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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:08:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_100522APB_FTO_115328
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-09-001-064-001/41
(KALYANPUR) 		1709001064NRG23100520220056626 10/05/2022 Chhiddi 1709001064WL008393 Chhiddi 00089 CBIN0282718 1224 1224 Processed 17/05/2022 745379669 Chhiddi CENTRAL BANK OF INDIA(607115)
2 AJAIGARH MP-09-001-064-001/41
(KALYANPUR) 		1709001064NRG23100520220056625 10/05/2022 Chhiddi 1709001064WL008393 Chhiddi 00089 CBIN0282718 1224 1224 Processed 17/05/2022 745379669 Chhiddi CENTRAL BANK OF INDIA(607115)
3 AJAIGARH MP-09-001-064-001/47
(KALYANPUR) 		1709001064NRG23100520220056628 10/05/2022 dadu 1709001064WL008393 dadu 00089 CBIN0282718 1224 1224 Processed 17/05/2022 745379669 dadu CENTRAL BANK OF INDIA(607115)
4 AJAIGARH MP-09-001-064-001/72
(KALYANPUR) 		1709001064NRG23100520220056631 10/05/2022 sukhnandan 1709001064WL008393 sukhnandan 00089 CBIN0282718 1224 1224 Processed 17/05/2022 745379669 sukhnandan CENTRAL BANK OF INDIA(607115)
5 AJAIGARH MP-09-001-064-002/135
(KALYANPUR) 		1709001064NRG23100520220056632 10/05/2022 vishali 1709001064WL008393 vishali 00089 CBIN0282718 1224 1224 Processed 17/05/2022 745379669 vishali CENTRAL BANK OF INDIA(607115)
6 AJAIGARH MP-09-001-064-002/32
(KALYANPUR) 		1709001064NRG23100520220056636 10/05/2022 MOHAN 1709001064WL008393 MOHAN 00089 CBIN0282718 1224 1224 Processed 17/05/2022 745379669 MOHAN CENTRAL BANK OF INDIA(607115)
SubTotal 7344 7344
7 AJAIGARH MP-09-001-005-001/152
(SALAIYA) 		1709001005NRG23100520220057770 10/05/2022 LAKHAN SINGH 1709001005WL008484 LAKHAN SINGH 00415 SBIN0002817 1224 1224 Processed 17/05/2022 745379669 LAKHANSINGH STATE BANK OF INDIA(508548)
8 AJAIGARH MP-09-001-005-001/152
(SALAIYA) 		1709001005NRG23100520220057771 10/05/2022 LAKHAN SINGH 1709001005WL008485 LAKHAN SINGH 00415 SBIN0002817 1224 1224 Processed 17/05/2022 745379669 LAKHANSINGH STATE BANK OF INDIA(508548)
9 AJAIGARH MP-09-001-005-001/154
(SALAIYA) 		1709001005NRG23100520220057777 10/05/2022 JAGDISH 1709001005WL008489 JAGDISH 00415 SBIN0002817 1224 1224 Processed 18/05/2022 745379669 JAGDISH CANARA BANK(508532)
10 AJAIGARH MP-09-001-005-001/206
(SALAIYA) 		1709001005NRG23100520220057778 10/05/2022 MOHAR SINGH 1709001005WL008489 MOHAR SINGH 00415 SBIN0002817 1224 1224 Processed 17/05/2022 745379669 MOHARSINGH STATE BANK OF INDIA(508548)
11 AJAIGARH MP-09-001-005-001/207
(SALAIYA) 		1709001005NRG23100520220057779 10/05/2022 SHOBHA RANI 1709001005WL008489 SHOBHA RANI 00415 SBIN0002817 1224 1224 Processed 17/05/2022 745379669 SHOBHARANI STATE BANK OF INDIA(508548)
12 AJAIGARH MP-09-001-005-001/223
(SALAIYA) 		1709001005NRG23100520220057780 10/05/2022 MANSINGH 1709001005WL008489 MANSINGH 00415 SBIN0002817 1224 1224 Processed 17/05/2022 745379669 MANSINGH STATE BANK OF INDIA(508548)
