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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:21:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_080822APB_FTO_320009
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-09-001-003-002/106
(BARIYARPURBHUMIYAN) 		1709001002NRG23080820220307922 08/08/2022 DASRATH 1709001002WL034975 DASRATH 00415 SBIN0002817 1224 1224 Processed 29/08/2022 697784831 DASRATH STATE BANK OF INDIA(508548)
2 AJAIGARH MP-09-001-006-001/10
(JHINNA) 		1709001006NRG23080820220307515 08/08/2022 KALLU 1709001006WL034898 KALLU 00415 SBIN0002817 3060 3060 Processed 29/08/2022 697784831 KALLU STATE BANK OF INDIA(508548)
3 AJAIGARH MP-09-001-006-001/10
(JHINNA) 		1709001006NRG23080820220307514 08/08/2022 kallu 1709001006WL034898 kallu 00415 SBIN0002817 3060 3060 Processed 29/08/2022 697784831 kallu STATE BANK OF INDIA(508548)
4 AJAIGARH MP-09-001-006-001/108
(JHINNA) 		1709001006NRG23080820220307517 08/08/2022 pramlal 1709001006WL034898 pramlal 00415 SBIN0002817 3060 3060 Processed 29/08/2022 697784831 pramlal STATE BANK OF INDIA(508548)
5 AJAIGARH MP-09-001-006-001/117
(JHINNA) 		1709001006NRG23080820220307521 08/08/2022 JAY SINGH 1709001006WL034898 JAY SINGH 00415 SBIN0002817 3060 3060 Processed 29/08/2022 697784831 JAYSINGH BANK OF BARODA(606985)
6 AJAIGARH MP-09-001-006-001/260-A
(JHINNA) 		1709001006NRG23080820220307526 08/08/2022 PRAKASH 1709001006WL034899 PRAKASH 00415 SBIN0002817 3060 3060 Processed 29/08/2022 697784831 PRAKASH STATE BANK OF INDIA(508548)
7 AJAIGARH MP-09-001-008-001/637-D
(DEORA BHAPATPUR) 		1709001008NRG23080820220307561 08/08/2022 GORI 1709001008WL034907 GORI 00415 SBIN0002817 1224 1224 Processed 29/08/2022 697784831 GORI MADHYANCHAL GRAMIN BANK(607232)
8 AJAIGARH MP-09-001-008-001/637-D
(DEORA BHAPATPUR) 		1709001008NRG23080820220307562 08/08/2022 RAMSAKHI YADAV 1709001008WL034907 RAMSAKHI YADAV 00415 SBIN0002817 1224 1224 Processed 29/08/2022 697784831 RAMSAKHIYADAV STATE BANK OF INDIA(508548)
9 AJAIGARH MP-09-001-026-001/80
(SANGURAIYA) 		1709001026NRG23080820220307350 08/08/2022 RAMSANEHI AHIRWAR 1709001026WL034891 RAMSANEHI AHIRWAR 00415 SBIN0002817 3060 3060 Processed 29/08/2022 697784831 RAMSANEHIAHIRWAR STATE BANK OF INDIA(508548)
10 AJAIGARH MP-09-001-026-001/80
(SANGURAIYA) 		1709001026NRG23080820220307349 08/08/2022 RAMSANEHI AHIRWAR 1709001026WL034891 RAMSANEHI AHIRWAR 00415 SBIN0002817 3060 3060 Processed 29/08/2022 697784831 RAMSANEHIAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
11 AJAIGARH MP-09-001-026-002/112-C
(SANGURAIYA) 		1709001026NRG23080820220307351 08/08/2022 PREMCHANDRA 1709001026WL034891 PREMCHANDRA 00415 SBIN0002817 3060 3060 Processed 29/08/2022 697784831 PREMCHANDRA AIRTEL PAYMENTS BANK LIMITED(990288)
