-009-001/283
(PADARAHA) 		1709001009NRG23190420220014055 19/04/2022 prabhu 1709001009WL002317 prabhu 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 563104134 prabhu MADHYANCHAL GRAMIN BANK(607232)
24 AJAIGARH MP-09-001-009-001/321
(PADARAHA) 		1709001009NRG23190420220014039 19/04/2022 Girdhari ahirwar 1709001009WL002314 Girdhari ahirwar 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 563104134 Girdhariahirwar MADHYANCHAL GRAMIN BANK(607232)
25 AJAIGARH MP-09-001-009-001/321
(PADARAHA) 		1709001009NRG23190420220014040 19/04/2022 sivbati 1709001009WL002314 sivbati 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 563104134 sivbati MADHYANCHAL GRAMIN BANK(607232)
26 AJAIGARH MP-09-001-009-001/338
(PADARAHA) 		1709001009NRG23190420220014044 19/04/2022 Anant Singh thakur 1709001009WL002314 Anant Singh thakur 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 563104134 AnantSinghthakur MADHYANCHAL GRAMIN BANK(607232)
27 AJAIGARH MP-09-001-045-001/108
(NARAYANPURA) 		1709001045NRG23190420220014191 19/04/2022 NANDKISHOR 1709001045WL002356 NANDKISHOR 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 563104134 NANDKISHOR STATE BANK OF INDIA(508548)
28 AJAIGARH MP-09-001-045-002/117
(NARAYANPURA) 		1709001045NRG23170420220010632 19/04/2022 PHOOLKALI 1709001045WL001660 PHOOLKALI 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 563104134 PHOOLKALI MADHYANCHAL GRAMIN BANK(607232)
29 AJAIGARH MP-09-001-045-002/119
(NARAYANPURA) 		1709001045NRG23190420220014265 19/04/2022 JAMUNA PRASAD 1709001045WL002378 JAMUNA PRASAD 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 563104134 JAMUNAPRASAD MADHYANCHAL GRAMIN BANK(607232)
30 AJAIGARH MP-09-001-045-002/121
(NARAYANPURA) 		1709001045NRG23190420220014246 19/04/2022 BHOLAPRASAD 1709001045WL002374 BHOLAPRASAD 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 563104134 BHOLAPRASAD MADHYANCHAL GRAMIN BANK(607232)
31 AJAIGARH MP-09-001-045-002/121
(NARAYANPURA) 		1709001045NRG23190420220014244 19/04/2022 BHOLAPRASAD 1709001045WL002374 BHOLAPRASAD 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 563104134 BHOLAPRASAD MADHYANCHAL GRAMIN BANK(607232)
32 AJAIGARH MP-09-001-045-002/122
(NARAYANPURA) 		1709001045NRG23190420220014234 19/04/2022 guljaree lal 1709001045WL002372 guljaree lal 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 563104134 guljareelal CENTRAL BANK OF INDIA(607115)
33 AJAIGARH MP-09-001-045-002/125
(NARAYANPURA) 		1709001045NRG23170420220010633 19/04/2022 CHUNNU 1709001045WL001660 CHUNNU 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 563104134 CHUNNU MADHYANCHAL GRAMIN BANK(607232)
34 AJAIGARH MP-09-001-045-002/13
(NARAYANPURA) 		1709001045NRG23190420220014356 19/04/2022 RAMNARESH 1709001045WL002389 RAMNARESH 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 563104134 RAMNARESH CENTRAL BANK OF INDIA(607115)
35 AJAIGARH MP-09-001-045-002/139
(NARAYANPURA) 		1709001045NRG23170420220010646 19/04/2022 SUDHARIYA LODH 1709001045WL001665 SUDHARIYA LODH 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 563104134 SUDHARIYALODH MADHYANCHAL GRAMIN BANK(607232)
36 AJAIGARH MP-09-001-045-002/16
(NARAYANPURA) 		1709001045NRG23190420220014232 19/04/2022 NATHU PRASAD 1709001045WL002371 NATHU PRASAD 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 563104134 NATHUPRASAD CENTRAL BANK OF INDIA(607115)
37 AJAIGARH MP-09-001-045-002/16
(NARAYANPURA) 		1709001045NRG23190420220014229 19/04/2022 NATHU PRASAD 1709001045WL002371 NATHU PRASAD 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 563104134 NATHUPRASAD STATE BANK OF INDIA(508548)
38 AJAIGARH MP-09-001-045-002/5
(NARAYANPURA) 		1709001045NRG23190420220014348 19/04/2022 NANHELAL 1709001045WL002386 NANHELAL 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 563104134 NANHELAL MADHYANCHAL GRAMIN BANK(607232)
39 AJAIGARH MP-09-001-045-002/5
