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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:39:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_250522APB_FTO_152489
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-09-001-063-001/23
(NANDANPUR) 		1709001063NRG23230520220092560 25/05/2022 RAMPRATAP 1709001063WL012336 RAMPRATAP 00089 CBIN0282718 3060 3060 Processed 02/06/2022 116691570 RAMPRATAP CENTRAL BANK OF INDIA(607115)
2 AJAIGARH MP-09-001-063-001/76
(NANDANPUR) 		1709001063NRG23230520220092600 25/05/2022 CHOTELAL 1709001063WL012347 CHOTELAL 00089 CBIN0282718 3060 3060 Processed 02/06/2022 116691570 CHOTELAL CENTRAL BANK OF INDIA(607115)
3 AJAIGARH MP-09-001-063-001/89
(NANDANPUR) 		1709001063NRG23230520220092619 25/05/2022 SUNDARLAL 1709001063WL012358 SUNDARLAL 00089 CBIN0282718 3060 3060 Processed 02/06/2022 116691570 SUNDARLAL CENTRAL BANK OF INDIA(607115)
4 AJAIGARH MP-09-001-063-002/121
(NANDANPUR) 		1709001063NRG23230520220092629 25/05/2022 krashankumar 1709001063WL012363 krashankumar 00089 CBIN0282718 1020 1020 Processed 02/06/2022 116691570 krashankumar STATE BANK OF INDIA(508548)
5 AJAIGARH MP-09-001-063-002/121
(NANDANPUR) 		1709001063NRG23230520220092628 25/05/2022 krashankumar 1709001063WL012363 krashankumar 00089 CBIN0282718 1020 1020 Processed 02/06/2022 116691570 krashankumar CENTRAL BANK OF INDIA(607115)
6 AJAIGARH MP-09-001-063-002/132-A
(NANDANPUR) 		1709001063NRG23250520220098404 25/05/2022 KESHKALI 1709001063WL012928 KESHKALI 00089 CBIN0282718 1224 1224 Processed 02/06/2022 116691570 KESHKALI CENTRAL BANK OF INDIA(607115)
7 AJAIGARH MP-09-001-063-002/132-A
(NANDANPUR) 		1709001063NRG23250520220098405 25/05/2022 RAMSEVAK 1709001063WL012928 RAMSEVAK 00089 CBIN0282718 1224 1224 Processed 02/06/2022 116691570 RAMSEVAK STATE BANK OF INDIA(508548)
8 AJAIGARH MP-09-001-063-002/132-B
(NANDANPUR) 		1709001063NRG23250520220098406 25/05/2022 SANTOSH 1709001063WL012928 SANTOSH 00089 CBIN0282718 1224 1224 Processed 02/06/2022 116691570 SANTOSH CENTRAL BANK OF INDIA(607115)
9 AJAIGARH MP-09-001-063-002/51
(NANDANPUR) 		1709001063NRG23230520220092609 25/05/2022 DADULAL 1709001063WL012353 DADULAL 00089 CBIN0282718 3060 3060 Processed 02/06/2022 116691570 DADULAL CENTRAL BANK OF INDIA(607115)
10 AJAIGARH MP-09-001-063-002/61-A
(NANDANPUR) 		1709001063NRG23250520220098410 25/05/2022 GORELAL 1709001063WL012928 GORELAL 00089 CBIN0282718 1224 1224 Processed 02/06/2022 116691570 GORELAL CENTRAL BANK OF INDIA(607115)
11 AJAIGARH MP-09-001-063-002/69
(NANDANPUR) 		1709001063NRG23230520220092578 25/05/2022 dayaram 1709001063WL012345 dayaram 00089 CBIN0282718 3060 3060 Processed 02/06/2022 116691570 dayaram STATE BANK OF INDIA(508548)
12 AJAIGARH MP-09-001-063-002/69
(NANDANPUR) 		1709001063NRG23230520220092577 25/05/2022 dayaram 1709001063WL012345 dayaram 00089 CBIN0282718 3060 3060 Processed 02/06/2022 116691570 dayaram CENTRAL BANK OF INDIA(607115)
13 AJAIGARH MP-09-001-063-002/70
