Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:59:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_190422APB_FTO_59309
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-09-001-020-002/93-A
(PHARASWAHA) 		1709001020NRG23190420220014661 19/04/2022 MAJHALI BAHU KEWAT 1709001020WL002469 MAJHALI BAHU KEWAT 00415 SBIN0002817 3060 3060 Processed 06/05/2022 563095993 MAJHALIBAHUKEWAT STATE BANK OF INDIA(508548)
2 AJAIGARH MP-09-001-058-001/270
(CHANDOURA) 		1709001058NRG23190420220014706 19/04/2022 bhuri 1709001058WL002478 bhuri 00415 SBIN0002817 816 816 Processed 06/05/2022 563095993 bhuri STATE BANK OF INDIA(508548)
3 AJAIGARH MP-09-001-058-001/279
(CHANDOURA) 		1709001058NRG23190420220014710 19/04/2022 devraj 1709001058WL002478 devraj 00415 SBIN0002817 816 816 Processed 06/05/2022 563095993 devraj STATE BANK OF INDIA(508548)
4 AJAIGARH MP-09-001-058-001/314
(CHANDOURA) 		1709001058NRG23190420220014752 19/04/2022 badri 1709001058WL002484 badri 00415 SBIN0002817 816 816 Processed 06/05/2022 563095993 badri STATE BANK OF INDIA(508548)
5 AJAIGARH MP-09-001-058-001/319
(CHANDOURA) 		1709001058NRG23190420220014754 19/04/2022 kailash lodh 1709001058WL002484 kailash lodh 00415 SBIN0002817 816 816 Processed 06/05/2022 563095993 kailashlodh STATE BANK OF INDIA(508548)
6 AJAIGARH MP-09-001-058-001/59
(CHANDOURA) 		1709001058NRG23190420220014748 19/04/2022 VIJAY 1709001058WL002482 VIJAY 00415 SBIN0002817 816 816 Processed 06/05/2022 563095993 VIJAY INDIAN BANK(607105)
SubTotal 7140 7140
7 AJAIGARH MP-09-001-020-002/46
(PHARASWAHA) 		1709001020NRG23190420220014719 19/04/2022 SHARADA 1709001020WL002480 SHARADA 00415 SBIN0009257 1224 1224 Processed 06/05/2022 563095993 SHARADA STATE BANK OF INDIA(508548)
8 AJAIGARH MP-09-001-020-002/46-A
(PHARASWAHA) 		1709001020NRG23190420220014721 19/04/2022 MAHIPAT 1709001020WL002480 MAHIPAT 00415 SBIN0009257 1224 1224 Processed 06/05/2022 563095993 MAHIPAT STATE BANK OF INDIA(508548)
9 AJAIGARH MP-09-001-020-002/53
(PHARASWAHA) 		1709001020NRG23190420220014723 19/04/2022 DHANUWA 1709001020WL002480 DHANUWA 00415 SBIN0009257 1224 1224 Processed 06/05/2022 563095993 DHANUWA STATE BANK OF INDIA(508548)
10 AJAIGARH MP-09-001-020-002/83
(PHARASWAHA) 		1709001020NRG23190420220014669 19/04/2022 RAJA BAI 1709001020WL002470 RAJA BAI 00415 SBIN0009257 3060 3060 Processed 06/05/2022 563095993 RAJABAI MADHYANCHAL GRAMIN BANK(607232)
11 AJAIGARH MP-09-001-058-002/228
(CHANDOURA) 		1709001058NRG23190420220014772 19/04/2022 shivkumar lodh 1709001058WL002488 shivkumar lodh 00415 SBIN0009257 1224 1224 Processed 06/05/2022 563095993 shivkumarlodh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 7956 7956
12 AJAIGARH MP-09-001-048-001/502
(KHORA) 		1709001048NRG23190420220014768 19/04/2022 SANTOSH KUMAR LODH 1709001048WL002487 SANTOSH KUMAR LODH 00415 SBIN0018989 3060 3060 Processed 06/05/2022 563095993 SANTOSHKUMARLODH STATE BANK OF INDIA(508548)
SubTotal 3060 3060
13 AJAIGARH MP-09-001-028-001/131
(DEOGAON) 		1709001028NRG23190420220014819 19/04/2022 SYAMBIHARI 1709001028WL002505 SYAMBIHARI 00602 SBIN0RRMBGB 3060 3060 Processed 06/05/2022 563095993 SYAMBIHARI STATE BANK OF INDIA(508548)
14 AJAIGARH MP-09-001-028-001/131
(DEOGAON) 		1709001028NRG23190420220014818 19/04/2022 SYAMBIHARI 1709001028WL002505 SYAMBIHARI 00602 SBIN0RRMBGB 3060 3060 Processed 06/05/2022 563095993 SYAMBIHARI MADHYANCHAL GRAMIN BANK(607232)
15 AJAIGARH MP-09-001-028-001/189-B
