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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:41:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_190722APB_FTO_270885
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-09-001-007-001/103
(SABDUA) 		1709001007NRG23180720220273912 19/07/2022 RAMAISWAR 1709001007WL029971 RAMAISWAR 00415 SBIN0002817 1224 1224 Processed 26/07/2022 120916888 RAMAISWAR JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
2 AJAIGARH MP-09-001-007-001/103
(SABDUA) 		1709001007NRG23180720220273913 19/07/2022 RAMESHWAR 1709001007WL029971 RAMESHWAR 00415 SBIN0002817 1224 1224 Processed 26/07/2022 120916888 RAMESHWAR STATE BANK OF INDIA(508548)
3 AJAIGARH MP-09-001-007-001/109
(SABDUA) 		1709001007NRG23180720220273914 19/07/2022 JAYRAM 1709001007WL029971 JAYRAM 00415 SBIN0002817 1224 1224 Processed 26/07/2022 120916888 JAYRAM STATE BANK OF INDIA(508548)
4 AJAIGARH MP-09-001-007-001/123
(SABDUA) 		1709001007NRG23180720220273915 19/07/2022 RAMKISOR 1709001007WL029971 RAMKISOR 00415 SBIN0002817 1224 1224 Processed 26/07/2022 120916888 RAMKISOR STATE BANK OF INDIA(508548)
5 AJAIGARH MP-09-001-007-001/135-A
(SABDUA) 		1709001007NRG23180720220273916 19/07/2022 rakesh kumar 1709001007WL029971 rakesh kumar 00415 SBIN0002817 1224 1224 Processed 26/07/2022 120916888 rakeshkumar JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
6 AJAIGARH MP-09-001-007-001/139-A
(SABDUA) 		1709001007NRG23180720220273918 19/07/2022 NANDU 1709001007WL029971 NANDU 00415 SBIN0002817 1224 1224 Processed 26/07/2022 120916888 NANDU STATE BANK OF INDIA(508548)
7 AJAIGARH MP-09-001-007-001/139-A
(SABDUA) 		1709001007NRG23180720220273917 19/07/2022 NANDU 1709001007WL029971 NANDU 00415 SBIN0002817 1224 1224 Processed 26/07/2022 120916888 NANDU STATE BANK OF INDIA(508548)
8 AJAIGARH MP-09-001-007-001/192-A
(SABDUA) 		1709001007NRG23180720220273893 19/07/2022 SHIVLAL 1709001007WL029970 SHIVLAL 00415 SBIN0002817 1224 1224 Processed 26/07/2022 120916888 SHIVLAL STATE BANK OF INDIA(508548)
9 AJAIGARH MP-09-001-007-001/20
(SABDUA) 		1709001007NRG23180720220273895 19/07/2022 RAMBAI 1709001007WL029970 RAMBAI 00415 SBIN0002817 1224 1224 Processed 26/07/2022 120916888 RAMBAI STATE BANK OF INDIA(508548)
10 AJAIGARH MP-09-001-007-001/20
(SABDUA) 		1709001007NRG23180720220273894 19/07/2022 RAMBAI 1709001007WL029970 RAMBAI 00415 SBIN0002817 1224 1224 Processed 26/07/2022 120916888 RAMBAI STATE BANK OF INDIA(508548)
11 AJAIGARH MP-09-001-007-001/202
(SABDUA) 		1709001007NRG23180720220273896 19/07/2022 RATIBAI 1709001007WL029970 RATIBAI 00415 SBIN0002817 1224 1224 Processed 26/07/2022 120916888 RATIBAI STATE BANK OF INDIA(508548)
12 AJAIGARH MP-09-001-007-001/202
(SABDUA) 		1709001007NRG23180720220273897 19/07/2022 RATTI 1709001007WL029970 RATTI 00415 SBIN0002817 1224 1224 Processed 26/07/2022 120916888 RATTI STATE BANK OF INDIA(508548)
13 AJAIGARH MP-09-001-007-001/203
(SABDUA) 		1709001007NRG23180720220273901 19/07/2022 BHAGVATDEEN 1709001007WL029970 BHAGVATDEEN 00415 SBIN0002817 1224 1224 Processed 26/07/2022 120916888 BHAGVATDEEN STATE BANK OF INDIA(508548)
14 AJAIGARH MP-09-001-007-001/203
(SABDUA) 		1709001007NRG23180720220273900 19/07/2022 BHAGVATDEEN 1709001007WL029970 BHAGVATDEEN 00415 SBIN0002817 1224 1224 Processed 26/07/2022 120916888 BHAGVATDEEN JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
15 AJAIGARH MP-09-001-007-002/43
(SABDUA) 		1709001007NRG23180720220273902 19/07/2022 RAKESH 1709001007WL029970 RAKESH 00415 SBIN0002817 1224 1224 Processed 26/07/2022 120916888 RAKESH STATE BANK OF INDIA(508548)
16 AJAIGARH MP-09-001-007-002/70-C
(SABDUA) 		1709001007NRG23180720220273904 19/07/2022 PANA 1709001007WL029970 PANA 00415 SBIN0002817 1224 1224 Processed 26/07/2022 120916888 PANA STATE BANK OF INDIA(508548)
17 AJAIGARH MP-09-001-007-002/89
