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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:57:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_270422APB_FTO_81745
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-09-001-060-002/19
(CHHTAINI) 		1709001036NRG23270420220030497 27/04/2022 KAMALA LODH 1709001036WL005100 KAMALA LODH 00089 CBIN0282718 1224 1224 Processed 06/05/2022 562961348 KAMALALODH CENTRAL BANK OF INDIA(607115)
2 AJAIGARH MP-09-001-060-002/19
(CHHTAINI) 		1709001036NRG23270420220030498 27/04/2022 RAMVISHAL 1709001036WL005100 RAMVISHAL 00089 CBIN0282718 1224 1224 Processed 06/05/2022 562961348 RAMVISHAL CENTRAL BANK OF INDIA(607115)
3 AJAIGARH MP-09-001-060-002/42
(CHHTAINI) 		1709001036NRG23270420220030503 27/04/2022 PHOOLCHANDRA 1709001036WL005101 PHOOLCHANDRA 00089 CBIN0282718 1224 1224 Processed 06/05/2022 562961348 PHOOLCHANDRA CENTRAL BANK OF INDIA(607115)
4 AJAIGARH MP-09-001-060-002/51
(CHHTAINI) 		1709001036NRG23270420220030500 27/04/2022 RAJJU 1709001036WL005100 RAJJU 00089 CBIN0282718 1224 1224 Processed 06/05/2022 562961348 RAJJU CENTRAL BANK OF INDIA(607115)
SubTotal 4896 4896
5 AJAIGARH MP-09-001-002-001/111
(BILAHI) 		1709001002NRG23270420220030745 27/04/2022 LALI 1709001002WL005127 LALI 00415 SBIN0002817 1224 1224 Processed 06/05/2022 562961348 LALI STATE BANK OF INDIA(508548)
6 AJAIGARH MP-09-001-008-001/11
(DEORA BHAPATPUR) 		1709001008NRG23270420220030579 27/04/2022 Dwarka Ahirwar 1709001008WL005117 Dwarka Ahirwar 00415 SBIN0002817 1224 1224 Processed 06/05/2022 562961348 DwarkaAhirwar STATE BANK OF INDIA(508548)
7 AJAIGARH MP-09-001-008-001/11
(DEORA BHAPATPUR) 		1709001008NRG23270420220030580 27/04/2022 Leela Ahirwar 1709001008WL005117 Leela Ahirwar 00415 SBIN0002817 1224 1224 Processed 06/05/2022 562961348 LeelaAhirwar STATE BANK OF INDIA(508548)
8 AJAIGARH MP-09-001-008-001/20
(DEORA BHAPATPUR) 		1709001008NRG23270420220030585 27/04/2022 Pyaribai 1709001008WL005117 Pyaribai 00415 SBIN0002817 1224 1224 Processed 06/05/2022 562961348 Pyaribai STATE BANK OF INDIA(508548)
9 AJAIGARH MP-09-001-008-001/826-C
(DEORA BHAPATPUR) 		1709001008NRG23270420220030654 27/04/2022 Ramsakhi 1709001008WL005119 Ramsakhi 00415 SBIN0002817 1224 1224 Processed 06/05/2022 562961348 Ramsakhi STATE BANK OF INDIA(508548)
10 AJAIGARH MP-09-001-009-001/191
(PADARAHA) 		1709001009NRG23270420220030217 27/04/2022 Ramkunver bajpeyi 1709001009WL005056 Ramkunver bajpeyi 00415 SBIN0002817 1224 1224 Processed 06/05/2022 562961348 Ramkunverbajpeyi MADHYANCHAL GRAMIN BANK(607232)
11 AJAIGARH MP-09-001-009-001/92
(PADARAHA) 		1709001009NRG23270420220030232 27/04/2022 Dharma kushwaha 1709001009WL005056 Dharma kushwaha 00415 SBIN0002817 1224 1224 Processed 06/05/2022 562961348 Dharmakushwaha STATE BANK OF INDIA(508548)
12 AJAIGARH MP-09-001-048-001/333
(KHORA) 		1709001048NRG23270420220030475 27/04/2022 RAJKUMARI LODH 1709001048WL005097 RAJKUMARI LODH 00415 SBIN0002817 3060 3060 Processed 06/05/2022 562961348 RAJKUMARILODH STATE BANK OF INDIA(508548)
13 AJAIGARH MP-09-001-061-002/163
(BAHADURGANJ) 		1709001061NRG23270420220030515 27/04/2022 SANEHI 1709001061WL005105 SANEHI 00415 SBIN0002817 1224 1224 Processed 06/05/2022 562961348 SANEHI STATE BANK OF INDIA(508548)
SubTotal 12852 12852
14 AJAIGARH MP-09-001-048-001/333
(KHORA) 		1709001048NRG23270420220030476 27/04/2022 RAKESH KUMAR 1709001048WL005097 RAKESH KUMAR 00415 SBIN0018989 3060 3060 Processed 06/05/2022 562961348 RAKESHKUMAR STATE BANK OF INDIA(508548)
15 AJAIGARH MP-09-001-048-001/520
(KHORA) 		1709001048NRG23270420220030490 27/04/2022 CHANDIDEEN LODH 1709001048WL005098 CHANDIDEEN LODH 00415 SBIN0018989 3060 3060 Processed 06/05/2022 562961348 CHANDIDEENLODH STATE BANK OF INDIA(508548)
