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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:28:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_141122APB_FTO_510204
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-09-001-037-001/23
(HARDI) 		1709001037NRG23141120220420278 14/11/2022 IBRAR 1709001037WL057874 IBRAR 00089 CBIN0282718 1224 1224 Processed 19/11/2022 276208878 IBRAR CENTRAL BANK OF INDIA(607115)
2 AJAIGARH MP-09-001-037-001/27
(HARDI) 		1709001037NRG23141120220420282 14/11/2022 BAJARI RAJAK 1709001037WL057874 BAJARI RAJAK 00089 CBIN0282718 1224 1224 Processed 19/11/2022 276208878 BAJARIRAJAK CENTRAL BANK OF INDIA(607115)
3 AJAIGARH MP-09-001-037-001/361-A
(HARDI) 		1709001037NRG23141120220420287 14/11/2022 RASULIYA 1709001037WL057874 RASULIYA 00089 CBIN0282718 1224 1224 Processed 19/11/2022 276208878 RASULIYA CENTRAL BANK OF INDIA(607115)
4 AJAIGARH MP-09-001-037-001/99
(HARDI) 		1709001037NRG23141120220420294 14/11/2022 bhupendra 1709001037WL057874 bhupendra 00089 CBIN0282718 1224 1224 Processed 19/11/2022 276208878 bhupendra CENTRAL BANK OF INDIA(607115)
5 AJAIGARH MP-09-001-060-001/105
(CHHTAINI) 		1709001060NRG23141120220420323 14/11/2022 PARVATI 1709001060WL057896 PARVATI 00089 CBIN0282718 1428 1428 Processed 19/11/2022 276208878 PARVATI CENTRAL BANK OF INDIA(607115)
6 AJAIGARH MP-09-001-060-001/105
(CHHTAINI) 		1709001060NRG23141120220420324 14/11/2022 Ram prasad 1709001060WL057896 Ram prasad 00089 CBIN0282718 1428 1428 Processed 19/11/2022 276208878 Ramprasad CENTRAL BANK OF INDIA(607115)
7 AJAIGARH MP-09-001-060-001/290
(CHHTAINI) 		1709001060NRG23141120220420318 14/11/2022 AWDWSH 1709001060WL057893 AWDWSH 00089 CBIN0282718 1428 1428 Processed 19/11/2022 276208878 AWDWSH STATE BANK OF INDIA(508548)
8 AJAIGARH MP-09-001-060-001/77
(CHHTAINI) 		1709001060NRG23141120220420330 14/11/2022 SITARAM 1709001060WL057898 SITARAM 00089 CBIN0282718 1428 1428 Processed 19/11/2022 276208878 SITARAM CENTRAL BANK OF INDIA(607115)
9 AJAIGARH MP-09-001-060-001/77
(CHHTAINI) 		1709001060NRG23141120220420328 14/11/2022 SITARAM 1709001060WL057898 SITARAM 00089 CBIN0282718 1428 1428 Processed 19/11/2022 276208878 SITARAM CENTRAL BANK OF INDIA(607115)
SubTotal 12036 12036
10 AJAIGARH MP-09-001-037-001/375
(HARDI) 		1709001037NRG23141120220420288 14/11/2022 suleman 1709001037WL057874 suleman 00415 SBIN0002817 1224 1224 Processed 19/11/2022 276208878 suleman STATE BANK OF INDIA(508548)
11 AJAIGARH MP-09-001-046-001/534
(DHARAMPUR) 		1709001046NRG23141120220420043 14/11/2022 LAKHAN SINGH RAJPUT 1709001046WL057832 LAKHAN SINGH RAJPUT 00415 SBIN0002817 3060 3060 Processed 19/11/2022 276208878 LAKHANSINGHRAJPUT STATE BANK OF INDIA(508548)
12 AJAIGARH MP-09-001-061-001/110
(BAHADURGANJ) 		1709001061NRG23141120220420336 14/11/2022 KISHORI LAL 1709001061WL057901 KISHORI LAL 00415 SBIN0002817 1224 1224 Processed 19/11/2022 276208878 KISHORILAL STATE BANK OF INDIA(508548)
13 AJAIGARH MP-09-001-061-001/112
(BAHADURGANJ) 		1709001061NRG23141120220420337 14/11/2022 NARYANDAS 1709001061WL057901 NARYANDAS 00415 SBIN0002817 1224 1224 Processed 19/11/2022 276208878 NARYANDAS STATE BANK OF INDIA(508548)
14 AJAIGARH MP-09-001-061-001/21
(BAHADURGANJ) 		1709001061NRG23141120220420338 14/11/2022 PUSHPA 1709001061WL057901 PUSHPA 00415 SBIN0002817 1224 1224 Processed 19/11/2022 276208878 PUSHPA STATE BANK OF INDIA(508548)
15 AJAIGARH MP-09-001-061-001/211
(BAHADURGANJ) 		1709001061NRG23141120220420339 14/11/2022 LALA RAM 1709001061WL057901 LALA RAM 00415 SBIN0002817 1224 1224 Processed 19/11/2022 276208878 LALARAM STATE BANK OF INDIA(508548)