13 AJAIGARH MP-09-001-005-001/256
(SALAIYA) 		1709001005NRG23100520220057775 10/05/2022 MOTI SAHU 1709001005WL008488 MOTI SAHU 00415 SBIN0002817 1224 1224 Processed 17/05/2022 745379669 MOTISAHU STATE BANK OF INDIA(508548)
14 AJAIGARH MP-09-001-033-001/25
(PRATAP PUR) 		1709001033NRG23100520220057406 10/05/2022 SUMAN 1709001033WL008456 SUMAN 00415 SBIN0002817 1428 1428 Processed 17/05/2022 745379669 SUMAN STATE BANK OF INDIA(508548)
15 AJAIGARH MP-09-001-033-001/25
(PRATAP PUR) 		1709001033NRG23100520220057407 10/05/2022 SUMAN 1709001033WL008456 SUMAN 00415 SBIN0002817 1428 1428 Rejected 17/05/2022 745379669 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 AJAIGARH MP-09-001-057-001/54
(JIGNI) 		1709001057NRG23100520220057487 10/05/2022 Ramma 1709001057WL008471 Ramma 00415 SBIN0002817 1224 1224 Processed 17/05/2022 745379669 Ramma STATE BANK OF INDIA(508548)
17 AJAIGARH MP-09-001-061-002/15
(BAHADURGANJ) 		1709001061NRG23100520220057414 10/05/2022 CHHEDEE LAL PRAJAPATI 1709001061WL008458 CHHEDEE LAL PRAJAPATI 00415 SBIN0002817 1224 1224 Processed 17/05/2022 745379669 CHHEDEELALPRAJAPATI STATE BANK OF INDIA(508548)
18 AJAIGARH MP-09-001-061-002/153-A
(BAHADURGANJ) 		1709001061NRG23100520220057415 10/05/2022 BHAGVANDAS 1709001061WL008458 BHAGVANDAS 00415 SBIN0002817 1224 1224 Processed 17/05/2022 745379669 BHAGVANDAS STATE BANK OF INDIA(508548)
19 AJAIGARH MP-09-001-061-002/162
(BAHADURGANJ) 		1709001061NRG23100520220057419 10/05/2022 Barati lal 1709001061WL008458 Barati lal 00415 SBIN0002817 1224 1224 Processed 17/05/2022 745379669 Baratilal STATE BANK OF INDIA(508548)
20 AJAIGARH MP-09-001-061-002/162
(BAHADURGANJ) 		1709001061NRG23100520220057418 10/05/2022 kallu patel 1709001061WL008458 kallu patel 00415 SBIN0002817 1224 1224 Processed 17/05/2022 745379669 kallupatel STATE BANK OF INDIA(508548)
21 AJAIGARH MP-09-001-061-002/163
(BAHADURGANJ) 		1709001061NRG23100520220057421 10/05/2022 SANEHI 1709001061WL008458 SANEHI 00415 SBIN0002817 1224 1224 Processed 17/05/2022 745379669 SANEHI STATE BANK OF INDIA(508548)
22 AJAIGARH MP-09-001-061-002/167
(BAHADURGANJ) 		1709001061NRG23100520220057422 10/05/2022 SETAL 1709001061WL008458 SETAL 00415 SBIN0002817 1224 1224 Processed 17/05/2022 745379669 SETAL STATE BANK OF INDIA(508548)
23 AJAIGARH MP-09-001-061-002/172
(BAHADURGANJ) 		1709001061NRG23100520220057423 10/05/2022 RAJWA 1709001061WL008458 RAJWA 00415 SBIN0002817 1224 1224 Processed 17/05/2022 745379669 RAJWA STATE BANK OF INDIA(508548)
24 AJAIGARH MP-09-001-061-002/176-B
(BAHADURGANJ) 		1709001061NRG23100520220057429 10/05/2022 MOHAN 1709001061WL008458 MOHAN 00415 SBIN0002817 1224 1224 Processed 17/05/2022 745379669 MOHAN STATE BANK OF INDIA(508548)
25 AJAIGARH MP-09-001-061-002/311
(BAHADURGANJ) 		1709001061NRG23100520220057434 10/05/2022 RAMSUHAWAN 1709001061WL008458 RAMSUHAWAN 00415 SBIN0002817 1224 1224 Processed 17/05/2022 745379669 RAMSUHAWAN STATE BANK OF INDIA(508548)
