Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:57:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_070622APB_FTO_185868
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-09-001-038-001/368
(SIDDHAPUR) 		1709001038NRG23070620220143342 07/06/2022 CHUNBAD 1709001038WL017210 CHUNBAD 00089 CBIN0282718 1224 1224 Processed 11/06/2022 260016778 CHUNBAD CENTRAL BANK OF INDIA(607115)
2 AJAIGARH MP-09-001-038-002/111
(SIDDHAPUR) 		1709001038NRG23070620220142904 07/06/2022 DHARAMRAJ 1709001038WL017164 DHARAMRAJ 00089 CBIN0282718 1224 1224 Processed 11/06/2022 260016778 DHARAMRAJ CENTRAL BANK OF INDIA(607115)
3 AJAIGARH MP-09-001-038-002/140
(SIDDHAPUR) 		1709001038NRG23070620220142906 07/06/2022 MANGAL SINGH 1709001038WL017164 MANGAL SINGH 00089 CBIN0282718 1224 1224 Processed 11/06/2022 260016778 MANGALSINGH CENTRAL BANK OF INDIA(607115)
4 AJAIGARH MP-09-001-060-001/218
(CHHTAINI) 		1709001060NRG23070620220142752 07/06/2022 bhagirath sahu 1709001060WL017152 bhagirath sahu 00089 CBIN0282718 1428 1428 Processed 11/06/2022 260016778 bhagirathsahu CENTRAL BANK OF INDIA(607115)
5 AJAIGARH MP-09-001-060-001/218
(CHHTAINI) 		1709001060NRG23070620220142751 07/06/2022 RAMRATAN 1709001060WL017152 RAMRATAN 00089 CBIN0282718 1428 1428 Processed 11/06/2022 260016778 RAMRATAN CENTRAL BANK OF INDIA(607115)
6 AJAIGARH MP-09-001-060-001/218
(CHHTAINI) 		1709001060NRG23070620220142750 07/06/2022 RAMRATAN 1709001060WL017152 RAMRATAN 00089 CBIN0282718 1428 1428 Processed 11/06/2022 260016778 RAMRATAN CENTRAL BANK OF INDIA(607115)
7 AJAIGARH MP-09-001-060-001/35
(CHHTAINI) 		1709001060NRG23070620220142748 07/06/2022 geeta 1709001060WL017150 geeta 00089 CBIN0282718 1428 1428 Processed 11/06/2022 260016778 geeta CENTRAL BANK OF INDIA(607115)
8 AJAIGARH MP-09-001-060-001/35
(CHHTAINI) 		1709001060NRG23070620220142747 07/06/2022 MAHESH 1709001060WL017150 MAHESH 00089 CBIN0282718 1428 1428 Processed 11/06/2022 260016778 MAHESH CENTRAL BANK OF INDIA(607115)
9 AJAIGARH MP-09-001-060-001/35
(CHHTAINI) 		1709001060NRG23070620220142745 07/06/2022 RAMBAKSH 1709001060WL017150 RAMBAKSH 00089 CBIN0282718 1428 1428 Processed 11/06/2022 260016778 RAMBAKSH CENTRAL BANK OF INDIA(607115)
SubTotal 12240 12240
10 AJAIGARH MP-09-001-030-001/1
(SINGHPUR) 		1709001030NRG23070620220142408 07/06/2022 NATHU 1709001030WL017108 NATHU 00415 SBIN0002817 1224 1224 Processed 11/06/2022 260016778 NATHU FINO PAYMENTS BANK LTD(608001)
11 AJAIGARH MP-09-001-030-001/12950
(SINGHPUR) 		1709001030NRG23070620220142409 07/06/2022 ramesh rajak 1709001030WL017108 ramesh rajak 00415 SBIN0002817 1224 1224 Processed 11/06/2022 260016778 rameshrajak STATE BANK OF INDIA(508548)
12 AJAIGARH MP-09-001-030-001/158
(SINGHPUR) 		1709001030NRG23070620220142708 07/06/2022 RAVI 1709001030WL017149 RAVI 00415 SBIN0002817 1224 1224 Processed 11/06/2022 260016778 RAVI STATE BANK OF INDIA(508548)
13 AJAIGARH MP-09-001-030-001/166
(SINGHPUR) 		1709001030NRG23070620220142709 07/06/2022 AKHILESH 1709001030WL017149 AKHILESH 00415 SBIN0002817 1224 1224 Processed 11/06/2022 260016778 AKHILESH STATE BANK OF INDIA(508548)
14 AJAIGARH MP-09-001-030-001/24-D
(SINGHPUR) 		1709001030NRG23070620220142713 07/06/2022 RAJESH 1709001030WL017149 RAJESH 00415 SBIN0002817 1224 1224 Processed 11/06/2022 260016778 RAJESH STATE BANK OF INDIA(508548)
15 AJAIGARH MP-09-001-030-001/289-C
(SINGHPUR) 		1709001030NRG23070620220142714 07/06/2022 SHIVCHARAN 1709001030WL017149 SHIVCHARAN 00415 SBIN0002817 1224 1224 Processed 11/06/2022 260016778 SHIVCHARAN STATE BANK OF INDIA(508548)
16 AJAIGARH MP-09-001-030-001/37-C
