Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:18:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_310522APB_FTO_167881
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-09-001-063-002/78
(NANDANPUR) 		1709001063NRG23310520220115151 31/05/2022 RAJABHAIYA 1709001063WL014530 RAJABHAIYA 00089 CBIN0282718 3060 3060 Processed 04/06/2022 140275965 RAJABHAIYA CENTRAL BANK OF INDIA(607115)
2 AJAIGARH MP-09-001-063-002/80-A
(NANDANPUR) 		1709001063NRG23310520220115156 31/05/2022 shankar 1709001063WL014532 shankar 00089 CBIN0282718 3060 3060 Processed 04/06/2022 140275965 shankar CENTRAL BANK OF INDIA(607115)
SubTotal 6120 6120
3 AJAIGARH MP-09-001-023-001/108
(LAULAS) 		1709001023NRG23310520220118364 31/05/2022 SANTRAM 1709001023WL014736 SANTRAM 00415 SBIN0002817 3060 3060 Processed 04/06/2022 140275965 SANTRAM STATE BANK OF INDIA(508548)
4 AJAIGARH MP-09-001-026-002/627-B
(SANGURAIYA) 		1709001026NRG23310520220117624 31/05/2022 NATTHU PAL 1709001026WL014708 NATTHU PAL 00415 SBIN0002817 3060 3060 Rejected 04/06/2022 140275965 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 AJAIGARH MP-09-001-026-002/84
(SANGURAIYA) 		1709001026NRG23310520220117416 31/05/2022 ramsharan 1709001026WL014699 ramsharan 00415 SBIN0002817 3060 3060 Processed 04/06/2022 140275965 ramsharan JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
6 AJAIGARH MP-09-001-048-001/1794
(KHORA) 		1709001048NRG23310520220117676 31/05/2022 MINTA LODH 1709001048WL014711 MINTA LODH 00415 SBIN0002817 3060 3060 Processed 04/06/2022 140275965 MINTALODH STATE BANK OF INDIA(508548)
7 AJAIGARH MP-09-001-048-001/699
(KHORA) 		1709001048NRG23310520220117679 31/05/2022 RAMKRAPAL LODH 1709001048WL014711 RAMKRAPAL LODH 00415 SBIN0002817 3060 3060 Processed 04/06/2022 140275965 RAMKRAPALLODH STATE BANK OF INDIA(508548)
8 AJAIGARH MP-09-001-048-001/769
(KHORA) 		1709001048NRG23310520220117669 31/05/2022 SAROJ LODH 1709001048WL014710 SAROJ LODH 00415 SBIN0002817 3060 3060 Processed 04/06/2022 140275965 SAROJLODH STATE BANK OF INDIA(508548)
9 AJAIGARH MP-09-001-053-001/136
(BHADAIYA) 		1709001053NRG23310520220117392 31/05/2022 MAINA 1709001053WL014689 MAINA 00415 SBIN0002817 1428 1428 Processed 04/06/2022 140275965 MAINA STATE BANK OF INDIA(508548)
SubTotal 19788 19788
10 AJAIGARH MP-09-001-023-001/108
(LAULAS) 		1709001023NRG23310520220118363 31/05/2022 BATU 1709001023WL014736 BATU 00415 SBIN0009257 3060 3060 Processed 04/06/2022 140275965 BATU JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
11 AJAIGARH MP-09-001-023-001/149
(LAULAS) 		1709001023NRG23310520220118358 31/05/2022 JAYRAM 1709001023WL014735 JAYRAM 00415 SBIN0009257 3060 3060 Processed 04/06/2022 140275965 JAYRAM JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
12 AJAIGARH MP-09-001-023-001/159
(LAULAS) 		1709001023NRG23310520220118371 31/05/2022 TIDI 1709001023WL014737 TIDI 00415 SBIN0009257 3060 3060 Processed 04/06/2022 140275965 TIDI STATE BANK OF INDIA(508548)
13 AJAIGARH MP-09-001-023-001/176
(LAULAS) 		1709001023NRG23310520220118374 31/05/2022 LALLU 1709001023WL014737 LALLU 00415 SBIN0009257 3060 3060 Processed 04/06/2022 140275965 LALLU STATE BANK OF INDIA(508548)
14 AJAIGARH MP-09-001-025-001/116