(NANDANPUR) 		1709001063NRG23230520220092606 25/05/2022 PARASRAM 1709001063WL012351 PARASRAM 00089 CBIN0282718 3060 3060 Processed 02/06/2022 116691570 PARASRAM CENTRAL BANK OF INDIA(607115)
14 AJAIGARH MP-09-001-063-002/75
(NANDANPUR) 		1709001063NRG23230520220092537 25/05/2022 RAM SANEHI 1709001063WL012330 RAM SANEHI 00089 CBIN0282718 3060 3060 Processed 02/06/2022 116691570 RAMSANEHI CENTRAL BANK OF INDIA(607115)
15 AJAIGARH MP-09-001-063-002/8-B
(NANDANPUR) 		1709001063NRG23230520220092519 25/05/2022 LALBAHADUR 1709001063WL012325 LALBAHADUR 00089 CBIN0282718 3060 3060 Processed 02/06/2022 116691570 LALBAHADUR CENTRAL BANK OF INDIA(607115)
16 AJAIGARH MP-09-001-063-002/84
(NANDANPUR) 		1709001063NRG23230520220092608 25/05/2022 natthuram 1709001063WL012352 natthuram 00089 CBIN0282718 3060 3060 Processed 02/06/2022 116691570 natthuram CENTRAL BANK OF INDIA(607115)
17 AJAIGARH MP-09-001-063-002/85-A
(NANDANPUR) 		1709001063NRG23230520220092557 25/05/2022 RAJESH 1709001063WL012334 RAJESH 00089 CBIN0282718 3060 3060 Processed 02/06/2022 116691570 RAJESH STATE BANK OF INDIA(508548)
SubTotal 40596 40596
18 AJAIGARH MP-09-001-061-002/15
(BAHADURGANJ) 		1709001061NRG23250520220098109 25/05/2022 CHHEDEE LAL PRAJAPATI 1709001061WL012897 CHHEDEE LAL PRAJAPATI 00415 SBIN0002817 1224 1224 Processed 02/06/2022 116691570 CHHEDEELALPRAJAPATI STATE BANK OF INDIA(508548)
19 AJAIGARH MP-09-001-061-002/153-A
(BAHADURGANJ) 		1709001061NRG23250520220098110 25/05/2022 BHAGVANDAS 1709001061WL012897 BHAGVANDAS 00415 SBIN0002817 1224 1224 Processed 02/06/2022 116691570 BHAGVANDAS STATE BANK OF INDIA(508548)
20 AJAIGARH MP-09-001-061-002/162
(BAHADURGANJ) 		1709001061NRG23250520220098114 25/05/2022 Barati lal 1709001061WL012897 Barati lal 00415 SBIN0002817 1224 1224 Processed 02/06/2022 116691570 Baratilal STATE BANK OF INDIA(508548)
21 AJAIGARH MP-09-001-061-002/162
(BAHADURGANJ) 		1709001061NRG23250520220098113 25/05/2022 kallu patel 1709001061WL012897 kallu patel 00415 SBIN0002817 1224 1224 Processed 02/06/2022 116691570 kallupatel STATE BANK OF INDIA(508548)
22 AJAIGARH MP-09-001-061-002/163
(BAHADURGANJ) 		1709001061NRG23250520220098117 25/05/2022 SANEHI 1709001061WL012897 SANEHI 00415 SBIN0002817 1224 1224 Processed 02/06/2022 116691570 SANEHI STATE BANK OF INDIA(508548)
23 AJAIGARH MP-09-001-061-002/167
(BAHADURGANJ) 		1709001061NRG23250520220098118 25/05/2022 SETAL 1709001061WL012897 SETAL 00415 SBIN0002817 1224 1224 Processed 02/06/2022 116691570 SETAL STATE BANK OF INDIA(508548)
24 AJAIGARH MP-09-001-061-002/172
(BAHADURGANJ) 		1709001061NRG23250520220098119 25/05/2022 RAJWA 1709001061WL012897 RAJWA 00415 SBIN0002817 1224 1224 Processed 02/06/2022 116691570 RAJWA STATE BANK OF INDIA(508548)
25 AJAIGARH MP-09-001-061-002/176-B
(BAHADURGANJ) 		1709001061NRG23250520220098124 25/05/2022 MOHAN 1709001061WL012897 MOHAN 00415 SBIN0002817 1224 1224 Processed 02/06/2022 116691570 MOHAN STATE BANK OF INDIA(508548)
26 AJAIGARH MP-09-001-061-002/342-A
