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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:08:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_240422APB_FTO_73419
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-09-001-034-001/1014
(BHAIRAHA) 		1709001034NRG23230420220023176 24/04/2022 MATADEEN 1709001034WL004124 MATADEEN 00089 CBIN0282718 1224 1224 Processed 04/05/2022 540020110 MATADEEN CENTRAL BANK OF INDIA(607115)
2 AJAIGARH MP-09-001-034-001/145
(BHAIRAHA) 		1709001034NRG23230420220023182 24/04/2022 KAMTA 1709001034WL004124 KAMTA 00089 CBIN0282718 1224 1224 Processed 04/05/2022 540020110 KAMTA CENTRAL BANK OF INDIA(607115)
3 AJAIGARH MP-09-001-034-001/85-A
(BHAIRAHA) 		1709001034NRG23230420220023190 24/04/2022 VINDRAVAN 1709001034WL004124 VINDRAVAN 00089 CBIN0282718 1224 1224 Processed 04/05/2022 540020110 VINDRAVAN HDFC BANK LTD(607152)
4 AJAIGARH MP-09-001-034-001/86
(BHAIRAHA) 		1709001034NRG23230420220023191 24/04/2022 ganpat 1709001034WL004124 ganpat 00089 CBIN0282718 1224 1224 Processed 04/05/2022 540020110 ganpat CENTRAL BANK OF INDIA(607115)
SubTotal 4896 4896
5 AJAIGARH MP-09-001-003-001/103-A
(BARIYARPURBHUMIYAN) 		1709001003NRG23240420220023506 24/04/2022 SACHENDRA KUMAR AWASTHI 1709001003WL004206 SACHENDRA KUMAR AWASTHI 00415 SBIN0002817 1224 1224 Processed 04/05/2022 540020110 SACHENDRAKUMARAWASTHI STATE BANK OF INDIA(508548)
6 AJAIGARH MP-09-001-003-001/122-A
(BARIYARPURBHUMIYAN) 		1709001003NRG23240420220023466 24/04/2022 SUKKI 1709001003WL004204 SUKKI 00415 SBIN0002817 1224 1224 Processed 04/05/2022 540020110 SUKKI STATE BANK OF INDIA(508548)
7 AJAIGARH MP-09-001-003-001/227-B
(BARIYARPURBHUMIYAN) 		1709001003NRG23240420220023482 24/04/2022 SHILA PAL 1709001003WL004204 SHILA PAL 00415 SBIN0002817 1224 1224 Processed 04/05/2022 540020110 SHILAPAL STATE BANK OF INDIA(508548)
8 AJAIGARH MP-09-001-003-001/31-A
(BARIYARPURBHUMIYAN) 		1709001003NRG23240420220023496 24/04/2022 TARA DEVI KEWAT 1709001003WL004204 TARA DEVI KEWAT 00415 SBIN0002817 1224 1224 Processed 04/05/2022 540020110 TARADEVIKEWAT STATE BANK OF INDIA(508548)
9 AJAIGARH MP-09-001-003-001/31-A
(BARIYARPURBHUMIYAN) 		1709001003NRG23240420220023495 24/04/2022 VINOD KUMAR KEWAT 1709001003WL004204 VINOD KUMAR KEWAT 00415 SBIN0002817 1224 1224 Processed 04/05/2022 540020110 VINODKUMARKEWAT JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
10 AJAIGARH MP-09-001-003-001/310-B
(BARIYARPURBHUMIYAN) 		1709001003NRG23240420220023498 24/04/2022 PHOOLA PRAJAPATI 1709001003WL004204 PHOOLA PRAJAPATI 00415 SBIN0002817 1224 1224 Processed 04/05/2022 540020110 PHOOLAPRAJAPATI STATE BANK OF INDIA(508548)
11 AJAIGARH MP-09-001-003-001/334-B