(SINGHPUR) 		1709001030NRG23070620220142718 07/06/2022 chote 1709001030WL017149 chote 00415 SBIN0002817 1224 1224 Processed 11/06/2022 260016778 chote STATE BANK OF INDIA(508548)
17 AJAIGARH MP-09-001-030-001/390
(SINGHPUR) 		1709001030NRG23070620220142720 07/06/2022 BIHARI 1709001030WL017149 BIHARI 00415 SBIN0002817 1224 1224 Processed 11/06/2022 260016778 BIHARI STATE BANK OF INDIA(508548)
18 AJAIGARH MP-09-001-030-001/431
(SINGHPUR) 		1709001030NRG23070620220142724 07/06/2022 EKBAAL 1709001030WL017149 EKBAAL 00415 SBIN0002817 1224 1224 Processed 11/06/2022 260016778 EKBAAL STATE BANK OF INDIA(508548)
19 AJAIGARH MP-09-001-030-001/431
(SINGHPUR) 		1709001030NRG23070620220142723 07/06/2022 EKBAAL 1709001030WL017149 EKBAAL 00415 SBIN0002817 1224 1224 Processed 11/06/2022 260016778 EKBAAL STATE BANK OF INDIA(508548)
20 AJAIGARH MP-09-001-030-001/449
(SINGHPUR) 		1709001030NRG23070620220142725 07/06/2022 Phool singh 1709001030WL017149 Phool singh 00415 SBIN0002817 1224 1224 Processed 11/06/2022 260016778 Phoolsingh STATE BANK OF INDIA(508548)
21 AJAIGARH MP-09-001-030-001/468
(SINGHPUR) 		1709001030NRG23070620220142726 07/06/2022 NANHU 1709001030WL017149 NANHU 00415 SBIN0002817 1224 1224 Processed 11/06/2022 260016778 NANHU STATE BANK OF INDIA(508548)
22 AJAIGARH MP-09-001-030-001/504
(SINGHPUR) 		1709001030NRG23070620220142730 07/06/2022 RAMGOPAL 1709001030WL017149 RAMGOPAL 00415 SBIN0002817 1224 1224 Processed 11/06/2022 260016778 RAMGOPAL STATE BANK OF INDIA(508548)
23 AJAIGARH MP-09-001-030-001/614-C
(SINGHPUR) 		1709001030NRG23070620220142738 07/06/2022 SUNEETA 1709001030WL017149 SUNEETA 00415 SBIN0002817 1224 1224 Processed 11/06/2022 260016778 SUNEETA STATE BANK OF INDIA(508548)
24 AJAIGARH MP-09-001-030-001/98-B
(SINGHPUR) 		1709001030NRG23070620220142418 07/06/2022 ARVIND 1709001030WL017108 ARVIND 00415 SBIN0002817 1224 1224 Processed 11/06/2022 260016778 ARVIND STATE BANK OF INDIA(508548)
25 AJAIGARH MP-09-001-033-002/26
(PRATAP PUR) 		1709001033NRG23070620220142890 07/06/2022 RAJENDRA KUMAR KONDAR 1709001033WL017162 RAJENDRA KUMAR KONDAR 00415 SBIN0002817 1224 1224 Processed 11/06/2022 260016778 RAJENDRAKUMARKONDAR STATE BANK OF INDIA(508548)
26 AJAIGARH MP-09-001-041-001/270
(BIHARSARVARIA) 		1709001041NRG23070620220142783 07/06/2022 RAMESHWAR PATEL 1709001041WL017160 RAMESHWAR PATEL 00415 SBIN0002817 816 816 Processed 11/06/2022 260016778 RAMESHWARPATEL STATE BANK OF INDIA(508548)
27 AJAIGARH MP-09-001-049-002/97
(AMARCHHI) 		1709001049NRG23070620220143062 07/06/2022 Gudiya 1709001049WL017174 Gudiya 00415 SBIN0002817 1428 1428 Processed 11/06/2022 260016778 Gudiya STATE BANK OF INDIA(508548)
SubTotal 21828 21828
28 AJAIGARH MP-09-001-021-001/782
(BEERA) 		1709001021NRG23070620220142318 07/06/2022 babulal 1709001021WL017099 babulal 00415 SBIN0009257 1224 1224 Processed 11/06/2022 260016778 babulal STATE BANK OF INDIA(508548)
SubTotal 1224 1224
29 AJAIGARH MP-09-001-041-001/270
(BIHARSARVARIA) 		1709001041NRG23070620220142784 07/06/2022 SUSHILA 1709001041WL017160 SUSHILA 00602 SBIN0RRMBGB 816 816 Rejected 11/06/2022 260016778 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 816 816
Total 36108 36108

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_070622APB_FTO_185868 Central Bank Of India CBIN0282718 HARDI 12240
2 AJAIGARH MP1709001_070622APB_FTO_185868 State Bank of India SBIN0002817 AJAYGARH 21828
3 AJAIGARH MP1709001_070622APB_FTO_185868 State Bank of India SBIN0009257 BEERA 1224
4 AJAIGARH MP1709001_070622APB_FTO_185868 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 816

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