SubTotal 6120 6120
16 AJAIGARH MP-09-001-008-001/20
(DEORA BHAPATPUR) 		1709001008NRG23270420220030584 27/04/2022 jamuna 1709001008WL005117 jamuna 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 562961348 jamuna MADHYANCHAL GRAMIN BANK(607232)
17 AJAIGARH MP-09-001-008-001/632
(DEORA BHAPATPUR) 		1709001008NRG23270420220030639 27/04/2022 Baijnath 1709001008WL005119 Baijnath 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 562961348 Baijnath MADHYANCHAL GRAMIN BANK(607232)
18 AJAIGARH MP-09-001-008-001/633-B
(DEORA BHAPATPUR) 		1709001008NRG23270420220030642 27/04/2022 Rambabu 1709001008WL005119 Rambabu 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 562961348 Rambabu MADHYANCHAL GRAMIN BANK(607232)
19 AJAIGARH MP-09-001-008-001/633-D
(DEORA BHAPATPUR) 		1709001008NRG23270420220030644 27/04/2022 Ramkishor 1709001008WL005119 Ramkishor 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 562961348 Ramkishor MADHYANCHAL GRAMIN BANK(607232)
20 AJAIGARH MP-09-001-008-001/640
(DEORA BHAPATPUR) 		1709001008NRG23270420220030590 27/04/2022 chiranju 1709001008WL005117 chiranju 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 562961348 chiranju MADHYANCHAL GRAMIN BANK(607232)
21 AJAIGARH MP-09-001-008-001/696-B
(DEORA BHAPATPUR) 		1709001008NRG23270420220030596 27/04/2022 ramnaresh 1709001008WL005117 ramnaresh 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 562961348 ramnaresh MADHYANCHAL GRAMIN BANK(607232)
22 AJAIGARH MP-09-001-008-001/704
(DEORA BHAPATPUR) 		1709001008NRG23270420220030603 27/04/2022 Ratan 1709001008WL005117 Ratan 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 562961348 Ratan MADHYANCHAL GRAMIN BANK(607232)
23 AJAIGARH MP-09-001-008-001/707
(DEORA BHAPATPUR) 		1709001008NRG23270420220030604 27/04/2022 Rajndra 1709001008WL005117 Rajndra 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 562961348 Rajndra BANK OF BARODA(606985)
24 AJAIGARH MP-09-001-008-001/711
(DEORA BHAPATPUR) 		1709001008NRG23270420220030606 27/04/2022 Parsharam 1709001008WL005117 Parsharam 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 562961348 Parsharam MADHYANCHAL GRAMIN BANK(607232)
25 AJAIGARH MP-09-001-008-001/759
(DEORA BHAPATPUR) 		1709001008NRG23270420220030611 27/04/2022 Ratiram 1709001008WL005117 Ratiram 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 562961348 Ratiram MADHYANCHAL GRAMIN BANK(607232)
26 AJAIGARH MP-09-001-008-001/788-D
(DEORA BHAPATPUR) 		1709001008NRG23270420220030613 27/04/2022 Pramod 1709001008WL005117 Pramod 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 562961348 Pramod MADHYANCHAL GRAMIN BANK(607232)
27 AJAIGARH MP-09-001-008-001/811-B
(DEORA BHAPATPUR) 		1709001008NRG23270420220030630 27/04/2022 SANTU 1709001008WL005117 SANTU 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 562961348 SANTU STATE BANK OF INDIA(508548)
28 AJAIGARH MP-09-001-008-001/811-B
(DEORA BHAPATPUR) 		1709001008NRG23270420220030629 27/04/2022 SANTU 1709001008WL005117 SANTU 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 562961348 SANTU MADHYANCHAL GRAMIN BANK(607232)
29 AJAIGARH MP-09-001-008-001/812
(DEORA BHAPATPUR) 		1709001008NRG23270420220030631 27/04/2022 SURESH 1709001008WL005117 SURESH 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 562961348 SURESH MADHYANCHAL GRAMIN BANK(607232)
30 AJAIGARH MP-09-001-008-001/826-A
(DEORA BHAPATPUR) 		1709001008NRG23270420220030649 27/04/2022 Kandhi 1709001008WL005119 Kandhi 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 562961348 Kandhi MADHYANCHAL GRAMIN BANK(607232)
31 AJAIGARH MP-09-001-008-001/826-B
(DEORA BHAPATPUR) 		1709001008NRG23270420220030651 27/04/2022 Lalabhai 1709001008WL005119 Lalabhai 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 562961348 Lalabhai MADHYANCHAL GRAMIN BANK(607232)
