Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:17:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_310722APB_FTO_296269
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-09-001-038-001/199
(SIDDHAPUR) 		1709001038NRG23310720220295416 31/07/2022 PARAHLAD 1709001038WL033057 PARAHLAD 00089 CBIN0282718 1224 1224 Processed 17/08/2022 488308168 PARAHLAD STATE BANK OF INDIA(508548)
2 AJAIGARH MP-09-001-038-001/199
(SIDDHAPUR) 		1709001038NRG23310720220295415 31/07/2022 PARAHLAD 1709001038WL033057 PARAHLAD 00089 CBIN0282718 1224 1224 Processed 17/08/2022 488308168 PARAHLAD JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
3 AJAIGARH MP-09-001-038-001/327
(SIDDHAPUR) 		1709001038NRG23310720220295417 31/07/2022 RAJKUMAR 1709001038WL033057 RAJKUMAR 00089 CBIN0282718 1224 1224 Processed 17/08/2022 488308168 RAJKUMAR CENTRAL BANK OF INDIA(607115)
4 AJAIGARH MP-09-001-038-001/368
(SIDDHAPUR) 		1709001038NRG23310720220295418 31/07/2022 CHUNBAD 1709001038WL033057 CHUNBAD 00089 CBIN0282718 1224 1224 Processed 17/08/2022 488308168 CHUNBAD CENTRAL BANK OF INDIA(607115)
5 AJAIGARH MP-09-001-038-001/388
(SIDDHAPUR) 		1709001038NRG23310720220295420 31/07/2022 MAHENDRA KUMAR 1709001038WL033057 MAHENDRA KUMAR 00089 CBIN0282718 1224 1224 Processed 17/08/2022 488308168 MAHENDRAKUMAR CENTRAL BANK OF INDIA(607115)
6 AJAIGARH MP-09-001-038-001/420-A
(SIDDHAPUR) 		1709001038NRG23310720220295425 31/07/2022 SHETH 1709001038WL033058 SHETH 00089 CBIN0282718 1224 1224 Processed 17/08/2022 488308168 SHETH CENTRAL BANK OF INDIA(607115)
7 AJAIGARH MP-09-001-038-001/66
(SIDDHAPUR) 		1709001038NRG23310720220295428 31/07/2022 KUSALI 1709001038WL033058 KUSALI 00089 CBIN0282718 1224 1224 Processed 17/08/2022 488308168 KUSALI CENTRAL BANK OF INDIA(607115)
8 AJAIGARH MP-09-001-038-001/66
(SIDDHAPUR) 		1709001038NRG23310720220295427 31/07/2022 KUSALI 1709001038WL033058 KUSALI 00089 CBIN0282718 1224 1224 Processed 17/08/2022 488308168 KUSALI CENTRAL BANK OF INDIA(607115)
9 AJAIGARH MP-09-001-044-001/157
(NAYAGAON) 		1709001044NRG23300720220295017 31/07/2022 RAJKUMAR 1709001044WL032974 RAJKUMAR 00089 CBIN0282718 2652 2652 Processed 17/08/2022 488308168 RAJKUMAR CENTRAL BANK OF INDIA(607115)
10 AJAIGARH MP-09-001-063-002/97-A
(NANDANPUR) 		1709001063NRG23310720220295236 31/07/2022 phoolchandra 1709001063WL033018 phoolchandra 00089 CBIN0282718 3060 3060 Processed 17/08/2022 488308168 phoolchandra CENTRAL BANK OF INDIA(607115)
SubTotal 15504 15504
11 AJAIGARH MP-09-001-003-002/100-A
(BARIYARPURBHUMIYAN) 		1709001002NRG23300720220294978 31/07/2022 KASTURI 1709001002WL032970 KASTURI 00415 SBIN0002817 1224 1224 Processed 17/08/2022 488308168 KASTURI STATE BANK OF INDIA(508548)
12 AJAIGARH MP-09-001-003-002/106
(BARIYARPURBHUMIYAN) 		1709001002NRG23300720220294979 31/07/2022 DASRATH 1709001002WL032970 DASRATH 00415 SBIN0002817 1224 1224 Processed 17/08/2022 488308168 DASRATH STATE BANK OF INDIA(508548)
