Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:16:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_171022APB_FTO_465269
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-09-001-033-001/193
(PRATAP PUR) 		1709001033NRG23161020220391278 17/10/2022 RAJARAM 1709001033WL052613 RAJARAM 00089 CBIN0282718 408 408 Processed 20/11/2022 700435638 RAJARAM STATE BANK OF INDIA(508548)
SubTotal 408 408
2 AJAIGARH MP-09-001-006-001/157
(JHINNA) 		1709001006NRG23161020220391772 17/10/2022 KESHKALI 1709001006WL052688 KESHKALI 00415 SBIN0002817 3060 3060 Processed 20/11/2022 700435638 KESHKALI STATE BANK OF INDIA(508548)
3 AJAIGARH MP-09-001-006-001/174
(JHINNA) 		1709001006NRG23161020220391765 17/10/2022 SANKAR 1709001006WL052687 SANKAR 00415 SBIN0002817 3060 3060 Processed 20/11/2022 700435638 SANKAR STATE BANK OF INDIA(508548)
4 AJAIGARH MP-09-001-006-001/174
(JHINNA) 		1709001006NRG23161020220391764 17/10/2022 SANKAR KONDAR 1709001006WL052687 SANKAR KONDAR 00415 SBIN0002817 3060 3060 Rejected 20/11/2022 700435638 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 AJAIGARH MP-09-001-006-001/177
(JHINNA) 		1709001006NRG23161020220391775 17/10/2022 KARELAL 1709001006WL052688 KARELAL 00415 SBIN0002817 3060 3060 Processed 20/11/2022 700435638 KARELAL STATE BANK OF INDIA(508548)
6 AJAIGARH MP-09-001-006-001/239-A
(JHINNA) 		1709001006NRG23161020220391768 17/10/2022 MANIRAM 1709001006WL052687 MANIRAM 00415 SBIN0002817 2448 2448 Processed 20/11/2022 700435638 MANIRAM STATE BANK OF INDIA(508548)
7 AJAIGARH MP-09-001-006-001/240-B
(JHINNA) 		1709001006NRG23161020220391777 17/10/2022 manisha 1709001006WL052688 manisha 00415 SBIN0002817 3060 3060 Processed 20/11/2022 700435638 manisha STATE BANK OF INDIA(508548)
8 AJAIGARH MP-09-001-006-001/40
(JHINNA) 		1709001006NRG23161020220391770 17/10/2022 deepchand 1709001006WL052687 deepchand 00415 SBIN0002817 3060 3060 Processed 20/11/2022 700435638 deepchand STATE BANK OF INDIA(508548)
9 AJAIGARH MP-09-001-008-001/783
(DEORA BHAPATPUR) 		1709001008NRG23161020220391972 17/10/2022 Foola 1709001008WL052709 Foola 00415 SBIN0002817 1224 1224 Processed 20/11/2022 700435638 Foola STATE BANK OF INDIA(508548)
10 AJAIGARH MP-09-001-008-001/783-B
(DEORA BHAPATPUR) 		1709001008NRG23161020220391974 17/10/2022 Ramlal 1709001008WL052709 Ramlal 00415 SBIN0002817 1224 1224 Processed 20/11/2022 700435638 Ramlal STATE BANK OF INDIA(508548)
11 AJAIGARH MP-09-001-033-001/158
(PRATAP PUR) 		1709001033NRG23161020220391272 17/10/2022 Rajkishor 1709001033WL052613 Rajkishor 00415 SBIN0002817 408 408 Processed 20/11/2022 700435638 Rajkishor STATE BANK OF INDIA(508548)
12 AJAIGARH MP-09-001-033-001/168
(PRATAP PUR) 		1709001033NRG23161020220391274 17/10/2022 SHIV PRASAD 1709001033WL052613 SHIV PRASAD 00415 SBIN0002817 408 408 Processed 20/11/2022 700435638 SHIVPRASAD STATE BANK OF INDIA(508548)
SubTotal 24072 24072
13 AJAIGARH MP-09-001-024-001/605-A
(PISTA) 		1709001024NRG23161020220391297 17/10/2022 VISHWANATH 1709001024WL052618 VISHWANATH 00415 SBIN0009257 3060 3060 Processed 20/11/2022 700435638 VISHWANATH STATE BANK OF INDIA(508548)
14 AJAIGARH MP-09-001-024-001/605-D
(PISTA) 		1709001024NRG23161020220391301 17/10/2022 RAKESH 1709001024WL052618 RAKESH 00415 SBIN0009257 3060 3060 Processed 20/11/2022 700435638 RAKESH STATE BANK OF INDIA(508548)
SubTotal 6120 6120
15 AJAIGARH MP-09-001-046-001/126
