Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:34:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_160422APB_FTO_53422
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-09-001-060-002/23
(CHHTAINI) 		1709001036NRG23150420220008740 16/04/2022 RAMKESH 1709001036WL001330 RAMKESH 00089 CBIN0282718 1224 1224 Processed 04/05/2022 540582911 RAMKESH CENTRAL BANK OF INDIA(607115)
2 AJAIGARH MP-09-001-060-002/23
(CHHTAINI) 		1709001036NRG23150420220008741 16/04/2022 RAMRAJ 1709001036WL001330 RAMRAJ 00089 CBIN0282718 1224 1224 Processed 04/05/2022 540582911 RAMRAJ CENTRAL BANK OF INDIA(607115)
3 AJAIGARH MP-09-001-060-002/39
(CHHTAINI) 		1709001036NRG23150420220008725 16/04/2022 ACHELAL 1709001036WL001325 ACHELAL 00089 CBIN0282718 1224 1224 Processed 04/05/2022 540582911 ACHELAL CENTRAL BANK OF INDIA(607115)
4 AJAIGARH MP-09-001-060-002/78
(CHHTAINI) 		1709001036NRG23150420220008718 16/04/2022 ram raj singh 1709001036WL001320 ram raj singh 00089 CBIN0282718 1428 1428 Processed 04/05/2022 540582911 ramrajsingh CENTRAL BANK OF INDIA(607115)
5 AJAIGARH MP-09-001-060-002/78-A
(CHHTAINI) 		1709001036NRG23150420220008717 16/04/2022 BHAIYARAM 1709001036WL001319 BHAIYARAM 00089 CBIN0282718 1428 1428 Processed 04/05/2022 540582911 BHAIYARAM CENTRAL BANK OF INDIA(607115)
6 AJAIGARH MP-09-001-060-002/79
(CHHTAINI) 		1709001036NRG23150420220008730 16/04/2022 SIYASAKHI SAHU 1709001036WL001327 SIYASAKHI SAHU 00089 CBIN0282718 1224 1224 Processed 04/05/2022 540582911 SIYASAKHISAHU CENTRAL BANK OF INDIA(607115)
SubTotal 7752 7752
7 AJAIGARH MP-09-001-018-001/109
(BARKOLA) 		1709001018NRG23160420220009060 16/04/2022 MUNNA 1709001018WL001383 MUNNA 00415 SBIN0002817 3060 3060 Processed 04/05/2022 540582911 MUNNA STATE BANK OF INDIA(508548)
8 AJAIGARH MP-09-001-018-001/109
(BARKOLA) 		1709001018NRG23160420220009061 16/04/2022 MUNNA 1709001018WL001383 MUNNA 00415 SBIN0002817 3060 3060 Processed 04/05/2022 540582911 MUNNA STATE BANK OF INDIA(508548)
9 AJAIGARH MP-09-001-018-001/251
(BARKOLA) 		1709001018NRG23160420220009069 16/04/2022 ramdev 1709001018WL001385 ramdev 00415 SBIN0002817 3060 3060 Processed 04/05/2022 540582911 ramdev STATE BANK OF INDIA(508548)
10 AJAIGARH MP-09-001-018-001/374
(BARKOLA) 		1709001018NRG23160420220009077 16/04/2022 Bhedeeram 1709001018WL001389 Bhedeeram 00415 SBIN0002817 1428 1428 Processed 04/05/2022 540582911 Bhedeeram STATE BANK OF INDIA(508548)
11 AJAIGARH MP-09-001-026-001/81-A
(SANGURAIYA) 		1709001026NRG23150420220008744 16/04/2022 neha 1709001026WL001331 neha 00415 SBIN0002817 3060 3060 Processed 04/05/2022 540582911 neha CENTRAL BANK OF INDIA(607115)
12 AJAIGARH MP-09-001-026-002/71-A
(SANGURAIYA) 		1709001026NRG23150420220008748 16/04/2022 RAMKISHOR 1709001026WL001331 RAMKISHOR 00415 SBIN0002817 3060 3060 Processed 04/05/2022 540582911 RAMKISHOR STATE BANK OF INDIA(508548)
13 AJAIGARH MP-09-001-026-002/71-A
(SANGURAIYA) 		1709001026NRG23150420220008749 16/04/2022 RAMKISHOR 1709001026WL001331 RAMKISHOR 00415 SBIN0002817 3060 3060 Processed 04/05/2022 540582911 RAMKISHOR STATE BANK OF INDIA(508548)
14 AJAIGARH MP-09-001-029-001/102