(BAHADURGANJ) 		1709001061NRG23250520220098130 25/05/2022 Pahalad prajapati 1709001061WL012897 Pahalad prajapati 00415 SBIN0002817 1224 1224 Processed 02/06/2022 116691570 Pahaladprajapati STATE BANK OF INDIA(508548)
27 AJAIGARH MP-09-001-061-002/358
(BAHADURGANJ) 		1709001061NRG23250520220098132 25/05/2022 RAJABHAIYA 1709001061WL012897 RAJABHAIYA 00415 SBIN0002817 1224 1224 Processed 02/06/2022 116691570 RAJABHAIYA STATE BANK OF INDIA(508548)
28 AJAIGARH MP-09-001-061-002/389
(BAHADURGANJ) 		1709001061NRG23250520220098135 25/05/2022 MUNNI 1709001061WL012897 MUNNI 00415 SBIN0002817 1224 1224 Processed 02/06/2022 116691570 MUNNI STATE BANK OF INDIA(508548)
29 AJAIGARH MP-09-001-061-002/45-A
(BAHADURGANJ) 		1709001061NRG23250520220098142 25/05/2022 LAKHAN LAL PRAJAPTI 1709001061WL012897 LAKHAN LAL PRAJAPTI 00415 SBIN0002817 1224 1224 Processed 03/06/2022 116691570 LAKHANLALPRAJAPTI AIRTEL PAYMENTS BANK LIMITED(990288)
30 AJAIGARH MP-09-001-061-002/49
(BAHADURGANJ) 		1709001061NRG23250520220098143 25/05/2022 DAWARKA 1709001061WL012897 DAWARKA 00415 SBIN0002817 1224 1224 Processed 02/06/2022 116691570 DAWARKA STATE BANK OF INDIA(508548)
31 AJAIGARH MP-09-001-061-002/80
(BAHADURGANJ) 		1709001061NRG23250520220098146 25/05/2022 KALLU 1709001061WL012897 KALLU 00415 SBIN0002817 1224 1224 Processed 02/06/2022 116691570 KALLU INDIAN BANK(607105)
32 AJAIGARH MP-09-001-063-001/23
(NANDANPUR) 		1709001063NRG23230520220092561 25/05/2022 VIMLADEVI 1709001063WL012336 VIMLADEVI 00415 SBIN0002817 3060 3060 Processed 02/06/2022 116691570 VIMLADEVI STATE BANK OF INDIA(508548)
33 AJAIGARH MP-09-001-063-002/111
(NANDANPUR) 		1709001063NRG23230520220092555 25/05/2022 KAMLESH 1709001063WL012333 KAMLESH 00415 SBIN0002817 3060 3060 Processed 02/06/2022 116691570 KAMLESH STATE BANK OF INDIA(508548)
34 AJAIGARH MP-09-001-063-002/111
(NANDANPUR) 		1709001063NRG23230520220092554 25/05/2022 KAMLESH 1709001063WL012333 KAMLESH 00415 SBIN0002817 3060 3060 Processed 02/06/2022 116691570 KAMLESH STATE BANK OF INDIA(508548)
35 AJAIGARH MP-09-001-063-002/132-B
(NANDANPUR) 		1709001063NRG23250520220098407 25/05/2022 NEELAM 1709001063WL012928 NEELAM 00415 SBIN0002817 1224 1224 Processed 02/06/2022 116691570 NEELAM STATE BANK OF INDIA(508548)
SubTotal 27540 27540
36 AJAIGARH MP-09-001-045-004/3
(NARAYANPURA) 		1709001045NRG23250520220096485 25/05/2022 JAGESWAR 1709001045WL012747 JAGESWAR 00602 SBIN0RRMBGB 2856 2856 Processed 02/06/2022 116691570 JAGESWAR MADHYANCHAL GRAMIN BANK(607232)
37 AJAIGARH MP-09-001-045-004/3
(NARAYANPURA) 		1709001045NRG23250520220096484 25/05/2022 JAGESWAR 1709001045WL012747 JAGESWAR 00602 SBIN0RRMBGB 2856 2856 Processed 02/06/2022 116691570 JAGESWAR STATE BANK OF INDIA(508548)
SubTotal 5712 5712
Total 73848 73848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_250522APB_FTO_152489 Central Bank Of India CBIN0282718 HARDI 40596
2 AJAIGARH MP1709001_250522APB_FTO_152489 State Bank of India SBIN0002817 AJAYGARH 27540
3 AJAIGARH MP1709001_250522APB_FTO_152489 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 5712

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