12 AJAIGARH MP-09-001-026-002/53
(SANGURAIYA) 		1709001026NRG23080820220307420 08/08/2022 RAJKUMAR 1709001026WL034894 RAJKUMAR 00415 SBIN0002817 1836 1836 Processed 29/08/2022 697784831 RAJKUMAR STATE BANK OF INDIA(508548)
13 AJAIGARH MP-09-001-026-002/53-A
(SANGURAIYA) 		1709001026NRG23080820220307352 08/08/2022 uttamlal 1709001026WL034891 uttamlal 00415 SBIN0002817 3060 3060 Processed 29/08/2022 697784831 uttamlal STATE BANK OF INDIA(508548)
14 AJAIGARH MP-09-001-026-002/54-A
(SANGURAIYA) 		1709001026NRG23080820220307421 08/08/2022 OMPRAKASH 1709001026WL034894 OMPRAKASH 00415 SBIN0002817 1836 1836 Processed 29/08/2022 697784831 OMPRAKASH STATE BANK OF INDIA(508548)
15 AJAIGARH MP-09-001-031-001/362
(TAROUNI) 		1709001031NRG23080820220307170 08/08/2022 Ramkul 1709001031WL034861 Ramkul 00415 SBIN0002817 3060 3060 Processed 29/08/2022 697784831 Ramkul STATE BANK OF INDIA(508548)
16 AJAIGARH MP-09-001-031-001/383
(TAROUNI) 		1709001031NRG23080820220307193 08/08/2022 Shobha 1709001031WL034864 Shobha 00415 SBIN0002817 2856 2856 Processed 29/08/2022 697784831 Shobha STATE BANK OF INDIA(508548)
17 AJAIGARH MP-09-001-031-001/383
(TAROUNI) 		1709001031NRG23080820220307192 08/08/2022 SHOBHALAL 1709001031WL034864 SHOBHALAL 00415 SBIN0002817 3060 3060 Processed 29/08/2022 697784831 SHOBHALAL STATE BANK OF INDIA(508548)
18 AJAIGARH MP-09-001-033-001/183
(PRATAP PUR) 		1709001033NRG23080820220308586 08/08/2022 MADAN 1709001033WL035055 MADAN 00415 SBIN0002817 1224 1224 Processed 29/08/2022 697784831 MADAN STATE BANK OF INDIA(508548)
19 AJAIGARH MP-09-001-033-001/183
(PRATAP PUR) 		1709001033NRG23080820220308585 08/08/2022 MADAN 1709001033WL035055 MADAN 00415 SBIN0002817 1224 1224 Processed 29/08/2022 697784831 MADAN STATE BANK OF INDIA(508548)
20 AJAIGARH MP-09-001-042-001/270
(RAJAPUR) 		1709001042NRG23080820220308376 08/08/2022 Asgar 1709001042WL035038 Asgar 00415 SBIN0002817 2244 2244 Processed 29/08/2022 697784831 Asgar STATE BANK OF INDIA(508548)
21 AJAIGARH MP-09-001-057-001/301-A
(JIGNI) 		1709001057NRG23080820220308090 08/08/2022 sanjay kumar 1709001057WL034987 sanjay kumar 00415 SBIN0002817 2448 2448 Processed 29/08/2022 697784831 sanjaykumar AIRTEL PAYMENTS BANK LIMITED(990288)
22 AJAIGARH MP-09-001-065-001/103-A
(RAMNAI) 		1709001065NRG23060820220305988 08/08/2022 Bhura 1709001065WL034605 Bhura 00415 SBIN0002817 1224 1224 Processed 29/08/2022 697784831 Bhura GRAMIN BANK OF ARYAVART(508509)
23 AJAIGARH MP-09-001-065-001/111
(RAMNAI) 		1709001065NRG23060820220305986 08/08/2022 Brijendra 1709001065WL034603 Brijendra 00415 SBIN0002817 1428 1428 Processed 29/08/2022 697784831 Brijendra STATE BANK OF INDIA(508548)
24 AJAIGARH MP-09-001-065-001/131