26 AJAIGARH MP-09-001-061-002/342-A
(BAHADURGANJ) 		1709001061NRG23100520220057437 10/05/2022 Pahalad prajapati 1709001061WL008458 Pahalad prajapati 00415 SBIN0002817 1224 1224 Processed 17/05/2022 745379669 Pahaladprajapati STATE BANK OF INDIA(508548)
27 AJAIGARH MP-09-001-061-002/358
(BAHADURGANJ) 		1709001061NRG23100520220057439 10/05/2022 RAJABHAIYA 1709001061WL008458 RAJABHAIYA 00415 SBIN0002817 1224 1224 Processed 17/05/2022 745379669 RAJABHAIYA STATE BANK OF INDIA(508548)
28 AJAIGARH MP-09-001-061-002/389
(BAHADURGANJ) 		1709001061NRG23100520220057442 10/05/2022 MUNNI 1709001061WL008458 MUNNI 00415 SBIN0002817 1224 1224 Processed 17/05/2022 745379669 MUNNI STATE BANK OF INDIA(508548)
29 AJAIGARH MP-09-001-061-002/45-A
(BAHADURGANJ) 		1709001061NRG23100520220057448 10/05/2022 LAKHAN LAL PRAJAPTI 1709001061WL008458 LAKHAN LAL PRAJAPTI 00415 SBIN0002817 1224 1224 Processed 17/05/2022 745379669 LAKHANLALPRAJAPTI AIRTEL PAYMENTS BANK LIMITED(990288)
30 AJAIGARH MP-09-001-061-002/8
(BAHADURGANJ) 		1709001061NRG23100520220057451 10/05/2022 Desraj prajapati 1709001061WL008458 Desraj prajapati 00415 SBIN0002817 1224 1224 Processed 17/05/2022 745379669 Desrajprajapati STATE BANK OF INDIA(508548)
31 AJAIGARH MP-09-001-061-002/80
(BAHADURGANJ) 		1709001061NRG23100520220057452 10/05/2022 KALLU 1709001061WL008458 KALLU 00415 SBIN0002817 1224 1224 Processed 17/05/2022 745379669 KALLU INDIAN BANK(607105)
SubTotal 31008 31008
32 AJAIGARH MP-09-001-045-001/24
(NARAYANPURA) 		1709001045NRG23100520220055956 10/05/2022 SHAMLAL 1709001045WL008292 SHAMLAL 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2022 745379669 SHAMLAL STATE BANK OF INDIA(508548)
33 AJAIGARH MP-09-001-045-001/86
(NARAYANPURA) 		1709001045NRG23100520220056923 10/05/2022 Natthu Prasad 1709001045WL008413 Natthu Prasad 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2022 745379669 NatthuPrasad MADHYANCHAL GRAMIN BANK(607232)
34 AJAIGARH MP-09-001-045-002/117
(NARAYANPURA) 		1709001045NRG23100520220055946 10/05/2022 PHOOLKALI 1709001045WL008288 PHOOLKALI 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2022 745379669 PHOOLKALI MADHYANCHAL GRAMIN BANK(607232)
35 AJAIGARH MP-09-001-045-002/125
(NARAYANPURA) 		1709001045NRG23100520220055947 10/05/2022 CHUNNU 1709001045WL008288 CHUNNU 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2022 745379669 CHUNNU MADHYANCHAL GRAMIN BANK(607232)
36 AJAIGARH MP-09-001-045-002/97
(NARAYANPURA) 		1709001045NRG23100520220055949 10/05/2022 mathura prasad 1709001045WL008289 mathura prasad 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2022 745379669 mathuraprasad STATE BANK OF INDIA(508548)
37 AJAIGARH MP-09-001-045-002/97
(NARAYANPURA) 		1709001045NRG23100520220055948 10/05/2022 MATHURAPRASAD 1709001045WL008289 MATHURAPRASAD 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2022 745379669 MATHURAPRASAD MADHYANCHAL GRAMIN BANK(607232)
