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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:28:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_040123APB_FTO_615436
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-09-001-034-001/968
(BHAIRAHA) 		1709001034NRG23040120230503205 04/01/2023 LALLU 1709001034WL070109 LALLU 00089 CBIN0282718 3060 3060 Processed 16/02/2023 013625421 LALLU CENTRAL BANK OF INDIA(607115)
2 AJAIGARH MP-09-001-063-002/43
(NANDANPUR) 		1709001063NRG23030120230502768 04/01/2023 RAMKARAN 1709001063WL070049 RAMKARAN 00089 CBIN0282718 816 816 Processed 16/02/2023 013625421 RAMKARAN CENTRAL BANK OF INDIA(607115)
3 AJAIGARH MP-09-001-063-002/51
(NANDANPUR) 		1709001063NRG23030120230502759 04/01/2023 DADULAL 1709001063WL070042 DADULAL 00089 CBIN0282718 1836 1836 Processed 16/02/2023 013625421 DADULAL MADHYANCHAL GRAMIN BANK(607232)
4 AJAIGARH MP-09-001-063-002/75
(NANDANPUR) 		1709001063NRG23030120230502763 04/01/2023 RAM SANEHI 1709001063WL070046 RAM SANEHI 00089 CBIN0282718 2040 2040 Processed 16/02/2023 013625421 RAMSANEHI CENTRAL BANK OF INDIA(607115)
5 AJAIGARH MP-09-001-063-002/81-A
(NANDANPUR) 		1709001063NRG23030120230502764 04/01/2023 BACHI LAL 1709001063WL070047 BACHI LAL 00089 CBIN0282718 2652 2652 Processed 16/02/2023 013625421 BACHILAL CENTRAL BANK OF INDIA(607115)
SubTotal 10404 10404
6 AJAIGARH MP-09-001-034-001/82-A
(BHAIRAHA) 		1709001034NRG23040120230503202 04/01/2023 Ghansyam 1709001034WL070107 Ghansyam 00415 SBIN0002817 3060 3060 Processed 18/02/2023 013625421 Ghansyam FINO PAYMENTS BANK LTD(608001)
7 AJAIGARH MP-09-001-034-001/985
(BHAIRAHA) 		1709001034NRG23040120230503200 04/01/2023 ASHOK 1709001034WL070106 ASHOK 00415 SBIN0002817 3060 3060 Processed 16/02/2023 013625421 ASHOK STATE BANK OF INDIA(508548)
8 AJAIGARH MP-09-001-042-001/269-A
(RAJAPUR) 		1709001042NRG23040120230503142 04/01/2023 MEHDI HASAN KHAN 1709001042WL070088 MEHDI HASAN KHAN 00415 SBIN0002817 3264 3264 Processed 16/02/2023 013625421 MEHDIHASANKHAN STATE BANK OF INDIA(508548)
9 AJAIGARH MP-09-001-042-001/269-A
(RAJAPUR) 		1709001042NRG23040120230503143 04/01/2023 RIHANA KHATUN 1709001042WL070088 RIHANA KHATUN 00415 SBIN0002817 3264 3264 Processed 16/02/2023 013625421 RIHANAKHATUN STATE BANK OF INDIA(508548)
10 AJAIGARH MP-09-001-042-002/35
(RAJAPUR) 		1709001043NRG23040120230503001 04/01/2023 Rajkumari 1709001043WL070084 Rajkumari 00415 SBIN0002817 1224 1224 Processed 16/02/2023 013625421 Rajkumari STATE BANK OF INDIA(508548)
11 AJAIGARH MP-09-001-042-002/47
(RAJAPUR) 		1709001043NRG23040120230503002 04/01/2023 Ranibuiya Patel 1709001043WL070084 Ranibuiya Patel 00415 SBIN0002817 816 816 Processed 16/02/2023 013625421 RanibuiyaPatel MADHYANCHAL GRAMIN BANK(607232)
12 AJAIGARH MP-09-001-042-003/47
(RAJAPUR) 		1709001042NRG23040120230503146 04/01/2023 ASHOK RAJPOOT 1709001042WL070089 ASHOK RAJPOOT 00415 SBIN0002817 2040 2040 Processed 16/02/2023 013625421 ASHOKRAJPOOT STATE BANK OF INDIA(508548)
