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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:20:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_040522APB_FTO_99993
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-09-001-048-001/1725
(KHORA) 		1709001000NRG23040520220043789 04/05/2022 PUSHPENDRA KUMAR 1709001WL006816 PUSHPENDRA KUMAR 00048 BKID0009443 1224 1224 Processed 13/05/2022 686102982 PUSHPENDRAKUMAR STATE BANK OF INDIA(508548)
SubTotal 1224 1224
2 AJAIGARH MP-09-001-029-003/1
(BARYARPUR KURMIYAN) 		1709001029NRG23040520220043425 04/05/2022 ramesh mishra 1709001029WL006736 ramesh mishra 00089 CBIN0282718 3060 3060 Processed 13/05/2022 686102982 rameshmishra CENTRAL BANK OF INDIA(607115)
SubTotal 3060 3060
3 AJAIGARH MP-09-001-029-001/102
(BARYARPUR KURMIYAN) 		1709001029NRG23040520220042889 04/05/2022 RAMBAHADUR PATEL 1709001029WL006631 RAMBAHADUR PATEL 00415 SBIN0002817 1428 1428 Processed 13/05/2022 686102982 RAMBAHADURPATEL HDFC BANK LTD(607152)
4 AJAIGARH MP-09-001-029-001/171
(BARYARPUR KURMIYAN) 		1709001029NRG23040520220043412 04/05/2022 FOOLA PATEL 1709001029WL006729 FOOLA PATEL 00415 SBIN0002817 3060 3060 Processed 13/05/2022 686102982 FOOLAPATEL STATE BANK OF INDIA(508548)
5 AJAIGARH MP-09-001-029-002/3-A
(BARYARPUR KURMIYAN) 		1709001029NRG23040520220042890 04/05/2022 LADKU 1709001029WL006631 LADKU 00415 SBIN0002817 1428 1428 Processed 13/05/2022 686102982 LADKU STATE BANK OF INDIA(508548)
6 AJAIGARH MP-09-001-048-001/1025
(KHORA) 		1709001000NRG23040520220043763 04/05/2022 GORELAL LODH 1709001WL006816 GORELAL LODH 00415 SBIN0002817 1224 1224 Processed 13/05/2022 686102982 GORELALLODH STATE BANK OF INDIA(508548)
7 AJAIGARH MP-09-001-048-001/1725
(KHORA) 		1709001000NRG23040520220043788 04/05/2022 UDRIPRASAD LODH 1709001WL006816 UDRIPRASAD LODH 00415 SBIN0002817 1224 1224 Processed 13/05/2022 686102982 UDRIPRASADLODH STATE BANK OF INDIA(508548)
8 AJAIGARH MP-09-001-048-001/1746
(KHORA) 		1709001000NRG23040520220043792 04/05/2022 Ramdulare lodh 1709001WL006816 Ramdulare lodh 00415 SBIN0002817 1224 1224 Processed 13/05/2022 686102982 Ramdularelodh STATE BANK OF INDIA(508548)
9 AJAIGARH MP-09-001-048-001/299
(KHORA) 		1709001000NRG23040520220043814 04/05/2022 SEEMA SAGARLODH 1709001WL006816 SEEMA SAGARLODH 00415 SBIN0002817 1224 1224 Processed 13/05/2022 686102982 SEEMASAGARLODH STATE BANK OF INDIA(508548)
10 AJAIGARH MP-09-001-063-001/83
(NANDANPUR) 		1709001063NRG23040520220043972 04/05/2022 PUSHPA 1709001063WL006832 PUSHPA 00415 SBIN0002817 3060 3060 Processed 13/05/2022 686102982 PUSHPA STATE BANK OF INDIA(508548)
11 AJAIGARH MP-09-001-063-001/83
