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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:37:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_111222APB_FTO_576242
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-09-001-033-001/140-B
(PRATAP PUR) 		1709001033NRG23111220220461007 11/12/2022 RAJKISHOR 1709001033WL064603 RAJKISHOR 00032 UTIB0002882 1224 1224 Processed 16/12/2022 763571326 RAJKISHOR STATE BANK OF INDIA(508548)
SubTotal 1224 1224
2 AJAIGARH MP-09-001-035-001/52
(BHASUNDA) 		1709001035NRG23111220220461194 11/12/2022 Manki 1709001035WL064628 Manki 00089 CBIN0282718 816 816 Processed 16/12/2022 763571326 Manki CENTRAL BANK OF INDIA(607115)
SubTotal 816 816
3 AJAIGARH MP-09-001-033-001/169
(PRATAP PUR) 		1709001033NRG23111220220461013 11/12/2022 RAMDHANI 1709001033WL064603 RAMDHANI 00415 SBIN0002817 1020 1020 Processed 16/12/2022 763571326 RAMDHANI STATE BANK OF INDIA(508548)
4 AJAIGARH MP-09-001-033-001/186
(PRATAP PUR) 		1709001033NRG23111220220461014 11/12/2022 KALLU PAL 1709001033WL064603 KALLU PAL 00415 SBIN0002817 1224 1224 Processed 16/12/2022 763571326 KALLUPAL MADHYANCHAL GRAMIN BANK(607232)
5 AJAIGARH MP-09-001-033-001/186
(PRATAP PUR) 		1709001033NRG23111220220461015 11/12/2022 KALLU PAL 1709001033WL064603 KALLU PAL 00415 SBIN0002817 1224 1224 Processed 16/12/2022 763571326 KALLUPAL STATE BANK OF INDIA(508548)
6 AJAIGARH MP-09-001-033-001/242
(PRATAP PUR) 		1709001033NRG23111220220461017 11/12/2022 suresh pal 1709001033WL064603 suresh pal 00415 SBIN0002817 1224 1224 Processed 16/12/2022 763571326 sureshpal STATE BANK OF INDIA(508548)
7 AJAIGARH MP-09-001-033-001/29
(PRATAP PUR) 		1709001033NRG23111220220461018 11/12/2022 chunwad 1709001033WL064603 chunwad 00415 SBIN0002817 1224 1224 Processed 16/12/2022 763571326 chunwad STATE BANK OF INDIA(508548)
8 AJAIGARH MP-09-001-033-001/32
(PRATAP PUR) 		1709001033NRG23111220220461019 11/12/2022 mahesh 1709001033WL064603 mahesh 00415 SBIN0002817 1224 1224 Processed 16/12/2022 763571326 mahesh STATE BANK OF INDIA(508548)
9 AJAIGARH MP-09-001-033-001/8
(PRATAP PUR) 		1709001033NRG23111220220461023 11/12/2022 Kardha ahirwar 1709001033WL064603 Kardha ahirwar 00415 SBIN0002817 1224 1224 Processed 16/12/2022 763571326 Kardhaahirwar STATE BANK OF INDIA(508548)
10 AJAIGARH MP-09-001-033-001/88-A
(PRATAP PUR) 		1709001033NRG23111220220461025 11/12/2022 Mr. BINOD my VISHWKARMA 1709001033WL064603 Mr. BINOD my VISHWKARMA 00415 SBIN0002817 1224 1224 Processed 16/12/2022 763571326 Mr.BINODmyVISHWKARMA STATE BANK OF INDIA(508548)
11 AJAIGARH MP-09-001-035-001/173-B
(BHASUNDA) 		1709001035NRG23111220220461189 11/12/2022 RUDRAPAL KONDAR 1709001035WL064628 RUDRAPAL KONDAR 00415 SBIN0002817 816 816 Processed 16/12/2022 763571326 RUDRAPALKONDAR STATE BANK OF INDIA(508548)
12 AJAIGARH MP-09-001-035-001/190-A
(BHASUNDA) 		1709001035NRG23111220220461192 11/12/2022 Mrs. Pushpa Kondar 1709001035WL064628 Mrs. Pushpa Kondar 00415 SBIN0002817 816 816 Processed 16/12/2022 763571326 Mrs.PushpaKondar STATE BANK OF INDIA(508548)
13 AJAIGARH MP-09-001-035-001/53-A
(BHASUNDA) 		1709001035NRG23111220220461196 11/12/2022 MALTI KONDAR 1709001035WL064628 MALTI KONDAR 00415 SBIN0002817 816 816 Processed 16/12/2022 763571326 MALTIKONDAR STATE BANK OF INDIA(508548)