13 AJAIGARH MP-09-001-003-002/122
(BARIYARPURBHUMIYAN) 		1709001002NRG23300720220294983 31/07/2022 SIYARAM 1709001002WL032970 SIYARAM 00415 SBIN0002817 1224 1224 Processed 17/08/2022 488308168 SIYARAM FINO PAYMENTS BANK LTD(608001)
14 AJAIGARH MP-09-001-003-002/47
(BARIYARPURBHUMIYAN) 		1709001002NRG23300720220294990 31/07/2022 KALLI 1709001002WL032970 KALLI 00415 SBIN0002817 1224 1224 Processed 17/08/2022 488308168 KALLI STATE BANK OF INDIA(508548)
15 AJAIGARH MP-09-001-018-001/125
(BARKOLA) 		1709001018NRG23310720220295113 31/07/2022 DOWARAK 1709001018WL032992 DOWARAK 00415 SBIN0002817 1224 1224 Processed 17/08/2022 488308168 DOWARAK STATE BANK OF INDIA(508548)
16 AJAIGARH MP-09-001-018-001/125-A
(BARKOLA) 		1709001018NRG23310720220295123 31/07/2022 sakhiya 1709001018WL032993 sakhiya 00415 SBIN0002817 1224 1224 Processed 17/08/2022 488308168 sakhiya STATE BANK OF INDIA(508548)
17 AJAIGARH MP-09-001-018-001/147
(BARKOLA) 		1709001018NRG23310720220295114 31/07/2022 Marribai 1709001018WL032992 Marribai 00415 SBIN0002817 1224 1224 Processed 17/08/2022 488308168 Marribai STATE BANK OF INDIA(508548)
18 AJAIGARH MP-09-001-018-001/151
(BARKOLA) 		1709001018NRG23310720220295115 31/07/2022 Ramaiya 1709001018WL032992 Ramaiya 00415 SBIN0002817 1224 1224 Processed 17/08/2022 488308168 Ramaiya STATE BANK OF INDIA(508548)
19 AJAIGARH MP-09-001-018-001/184-A
(BARKOLA) 		1709001018NRG23310720220295117 31/07/2022 Awadhkisor 1709001018WL032992 Awadhkisor 00415 SBIN0002817 1224 1224 Processed 17/08/2022 488308168 Awadhkisor STATE BANK OF INDIA(508548)
20 AJAIGARH MP-09-001-018-001/184-A
(BARKOLA) 		1709001018NRG23310720220295118 31/07/2022 Seema 1709001018WL032992 Seema 00415 SBIN0002817 1224 1224 Processed 17/08/2022 488308168 Seema STATE BANK OF INDIA(508548)
21 AJAIGARH MP-09-001-018-001/230-A
(BARKOLA) 		1709001018NRG23310720220295124 31/07/2022 SHIWARTAN 1709001018WL032993 SHIWARTAN 00415 SBIN0002817 1224 1224 Processed 17/08/2022 488308168 SHIWARTAN STATE BANK OF INDIA(508548)
22 AJAIGARH MP-09-001-018-001/230-B
(BARKOLA) 		1709001018NRG23310720220295125 31/07/2022 Teekaram 1709001018WL032993 Teekaram 00415 SBIN0002817 1224 1224 Processed 17/08/2022 488308168 Teekaram STATE BANK OF INDIA(508548)
23 AJAIGARH MP-09-001-018-001/230-C
(BARKOLA) 		1709001018NRG23310720220295126 31/07/2022 Pawan 1709001018WL032993 Pawan 00415 SBIN0002817 1224 1224 Processed 17/08/2022 488308168 Pawan STATE BANK OF INDIA(508548)
24 AJAIGARH MP-09-001-018-001/233
(BARKOLA) 		1709001018NRG23310720220295127 31/07/2022 RAMSHUJAN 1709001018WL032993 RAMSHUJAN 00415 SBIN0002817 1224 1224 Processed 17/08/2022 488308168 RAMSHUJAN STATE BANK OF INDIA(508548)
25 AJAIGARH MP-09-001-018-001/24-B