(SABDUA) 		1709001007NRG23180720220273909 19/07/2022 BOTI 1709001007WL029970 BOTI 00415 SBIN0002817 1224 1224 Processed 26/07/2022 120916888 BOTI STATE BANK OF INDIA(508548)
18 AJAIGARH MP-09-001-007-002/97
(SABDUA) 		1709001007NRG23180720220273910 19/07/2022 RAMESHWAR 1709001007WL029970 RAMESHWAR 00415 SBIN0002817 1224 1224 Processed 26/07/2022 120916888 RAMESHWAR STATE BANK OF INDIA(508548)
19 AJAIGARH MP-09-001-018-001/313
(BARKOLA) 		1709001018NRG23190720220276307 19/07/2022 Santosh lodh 1709001018WL030277 Santosh lodh 00415 SBIN0002817 1224 1224 Processed 26/07/2022 120916888 Santoshlodh STATE BANK OF INDIA(508548)
20 AJAIGARH MP-09-001-018-001/313
(BARKOLA) 		1709001018NRG23190720220276306 19/07/2022 Santosh lodh 1709001018WL030277 Santosh lodh 00415 SBIN0002817 1224 1224 Processed 26/07/2022 120916888 Santoshlodh STATE BANK OF INDIA(508548)
21 AJAIGARH MP-09-001-018-001/92
(BARKOLA) 		1709001018NRG23190720220276319 19/07/2022 MUNNILAL 1709001018WL030277 MUNNILAL 00415 SBIN0002817 1224 1224 Processed 26/07/2022 120916888 MUNNILAL STATE BANK OF INDIA(508548)
22 AJAIGARH MP-09-001-030-001/37-C
(SINGHPUR) 		1709001030NRG23190720220275799 19/07/2022 chote 1709001030WL030193 chote 00415 SBIN0002817 204 204 Processed 26/07/2022 120916888 chote STATE BANK OF INDIA(508548)
23 AJAIGARH MP-09-001-030-001/636
(SINGHPUR) 		1709001030NRG23190720220275798 19/07/2022 naseerbeg mirja 1709001030WL030192 naseerbeg mirja 00415 SBIN0002817 816 816 Processed 26/07/2022 120916888 naseerbegmirja STATE BANK OF INDIA(508548)
24 AJAIGARH MP-09-001-031-001/245
(TAROUNI) 		1709001031NRG23190720220275751 19/07/2022 maya 1709001031WL030172 maya 00415 SBIN0002817 1224 1224 Processed 26/07/2022 120916888 maya STATE BANK OF INDIA(508548)
25 AJAIGARH MP-09-001-031-001/245
(TAROUNI) 		1709001031NRG23190720220275750 19/07/2022 PURAN PRAJAPATI 1709001031WL030172 PURAN PRAJAPATI 00415 SBIN0002817 1224 1224 Processed 26/07/2022 120916888 PURANPRAJAPATI STATE BANK OF INDIA(508548)
26 AJAIGARH MP-09-001-031-001/261
(TAROUNI) 		1709001031NRG23190720220275756 19/07/2022 Seetaram 1709001031WL030172 Seetaram 00415 SBIN0002817 1224 1224 Processed 26/07/2022 120916888 Seetaram STATE BANK OF INDIA(508548)
27 AJAIGARH MP-09-001-031-001/307
(TAROUNI) 		1709001031NRG23190720220275759 19/07/2022 gendabai kondar 1709001031WL030172 gendabai kondar 00415 SBIN0002817 1224 1224 Processed 26/07/2022 120916888 gendabaikondar STATE BANK OF INDIA(508548)
28 AJAIGARH MP-09-001-031-001/307
(TAROUNI) 		1709001031NRG23190720220275758 19/07/2022 Rameshwar kondar 1709001031WL030172 Rameshwar kondar 00415 SBIN0002817 1224 1224 Processed 26/07/2022 120916888 Rameshwarkondar STATE BANK OF INDIA(508548)
29 AJAIGARH MP-09-001-031-001/313
(TAROUNI) 		1709001031NRG23190720220275761 19/07/2022 ANNADI 1709001031WL030172 ANNADI 00415 SBIN0002817 1224 1224 Processed 26/07/2022 120916888 ANNADI STATE BANK OF INDIA(508548)
30 AJAIGARH MP-09-001-031-001/320
(TAROUNI) 		1709001031NRG23190720220275762 19/07/2022 rambharoshi 1709001031WL030172 rambharoshi 00415 SBIN0002817 1224 1224 Processed 26/07/2022 120916888 rambharoshi STATE BANK OF INDIA(508548)
31 AJAIGARH MP-09-001-033-001/107
(PRATAP PUR) 		1709001033NRG23180720220275363 19/07/2022 ANANDILAL PAL 1709001033WL030111 ANANDILAL PAL 00415 SBIN0002817 1224 1224 Processed 26/07/2022 120916888 ANANDILALPAL STATE BANK OF INDIA(508548)
32 AJAIGARH MP-09-001-033-001/107
(PRATAP PUR) 		1709001033NRG23180720220275362 19/07/2022 sukratan 1709001033WL030111 sukratan 00415 SBIN0002817 1224 1224 Processed 26/07/2022 120916888 sukratan STATE BANK OF INDIA(508548)
SubTotal 37740 37740
Total 37740 37740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_190722APB_FTO_270885 State Bank of India SBIN0002817 AJAYGARH 37740

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