13 AJAIGARH MP-09-001-042-003/67
(RAJAPUR) 		1709001042NRG23040120230503148 04/01/2023 KESHKALI LODH 1709001042WL070089 KESHKALI LODH 00415 SBIN0002817 2448 2448 Processed 16/02/2023 013625421 KESHKALILODH STATE BANK OF INDIA(508548)
14 AJAIGARH MP-09-001-043-001/11
(MADARAKA) 		1709001043NRG23040120230503006 04/01/2023 KUNTA LODH 1709001043WL070084 KUNTA LODH 00415 SBIN0002817 1224 1224 Processed 16/02/2023 013625421 KUNTALODH STATE BANK OF INDIA(508548)
15 AJAIGARH MP-09-001-043-001/145-A
(MADARAKA) 		1709001043NRG23040120230503021 04/01/2023 MIRA DEVI LODH 1709001043WL070084 MIRA DEVI LODH 00415 SBIN0002817 408 408 Processed 16/02/2023 013625421 MIRADEVILODH MADHYANCHAL GRAMIN BANK(607232)
16 AJAIGARH MP-09-001-063-002/58
(NANDANPUR) 		1709001063NRG23030120230502767 04/01/2023 GEETA 1709001063WL070048 GEETA 00415 SBIN0002817 3060 3060 Processed 16/02/2023 013625421 GEETA BANK OF INDIA(508505)
17 AJAIGARH MP-09-001-063-002/81-A
(NANDANPUR) 		1709001063NRG23030120230502765 04/01/2023 UMA 1709001063WL070047 UMA 00415 SBIN0002817 2652 2652 Processed 16/02/2023 013625421 UMA STATE BANK OF INDIA(508548)
SubTotal 26520 26520
18 AJAIGARH MP-09-001-043-001/180-A
(MADARAKA) 		1709001043NRG23040120230503038 04/01/2023 Ram babu 1709001043WL070084 Ram babu 00415 SBIN0018989 1224 1224 Processed 16/02/2023 013625421 Rambabu STATE BANK OF INDIA(508548)
SubTotal 1224 1224
19 AJAIGARH MP-09-001-043-001/106
(MADARAKA) 		1709001043NRG23040120230503005 04/01/2023 BUIYA LODH 1709001043WL070084 BUIYA LODH 00602 SBIN0RRMBGB 816 816 Processed 16/02/2023 013625421 BUIYALODH MADHYANCHAL GRAMIN BANK(607232)
20 AJAIGARH MP-09-001-043-001/120
(MADARAKA) 		1709001043NRG23040120230503011 04/01/2023 Lalabhaiya Lodh 1709001043WL070084 Lalabhaiya Lodh 00602 SBIN0RRMBGB 816 816 Processed 16/02/2023 013625421 LalabhaiyaLodh MADHYANCHAL GRAMIN BANK(607232)
21 AJAIGARH MP-09-001-043-001/14
(MADARAKA) 		1709001043NRG23040120230503016 04/01/2023 HAR PRASAD 1709001043WL070084 HAR PRASAD 00602 SBIN0RRMBGB 816 816 Processed 16/02/2023 013625421 HARPRASAD MADHYANCHAL GRAMIN BANK(607232)
22 AJAIGARH MP-09-001-043-001/140
(MADARAKA) 		1709001043NRG23040120230503018 04/01/2023 Phulchandra Lodh 1709001043WL070084 Phulchandra Lodh 00602 SBIN0RRMBGB 1020 1020 Processed 16/02/2023 013625421 PhulchandraLodh STATE BANK OF INDIA(508548)
23 AJAIGARH MP-09-001-043-001/144
(MADARAKA) 		1709001043NRG23040120230503020 04/01/2023 MAKKU 1709001043WL070084 MAKKU 00602 SBIN0RRMBGB 1020 1020 Processed 16/02/2023 013625421 MAKKU MADHYANCHAL GRAMIN BANK(607232)
24 AJAIGARH MP-09-001-043-001/162
(MADARAKA) 		1709001043NRG23040120230503025 04/01/2023 RAMCHANDRA 1709001043WL070084 RAMCHANDRA 00602 SBIN0RRMBGB 816 816 Processed 16/02/2023 013625421 RAMCHANDRA MADHYANCHAL GRAMIN BANK(607232)
25 AJAIGARH MP-09-001-043-001/165