(BARKOLA) 		1709001018NRG23310720220295128 31/07/2022 shivnarayan 1709001018WL032993 shivnarayan 00415 SBIN0002817 1224 1224 Processed 17/08/2022 488308168 shivnarayan STATE BANK OF INDIA(508548)
26 AJAIGARH MP-09-001-018-001/32
(BARKOLA) 		1709001018NRG23310720220295119 31/07/2022 Shivrani 1709001018WL032992 Shivrani 00415 SBIN0002817 1224 1224 Processed 17/08/2022 488308168 Shivrani STATE BANK OF INDIA(508548)
27 AJAIGARH MP-09-001-018-001/434
(BARKOLA) 		1709001018NRG23310720220295129 31/07/2022 RAMCHARN 1709001018WL032993 RAMCHARN 00415 SBIN0002817 1224 1224 Processed 17/08/2022 488308168 RAMCHARN STATE BANK OF INDIA(508548)
28 AJAIGARH MP-09-001-018-001/455
(BARKOLA) 		1709001018NRG23310720220295130 31/07/2022 RAVINDRA KUMAR 1709001018WL032993 RAVINDRA KUMAR 00415 SBIN0002817 1224 1224 Processed 17/08/2022 488308168 RAVINDRAKUMAR STATE BANK OF INDIA(508548)
29 AJAIGARH MP-09-001-018-001/64
(BARKOLA) 		1709001018NRG23310720220295120 31/07/2022 BHURA 1709001018WL032992 BHURA 00415 SBIN0002817 1224 1224 Processed 17/08/2022 488308168 BHURA STATE BANK OF INDIA(508548)
30 AJAIGARH MP-09-001-018-001/65
(BARKOLA) 		1709001018NRG23310720220295132 31/07/2022 KIRAPAL 1709001018WL032993 KIRAPAL 00415 SBIN0002817 1224 1224 Processed 17/08/2022 488308168 KIRAPAL STATE BANK OF INDIA(508548)
31 AJAIGARH MP-09-001-018-001/83
(BARKOLA) 		1709001018NRG23310720220295133 31/07/2022 Gopal 1709001018WL032993 Gopal 00415 SBIN0002817 1224 1224 Processed 17/08/2022 488308168 Gopal STATE BANK OF INDIA(508548)
32 AJAIGARH MP-09-001-018-001/90
(BARKOLA) 		1709001018NRG23310720220295134 31/07/2022 JUGGA 1709001018WL032993 JUGGA 00415 SBIN0002817 1224 1224 Processed 17/08/2022 488308168 JUGGA STATE BANK OF INDIA(508548)
33 AJAIGARH MP-09-001-018-001/91
(BARKOLA) 		1709001018NRG23310720220295121 31/07/2022 KALLU 1709001018WL032992 KALLU 00415 SBIN0002817 1224 1224 Processed 17/08/2022 488308168 KALLU STATE BANK OF INDIA(508548)
34 AJAIGARH MP-09-001-018-001/92
(BARKOLA) 		1709001018NRG23310720220295122 31/07/2022 MUNNILAL 1709001018WL032992 MUNNILAL 00415 SBIN0002817 1224 1224 Processed 17/08/2022 488308168 MUNNILAL STATE BANK OF INDIA(508548)
35 AJAIGARH MP-09-001-042-002/33-A
(RAJAPUR) 		1709001043NRG23310720220295150 31/07/2022 Ramasare Lodh 1709001043WL032998 Ramasare Lodh 00415 SBIN0002817 2856 2856 Processed 17/08/2022 488308168 RamasareLodh STATE BANK OF INDIA(508548)
36 AJAIGARH MP-09-001-044-001/157
(NAYAGAON) 		1709001044NRG23300720220295018 31/07/2022 SHOBHA 1709001044WL032974 SHOBHA 00415 SBIN0002817 2652 2652 Processed 17/08/2022 488308168 SHOBHA STATE BANK OF INDIA(508548)
37 AJAIGARH MP-09-001-048-001/407
(KHORA) 		1709001048NRG23310720220295381 31/07/2022 MEERA DEVI LODH 1709001048WL033052 MEERA DEVI LODH 00415 SBIN0002817 3060 3060 Processed 17/08/2022 488308168 MEERADEVILODH STATE BANK OF INDIA(508548)
38 AJAIGARH MP-09-001-048-001/505
