Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:57:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_091122APB_FTO_501596
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-09-001-007-001/73-A
(SABDUA) 		1709001007NRG23091120220412793 09/11/2022 BHAGIRATH 1709001007WL056515 BHAGIRATH 00415 SBIN0002817 1224 1224 Processed 16/11/2022 227663693 BHAGIRATH STATE BANK OF INDIA(508548)
2 AJAIGARH MP-09-001-007-001/95
(SABDUA) 		1709001007NRG23091120220412795 09/11/2022 PAPPU 1709001007WL056515 PAPPU 00415 SBIN0002817 1224 1224 Processed 16/11/2022 227663693 PAPPU STATE BANK OF INDIA(508548)
3 AJAIGARH MP-09-001-007-002/12-B
(SABDUA) 		1709001007NRG23091120220412800 09/11/2022 JAHIR 1709001007WL056515 JAHIR 00415 SBIN0002817 1224 1224 Processed 16/11/2022 227663693 JAHIR STATE BANK OF INDIA(508548)
4 AJAIGARH MP-09-001-007-002/177
(SABDUA) 		1709001007NRG23091120220412801 09/11/2022 CHANDRAPAL 1709001007WL056515 CHANDRAPAL 00415 SBIN0002817 1224 1224 Processed 16/11/2022 227663693 CHANDRAPAL STATE BANK OF INDIA(508548)
5 AJAIGARH MP-09-001-007-002/4
(SABDUA) 		1709001007NRG23091120220412804 09/11/2022 GOVIND 1709001007WL056515 GOVIND 00415 SBIN0002817 1224 1224 Processed 16/11/2022 227663693 GOVIND STATE BANK OF INDIA(508548)
6 AJAIGARH MP-09-001-007-002/4
(SABDUA) 		1709001007NRG23091120220412803 09/11/2022 GOVIND 1709001007WL056515 GOVIND 00415 SBIN0002817 1224 1224 Processed 16/11/2022 227663693 GOVIND STATE BANK OF INDIA(508548)
7 AJAIGARH MP-09-001-007-002/73-A
(SABDUA) 		1709001007NRG23091120220412805 09/11/2022 BADREE 1709001007WL056515 BADREE 00415 SBIN0002817 1224 1224 Processed 16/11/2022 227663693 BADREE STATE BANK OF INDIA(508548)
8 AJAIGARH MP-09-001-007-002/78-A
(SABDUA) 		1709001007NRG23091120220412809 09/11/2022 GANPAT 1709001007WL056515 GANPAT 00415 SBIN0002817 1224 1224 Processed 16/11/2022 227663693 GANPAT STATE BANK OF INDIA(508548)
9 AJAIGARH MP-09-001-007-002/78-A
(SABDUA) 		1709001007NRG23091120220412808 09/11/2022 GANPAT 1709001007WL056515 GANPAT 00415 SBIN0002817 1224 1224 Processed 16/11/2022 227663693 GANPAT STATE BANK OF INDIA(508548)
10 AJAIGARH MP-09-001-011-002/104
(BARA KAGARE KA) 		1709001011NRG23081120220412588 09/11/2022 LAXMAN YADAV 1709001011WL056487 LAXMAN YADAV 00415 SBIN0002817 1428 1428 Processed 16/11/2022 227663693 LAXMANYADAV STATE BANK OF INDIA(508548)
11 AJAIGARH MP-09-001-011-002/11
(BARA KAGARE KA) 		1709001011NRG23081120220412547 09/11/2022 MUNNI PAL 1709001011WL056480 MUNNI PAL 00415 SBIN0002817 1428 1428 Processed 16/11/2022 227663693 MUNNIPAL STATE BANK OF INDIA(508548)
12 AJAIGARH MP-09-001-011-002/114-B
(BARA KAGARE KA) 		1709001011NRG23081120220412561 09/11/2022 SOHAN 1709001011WL056481 SOHAN 00415 SBIN0002817 1428 1428 Processed 16/11/2022 227663693 SOHAN STATE BANK OF INDIA(508548)
13 AJAIGARH MP-09-001-011-002/115
(BARA KAGARE KA) 		1709001011NRG23081120220412563 09/11/2022 JHALLU 1709001011WL056481 JHALLU 00415 SBIN0002817 1428 1428 Processed 16/11/2022 227663693 JHALLU STATE BANK OF INDIA(508548)
14 AJAIGARH MP-09-001-011-002/115
(BARA KAGARE KA) 		1709001011NRG23081120220412562 09/11/2022 JHALLU 1709001011WL056481 JHALLU 00415 SBIN0002817 1428 1428 Processed 16/11/2022 227663693 JHALLU STATE BANK OF INDIA(508548)