(BARIYARPURBHUMIYAN) 		1709001003NRG23240420220023499 24/04/2022 NEHARANI 1709001003WL004204 NEHARANI 00415 SBIN0002817 1224 1224 Processed 04/05/2022 540020110 NEHARANI STATE BANK OF INDIA(508548)
12 AJAIGARH MP-09-001-003-001/42-B
(BARIYARPURBHUMIYAN) 		1709001003NRG23240420220023510 24/04/2022 GARIBA 1709001003WL004206 GARIBA 00415 SBIN0002817 1224 1224 Processed 04/05/2022 540020110 GARIBA STATE BANK OF INDIA(508548)
13 AJAIGARH MP-09-001-003-001/453-B
(BARIYARPURBHUMIYAN) 		1709001003NRG23240420220023513 24/04/2022 DEVENDRA 1709001003WL004206 DEVENDRA 00415 SBIN0002817 1224 1224 Processed 04/05/2022 540020110 DEVENDRA STATE BANK OF INDIA(508548)
14 AJAIGARH MP-09-001-003-001/7
(BARIYARPURBHUMIYAN) 		1709001003NRG23240420220023514 24/04/2022 CHHANGA KEWAT 1709001003WL004206 CHHANGA KEWAT 00415 SBIN0002817 1224 1224 Processed 04/05/2022 540020110 CHHANGAKEWAT STATE BANK OF INDIA(508548)
15 AJAIGARH MP-09-001-003-001/97
(BARIYARPURBHUMIYAN) 		1709001003NRG23240420220023519 24/04/2022 PUNIYAN 1709001003WL004206 PUNIYAN 00415 SBIN0002817 1224 1224 Processed 04/05/2022 540020110 PUNIYAN STATE BANK OF INDIA(508548)
16 AJAIGARH MP-09-001-003-001/99
(BARIYARPURBHUMIYAN) 		1709001003NRG23240420220023520 24/04/2022 RADHARANI SINGH 1709001003WL004206 RADHARANI SINGH 00415 SBIN0002817 1224 1224 Processed 04/05/2022 540020110 RADHARANISINGH STATE BANK OF INDIA(508548)
17 AJAIGARH MP-09-001-014-001/1203-C
(BANHARIKALA) 		1709001014NRG23240420220023338 24/04/2022 HETRAM 1709001014WL004183 HETRAM 00415 SBIN0002817 1224 1224 Processed 04/05/2022 540020110 HETRAM STATE BANK OF INDIA(508548)
18 AJAIGARH MP-09-001-014-001/326-A
(BANHARIKALA) 		1709001014NRG23240420220023348 24/04/2022 SANTOSH 1709001014WL004183 SANTOSH 00415 SBIN0002817 1224 1224 Processed 04/05/2022 540020110 SANTOSH STATE BANK OF INDIA(508548)
19 AJAIGARH MP-09-001-014-001/507
(BANHARIKALA) 		1709001014NRG23240420220023332 24/04/2022 RAJA YADAV 1709001014WL004178 RAJA YADAV 00415 SBIN0002817 1224 1224 Processed 04/05/2022 540020110 RAJAYADAV STATE BANK OF INDIA(508548)
20 AJAIGARH MP-09-001-034-001/438-B
(BHAIRAHA) 		1709001034NRG23230420220023188 24/04/2022 shumitra 1709001034WL004124 shumitra 00415 SBIN0002817 1224 1224 Processed 04/05/2022 540020110 shumitra STATE BANK OF INDIA(508548)
21 AJAIGARH MP-09-001-034-001/972
(BHAIRAHA) 		1709001034NRG23230420220023192 24/04/2022 DURJAN 1709001034WL004124 DURJAN 00415 SBIN0002817 1224 1224 Processed 04/05/2022 540020110 DURJAN STATE BANK OF INDIA(508548)
22 AJAIGARH MP-09-001-042-001/297
(RAJAPUR) 		1709001042NRG23240420220023670 24/04/2022 Urmila 1709001042WL004230 Urmila 00415 SBIN0002817 1428 1428 Processed 04/05/2022 540020110 Urmila STATE BANK OF INDIA(508548)