(RAMNAI) 		1709001065NRG23060820220305990 08/08/2022 Surekha 1709001065WL034606 Surekha 00415 SBIN0002817 1428 1428 Processed 29/08/2022 697784831 Surekha STATE BANK OF INDIA(508548)
25 AJAIGARH MP-09-001-065-001/131
(RAMNAI) 		1709001065NRG23060820220305989 08/08/2022 VIJAYDATT 1709001065WL034606 VIJAYDATT 00415 SBIN0002817 1428 1428 Processed 29/08/2022 697784831 VIJAYDATT STATE BANK OF INDIA(508548)
26 AJAIGARH MP-09-001-065-001/161-A
(RAMNAI) 		1709001065NRG23060820220305983 08/08/2022 RAMAYANDEEN 1709001065WL034601 RAMAYANDEEN 00415 SBIN0002817 1428 1428 Processed 29/08/2022 697784831 RAMAYANDEEN STATE BANK OF INDIA(508548)
27 AJAIGARH MP-09-001-065-001/161-A
(RAMNAI) 		1709001065NRG23060820220305982 08/08/2022 RAMAYANDEEN 1709001065WL034601 RAMAYANDEEN 00415 SBIN0002817 1428 1428 Processed 29/08/2022 697784831 RAMAYANDEEN STATE BANK OF INDIA(508548)
28 AJAIGARH MP-09-001-065-001/162
(RAMNAI) 		1709001065NRG23060820220305992 08/08/2022 BRAJPAL 1709001065WL034607 BRAJPAL 00415 SBIN0002817 1428 1428 Processed 29/08/2022 697784831 BRAJPAL STATE BANK OF INDIA(508548)
29 AJAIGARH MP-09-001-065-001/169
(RAMNAI) 		1709001065NRG23060820220305977 08/08/2022 GANESH 1709001065WL034598 GANESH 00415 SBIN0002817 1428 1428 Processed 29/08/2022 697784831 GANESH STATE BANK OF INDIA(508548)
30 AJAIGARH MP-09-001-065-001/169
(RAMNAI) 		1709001065NRG23060820220305976 08/08/2022 GANESH 1709001065WL034598 GANESH 00415 SBIN0002817 1428 1428 Processed 29/08/2022 697784831 GANESH STATE BANK OF INDIA(508548)
31 AJAIGARH MP-09-001-065-001/44
(RAMNAI) 		1709001065NRG23060820220305985 08/08/2022 KUSUMKALI 1709001065WL034602 KUSUMKALI 00415 SBIN0002817 1428 1428 Processed 29/08/2022 697784831 KUSUMKALI STATE BANK OF INDIA(508548)
32 AJAIGARH MP-09-001-065-001/44
(RAMNAI) 		1709001065NRG23060820220305984 08/08/2022 KUSUMKALI 1709001065WL034602 KUSUMKALI 00415 SBIN0002817 1428 1428 Processed 29/08/2022 697784831 KUSUMKALI STATE BANK OF INDIA(508548)
33 AJAIGARH MP-09-001-065-001/849
(RAMNAI) 		1709001065NRG23060820220305987 08/08/2022 PREMSHANKAR 1709001065WL034604 PREMSHANKAR 00415 SBIN0002817 1224 1224 Processed 29/08/2022 697784831 PREMSHANKAR GRAMIN BANK OF ARYAVART(508509)
SubTotal 67728 67728
34 AJAIGARH MP-09-001-008-001/151
(DEORA BHAPATPUR) 		1709001008NRG23080820220307543 08/08/2022 Maiyadeen 1709001008WL034907 Maiyadeen 00602 SBIN0RRMBGB 1224 1224 Processed 29/08/2022 697784831 Maiyadeen INDIAN BANK(607105)
35 AJAIGARH MP-09-001-008-001/190-C
(DEORA BHAPATPUR) 		1709001008NRG23080820220307546 08/08/2022 Rajendra Yadav 1709001008WL034907 Rajendra Yadav 00602 SBIN0RRMBGB 1224 1224 Processed 29/08/2022 697784831 RajendraYadav MADHYANCHAL GRAMIN BANK(607232)
36 AJAIGARH MP-09-001-008-001/233
