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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:28:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_041222APB_FTO_561393
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-09-001-038-001/103
(SIDDHAPUR) 		1709001038NRG23041220220448599 04/12/2022 KALLU 1709001038WL062743 KALLU 00089 CBIN0282718 1020 1020 Processed 12/12/2022 673442421 KALLU CENTRAL BANK OF INDIA(607115)
2 AJAIGARH MP-09-001-038-001/153
(SIDDHAPUR) 		1709001038NRG23041220220448602 04/12/2022 BABU 1709001038WL062743 BABU 00089 CBIN0282718 1020 1020 Processed 12/12/2022 673442421 BABU STATE BANK OF INDIA(508548)
3 AJAIGARH MP-09-001-038-001/153
(SIDDHAPUR) 		1709001038NRG23041220220448601 04/12/2022 BABU 1709001038WL062743 BABU 00089 CBIN0282718 1020 1020 Processed 12/12/2022 673442421 BABU STATE BANK OF INDIA(508548)
4 AJAIGARH MP-09-001-038-001/166
(SIDDHAPUR) 		1709001038NRG23041220220448603 04/12/2022 BAAL GOPAL 1709001038WL062743 BAAL GOPAL 00089 CBIN0282718 1020 1020 Processed 12/12/2022 673442421 BAALGOPAL CENTRAL BANK OF INDIA(607115)
5 AJAIGARH MP-09-001-038-001/17
(SIDDHAPUR) 		1709001038NRG23041220220448604 04/12/2022 KALLU 1709001038WL062743 KALLU 00089 CBIN0282718 1020 1020 Processed 12/12/2022 673442421 KALLU CENTRAL BANK OF INDIA(607115)
6 AJAIGARH MP-09-001-038-001/170
(SIDDHAPUR) 		1709001038NRG23041220220448637 04/12/2022 RAMRUP 1709001038WL062749 RAMRUP 00089 CBIN0282718 408 408 Processed 12/12/2022 673442421 RAMRUP CENTRAL BANK OF INDIA(607115)
7 AJAIGARH MP-09-001-038-001/279
(SIDDHAPUR) 		1709001038NRG23041220220448607 04/12/2022 ANGANU 1709001038WL062743 ANGANU 00089 CBIN0282718 1020 1020 Processed 12/12/2022 673442421 ANGANU CENTRAL BANK OF INDIA(607115)
8 AJAIGARH MP-09-001-038-001/322
(SIDDHAPUR) 		1709001038NRG23041220220448633 04/12/2022 RAMNARESH 1709001038WL062747 RAMNARESH 00089 CBIN0282718 1224 1224 Processed 12/12/2022 673442421 RAMNARESH CENTRAL BANK OF INDIA(607115)
9 AJAIGARH MP-09-001-038-001/322
(SIDDHAPUR) 		1709001038NRG23041220220448632 04/12/2022 RAMNARESH 1709001038WL062747 RAMNARESH 00089 CBIN0282718 1224 1224 Processed 12/12/2022 673442421 RAMNARESH CENTRAL BANK OF INDIA(607115)
10 AJAIGARH MP-09-001-038-001/327
(SIDDHAPUR) 		1709001038NRG23041220220448608 04/12/2022 RAJKUMAR 1709001038WL062743 RAJKUMAR 00089 CBIN0282718 1224 1224 Processed 12/12/2022 673442421 RAJKUMAR CENTRAL BANK OF INDIA(607115)
11 AJAIGARH MP-09-001-038-001/35
(SIDDHAPUR) 		1709001038NRG23041220220448635 04/12/2022 KAUSHILYA 1709001038WL062748 KAUSHILYA 00089 CBIN0282718 816 816 Processed 12/12/2022 673442421 KAUSHILYA CENTRAL BANK OF INDIA(607115)
12 AJAIGARH MP-09-001-038-001/35
(SIDDHAPUR) 		1709001038NRG23041220220448636 04/12/2022 KAUSILYA 1709001038WL062748 KAUSILYA 00089 CBIN0282718 816 816 Processed 12/12/2022 673442421 KAUSILYA CENTRAL BANK OF INDIA(607115)
13 AJAIGARH MP-09-001-038-001/360-C
(SIDDHAPUR) 		1709001038NRG23041220220448609 04/12/2022 ramnaresh patel 1709001038WL062743 ramnaresh patel 00089 CBIN0282718 1224 1224 Processed 12/12/2022 673442421 ramnareshpatel CENTRAL BANK OF INDIA(607115)
14 AJAIGARH MP-09-001-038-001/368
(SIDDHAPUR) 		1709001038NRG23041220220448611 04/12/2022 CHUNBAD 1709001038WL062743 CHUNBAD 00089 CBIN0282718 1224 1224 Processed 12/12/2022 673442421 CHUNBAD CENTRAL BANK OF INDIA(607115)
15 AJAIGARH MP-09-001-038-001/388
(SIDDHAPUR) 		1709001038NRG23041220220448614 04/12/2022 MAHENDRA KUMAR 1709001038WL062743 MAHENDRA KUMAR 00089 CBIN0282718 1224 1224 Processed 12/12/2022 673442421 MAHENDRAKUMAR CENTRAL BANK OF INDIA(607115)
16 AJAIGARH MP-09-001-038-001/406