15 AJAIGARH MP-09-001-011-002/118
(BARA KAGARE KA) 		1709001011NRG23081120220412566 09/11/2022 BABBU 1709001011WL056481 BABBU 00415 SBIN0002817 1428 1428 Processed 16/11/2022 227663693 BABBU STATE BANK OF INDIA(508548)
16 AJAIGARH MP-09-001-011-002/118
(BARA KAGARE KA) 		1709001011NRG23081120220412567 09/11/2022 fula 1709001011WL056481 fula 00415 SBIN0002817 1428 1428 Processed 16/11/2022 227663693 fula STATE BANK OF INDIA(508548)
17 AJAIGARH MP-09-001-011-002/120-B
(BARA KAGARE KA) 		1709001011NRG23081120220412568 09/11/2022 RKESH PAL 1709001011WL056481 RKESH PAL 00415 SBIN0002817 1428 1428 Processed 16/11/2022 227663693 RKESHPAL STATE BANK OF INDIA(508548)
18 AJAIGARH MP-09-001-011-002/139
(BARA KAGARE KA) 		1709001011NRG23081120220412572 09/11/2022 GHANSHYAM 1709001011WL056481 GHANSHYAM 00415 SBIN0002817 1428 1428 Processed 16/11/2022 227663693 GHANSHYAM STATE BANK OF INDIA(508548)
19 AJAIGARH MP-09-001-011-002/150-A
(BARA KAGARE KA) 		1709001011NRG23081120220412575 09/11/2022 KOMAL 1709001011WL056481 KOMAL 00415 SBIN0002817 1428 1428 Processed 16/11/2022 227663693 KOMAL STATE BANK OF INDIA(508548)
20 AJAIGARH MP-09-001-011-002/256
(BARA KAGARE KA) 		1709001011NRG23081120220412577 09/11/2022 ramkali 1709001011WL056482 ramkali 00415 SBIN0002817 1428 1428 Processed 16/11/2022 227663693 ramkali STATE BANK OF INDIA(508548)
21 AJAIGARH MP-09-001-029-002/25-C
(BARYARPUR KURMIYAN) 		1709001029NRG23091120220412826 09/11/2022 RAM LAL AHIRWAR 1709001029WL056518 RAM LAL AHIRWAR 00415 SBIN0002817 1224 1224 Processed 16/11/2022 227663693 RAMLALAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
22 AJAIGARH MP-09-001-029-002/56
(BARYARPUR KURMIYAN) 		1709001029NRG23091120220412832 09/11/2022 SURENDRA SINGH 1709001029WL056518 SURENDRA SINGH 00415 SBIN0002817 1224 1224 Processed 16/11/2022 227663693 SURENDRASINGH BANK OF INDIA(508505)
SubTotal 29172 29172
23 AJAIGARH MP-09-001-029-002/12
(BARYARPUR KURMIYAN) 		1709001029NRG23091120220412822 09/11/2022 BABU SINGH 1709001029WL056518 BABU SINGH 00602 SBIN0RRMBGB 1224 1224 Processed 16/11/2022 227663693 BABUSINGH MADHYANCHAL GRAMIN BANK(607232)
24 AJAIGARH MP-09-001-029-002/18
(BARYARPUR KURMIYAN) 		1709001029NRG23091120220412825 09/11/2022 ramsanehi pal 1709001029WL056518 ramsanehi pal 00602 SBIN0RRMBGB 1224 1224 Processed 16/11/2022 227663693 ramsanehipal STATE BANK OF INDIA(508548)
25 AJAIGARH MP-09-001-062-001/165-A
(KATRA) 		1709001062NRG23091120220413009 09/11/2022 sunita 1709001062WL056558 sunita 00602 SBIN0RRMBGB 1224 1224 Processed 16/11/2022 227663693 sunita MADHYANCHAL GRAMIN BANK(607232)
26 AJAIGARH MP-09-001-062-001/191-A
(KATRA) 		1709001062NRG23091120220413020 09/11/2022 neeta 1709001062WL056558 neeta 00602 SBIN0RRMBGB 1224 1224 Processed 16/11/2022 227663693 neeta CENTRAL BANK OF INDIA(607115)
SubTotal 4896 4896
Total 34068 34068

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_091122APB_FTO_501596 State Bank of India SBIN0002817 AJAYGARH 29172
2 AJAIGARH MP1709001_091122APB_FTO_501596 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 2448
3 AJAIGARH MP1709001_091122APB_FTO_501596 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 2448

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