(DHARAMPUR) 		1709001046NRG23161020220391757 17/10/2022 MITTHULAL 1709001046WL052685 MITTHULAL 00415 SBIN0011859 1224 1224 Processed 20/11/2022 700435638 MITTHULAL STATE BANK OF INDIA(508548)
SubTotal 1224 1224
16 AJAIGARH MP-09-001-008-001/252
(DEORA BHAPATPUR) 		1709001008NRG23161020220391949 17/10/2022 Lakhan 1709001008WL052708 Lakhan 00602 SBIN0RRMBGB 1224 1224 Processed 20/11/2022 700435638 Lakhan MADHYANCHAL GRAMIN BANK(607232)
17 AJAIGARH MP-09-001-008-001/5
(DEORA BHAPATPUR) 		1709001008NRG23161020220391948 17/10/2022 Natthu 1709001008WL052707 Natthu 00602 SBIN0RRMBGB 1224 1224 Processed 20/11/2022 700435638 Natthu MADHYANCHAL GRAMIN BANK(607232)
18 AJAIGARH MP-09-001-008-001/769
(DEORA BHAPATPUR) 		1709001008NRG23161020220391951 17/10/2022 Butan 1709001008WL052708 Butan 00602 SBIN0RRMBGB 1224 1224 Processed 20/11/2022 700435638 Butan MADHYANCHAL GRAMIN BANK(607232)
19 AJAIGARH MP-09-001-008-001/777-B
(DEORA BHAPATPUR) 		1709001008NRG23161020220391970 17/10/2022 BHaiyaram 1709001008WL052709 BHaiyaram 00602 SBIN0RRMBGB 1224 1224 Processed 20/11/2022 700435638 BHaiyaram MADHYANCHAL GRAMIN BANK(607232)
20 AJAIGARH MP-09-001-008-001/783
(DEORA BHAPATPUR) 		1709001008NRG23161020220391971 17/10/2022 Ramsanehi Yadav 1709001008WL052709 Ramsanehi Yadav 00602 SBIN0RRMBGB 1224 1224 Processed 20/11/2022 700435638 RamsanehiYadav MADHYANCHAL GRAMIN BANK(607232)
21 AJAIGARH MP-09-001-044-001/1009-B
(NAYAGAON) 		1709001044NRG23171020220392035 17/10/2022 Ayodhya 1709001044WL052734 Ayodhya 00602 SBIN0RRMBGB 1224 1224 Processed 20/11/2022 700435638 Ayodhya MADHYANCHAL GRAMIN BANK(607232)
22 AJAIGARH MP-09-001-044-001/1010-B
(NAYAGAON) 		1709001044NRG23171020220392037 17/10/2022 Ramchandr 1709001044WL052734 Ramchandr 00602 SBIN0RRMBGB 1224 1224 Processed 20/11/2022 700435638 Ramchandr STATE BANK OF INDIA(508548)
23 AJAIGARH MP-09-001-044-001/1238-B
(NAYAGAON) 		1709001044NRG23171020220392055 17/10/2022 SANTOSH 1709001044WL052735 SANTOSH 00602 SBIN0RRMBGB 1224 1224 Processed 20/11/2022 700435638 SANTOSH MADHYANCHAL GRAMIN BANK(607232)
24 AJAIGARH MP-09-001-044-001/259
(NAYAGAON) 		1709001044NRG23171020220392042 17/10/2022 Maddhu 1709001044WL052734 Maddhu 00602 SBIN0RRMBGB 1224 1224 Processed 20/11/2022 700435638 Maddhu MADHYANCHAL GRAMIN BANK(607232)
25 AJAIGARH MP-09-001-044-001/802
(NAYAGAON) 		1709001044NRG23171020220392049 17/10/2022 Ramraj 1709001044WL052734 Ramraj 00602 SBIN0RRMBGB 1224 1224 Processed 20/11/2022 700435638 Ramraj MADHYANCHAL GRAMIN BANK(607232)
26 AJAIGARH MP-09-001-044-001/908
(NAYAGAON) 		1709001044NRG23171020220392050 17/10/2022 RAMKAISH 1709001044WL052734 RAMKAISH 00602 SBIN0RRMBGB 1224 1224 Processed 20/11/2022 700435638 RAMKAISH BANK OF INDIA(508505)
SubTotal 13464 13464
Total 45288 45288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_171022APB_FTO_465269 Central Bank Of India CBIN0282718 HARDI 408
2 AJAIGARH MP1709001_171022APB_FTO_465269 State Bank of India SBIN0002817 AJAYGARH 24072
3 AJAIGARH MP1709001_171022APB_FTO_465269 State Bank of India SBIN0009257 BEERA 6120
4 AJAIGARH MP1709001_171022APB_FTO_465269 State Bank of India SBIN0011859 SECTOR 19, NOIDA 1224
5 AJAIGARH MP1709001_171022APB_FTO_465269 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 6120
6 AJAIGARH MP1709001_171022APB_FTO_465269 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 7344

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