(NANDANPUR) 		1709001063NRG23040520220043971 04/05/2022 Ramsuresh 1709001063WL006832 Ramsuresh 00415 SBIN0002817 3060 3060 Processed 13/05/2022 686102982 Ramsuresh STATE BANK OF INDIA(508548)
SubTotal 16932 16932
12 AJAIGARH MP-09-001-021-001/412-A
(BEERA) 		1709001021NRG23040520220043868 04/05/2022 SUNIL 1709001021WL006817 SUNIL 00415 SBIN0009257 3060 3060 Processed 13/05/2022 686102982 SUNIL STATE BANK OF INDIA(508548)
SubTotal 3060 3060
13 AJAIGARH MP-09-001-048-001/455
(KHORA) 		1709001000NRG23040520220043838 04/05/2022 Mr. RAM KISHORE LODH 1709001WL006816 Mr. RAM KISHORE LODH 00415 SBIN0018989 1224 1224 Processed 13/05/2022 686102982 Mr.RAMKISHORELODH STATE BANK OF INDIA(508548)
SubTotal 1224 1224
14 AJAIGARH MP-09-001-029-001/124
(BARYARPUR KURMIYAN) 		1709001029NRG23040520220042882 04/05/2022 shivnarayan 1709001029WL006629 shivnarayan 00602 SBIN0RRMBGB 1224 1224 Processed 13/05/2022 686102982 shivnarayan MADHYANCHAL GRAMIN BANK(607232)
15 AJAIGARH MP-09-001-029-001/125-B
(BARYARPUR KURMIYAN) 		1709001029NRG23040520220042885 04/05/2022 GAJRAJ PATEL 1709001029WL006629 GAJRAJ PATEL 00602 SBIN0RRMBGB 1224 1224 Processed 13/05/2022 686102982 GAJRAJPATEL MADHYANCHAL GRAMIN BANK(607232)
16 AJAIGARH MP-09-001-029-001/127
(BARYARPUR KURMIYAN) 		1709001029NRG23040520220043618 04/05/2022 rambisvas 1709001029WL006781 rambisvas 00602 SBIN0RRMBGB 1224 1224 Processed 13/05/2022 686102982 rambisvas STATE BANK OF INDIA(508548)
17 AJAIGARH MP-09-001-029-001/135
(BARYARPUR KURMIYAN) 		1709001029NRG23040520220043419 04/05/2022 CHANDI 1709001029WL006733 CHANDI 00602 SBIN0RRMBGB 3060 3060 Processed 13/05/2022 686102982 CHANDI MADHYANCHAL GRAMIN BANK(607232)
18 AJAIGARH MP-09-001-029-001/155
(BARYARPUR KURMIYAN) 		1709001029NRG23040520220043603 04/05/2022 ramsevk 1709001029WL006780 ramsevk 00602 SBIN0RRMBGB 1224 1224 Processed 13/05/2022 686102982 ramsevk MADHYANCHAL GRAMIN BANK(607232)
19 AJAIGARH MP-09-001-029-001/208-C
(BARYARPUR KURMIYAN) 		1709001029NRG23040520220043430 04/05/2022 AVDHESH KUMAR PATEL 1709001029WL006740 AVDHESH KUMAR PATEL 00602 SBIN0RRMBGB 3060 3060 Processed 13/05/2022 686102982 AVDHESHKUMARPATEL MADHYANCHAL GRAMIN BANK(607232)
20 AJAIGARH MP-09-001-029-001/234
(BARYARPUR KURMIYAN) 		1709001029NRG23040520220043605 04/05/2022 ramkrapal patel 1709001029WL006780 ramkrapal patel 00602 SBIN0RRMBGB 1224 1224 Processed 13/05/2022 686102982 ramkrapalpatel MADHYANCHAL GRAMIN BANK(607232)
21 AJAIGARH MP-09-001-029-001/245
(BARYARPUR KURMIYAN) 		1709001029NRG23040520220043607 04/05/2022 babu lal patel 1709001029WL006780 babu lal patel 00602 SBIN0RRMBGB 1224 1224 Processed 13/05/2022 686102982 babulalpatel MADHYANCHAL GRAMIN BANK(607232)