(SILOUNA) 		1709001025NRG23310520220118344 31/05/2022 devideen 1709001025WL014733 devideen 00415 SBIN0009257 1224 1224 Processed 04/06/2022 140275965 devideen STATE BANK OF INDIA(508548)
15 AJAIGARH MP-09-001-025-001/117
(SILOUNA) 		1709001025NRG23310520220118349 31/05/2022 kamta basor 1709001025WL014733 kamta basor 00415 SBIN0009257 1224 1224 Processed 04/06/2022 140275965 kamtabasor STATE BANK OF INDIA(508548)
SubTotal 14688 14688
16 AJAIGARH MP-09-001-048-001/1794
(KHORA) 		1709001048NRG23310520220117675 31/05/2022 INDERPAL LODH 1709001048WL014711 INDERPAL LODH 00602 SBIN0RRMBGB 3060 3060 Processed 04/06/2022 140275965 INDERPALLODH MADHYANCHAL GRAMIN BANK(607232)
17 AJAIGARH MP-09-001-048-001/699
(KHORA) 		1709001048NRG23310520220117680 31/05/2022 Mrs. RAJA BAI LODH 1709001048WL014711 Mrs. RAJA BAI LODH 00602 SBIN0RRMBGB 3060 3060 Processed 04/06/2022 140275965 Mrs.RAJABAILODH MADHYANCHAL GRAMIN BANK(607232)
18 AJAIGARH MP-09-001-048-001/708
(KHORA) 		1709001048NRG23310520220117668 31/05/2022 Siya bai 1709001048WL014710 Siya bai 00602 SBIN0RRMBGB 3060 3060 Processed 04/06/2022 140275965 Siyabai MADHYANCHAL GRAMIN BANK(607232)
19 AJAIGARH MP-09-001-053-001/127
(BHADAIYA) 		1709001053NRG23310520220117375 31/05/2022 shivgopal 1709001053WL014686 shivgopal 00602 SBIN0RRMBGB 3060 3060 Processed 04/06/2022 140275965 shivgopal MADHYANCHAL GRAMIN BANK(607232)
20 AJAIGARH MP-09-001-053-001/170
(BHADAIYA) 		1709001053NRG23310520220117381 31/05/2022 Hukum singh 1709001053WL014687 Hukum singh 00602 SBIN0RRMBGB 3060 3060 Processed 04/06/2022 140275965 Hukumsingh INDIAN BANK(607105)
21 AJAIGARH MP-09-001-053-001/172
(BHADAIYA) 		1709001053NRG23310520220117383 31/05/2022 shivsinh 1709001053WL014687 shivsinh 00602 SBIN0RRMBGB 3060 3060 Processed 04/06/2022 140275965 shivsinh INDIAN BANK(607105)
22 AJAIGARH MP-09-001-053-001/172
(BHADAIYA) 		1709001053NRG23310520220117384 31/05/2022 shivsinh 1709001053WL014687 shivsinh 00602 SBIN0RRMBGB 3060 3060 Processed 04/06/2022 140275965 shivsinh STATE BANK OF INDIA(508548)
23 AJAIGARH MP-09-001-053-002/14
(BHADAIYA) 		1709001053NRG23310520220117377 31/05/2022 Ramraj 1709001053WL014686 Ramraj 00602 SBIN0RRMBGB 3060 3060 Processed 04/06/2022 140275965 Ramraj MADHYANCHAL GRAMIN BANK(607232)
24 AJAIGARH MP-09-001-053-002/2-A
(BHADAIYA) 		1709001053NRG23310520220117380 31/05/2022 Puniya 1709001053WL014686 Puniya 00602 SBIN0RRMBGB 3060 3060 Processed 04/06/2022 140275965 Puniya INDIAN BANK(607105)
25 AJAIGARH MP-09-001-057-001/435
(JIGNI) 		1709001057NRG23310520220118495 31/05/2022 RAJKARAN LODH 1709001057WL014747 RAJKARAN LODH 00602 SBIN0RRMBGB 3060 3060 Processed 04/06/2022 140275965 RAJKARANLODH MADHYANCHAL GRAMIN BANK(607232)
SubTotal 30600 30600
Total 71196 71196

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_310522APB_FTO_167881 Central Bank Of India CBIN0282718 HARDI 6120
2 AJAIGARH MP1709001_310522APB_FTO_167881 State Bank of India SBIN0002817 AJAYGARH 19788
3 AJAIGARH MP1709001_310522APB_FTO_167881 State Bank of India SBIN0009257 BEERA 14688
4 AJAIGARH MP1709001_310522APB_FTO_167881 Madhyanchal Gramin Bank SBIN0RRMBGB Ajgaraha 3060
5 AJAIGARH MP1709001_310522APB_FTO_167881 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 27540

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