38 AJAIGARH MP-09-001-045-004/18-A
(NARAYANPURA) 		1709001045NRG23100520220055952 10/05/2022 INDRAPAL 1709001045WL008291 INDRAPAL 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2022 745379669 INDRAPAL MADHYANCHAL GRAMIN BANK(607232)
39 AJAIGARH MP-09-001-045-004/30
(NARAYANPURA) 		1709001045NRG23100520220056930 10/05/2022 bhagwan deen 1709001045WL008413 bhagwan deen 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2022 745379669 bhagwandeen MADHYANCHAL GRAMIN BANK(607232)
40 AJAIGARH MP-09-001-045-004/75
(NARAYANPURA) 		1709001045NRG23100520220056934 10/05/2022 DESHRAJ 1709001045WL008413 DESHRAJ 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2022 745379669 DESHRAJ STATE BANK OF INDIA(508548)
41 AJAIGARH MP-09-001-045-004/86
(NARAYANPURA) 		1709001045NRG23100520220056935 10/05/2022 RAM KHILAWAN 1709001045WL008413 RAM KHILAWAN 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2022 745379669 RAMKHILAWAN MADHYANCHAL GRAMIN BANK(607232)
42 AJAIGARH MP-09-001-057-001/1
(JIGNI) 		1709001057NRG23100520220057482 10/05/2022 Mangi 1709001057WL008471 Mangi 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2022 745379669 Mangi INDIAN BANK(607105)
43 AJAIGARH MP-09-001-057-001/21
(JIGNI) 		1709001057NRG23100520220057483 10/05/2022 Rajjan prasad 1709001057WL008471 Rajjan prasad 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2022 745379669 Rajjanprasad MADHYANCHAL GRAMIN BANK(607232)
44 AJAIGARH MP-09-001-057-001/306
(JIGNI) 		1709001057NRG23100520220057484 10/05/2022 Suresh 1709001057WL008471 Suresh 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2022 745379669 Suresh MADHYANCHAL GRAMIN BANK(607232)
45 AJAIGARH MP-09-001-057-001/32
(JIGNI) 		1709001057NRG23100520220057485 10/05/2022 Maniram 1709001057WL008471 Maniram 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2022 745379669 Maniram MADHYANCHAL GRAMIN BANK(607232)
46 AJAIGARH MP-09-001-057-001/54
(JIGNI) 		1709001057NRG23100520220057486 10/05/2022 HEERA LAL 1709001057WL008471 HEERA LAL 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2022 745379669 HEERALAL MADHYANCHAL GRAMIN BANK(607232)
47 AJAIGARH MP-09-001-057-001/7
(JIGNI) 		1709001057NRG23100520220057488 10/05/2022 Chunbad 1709001057WL008471 Chunbad 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2022 745379669 Chunbad MADHYANCHAL GRAMIN BANK(607232)
SubTotal 19584 19584
Total 57936 57936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_100522APB_FTO_115328 Central Bank Of India CBIN0282718 HARDI 7344
2 AJAIGARH MP1709001_100522APB_FTO_115328 State Bank of India SBIN0002817 AJAYGARH 31008
3 AJAIGARH MP1709001_100522APB_FTO_115328 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 3672
4 AJAIGARH MP1709001_100522APB_FTO_115328 Madhyanchal Gramin Bank SBIN0RRMBGB Ajgaraha 3672
5 AJAIGARH MP1709001_100522APB_FTO_115328 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 12240

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