23 AJAIGARH MP-09-001-048-001/1041
(KHORA) 		1709001048NRG23240420220023405 24/04/2022 RAMKALI LODH 1709001048WL004198 RAMKALI LODH 00415 SBIN0002817 3060 3060 Processed 04/05/2022 540020110 RAMKALILODH STATE BANK OF INDIA(508548)
24 AJAIGARH MP-09-001-048-001/661
(KHORA) 		1709001048NRG23240420220023411 24/04/2022 RAJRANI LODH 1709001048WL004198 RAJRANI LODH 00415 SBIN0002817 3060 3060 Processed 04/05/2022 540020110 RAJRANILODH STATE BANK OF INDIA(508548)
SubTotal 28356 28356
25 AJAIGARH MP-09-001-003-001/7
(BARIYARPURBHUMIYAN) 		1709001003NRG23240420220023515 24/04/2022 GAURI BAI KEWAT 1709001003WL004206 GAURI BAI KEWAT 00602 SBIN0RRMBGB 1224 1224 Processed 04/05/2022 540020110 GAURIBAIKEWAT MADHYANCHAL GRAMIN BANK(607232)
26 AJAIGARH MP-09-001-014-001/220
(BANHARIKALA) 		1709001014NRG23240420220023341 24/04/2022 anaju yadav 1709001014WL004183 anaju yadav 00602 SBIN0RRMBGB 1224 1224 Processed 04/05/2022 540020110 anajuyadav STATE BANK OF INDIA(508548)
27 AJAIGARH MP-09-001-042-001/379
(RAJAPUR) 		1709001042NRG23240420220023672 24/04/2022 BHAGWANDAS 1709001042WL004231 BHAGWANDAS 00602 SBIN0RRMBGB 2244 2244 Processed 04/05/2022 540020110 BHAGWANDAS MADHYANCHAL GRAMIN BANK(607232)
28 AJAIGARH MP-09-001-046-001/128
(DHARAMPUR) 		1709001046NRG23240420220023275 24/04/2022 SARJU 1709001046WL004158 SARJU 00602 SBIN0RRMBGB 3264 3264 Processed 04/05/2022 540020110 SARJU MADHYANCHAL GRAMIN BANK(607232)
29 AJAIGARH MP-09-001-046-001/131
(DHARAMPUR) 		1709001046NRG23240420220023249 24/04/2022 RAMESH KUSHWAHA 1709001046WL004145 RAMESH KUSHWAHA 00602 SBIN0RRMBGB 3060 3060 Processed 04/05/2022 540020110 RAMESHKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
30 AJAIGARH MP-09-001-046-001/37
(DHARAMPUR) 		1709001046NRG23240420220023271 24/04/2022 RAMKHILAVAN KUSHWAHA 1709001046WL004156 RAMKHILAVAN KUSHWAHA 00602 SBIN0RRMBGB 3264 3264 Processed 04/05/2022 540020110 RAMKHILAVANKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
31 AJAIGARH MP-09-001-046-001/6
(DHARAMPUR) 		1709001046NRG23240420220023247 24/04/2022 RAMBAHORA 1709001046WL004144 RAMBAHORA 00602 SBIN0RRMBGB 3060 3060 Processed 04/05/2022 540020110 RAMBAHORA MADHYANCHAL GRAMIN BANK(607232)
32 AJAIGARH MP-09-001-048-001/1607
(KHORA) 		1709001048NRG23240420220023428 24/04/2022 LALARAM SINGH 1709001048WL004200 LALARAM SINGH 00602 SBIN0RRMBGB 3060 3060 Processed 04/05/2022 540020110 LALARAMSINGH MADHYANCHAL GRAMIN BANK(607232)
33 AJAIGARH MP-09-001-048-001/1607
(KHORA) 		1709001048NRG23240420220023429 24/04/2022 PUNITA 1709001048WL004200 PUNITA 00602 SBIN0RRMBGB 3060 3060 Processed 04/05/2022 540020110 PUNITA MADHYANCHAL GRAMIN BANK(607232)
34 AJAIGARH MP-09-001-048-001/428-A