(BARYARPUR KURMIYAN) 		1709001029NRG23160420220009277 16/04/2022 RAMBAHADUR PATEL 1709001029WL001423 RAMBAHADUR PATEL 00415 SBIN0002817 3060 3060 Processed 04/05/2022 540582911 RAMBAHADURPATEL HDFC BANK LTD(607152)
15 AJAIGARH MP-09-001-029-001/252-C
(BARYARPUR KURMIYAN) 		1709001029NRG23160420220009249 16/04/2022 LAKSHMI 1709001029WL001417 LAKSHMI 00415 SBIN0002817 3060 3060 Processed 04/05/2022 540582911 LAKSHMI STATE BANK OF INDIA(508548)
16 AJAIGARH MP-09-001-029-001/780
(BARYARPUR KURMIYAN) 		1709001029NRG23160420220009243 16/04/2022 BITTI PATEL 1709001029WL001414 BITTI PATEL 00415 SBIN0002817 3060 3060 Processed 04/05/2022 540582911 BITTIPATEL STATE BANK OF INDIA(508548)
17 AJAIGARH MP-09-001-029-001/86
(BARYARPUR KURMIYAN) 		1709001029NRG23160420220009308 16/04/2022 RAMNIVAS 1709001029WL001436 RAMNIVAS 00415 SBIN0002817 3060 3060 Rejected 07/05/2022 540582911 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 AJAIGARH MP-09-001-048-001/511
(KHORA) 		1709001048NRG23160420220009033 16/04/2022 KETKIBAI RAIKWAR 1709001048WL001379 KETKIBAI RAIKWAR 00415 SBIN0002817 2652 2652 Processed 04/05/2022 540582911 KETKIBAIRAIKWAR STATE BANK OF INDIA(508548)
19 AJAIGARH MP-09-001-049-003/23
(AMARCHHI) 		1709001049NRG23160420220009548 16/04/2022 sabir 1709001049WL001466 sabir 00415 SBIN0002817 3060 3060 Processed 04/05/2022 540582911 sabir STATE BANK OF INDIA(508548)
20 AJAIGARH MP-09-001-060-002/79
(CHHTAINI) 		1709001036NRG23150420220008729 16/04/2022 RAMDHANI SAHU 1709001036WL001327 RAMDHANI SAHU 00415 SBIN0002817 1224 1224 Processed 04/05/2022 540582911 RAMDHANISAHU CENTRAL BANK OF INDIA(607115)
SubTotal 38964 38964
21 AJAIGARH MP-09-001-027-001/141-A
(JAITUPUR) 		1709001027NRG23150420220008866 16/04/2022 LALBAHADUR 1709001027WL001353 LALBAHADUR 00415 SBIN0009257 2244 2244 Processed 04/05/2022 540582911 LALBAHADUR JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
SubTotal 2244 2244
22 AJAIGARH MP-09-001-029-001/139
(BARYARPUR KURMIYAN) 		1709001029NRG23160420220009309 16/04/2022 ramadhar patel 1709001029WL001437 ramadhar patel 00602 SBIN0RRMBGB 3060 3060 Processed 04/05/2022 540582911 ramadharpatel MADHYANCHAL GRAMIN BANK(607232)
23 AJAIGARH MP-09-001-029-001/139
(BARYARPUR KURMIYAN) 		1709001029NRG23160420220009310 16/04/2022 ramadhar patel 1709001029WL001437 ramadhar patel 00602 SBIN0RRMBGB 3060 3060 Processed 04/05/2022 540582911 ramadharpatel STATE BANK OF INDIA(508548)
24 AJAIGARH MP-09-001-029-001/252-C
(BARYARPUR KURMIYAN) 		1709001029NRG23160420220009248 16/04/2022 ramesh patel 1709001029WL001417 ramesh patel 00602 SBIN0RRMBGB 3060 3060 Processed 04/05/2022 540582911 rameshpatel MADHYANCHAL GRAMIN BANK(607232)
25 AJAIGARH MP-09-001-029-001/253-D
(BARYARPUR KURMIYAN) 		1709001029NRG23160420220009245 16/04/2022 RAMMAHESH 1709001029WL001415 RAMMAHESH 00602 SBIN0RRMBGB 3060 3060 Processed 04/05/2022 540582911 RAMMAHESH STATE BANK OF INDIA(508548)
26 AJAIGARH MP-09-001-029-001/97-A
(BARYARPUR KURMIYAN) 		1709001029NRG23160420220009240 16/04/2022 ramratan 1709001029WL001413 ramratan 00602 SBIN0RRMBGB 3060 3060 Processed 04/05/2022 540582911 ramratan MADHYANCHAL GRAMIN BANK(607232)