(KHORA) 		1709001048NRG23310720220295241 31/07/2022 Lalaram lodh 1709001048WL033022 Lalaram lodh 00415 SBIN0002817 1428 1428 Processed 17/08/2022 488308168 Lalaramlodh MADHYANCHAL GRAMIN BANK(607232)
39 AJAIGARH MP-09-001-048-001/661
(KHORA) 		1709001048NRG23310720220295401 31/07/2022 RAJRANI LODH 1709001048WL033054 RAJRANI LODH 00415 SBIN0002817 3060 3060 Processed 17/08/2022 488308168 RAJRANILODH STATE BANK OF INDIA(508548)
SubTotal 42432 42432
40 AJAIGARH MP-09-001-048-001/235
(KHORA) 		1709001048NRG23310720220295390 31/07/2022 Lakhan 1709001048WL033053 Lakhan 00415 SBIN0018989 3060 3060 Processed 17/08/2022 488308168 Lakhan STATE BANK OF INDIA(508548)
SubTotal 3060 3060
41 AJAIGARH MP-09-001-044-001/1249
(NAYAGAON) 		1709001044NRG23300720220294994 31/07/2022 BHURIYA 1709001044WL032971 BHURIYA 00602 SBIN0RRMBGB 1224 1224 Processed 17/08/2022 488308168 BHURIYA MADHYANCHAL GRAMIN BANK(607232)
42 AJAIGARH MP-09-001-044-001/209
(NAYAGAON) 		1709001044NRG23300720220295022 31/07/2022 RAJKISHOR 1709001044WL032977 RAJKISHOR 00602 SBIN0RRMBGB 408 408 Processed 17/08/2022 488308168 RAJKISHOR MADHYANCHAL GRAMIN BANK(607232)
43 AJAIGARH MP-09-001-044-001/677-B
(NAYAGAON) 		1709001044NRG23300720220295019 31/07/2022 RAMCHANDRA 1709001044WL032975 RAMCHANDRA 00602 SBIN0RRMBGB 2244 2244 Processed 17/08/2022 488308168 RAMCHANDRA MADHYANCHAL GRAMIN BANK(607232)
44 AJAIGARH MP-09-001-044-001/699-B
(NAYAGAON) 		1709001044NRG23300720220294997 31/07/2022 PAPPU 1709001044WL032971 PAPPU 00602 SBIN0RRMBGB 1224 1224 Processed 17/08/2022 488308168 PAPPU MADHYANCHAL GRAMIN BANK(607232)
45 AJAIGARH MP-09-001-044-001/855
(NAYAGAON) 		1709001044NRG23300720220295001 31/07/2022 KAMTA 1709001044WL032971 KAMTA 00602 SBIN0RRMBGB 1224 1224 Processed 17/08/2022 488308168 KAMTA MADHYANCHAL GRAMIN BANK(607232)
46 AJAIGARH MP-09-001-044-001/857
(NAYAGAON) 		1709001044NRG23300720220295003 31/07/2022 RAMKALIYA 1709001044WL032971 RAMKALIYA 00602 SBIN0RRMBGB 1224 1224 Processed 17/08/2022 488308168 RAMKALIYA MADHYANCHAL GRAMIN BANK(607232)
47 AJAIGARH MP-09-001-044-001/864
(NAYAGAON) 		1709001044NRG23300720220295005 31/07/2022 SANTOSH 1709001044WL032971 SANTOSH 00602 SBIN0RRMBGB 1224 1224 Processed 17/08/2022 488308168 SANTOSH MADHYANCHAL GRAMIN BANK(607232)
48 AJAIGARH MP-09-001-044-001/868
(NAYAGAON) 		1709001044NRG23300720220295007 31/07/2022 BRAJRANI 1709001044WL032971 BRAJRANI 00602 SBIN0RRMBGB 1224 1224 Processed 17/08/2022 488308168 BRAJRANI MADHYANCHAL GRAMIN BANK(607232)
49 AJAIGARH MP-09-001-044-001/868
(NAYAGAON) 		1709001044NRG23300720220295008 31/07/2022 BRIJRANI 1709001044WL032971 BRIJRANI 00602 SBIN0RRMBGB 1224 1224 Processed 17/08/2022 488308168 BRIJRANI MADHYANCHAL GRAMIN BANK(607232)
50 AJAIGARH MP-09-001-044-001/869-B
(NAYAGAON) 		1709001044NRG23300720220295009 31/07/2022 RAMKISHOR 1709001044WL032971 RAMKISHOR 00602 SBIN0RRMBGB 1224 1224 Processed 17/08/2022 488308168 RAMKISHOR JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