16 AJAIGARH MP-09-001-061-001/49
(BAHADURGANJ) 		1709001061NRG23141120220420341 14/11/2022 TULSHIDAS 1709001061WL057901 TULSHIDAS 00415 SBIN0002817 1224 1224 Processed 19/11/2022 276208878 TULSHIDAS STATE BANK OF INDIA(508548)
17 AJAIGARH MP-09-001-061-001/70
(BAHADURGANJ) 		1709001061NRG23141120220420343 14/11/2022 RAMKISHOR 1709001061WL057901 RAMKISHOR 00415 SBIN0002817 1224 1224 Processed 19/11/2022 276208878 RAMKISHOR STATE BANK OF INDIA(508548)
18 AJAIGARH MP-09-001-061-001/83
(BAHADURGANJ) 		1709001061NRG23141120220420344 14/11/2022 SIYA BAI 1709001061WL057901 SIYA BAI 00415 SBIN0002817 1224 1224 Processed 19/11/2022 276208878 SIYABAI STATE BANK OF INDIA(508548)
19 AJAIGARH MP-09-001-061-001/93-A
(BAHADURGANJ) 		1709001061NRG23141120220420345 14/11/2022 SHURESH 1709001061WL057901 SHURESH 00415 SBIN0002817 1224 1224 Processed 19/11/2022 276208878 SHURESH STATE BANK OF INDIA(508548)
20 AJAIGARH MP-09-001-062-001/176
(KATRA) 		1709001062NRG23141120220420371 14/11/2022 TULASA PRAJAPATI 1709001062WL057907 TULASA PRAJAPATI 00415 SBIN0002817 3060 3060 Processed 19/11/2022 276208878 TULASAPRAJAPATI STATE BANK OF INDIA(508548)
SubTotal 17136 17136
21 AJAIGARH MP-09-001-023-001/179
(LAULAS) 		1709001023NRG23141120220419880 14/11/2022 AMBIKA 1709001023WL057811 AMBIKA 00415 SBIN0009257 1224 1224 Processed 19/11/2022 276208878 AMBIKA STATE BANK OF INDIA(508548)
22 AJAIGARH MP-09-001-023-001/203
(LAULAS) 		1709001023NRG23141120220419882 14/11/2022 DHANIRAM 1709001023WL057811 DHANIRAM 00415 SBIN0009257 1224 1224 Processed 19/11/2022 276208878 DHANIRAM STATE BANK OF INDIA(508548)
23 AJAIGARH MP-09-001-023-001/210
(LAULAS) 		1709001023NRG23141120220419883 14/11/2022 BHAVANIDEEN 1709001023WL057811 BHAVANIDEEN 00415 SBIN0009257 1224 1224 Processed 19/11/2022 276208878 BHAVANIDEEN BANK OF INDIA(508505)
24 AJAIGARH MP-09-001-023-001/222
(LAULAS) 		1709001023NRG23141120220419885 14/11/2022 rammiln 1709001023WL057811 rammiln 00415 SBIN0009257 1224 1224 Processed 19/11/2022 276208878 rammiln STATE BANK OF INDIA(508548)
SubTotal 4896 4896
25 AJAIGARH MP-09-001-046-001/315
(DHARAMPUR) 		1709001046NRG23141120220420054 14/11/2022 RAMSWAROOP GUPTA 1709001046WL057834 RAMSWAROOP GUPTA 00602 SBIN0RRMBGB 3060 3060 Processed 19/11/2022 276208878 RAMSWAROOPGUPTA MADHYANCHAL GRAMIN BANK(607232)
26 AJAIGARH MP-09-001-046-001/456
(DHARAMPUR) 		1709001046NRG23141120220420049 14/11/2022 DAYA SHANKAR 1709001046WL057833 DAYA SHANKAR 00602 SBIN0RRMBGB 3060 3060 Processed 19/11/2022 276208878 DAYASHANKAR MADHYANCHAL GRAMIN BANK(607232)
27 AJAIGARH MP-09-001-046-001/653
(DHARAMPUR) 		1709001046NRG23141120220420036 14/11/2022 NANDPAL 1709001046WL057831 NANDPAL 00602 SBIN0RRMBGB 3060 3060 Processed 19/11/2022 276208878 NANDPAL MADHYANCHAL GRAMIN BANK(607232)
28 AJAIGARH MP-09-001-062-001/176
(KATRA) 		1709001062NRG23141120220420370 14/11/2022 PANCHU 1709001062WL057907 PANCHU 00602 SBIN0RRMBGB 3060 3060 Processed 19/11/2022 276208878 PANCHU MADHYANCHAL GRAMIN BANK(607232)
SubTotal 12240 12240
Total 46308 46308

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_141122APB_FTO_510204 Central Bank Of India CBIN0282718 HARDI 12036
2 AJAIGARH MP1709001_141122APB_FTO_510204 State Bank of India SBIN0002817 AJAYGARH 17136
3 AJAIGARH MP1709001_141122APB_FTO_510204 State Bank of India SBIN0009257 BEERA 4896
4 AJAIGARH MP1709001_141122APB_FTO_510204 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 3060
5 AJAIGARH MP1709001_141122APB_FTO_510204 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 9180

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