32 AJAIGARH MP-09-001-009-001/138
(PADARAHA) 		1709001009NRG23270420220030215 27/04/2022 Nandi kushwaha 1709001009WL005056 Nandi kushwaha 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 562961348 Nandikushwaha MADHYANCHAL GRAMIN BANK(607232)
33 AJAIGARH MP-09-001-009-001/138
(PADARAHA) 		1709001009NRG23270420220030214 27/04/2022 Nandi kushwaha 1709001009WL005056 Nandi kushwaha 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 562961348 Nandikushwaha MADHYANCHAL GRAMIN BANK(607232)
34 AJAIGARH MP-09-001-009-001/270
(PADARAHA) 		1709001009NRG23270420220030221 27/04/2022 paishwni 1709001009WL005056 paishwni 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 562961348 paishwni STATE BANK OF INDIA(508548)
35 AJAIGARH MP-09-001-009-001/270
(PADARAHA) 		1709001009NRG23270420220030220 27/04/2022 paishwni 1709001009WL005056 paishwni 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 562961348 paishwni MADHYANCHAL GRAMIN BANK(607232)
36 AJAIGARH MP-09-001-009-001/311
(PADARAHA) 		1709001009NRG23270420220030234 27/04/2022 rajaram 1709001009WL005057 rajaram 00602 SBIN0RRMBGB 3060 3060 Processed 06/05/2022 562961348 rajaram STATE BANK OF INDIA(508548)
37 AJAIGARH MP-09-001-009-001/311
(PADARAHA) 		1709001009NRG23270420220030235 27/04/2022 Rajaram vishwkarma 1709001009WL005057 Rajaram vishwkarma 00602 SBIN0RRMBGB 3060 3060 Processed 06/05/2022 562961348 Rajaramvishwkarma STATE BANK OF INDIA(508548)
38 AJAIGARH MP-09-001-009-001/315
(PADARAHA) 		1709001009NRG23270420220030578 27/04/2022 Sivcharan vishwkarma 1709001009WL005116 Sivcharan vishwkarma 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 562961348 Sivcharanvishwkarma MADHYANCHAL GRAMIN BANK(607232)
39 AJAIGARH MP-09-001-009-001/321
(PADARAHA) 		1709001009NRG23270420220030224 27/04/2022 Girdhari ahirwar 1709001009WL005056 Girdhari ahirwar 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 562961348 Girdhariahirwar MADHYANCHAL GRAMIN BANK(607232)
40 AJAIGARH MP-09-001-009-001/321
(PADARAHA) 		1709001009NRG23270420220030225 27/04/2022 sivbati 1709001009WL005056 sivbati 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 562961348 sivbati MADHYANCHAL GRAMIN BANK(607232)
41 AJAIGARH MP-09-001-009-001/333
(PADARAHA) 		1709001009NRG23270420220030229 27/04/2022 mulla 1709001009WL005056 mulla 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 562961348 mulla STATE BANK OF INDIA(508548)
42 AJAIGARH MP-09-001-009-001/333
(PADARAHA) 		1709001009NRG23270420220030228 27/04/2022 mulla 1709001009WL005056 mulla 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 562961348 mulla STATE BANK OF INDIA(508548)
43 AJAIGARH MP-09-001-048-001/1021
(KHORA) 		1709001048NRG23270420220030472 27/04/2022 RAMKHELAWAN 1709001048WL005097 RAMKHELAWAN 00602 SBIN0RRMBGB 3060 3060 Processed 06/05/2022 562961348 RAMKHELAWAN MADHYANCHAL GRAMIN BANK(607232)
44 AJAIGARH MP-09-001-048-001/1634
(KHORA) 		1709001048NRG23270420220030483 27/04/2022 PREM BABU LODH 1709001048WL005098 PREM BABU LODH 00602 SBIN0RRMBGB 3060 3060 Processed 06/05/2022 562961348 PREMBABULODH STATE BANK OF INDIA(508548)
SubTotal 42840 42840
Total 66708 66708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_270422APB_FTO_81745 Central Bank Of India CBIN0282718 HARDI 4896
2 AJAIGARH MP1709001_270422APB_FTO_81745 State Bank of India SBIN0002817 AJAYGARH 12852
3 AJAIGARH MP1709001_270422APB_FTO_81745 State Bank of India SBIN0018989 KHORA 6120
4 AJAIGARH MP1709001_270422APB_FTO_81745 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 36720
5 AJAIGARH MP1709001_270422APB_FTO_81745 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 6120

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