(SIDDHAPUR) 		1709001038NRG23041220220448631 04/12/2022 SIYARAM PATEL 1709001038WL062746 SIYARAM PATEL 00089 CBIN0282718 408 408 Processed 12/12/2022 673442421 SIYARAMPATEL CENTRAL BANK OF INDIA(607115)
17 AJAIGARH MP-09-001-038-002/100
(SIDDHAPUR) 		1709001038NRG23041220220448639 04/12/2022 VIRENDRA 1709001038WL062750 VIRENDRA 00089 CBIN0282718 1428 1428 Processed 12/12/2022 673442421 VIRENDRA CENTRAL BANK OF INDIA(607115)
18 AJAIGARH MP-09-001-038-002/13
(SIDDHAPUR) 		1709001038NRG23041220220448643 04/12/2022 SUKHLAL 1709001038WL062751 SUKHLAL 00089 CBIN0282718 1428 1428 Processed 12/12/2022 673442421 SUKHLAL CENTRAL BANK OF INDIA(607115)
19 AJAIGARH MP-09-001-038-002/175
(SIDDHAPUR) 		1709001038NRG23041220220448640 04/12/2022 RAMKRPAL 1709001038WL062750 RAMKRPAL 00089 CBIN0282718 1428 1428 Processed 12/12/2022 673442421 RAMKRPAL CENTRAL BANK OF INDIA(607115)
SubTotal 20196 20196
20 AJAIGARH MP-09-001-018-001/124
(BARKOLA) 		1709001018NRG23031220220448405 04/12/2022 vishanu 1709001018WL062699 vishanu 00415 SBIN0002817 2448 2448 Processed 12/12/2022 673442421 vishanu STATE BANK OF INDIA(508548)
21 AJAIGARH MP-09-001-018-001/370
(BARKOLA) 		1709001018NRG23011220220445271 04/12/2022 Anantram 1709001018WL062195 Anantram 00415 SBIN0002817 1224 1224 Processed 12/12/2022 673442421 Anantram STATE BANK OF INDIA(508548)
22 AJAIGARH MP-09-001-038-002/59
(SIDDHAPUR) 		1709001038NRG23041220220448616 04/12/2022 SHARDA PRASAD 1709001038WL062743 SHARDA PRASAD 00415 SBIN0002817 1224 1224 Processed 12/12/2022 673442421 SHARDAPRASAD STATE BANK OF INDIA(508548)
23 AJAIGARH MP-09-001-043-001/709
(MADARAKA) 		1709001043NRG23041220220448506 04/12/2022 Ramkishor FNG RINKOO 1709001043WL062710 Ramkishor FNG RINKOO 00415 SBIN0002817 1428 1428 Processed 12/12/2022 673442421 RamkishorFNGRINKOO STATE BANK OF INDIA(508548)
SubTotal 6324 6324
24 AJAIGARH MP-09-001-038-001/360-C
(SIDDHAPUR) 		1709001038NRG23041220220448610 04/12/2022 rajendra kumar 1709001038WL062743 rajendra kumar 00415 SBIN0030436 1224 1224 Processed 12/12/2022 673442421 rajendrakumar STATE BANK OF INDIA(508548)
SubTotal 1224 1224
25 AJAIGARH MP-09-001-010-001/211-A
(MOHANA) 		1709001010NRG23041220220448588 04/12/2022 BALDAU 1709001010WL062742 BALDAU 00602 SBIN0RRMBGB 1224 1224 Processed 12/12/2022 673442421 BALDAU MADHYANCHAL GRAMIN BANK(607232)
26 AJAIGARH MP-09-001-010-001/76
(MOHANA) 		1709001010NRG23041220220448597 04/12/2022 PERVATAVA 1709001010WL062742 PERVATAVA 00602 SBIN0RRMBGB 1224 1224 Processed 12/12/2022 673442421 PERVATAVA MADHYANCHAL GRAMIN BANK(607232)
27 AJAIGARH MP-09-001-043-001/136
(MADARAKA) 		1709001043NRG23041220220448505 04/12/2022 MOHAN LODH 1709001043WL062710 MOHAN LODH 00602 SBIN0RRMBGB 2856 2856 Processed 12/12/2022 673442421 MOHANLODH MADHYANCHAL GRAMIN BANK(607232)
28 AJAIGARH MP-09-001-043-001/89
(MADARAKA) 		1709001043NRG23041220220448508 04/12/2022 RAMASRE LODH 1709001043WL062710 RAMASRE LODH 00602 SBIN0RRMBGB 1224 1224 Processed 12/12/2022 673442421 RAMASRELODH STATE BANK OF INDIA(508548)
SubTotal 6528 6528
Total 34272 34272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_041222APB_FTO_561393 Central Bank Of India CBIN0282718 HARDI 20196
2 AJAIGARH MP1709001_041222APB_FTO_561393 State Bank of India SBIN0002817 AJAYGARH 6324
3 AJAIGARH MP1709001_041222APB_FTO_561393 State Bank of India SBIN0030436 GANESH MARKET, PANNA 1224
4 AJAIGARH MP1709001_041222APB_FTO_561393 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 2448
5 AJAIGARH MP1709001_041222APB_FTO_561393 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 4080

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