(DEOGAON) 		1709001028NRG23190420220014802 19/04/2022 GORELAL 1709001028WL002497 GORELAL 00602 SBIN0RRMBGB 3060 3060 Processed 06/05/2022 563095993 GORELAL MADHYANCHAL GRAMIN BANK(607232)
16 AJAIGARH MP-09-001-028-001/274
(DEOGAON) 		1709001028NRG23190420220014816 19/04/2022 rampratab 1709001028WL002504 rampratab 00602 SBIN0RRMBGB 3060 3060 Processed 06/05/2022 563095993 rampratab MADHYANCHAL GRAMIN BANK(607232)
17 AJAIGARH MP-09-001-028-001/31
(DEOGAON) 		1709001028NRG23190420220014793 19/04/2022 Shivkumar 1709001028WL002493 Shivkumar 00602 SBIN0RRMBGB 3060 3060 Processed 06/05/2022 563095993 Shivkumar STATE BANK OF INDIA(508548)
18 AJAIGARH MP-09-001-028-001/31
(DEOGAON) 		1709001028NRG23190420220014792 19/04/2022 Shivkumar 1709001028WL002493 Shivkumar 00602 SBIN0RRMBGB 3060 3060 Processed 06/05/2022 563095993 Shivkumar MADHYANCHAL GRAMIN BANK(607232)
19 AJAIGARH MP-09-001-048-001/1099
(KHORA) 		1709001048NRG23190420220014870 19/04/2022 MUNNALAL 1709001048WL002525 MUNNALAL 00602 SBIN0RRMBGB 3060 3060 Processed 06/05/2022 563095993 MUNNALAL MADHYANCHAL GRAMIN BANK(607232)
20 AJAIGARH MP-09-001-048-001/370
(KHORA) 		1709001048NRG23190420220014776 19/04/2022 SUSHEELA 1709001048WL002489 SUSHEELA 00602 SBIN0RRMBGB 3060 3060 Processed 06/05/2022 563095993 SUSHEELA MADHYANCHAL GRAMIN BANK(607232)
21 AJAIGARH MP-09-001-048-001/371-A
(KHORA) 		1709001048NRG23190420220014863 19/04/2022 LOKPAL 1709001048WL002522 LOKPAL 00602 SBIN0RRMBGB 3060 3060 Processed 06/05/2022 563095993 LOKPAL MADHYANCHAL GRAMIN BANK(607232)
22 AJAIGARH MP-09-001-048-001/487
(KHORA) 		1709001048NRG23190420220014778 19/04/2022 SHIVKUMAR 1709001048WL002489 SHIVKUMAR 00602 SBIN0RRMBGB 3060 3060 Processed 06/05/2022 563095993 SHIVKUMAR MADHYANCHAL GRAMIN BANK(607232)
23 AJAIGARH MP-09-001-048-001/955
(KHORA) 		1709001048NRG23190420220014784 19/04/2022 BALRAM LODH 1709001048WL002489 BALRAM LODH 00602 SBIN0RRMBGB 3060 3060 Processed 06/05/2022 563095993 BALRAMLODH MADHYANCHAL GRAMIN BANK(607232)
24 AJAIGARH MP-09-001-058-001/270
(CHANDOURA) 		1709001058NRG23190420220014705 19/04/2022 divakar 1709001058WL002478 divakar 00602 SBIN0RRMBGB 816 816 Processed 06/05/2022 563095993 divakar MADHYANCHAL GRAMIN BANK(607232)
25 AJAIGARH MP-09-001-058-001/314
(CHANDOURA) 		1709001058NRG23190420220014753 19/04/2022 Rani 1709001058WL002484 Rani 00602 SBIN0RRMBGB 816 816 Processed 06/05/2022 563095993 Rani STATE BANK OF INDIA(508548)
26 AJAIGARH MP-09-001-058-001/362
(CHANDOURA) 		1709001058NRG23190420220014734 19/04/2022 Babulal 1709001058WL002481 Babulal 00602 SBIN0RRMBGB 816 816 Processed 06/05/2022 563095993 Babulal MADHYANCHAL GRAMIN BANK(607232)
27 AJAIGARH MP-09-001-058-001/59
(CHANDOURA) 		1709001058NRG23190420220014746 19/04/2022 paiyswanideen lodh 1709001058WL002482 paiyswanideen lodh 00602 SBIN0RRMBGB 816 816 Processed 06/05/2022 563095993 paiyswanideenlodh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 36924 36924
Total 55080 55080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_190422APB_FTO_59309 State Bank of India SBIN0002817 AJAYGARH 7140
2 AJAIGARH MP1709001_190422APB_FTO_59309 State Bank of India SBIN0009257 BEERA 7956
3 AJAIGARH MP1709001_190422APB_FTO_59309 State Bank of India SBIN0018989 KHORA 3060
4 AJAIGARH MP1709001_190422APB_FTO_59309 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 21624
5 AJAIGARH MP1709001_190422APB_FTO_59309 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 15300

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