(DEORA BHAPATPUR) 		1709001008NRG23080820220307548 08/08/2022 Hetram 1709001008WL034907 Hetram 00602 SBIN0RRMBGB 1224 1224 Processed 29/08/2022 697784831 Hetram MADHYANCHAL GRAMIN BANK(607232)
37 AJAIGARH MP-09-001-008-001/599
(DEORA BHAPATPUR) 		1709001008NRG23080820220307555 08/08/2022 Gupal 1709001008WL034907 Gupal 00602 SBIN0RRMBGB 1224 1224 Processed 29/08/2022 697784831 Gupal MADHYANCHAL GRAMIN BANK(607232)
38 AJAIGARH MP-09-001-008-001/74
(DEORA BHAPATPUR) 		1709001008NRG23080820220307567 08/08/2022 Premnarayan 1709001008WL034907 Premnarayan 00602 SBIN0RRMBGB 1224 1224 Processed 29/08/2022 697784831 Premnarayan MADHYANCHAL GRAMIN BANK(607232)
39 AJAIGARH MP-09-001-008-001/777-B
(DEORA BHAPATPUR) 		1709001008NRG23080820220307571 08/08/2022 BHaiyaram 1709001008WL034907 BHaiyaram 00602 SBIN0RRMBGB 1224 1224 Processed 29/08/2022 697784831 BHaiyaram MADHYANCHAL GRAMIN BANK(607232)
40 AJAIGARH MP-09-001-008-001/788-D
(DEORA BHAPATPUR) 		1709001008NRG23080820220307581 08/08/2022 Pramod 1709001008WL034907 Pramod 00602 SBIN0RRMBGB 1224 1224 Processed 29/08/2022 697784831 Pramod MADHYANCHAL GRAMIN BANK(607232)
41 AJAIGARH MP-09-001-008-001/7999
(DEORA BHAPATPUR) 		1709001008NRG23080820220307585 08/08/2022 Kallu 1709001008WL034907 Kallu 00602 SBIN0RRMBGB 1224 1224 Processed 29/08/2022 697784831 Kallu MADHYANCHAL GRAMIN BANK(607232)
42 AJAIGARH MP-09-001-008-001/824
(DEORA BHAPATPUR) 		1709001008NRG23080820220307587 08/08/2022 Rajkumar Yadav 1709001008WL034907 Rajkumar Yadav 00602 SBIN0RRMBGB 1224 1224 Processed 29/08/2022 697784831 RajkumarYadav MADHYANCHAL GRAMIN BANK(607232)
43 AJAIGARH MP-09-001-008-001/824
(DEORA BHAPATPUR) 		1709001008NRG23080820220307588 08/08/2022 Ramkali 1709001008WL034907 Ramkali 00602 SBIN0RRMBGB 1224 1224 Processed 29/08/2022 697784831 Ramkali MADHYANCHAL GRAMIN BANK(607232)
44 AJAIGARH MP-09-001-055-001/179
(NARDAHA) 		1709001055NRG23080820220308059 08/08/2022 PERSADIYA 1709001055WL034984 PERSADIYA 00602 SBIN0RRMBGB 1224 1224 Processed 29/08/2022 697784831 PERSADIYA STATE BANK OF INDIA(508548)
45 AJAIGARH MP-09-001-062-001/142
(KATRA) 		1709001062NRG23080820220307626 08/08/2022 aapsar 1709001062WL034922 aapsar 00602 SBIN0RRMBGB 2856 2856 Processed 29/08/2022 697784831 aapsar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 16320 16320
Total 84048 84048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_080822APB_FTO_320009 State Bank of India SBIN0002817 AJAYGARH 67728
2 AJAIGARH MP1709001_080822APB_FTO_320009 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 12240
3 AJAIGARH MP1709001_080822APB_FTO_320009 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 4080

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