(NARAYANPURA) 		1709001045NRG23190420220014350 19/04/2022 Rekha devi 1709001045WL002386 Rekha devi 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 563104134 Rekhadevi MADHYANCHAL GRAMIN BANK(607232)
40 AJAIGARH MP-09-001-045-002/53
(NARAYANPURA) 		1709001045NRG23190420220014223 19/04/2022 Ramdas Lodh 1709001045WL002369 Ramdas Lodh 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 563104134 RamdasLodh MADHYANCHAL GRAMIN BANK(607232)
41 AJAIGARH MP-09-001-045-002/62
(NARAYANPURA) 		1709001045NRG23170420220010649 19/04/2022 Bacche lal 1709001045WL001666 Bacche lal 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 563104134 Bacchelal STATE BANK OF INDIA(508548)
42 AJAIGARH MP-09-001-045-002/62
(NARAYANPURA) 		1709001045NRG23170420220010648 19/04/2022 Bacche lal 1709001045WL001666 Bacche lal 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 563104134 Bacchelal MADHYANCHAL GRAMIN BANK(607232)
43 AJAIGARH MP-09-001-045-002/62
(NARAYANPURA) 		1709001045NRG23170420220010650 19/04/2022 Rammilan 1709001045WL001666 Rammilan 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 563104134 Rammilan MADHYANCHAL GRAMIN BANK(607232)
44 AJAIGARH MP-09-001-045-002/64-B
(NARAYANPURA) 		1709001045NRG23170420220010635 19/04/2022 Deva 1709001045WL001661 Deva 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 563104134 Deva STATE BANK OF INDIA(508548)
45 AJAIGARH MP-09-001-045-002/64-C
(NARAYANPURA) 		1709001045NRG23190420220014364 19/04/2022 MANGAL 1709001045WL002392 MANGAL 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 563104134 MANGAL MADHYANCHAL GRAMIN BANK(607232)
46 AJAIGARH MP-09-001-045-002/69
(NARAYANPURA) 		1709001045NRG23190420220014271 19/04/2022 SHREERAM 1709001045WL002380 SHREERAM 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 563104134 SHREERAM MADHYANCHAL GRAMIN BANK(607232)
47 AJAIGARH MP-09-001-045-002/69
(NARAYANPURA) 		1709001045NRG23190420220014272 19/04/2022 SHRIRAM 1709001045WL002380 SHRIRAM 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 563104134 SHRIRAM STATE BANK OF INDIA(508548)
48 AJAIGARH MP-09-001-045-002/85
(NARAYANPURA) 		1709001045NRG23190420220014351 19/04/2022 RAMAUTAR 1709001045WL002387 RAMAUTAR 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 563104134 RAMAUTAR STATE BANK OF INDIA(508548)
49 AJAIGARH MP-09-001-045-002/88
(NARAYANPURA) 		1709001045NRG23190420220014319 19/04/2022 RAJKUMAR 1709001045WL002383 RAJKUMAR 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 563104134 RAJKUMAR MADHYANCHAL GRAMIN BANK(607232)
50 AJAIGARH MP-09-001-045-002/89
(NARAYANPURA) 		1709001045NRG23190420220014354 19/04/2022 JANKI PRASAD 1709001045WL002388 JANKI PRASAD 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 563104134 JANKIPRASAD STATE BANK OF INDIA(508548)
51 AJAIGARH MP-09-001-045-002/89
(NARAYANPURA) 		1709001045NRG23190420220014353 19/04/2022 JANKIPRASAD 1709001045WL002388 JANKIPRASAD 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 563104134 JANKIPRASAD MADHYANCHAL GRAMIN BANK(607232)
52 AJAIGARH MP-09-001-051-002/87-B
(BHAKHURI) 		1709001050NRG23190420220014186 19/04/2022 usha 1709001050WL002354 usha 00602 SBIN0RRMBGB 2856 2856 Processed 06/05/2022 563104134 usha MADHYANCHAL GRAMIN BANK(607232)
SubTotal 45696 45696
Total 67524 67524

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_190422APB_FTO_58990 Central Bank Of India CBIN0282718 HARDI 5304
2 AJAIGARH MP1709001_190422APB_FTO_58990 State Bank of India SBIN0002817 AJAYGARH 13464
3 AJAIGARH MP1709001_190422APB_FTO_58990 State Bank of India SBIN0009257 BEERA 3060
4 AJAIGARH MP1709001_190422APB_FTO_58990 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 11016
5 AJAIGARH MP1709001_190422APB_FTO_58990 Madhyanchal Gramin Bank SBIN0RRMBGB Ajgaraha 1224
6 AJAIGARH MP1709001_190422APB_FTO_58990 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 33456

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