14 AJAIGARH MP-09-001-035-001/707
(BHASUNDA) 		1709001035NRG23111220220461202 11/12/2022 RAJKARAN 1709001035WL064628 RAJKARAN 00415 SBIN0002817 816 816 Processed 16/12/2022 763571326 RAJKARAN STATE BANK OF INDIA(508548)
15 AJAIGARH MP-09-001-035-001/725
(BHASUNDA) 		1709001035NRG23111220220461209 11/12/2022 chunti 1709001035WL064628 chunti 00415 SBIN0002817 1020 1020 Processed 16/12/2022 763571326 chunti STATE BANK OF INDIA(508548)
16 AJAIGARH MP-09-001-035-001/727-A
(BHASUNDA) 		1709001035NRG23111220220461211 11/12/2022 GEETA 1709001035WL064628 GEETA 00415 SBIN0002817 1020 1020 Processed 16/12/2022 763571326 GEETA STATE BANK OF INDIA(508548)
17 AJAIGARH MP-09-001-035-001/727-A
(BHASUNDA) 		1709001035NRG23111220220461210 11/12/2022 PATTU 1709001035WL064628 PATTU 00415 SBIN0002817 1020 1020 Processed 16/12/2022 763571326 PATTU STATE BANK OF INDIA(508548)
18 AJAIGARH MP-09-001-035-001/780-B
(BHASUNDA) 		1709001035NRG23111220220461223 11/12/2022 JHANDU 1709001035WL064628 JHANDU 00415 SBIN0002817 612 612 Processed 16/12/2022 763571326 JHANDU STATE BANK OF INDIA(508548)
19 AJAIGARH MP-09-001-035-001/780-B
(BHASUNDA) 		1709001035NRG23111220220461222 11/12/2022 KALAWATI 1709001035WL064628 KALAWATI 00415 SBIN0002817 1020 1020 Processed 16/12/2022 763571326 KALAWATI STATE BANK OF INDIA(508548)
20 AJAIGARH MP-09-001-035-001/780-B
(BHASUNDA) 		1709001035NRG23111220220461224 11/12/2022 RAM KISHOR 1709001035WL064628 RAM KISHOR 00415 SBIN0002817 1020 1020 Processed 16/12/2022 763571326 RAMKISHOR STATE BANK OF INDIA(508548)
21 AJAIGARH MP-09-001-035-001/784
(BHASUNDA) 		1709001035NRG23111220220461229 11/12/2022 GUMAN 1709001035WL064628 GUMAN 00415 SBIN0002817 1020 1020 Processed 16/12/2022 763571326 GUMAN STATE BANK OF INDIA(508548)
22 AJAIGARH MP-09-001-035-001/809
(BHASUNDA) 		1709001035NRG23111220220461235 11/12/2022 CHIKKA 1709001035WL064628 CHIKKA 00415 SBIN0002817 1020 1020 Processed 16/12/2022 763571326 CHIKKA STATE BANK OF INDIA(508548)
23 AJAIGARH MP-09-001-035-001/827
(BHASUNDA) 		1709001035NRG23111220220461240 11/12/2022 MUNNUAA KONDAR 1709001035WL064628 MUNNUAA KONDAR 00415 SBIN0002817 1020 1020 Processed 16/12/2022 763571326 MUNNUAAKONDAR STATE BANK OF INDIA(508548)
24 AJAIGARH MP-09-001-061-001/148
(BAHADURGANJ) 		1709001061NRG23111220220461160 11/12/2022 MANNI 1709001061WL064624 MANNI 00415 SBIN0002817 1224 1224 Processed 16/12/2022 763571326 MANNI STATE BANK OF INDIA(508548)
25 AJAIGARH MP-09-001-061-001/51
(BAHADURGANJ) 		1709001061NRG23111220220461144 11/12/2022 GORISHANKAR 1709001061WL064623 GORISHANKAR 00415 SBIN0002817 1224 1224 Processed 16/12/2022 763571326 GORISHANKAR STATE BANK OF INDIA(508548)
26 AJAIGARH MP-09-001-061-001/55
(BAHADURGANJ) 		1709001061NRG23111220220461161 11/12/2022 RAJU 1709001061WL064624 RAJU 00415 SBIN0002817 1224 1224 Processed 16/12/2022 763571326 RAJU STATE BANK OF INDIA(508548)
27 AJAIGARH MP-09-001-061-002/113-A
(BAHADURGANJ) 		1709001061NRG23111220220461166 11/12/2022 SHYAMLAL 1709001061WL064624 SHYAMLAL 00415 SBIN0002817 1224 1224 Processed 16/12/2022 763571326 SHYAMLAL STATE BANK OF INDIA(508548)
28 AJAIGARH MP-09-001-061-002/137
(BAHADURGANJ) 		1709001061NRG23111220220461168 11/12/2022 KARIYA 1709001061WL064624 KARIYA 00415 SBIN0002817 1224 1224 Processed 16/12/2022 763571326 KARIYA STATE BANK OF INDIA(508548)