22 AJAIGARH MP-09-001-029-001/54
(BARYARPUR KURMIYAN) 		1709001029NRG23040520220043619 04/05/2022 JAGESWAR 1709001029WL006781 JAGESWAR 00602 SBIN0RRMBGB 1224 1224 Processed 13/05/2022 686102982 JAGESWAR MADHYANCHAL GRAMIN BANK(607232)
23 AJAIGARH MP-09-001-029-001/87
(BARYARPUR KURMIYAN) 		1709001029NRG23040520220043609 04/05/2022 RAMSUHAVAN 1709001029WL006780 RAMSUHAVAN 00602 SBIN0RRMBGB 1224 1224 Processed 13/05/2022 686102982 RAMSUHAVAN MADHYANCHAL GRAMIN BANK(607232)
24 AJAIGARH MP-09-001-029-003/18-B
(BARYARPUR KURMIYAN) 		1709001029NRG23040520220043423 04/05/2022 LALAPAL 1709001029WL006735 LALAPAL 00602 SBIN0RRMBGB 3060 3060 Processed 13/05/2022 686102982 LALAPAL MADHYANCHAL GRAMIN BANK(607232)
25 AJAIGARH MP-09-001-029-003/619
(BARYARPUR KURMIYAN) 		1709001029NRG23040520220043477 04/05/2022 hadrayram pal 1709001029WL006753 hadrayram pal 00602 SBIN0RRMBGB 3060 3060 Processed 13/05/2022 686102982 hadrayrampal MADHYANCHAL GRAMIN BANK(607232)
26 AJAIGARH MP-09-001-029-003/64
(BARYARPUR KURMIYAN) 		1709001029NRG23040520220043601 04/05/2022 ramhet 1709001029WL006779 ramhet 00602 SBIN0RRMBGB 3060 3060 Processed 13/05/2022 686102982 ramhet MADHYANCHAL GRAMIN BANK(607232)
27 AJAIGARH MP-09-001-048-001/1172
(KHORA) 		1709001000NRG23040520220043775 04/05/2022 MAYA DEVI 1709001WL006816 MAYA DEVI 00602 SBIN0RRMBGB 1224 1224 Processed 13/05/2022 686102982 MAYADEVI STATE BANK OF INDIA(508548)
28 AJAIGARH MP-09-001-048-001/1631
(KHORA) 		1709001000NRG23040520220043782 04/05/2022 RAMDEEN 1709001WL006816 RAMDEEN 00602 SBIN0RRMBGB 1224 1224 Processed 13/05/2022 686102982 RAMDEEN MADHYANCHAL GRAMIN BANK(607232)
29 AJAIGARH MP-09-001-048-001/1631
(KHORA) 		1709001000NRG23040520220043781 04/05/2022 RAMDEEN 1709001WL006816 RAMDEEN 00602 SBIN0RRMBGB 1224 1224 Processed 13/05/2022 686102982 RAMDEEN MADHYANCHAL GRAMIN BANK(607232)
30 AJAIGARH MP-09-001-048-001/1710
(KHORA) 		1709001000NRG23040520220043787 04/05/2022 NANDPAL 1709001WL006816 NANDPAL 00602 SBIN0RRMBGB 1224 1224 Processed 13/05/2022 686102982 NANDPAL MADHYANCHAL GRAMIN BANK(607232)
31 AJAIGARH MP-09-001-048-001/1710
(KHORA) 		1709001000NRG23040520220043786 04/05/2022 NANDPAL 1709001WL006816 NANDPAL 00602 SBIN0RRMBGB 1224 1224 Processed 13/05/2022 686102982 NANDPAL MADHYANCHAL GRAMIN BANK(607232)
32 AJAIGARH MP-09-001-048-001/254
(KHORA) 		1709001000NRG23040520220043808 04/05/2022 RAMKISHOR 1709001WL006816 RAMKISHOR 00602 SBIN0RRMBGB 1224 1224 Processed 13/05/2022 686102982 RAMKISHOR MADHYANCHAL GRAMIN BANK(607232)
33 AJAIGARH MP-09-001-048-001/372
(KHORA) 		1709001000NRG23040520220043821 04/05/2022 RAJABHAIYA 1709001WL006816 RAJABHAIYA 00602 SBIN0RRMBGB 1224 1224 Processed 13/05/2022 686102982 RAJABHAIYA MADHYANCHAL GRAMIN BANK(607232)