27 AJAIGARH MP-09-001-029-002/14
(BARYARPUR KURMIYAN) 		1709001029NRG23160420220009234 16/04/2022 bhavanideen 1709001029WL001410 bhavanideen 00602 SBIN0RRMBGB 3060 3060 Processed 04/05/2022 540582911 bhavanideen STATE BANK OF INDIA(508548)
28 AJAIGARH MP-09-001-029-002/14
(BARYARPUR KURMIYAN) 		1709001029NRG23160420220009235 16/04/2022 ramprayari 1709001029WL001410 ramprayari 00602 SBIN0RRMBGB 3060 3060 Processed 04/05/2022 540582911 ramprayari MADHYANCHAL GRAMIN BANK(607232)
29 AJAIGARH MP-09-001-029-002/28
(BARYARPUR KURMIYAN) 		1709001029NRG23160420220009203 16/04/2022 BAHADUR SINGH 1709001029WL001407 BAHADUR SINGH 00602 SBIN0RRMBGB 3060 3060 Processed 04/05/2022 540582911 BAHADURSINGH MADHYANCHAL GRAMIN BANK(607232)
30 AJAIGARH MP-09-001-029-003/16
(BARYARPUR KURMIYAN) 		1709001029NRG23160420220009184 16/04/2022 RAMLAKHAN 1709001029WL001403 RAMLAKHAN 00602 SBIN0RRMBGB 3060 3060 Processed 04/05/2022 540582911 RAMLAKHAN STATE BANK OF INDIA(508548)
31 AJAIGARH MP-09-001-029-003/64
(BARYARPUR KURMIYAN) 		1709001029NRG23160420220009295 16/04/2022 ramhet 1709001029WL001429 ramhet 00602 SBIN0RRMBGB 3060 3060 Processed 04/05/2022 540582911 ramhet MADHYANCHAL GRAMIN BANK(607232)
32 AJAIGARH MP-09-001-044-001/1274
(NAYAGAON) 		1709001044NRG23160420220009483 16/04/2022 Kamlesh 1709001044WL001451 Kamlesh 00602 SBIN0RRMBGB 3060 3060 Processed 04/05/2022 540582911 Kamlesh JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
33 AJAIGARH MP-09-001-044-001/510
(NAYAGAON) 		1709001044NRG23160420220009492 16/04/2022 Chandrapal 1709001044WL001456 Chandrapal 00602 SBIN0RRMBGB 3060 3060 Processed 04/05/2022 540582911 Chandrapal MADHYANCHAL GRAMIN BANK(607232)
34 AJAIGARH MP-09-001-048-001/380
(KHORA) 		1709001048NRG23160420220009043 16/04/2022 SARGA 1709001048WL001380 SARGA 00602 SBIN0RRMBGB 2652 2652 Processed 04/05/2022 540582911 SARGA MADHYANCHAL GRAMIN BANK(607232)
35 AJAIGARH MP-09-001-049-001/172
(AMARCHHI) 		1709001049NRG23160420220009544 16/04/2022 Anwari bibi 1709001049WL001464 Anwari bibi 00602 SBIN0RRMBGB 3060 3060 Processed 04/05/2022 540582911 Anwaribibi INDIAN BANK(607105)
36 AJAIGARH MP-09-001-049-003/100
(AMARCHHI) 		1709001049NRG23160420220009550 16/04/2022 Santos 1709001049WL001467 Santos 00602 SBIN0RRMBGB 3060 3060 Processed 04/05/2022 540582911 Santos MADHYANCHAL GRAMIN BANK(607232)
37 AJAIGARH MP-09-001-049-003/94
(AMARCHHI) 		1709001049NRG23160420220009553 16/04/2022 Kamla 1709001049WL001468 Kamla 00602 SBIN0RRMBGB 3060 3060 Processed 04/05/2022 540582911 Kamla MADHYANCHAL GRAMIN BANK(607232)
SubTotal 48552 48552
Total 97512 97512

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_160422APB_FTO_53422 Central Bank Of India CBIN0282718 HARDI 7752
2 AJAIGARH MP1709001_160422APB_FTO_53422 State Bank of India SBIN0002817 AJAYGARH 38964
3 AJAIGARH MP1709001_160422APB_FTO_53422 State Bank of India SBIN0009257 BEERA 2244
4 AJAIGARH MP1709001_160422APB_FTO_53422 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 30600
5 AJAIGARH MP1709001_160422APB_FTO_53422 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 17952

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