29 AJAIGARH MP-09-001-061-002/142
(BAHADURGANJ) 		1709001061NRG23111220220461149 11/12/2022 DARWARI 1709001061WL064623 DARWARI 00415 SBIN0002817 1224 1224 Processed 16/12/2022 763571326 DARWARI STATE BANK OF INDIA(508548)
30 AJAIGARH MP-09-001-061-002/149
(BAHADURGANJ) 		1709001061NRG23111220220461169 11/12/2022 JHALLU 1709001061WL064624 JHALLU 00415 SBIN0002817 1224 1224 Processed 16/12/2022 763571326 JHALLU STATE BANK OF INDIA(508548)
31 AJAIGARH MP-09-001-061-002/156
(BAHADURGANJ) 		1709001061NRG23111220220461170 11/12/2022 NATHURAM 1709001061WL064624 NATHURAM 00415 SBIN0002817 1224 1224 Processed 16/12/2022 763571326 NATHURAM MADHYANCHAL GRAMIN BANK(607232)
32 AJAIGARH MP-09-001-061-002/25
(BAHADURGANJ) 		1709001061NRG23111220220461172 11/12/2022 RAMJASH 1709001061WL064624 RAMJASH 00415 SBIN0002817 1224 1224 Processed 16/12/2022 763571326 RAMJASH STATE BANK OF INDIA(508548)
33 AJAIGARH MP-09-001-061-002/366
(BAHADURGANJ) 		1709001061NRG23111220220461173 11/12/2022 BETALAL 1709001061WL064624 BETALAL 00415 SBIN0002817 1224 1224 Processed 16/12/2022 763571326 BETALAL STATE BANK OF INDIA(508548)
34 AJAIGARH MP-09-001-061-002/367
(BAHADURGANJ) 		1709001061NRG23111220220461174 11/12/2022 RAMGULAM 1709001061WL064624 RAMGULAM 00415 SBIN0002817 1224 1224 Processed 16/12/2022 763571326 RAMGULAM STATE BANK OF INDIA(508548)
35 AJAIGARH MP-09-001-061-002/71
(BAHADURGANJ) 		1709001061NRG23111220220461175 11/12/2022 CHANDU 1709001061WL064624 CHANDU 00415 SBIN0002817 1224 1224 Processed 16/12/2022 763571326 CHANDU STATE BANK OF INDIA(508548)
36 AJAIGARH MP-09-001-061-002/73
(BAHADURGANJ) 		1709001061NRG23111220220461176 11/12/2022 RAMESHVAR 1709001061WL064624 RAMESHVAR 00415 SBIN0002817 1224 1224 Processed 16/12/2022 763571326 RAMESHVAR STATE BANK OF INDIA(508548)
37 AJAIGARH MP-09-001-061-002/81
(BAHADURGANJ) 		1709001061NRG23111220220461177 11/12/2022 GORELAL 1709001061WL064624 GORELAL 00415 SBIN0002817 1224 1224 Processed 16/12/2022 763571326 GORELAL STATE BANK OF INDIA(508548)
38 AJAIGARH MP-09-001-061-002/91
(BAHADURGANJ) 		1709001061NRG23111220220461178 11/12/2022 Ramkumar Prajapati 1709001061WL064624 Ramkumar Prajapati 00415 SBIN0002817 1224 1224 Processed 16/12/2022 763571326 RamkumarPrajapati STATE BANK OF INDIA(508548)
SubTotal 39984 39984
39 AJAIGARH MP-09-001-056-002/111
(LODHAPURWA) 		1709001056NRG23111220220461272 11/12/2022 JAYPAL 1709001056WL064636 JAYPAL 00602 SBIN0RRMBGB 204 204 Processed 16/12/2022 763571326 JAYPAL MADHYANCHAL GRAMIN BANK(607232)
40 AJAIGARH MP-09-001-056-002/166
(LODHAPURWA) 		1709001056NRG23111220220461274 11/12/2022 Bablooram 1709001056WL064636 Bablooram 00602 SBIN0RRMBGB 1224 1224 Processed 16/12/2022 763571326 Bablooram MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1428 1428
Total 43452 43452

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_111222APB_FTO_576242 AXIS BANK UTIB0002882 PANNA 1224
2 AJAIGARH MP1709001_111222APB_FTO_576242 Central Bank Of India CBIN0282718 HARDI 816
3 AJAIGARH MP1709001_111222APB_FTO_576242 State Bank of India SBIN0002817 AJAYGARH 39984
4 AJAIGARH MP1709001_111222APB_FTO_576242 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 1428

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