34 AJAIGARH MP-09-001-048-001/372-A
(KHORA) 		1709001000NRG23040520220043823 04/05/2022 RAMSWAOOP 1709001WL006816 RAMSWAOOP 00602 SBIN0RRMBGB 1224 1224 Processed 13/05/2022 686102982 RAMSWAOOP STATE BANK OF INDIA(508548)
35 AJAIGARH MP-09-001-048-001/398
(KHORA) 		1709001000NRG23040520220043836 04/05/2022 Chaubi 1709001WL006816 Chaubi 00602 SBIN0RRMBGB 1224 1224 Processed 13/05/2022 686102982 Chaubi MADHYANCHAL GRAMIN BANK(607232)
36 AJAIGARH MP-09-001-048-001/557
(KHORA) 		1709001000NRG23040520220043842 04/05/2022 KAMLESH 1709001WL006816 KAMLESH 00602 SBIN0RRMBGB 1224 1224 Processed 13/05/2022 686102982 KAMLESH MADHYANCHAL GRAMIN BANK(607232)
37 AJAIGARH MP-09-001-048-001/558
(KHORA) 		1709001000NRG23040520220043843 04/05/2022 Suresh kumar lodh 1709001WL006816 Suresh kumar lodh 00602 SBIN0RRMBGB 1224 1224 Processed 13/05/2022 686102982 Sureshkumarlodh MADHYANCHAL GRAMIN BANK(607232)
38 AJAIGARH MP-09-001-048-001/741
(KHORA) 		1709001000NRG23040520220043851 04/05/2022 Natthu lodh 1709001WL006816 Natthu lodh 00602 SBIN0RRMBGB 1224 1224 Processed 13/05/2022 686102982 Natthulodh MADHYANCHAL GRAMIN BANK(607232)
39 AJAIGARH MP-09-001-048-001/867
(KHORA) 		1709001000NRG23040520220043859 04/05/2022 rampratap 1709001WL006816 rampratap 00602 SBIN0RRMBGB 1224 1224 Processed 13/05/2022 686102982 rampratap MADHYANCHAL GRAMIN BANK(607232)
40 AJAIGARH MP-09-001-048-001/899
(KHORA) 		1709001000NRG23040520220043861 04/05/2022 HARISHANKAR LODH 1709001WL006816 HARISHANKAR LODH 00602 SBIN0RRMBGB 1224 1224 Processed 13/05/2022 686102982 HARISHANKARLODH STATE BANK OF INDIA(508548)
41 AJAIGARH MP-09-001-048-001/903
(KHORA) 		1709001000NRG23040520220043862 04/05/2022 BRAJMOHAN 1709001WL006816 BRAJMOHAN 00602 SBIN0RRMBGB 1224 1224 Processed 13/05/2022 686102982 BRAJMOHAN MADHYANCHAL GRAMIN BANK(607232)
SubTotal 43452 43452
Total 68952 68952

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_040522APB_FTO_99993 Bank of India BKID0009443 PANNA 1224
2 AJAIGARH MP1709001_040522APB_FTO_99993 Central Bank Of India CBIN0282718 HARDI 3060
3 AJAIGARH MP1709001_040522APB_FTO_99993 State Bank of India SBIN0002817 AJAYGARH 16932
4 AJAIGARH MP1709001_040522APB_FTO_99993 State Bank of India SBIN0009257 BEERA 3060
5 AJAIGARH MP1709001_040522APB_FTO_99993 State Bank of India SBIN0018989 KHORA 1224
6 AJAIGARH MP1709001_040522APB_FTO_99993 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 25092
7 AJAIGARH MP1709001_040522APB_FTO_99993 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 18360

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