(MADARAKA) 		1709001043NRG23040120230503027 04/01/2023 VISHNU LODH 1709001043WL070084 VISHNU LODH 00602 SBIN0RRMBGB 1020 1020 Rejected 16/02/2023 013625421 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 AJAIGARH MP-09-001-043-001/168
(MADARAKA) 		1709001043NRG23040120230503031 04/01/2023 BETA LAL LODH 1709001043WL070084 BETA LAL LODH 00602 SBIN0RRMBGB 1020 1020 Processed 16/02/2023 013625421 BETALALLODH STATE BANK OF INDIA(508548)
27 AJAIGARH MP-09-001-043-001/168
(MADARAKA) 		1709001043NRG23040120230503030 04/01/2023 RAMSIYA LODH 1709001043WL070084 RAMSIYA LODH 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 013625421 RAMSIYALODH STATE BANK OF INDIA(508548)
28 AJAIGARH MP-09-001-043-001/179-A
(MADARAKA) 		1709001043NRG23040120230503033 04/01/2023 RAJABHAIYA 1709001043WL070084 RAJABHAIYA 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 013625421 RAJABHAIYA STATE BANK OF INDIA(508548)
29 AJAIGARH MP-09-001-043-001/180
(MADARAKA) 		1709001043NRG23040120230503037 04/01/2023 ramkishor lodh 1709001043WL070084 ramkishor lodh 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 013625421 ramkishorlodh GRAMIN BANK OF ARYAVART(508509)
30 AJAIGARH MP-09-001-043-001/180
(MADARAKA) 		1709001043NRG23040120230503036 04/01/2023 ramkishor lodh 1709001043WL070084 ramkishor lodh 00602 SBIN0RRMBGB 816 816 Processed 16/02/2023 013625421 ramkishorlodh MADHYANCHAL GRAMIN BANK(607232)
31 AJAIGARH MP-09-001-046-001/735-A
(DHARAMPUR) 		1709001046NRG23040120230502945 04/01/2023 KALLI VISHWAKARMA 1709001046WL070072 KALLI VISHWAKARMA 00602 SBIN0RRMBGB 968 968 Processed 16/02/2023 013625421 KALLIVISHWAKARMA MADHYANCHAL GRAMIN BANK(607232)
32 AJAIGARH MP-09-001-063-001/62
(NANDANPUR) 		1709001063NRG23030120230502762 04/01/2023 FULIYA 1709001063WL070045 FULIYA 00602 SBIN0RRMBGB 3060 3060 Processed 16/02/2023 013625421 FULIYA MADHYANCHAL GRAMIN BANK(607232)
33 AJAIGARH MP-09-001-063-001/62-A
(NANDANPUR) 		1709001063NRG23030120230502770 04/01/2023 OMKAR 1709001063WL070050 OMKAR 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 013625421 OMKAR BANK OF INDIA(508505)
SubTotal 17084 17084
34 AJAIGARH MP-09-001-034-001/412-A
(BHAIRAHA) 		1709001034NRG23040120230503204 04/01/2023 RAJESH 1709001034WL070109 RAJESH 00688 FINO0001001 3060 3060 Processed 18/02/2023 013625421 RAJESH FINO PAYMENTS BANK LTD(608001)
SubTotal 3060 3060
Total 58292 58292

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_040123APB_FTO_615436 Central Bank Of India CBIN0282718 HARDI 10404
2 AJAIGARH MP1709001_040123APB_FTO_615436 State Bank of India SBIN0002817 AJAYGARH 26520
3 AJAIGARH MP1709001_040123APB_FTO_615436 State Bank of India SBIN0018989 KHORA 1224
4 AJAIGARH MP1709001_040123APB_FTO_615436 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 4284
5 AJAIGARH MP1709001_040123APB_FTO_615436 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 12800
6 AJAIGARH MP1709001_040123APB_FTO_615436 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3060

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