51 AJAIGARH MP-09-001-044-001/869-B
(NAYAGAON) 		1709001044NRG23300720220295010 31/07/2022 SUNITA 1709001044WL032971 SUNITA 00602 SBIN0RRMBGB 1224 1224 Processed 17/08/2022 488308168 SUNITA MADHYANCHAL GRAMIN BANK(607232)
52 AJAIGARH MP-09-001-044-001/996
(NAYAGAON) 		1709001044NRG23300720220295014 31/07/2022 RANGEET 1709001044WL032972 RANGEET 00602 SBIN0RRMBGB 2448 2448 Processed 17/08/2022 488308168 RANGEET CENTRAL BANK OF INDIA(607115)
53 AJAIGARH MP-09-001-044-001/996
(NAYAGAON) 		1709001044NRG23300720220295013 31/07/2022 RANJEET 1709001044WL032972 RANJEET 00602 SBIN0RRMBGB 2448 2448 Processed 17/08/2022 488308168 RANJEET JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
54 AJAIGARH MP-09-001-044-001/997
(NAYAGAON) 		1709001044NRG23300720220295012 31/07/2022 Bandu 1709001044WL032971 Bandu 00602 SBIN0RRMBGB 1224 1224 Processed 17/08/2022 488308168 Bandu CENTRAL BANK OF INDIA(607115)
55 AJAIGARH MP-09-001-046-002/10
(DHARAMPUR) 		1709001046NRG23310720220295101 31/07/2022 LAXMAN 1709001046WL032990 LAXMAN 00602 SBIN0RRMBGB 816 816 Processed 17/08/2022 488308168 LAXMAN MADHYANCHAL GRAMIN BANK(607232)
56 AJAIGARH MP-09-001-046-002/9
(DHARAMPUR) 		1709001046NRG23310720220295103 31/07/2022 RAMKISHOR 1709001046WL032990 RAMKISHOR 00602 SBIN0RRMBGB 816 816 Processed 17/08/2022 488308168 RAMKISHOR MADHYANCHAL GRAMIN BANK(607232)
57 AJAIGARH MP-09-001-048-001/629
(KHORA) 		1709001048NRG23310720220295394 31/07/2022 Chunnu lodh 1709001048WL033053 Chunnu lodh 00602 SBIN0RRMBGB 3060 3060 Processed 17/08/2022 488308168 Chunnulodh MADHYANCHAL GRAMIN BANK(607232)
58 AJAIGARH MP-09-001-048-001/661
(KHORA) 		1709001048NRG23310720220295400 31/07/2022 CHANDER BHAN LODH 1709001048WL033054 CHANDER BHAN LODH 00602 SBIN0RRMBGB 3060 3060 Processed 17/08/2022 488308168 CHANDERBHANLODH STATE BANK OF INDIA(508548)
59 AJAIGARH MP-09-001-055-001/155-B
(NARDAHA) 		1709001055NRG23310720220295865 31/07/2022 Keshkali 1709001055WL033115 Keshkali 00602 SBIN0RRMBGB 1224 1224 Processed 17/08/2022 488308168 Keshkali MADHYANCHAL GRAMIN BANK(607232)
60 AJAIGARH MP-09-001-055-001/460-A
(NARDAHA) 		1709001055NRG23310720220295731 31/07/2022 RAMGOPALYADAV 1709001055WL033093 RAMGOPALYADAV 00602 SBIN0RRMBGB 1224 1224 Processed 17/08/2022 488308168 RAMGOPALYADAV MADHYANCHAL GRAMIN BANK(607232)
SubTotal 29988 29988
Total 90984 90984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_310722APB_FTO_296269 Central Bank Of India CBIN0282718 HARDI 15504
2 AJAIGARH MP1709001_310722APB_FTO_296269 State Bank of India SBIN0002817 AJAYGARH 42432
3 AJAIGARH MP1709001_310722APB_FTO_296269 State Bank of India SBIN0018989 KHORA 3060
4 AJAIGARH MP1709001_310722APB_FTO_296269 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 29988

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