(KHORA) 		1709001048NRG23240420220023409 24/04/2022 Ramsingh lodh 1709001048WL004198 Ramsingh lodh 00602 SBIN0RRMBGB 3060 3060 Processed 04/05/2022 540020110 Ramsinghlodh STATE BANK OF INDIA(508548)
35 AJAIGARH MP-09-001-048-001/661
(KHORA) 		1709001048NRG23240420220023410 24/04/2022 CHANDER BHAN LODH 1709001048WL004198 CHANDER BHAN LODH 00602 SBIN0RRMBGB 3060 3060 Processed 04/05/2022 540020110 CHANDERBHANLODH STATE BANK OF INDIA(508548)
36 AJAIGARH MP-09-001-048-001/708
(KHORA) 		1709001048NRG23240420220023435 24/04/2022 Siya bai 1709001048WL004200 Siya bai 00602 SBIN0RRMBGB 3060 3060 Processed 04/05/2022 540020110 Siyabai MADHYANCHAL GRAMIN BANK(607232)
37 AJAIGARH MP-09-001-048-001/913
(KHORA) 		1709001048NRG23240420220023414 24/04/2022 BINNU KEVAT 1709001048WL004198 BINNU KEVAT 00602 SBIN0RRMBGB 3060 3060 Processed 04/05/2022 540020110 BINNUKEVAT MADHYANCHAL GRAMIN BANK(607232)
38 AJAIGARH MP-09-001-048-001/913
(KHORA) 		1709001048NRG23240420220023415 24/04/2022 RAJABABU KEVAT 1709001048WL004198 RAJABABU KEVAT 00602 SBIN0RRMBGB 3060 3060 Rejected 07/05/2022 540020110 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 AJAIGARH MP-09-001-048-001/928
(KHORA) 		1709001048NRG23240420220023436 24/04/2022 HARIDAS 1709001048WL004200 HARIDAS 00602 SBIN0RRMBGB 3060 3060 Processed 04/05/2022 540020110 HARIDAS MADHYANCHAL GRAMIN BANK(607232)
40 AJAIGARH MP-09-001-048-001/928
(KHORA) 		1709001048NRG23240420220023437 24/04/2022 PREMA LODH 1709001048WL004200 PREMA LODH 00602 SBIN0RRMBGB 3060 3060 Processed 04/05/2022 540020110 PREMALODH MADHYANCHAL GRAMIN BANK(607232)
41 AJAIGARH MP-09-001-052-001/10
(MAKARI) 		1709001052NRG23230420220023224 24/04/2022 OMPRAKASH VARMA 1709001052WL004139 OMPRAKASH VARMA 00602 SBIN0RRMBGB 1224 1224 Processed 04/05/2022 540020110 OMPRAKASHVARMA CANARA BANK(508532)
42 AJAIGARH MP-09-001-052-001/73
(MAKARI) 		1709001052NRG23230420220023226 24/04/2022 BHOLA 1709001052WL004139 BHOLA 00602 SBIN0RRMBGB 1224 1224 Processed 04/05/2022 540020110 BHOLA MADHYANCHAL GRAMIN BANK(607232)
43 AJAIGARH MP-09-001-052-001/73
(MAKARI) 		1709001052NRG23230420220023228 24/04/2022 DEVRAJ 1709001052WL004139 DEVRAJ 00602 SBIN0RRMBGB 1224 1224 Processed 04/05/2022 540020110 DEVRAJ MADHYANCHAL GRAMIN BANK(607232)
SubTotal 48552 48552
Total 81804 81804

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_240422APB_FTO_73419 Central Bank Of India CBIN0282718 HARDI 4896
2 AJAIGARH MP1709001_240422APB_FTO_73419 State Bank of India SBIN0002817 AJAYGARH 28356
3 AJAIGARH MP1709001_240422APB_FTO_73419 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 4692
4 AJAIGARH MP1709001_240422APB_FTO_73419 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 43860

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