Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:22:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_050522APB_FTO_102665
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-09-001-060-001/289
(CHHTAINI) 		1709001060NRG23050520220045904 05/05/2022 RAMESHWAR 1709001060WL007046 RAMESHWAR 00089 CBIN0282718 1428 1428 Processed 17/05/2022 748928549 RAMESHWAR CENTRAL BANK OF INDIA(607115)
2 AJAIGARH MP-09-001-060-001/43
(CHHTAINI) 		1709001060NRG23050520220045913 05/05/2022 RAJU 1709001060WL007048 RAJU 00089 CBIN0282718 1224 1224 Processed 17/05/2022 748928549 RAJU CENTRAL BANK OF INDIA(607115)
3 AJAIGARH MP-09-001-060-001/52
(CHHTAINI) 		1709001060NRG23050520220045907 05/05/2022 RAMKHILAWAN 1709001060WL007046 RAMKHILAWAN 00089 CBIN0282718 1428 1428 Processed 17/05/2022 748928549 RAMKHILAWAN CENTRAL BANK OF INDIA(607115)
SubTotal 4080 4080
4 AJAIGARH MP-09-001-007-001/14-B
(SABDUA) 		1709001007NRG23050520220046056 05/05/2022 RAMBALI 1709001007WL007054 RAMBALI 00415 SBIN0002817 2856 2856 Processed 17/05/2022 748928549 RAMBALI STATE BANK OF INDIA(508548)
5 AJAIGARH MP-09-001-007-001/200
(SABDUA) 		1709001007NRG23050520220046097 05/05/2022 GIRDHARI 1709001007WL007060 GIRDHARI 00415 SBIN0002817 2856 2856 Processed 17/05/2022 748928549 GIRDHARI STATE BANK OF INDIA(508548)
6 AJAIGARH MP-09-001-007-001/200
(SABDUA) 		1709001007NRG23050520220046096 05/05/2022 GIRDHARI 1709001007WL007060 GIRDHARI 00415 SBIN0002817 2856 2856 Processed 17/05/2022 748928549 GIRDHARI STATE BANK OF INDIA(508548)
7 AJAIGARH MP-09-001-007-001/205
(SABDUA) 		1709001007NRG23050520220046083 05/05/2022 RUPNARAYAN 1709001007WL007056 RUPNARAYAN 00415 SBIN0002817 2856 2856 Processed 17/05/2022 748928549 RUPNARAYAN STATE BANK OF INDIA(508548)
8 AJAIGARH MP-09-001-007-001/21
(SABDUA) 		1709001007NRG23050520220046111 05/05/2022 DARWARI 1709001007WL007061 DARWARI 00415 SBIN0002817 2448 2448 Processed 17/05/2022 748928549 DARWARI STATE BANK OF INDIA(508548)
9 AJAIGARH MP-09-001-007-001/213
(SABDUA) 		1709001007NRG23050520220046087 05/05/2022 MAHESH 1709001007WL007057 MAHESH 00415 SBIN0002817 2856 2856 Processed 17/05/2022 748928549 MAHESH STATE BANK OF INDIA(508548)
10 AJAIGARH MP-09-001-007-001/235
(SABDUA) 		1709001007NRG23050520220046099 05/05/2022 VINOD 1709001007WL007060 VINOD 00415 SBIN0002817 2856 2856 Processed 17/05/2022 748928549 VINOD STATE BANK OF INDIA(508548)
11 AJAIGARH MP-09-001-007-001/235
(SABDUA) 		1709001007NRG23050520220046098 05/05/2022 VINOD 1709001007WL007060 VINOD 00415 SBIN0002817 2856 2856 Processed 17/05/2022 748928549 VINOD STATE BANK OF INDIA(508548)
12 AJAIGARH MP-09-001-007-001/238-B
(SABDUA) 		1709001007NRG23050520220046101 05/05/2022 BAL 1709001007WL007060 BAL 00415 SBIN0002817 2856 2856 Processed 17/05/2022 748928549 BAL STATE BANK OF INDIA(508548)
13 AJAIGARH MP-09-001-007-001/238-B
(SABDUA) 		1709001007NRG23050520220046100 05/05/2022 BAL 1709001007WL007060 BAL 00415 SBIN0002817 2856 2856 Processed 17/05/2022 748928549 BAL STATE BANK OF INDIA(508548)
14 AJAIGARH MP-09-001-007-001/243
(SABDUA) 		1709001007NRG23050520220046093 05/05/2022 RAMPRATAP 1709001007WL007059 RAMPRATAP 00415 SBIN0002817 2856 2856 Processed 17/05/2022 748928549 RAMPRATAP STATE BANK OF INDIA(508548)
15 AJAIGARH MP-09-001-007-001/243
(SABDUA) 		1709001007NRG23050520220046092 05/05/2022 RAMPRATAP 1709001007WL007059 RAMPRATAP 00415 SBIN0002817 2856 2856 Processed 17/05/2022 748928549 RAMPRATAP STATE BANK OF INDIA(508548)
16 AJAIGARH MP-09-001-007-001/67
(SABDUA) 		1709001007NRG23050520220046107 05/05/2022 NILKANDT 1709001007WL007060 NILKANDT 00415 SBIN0002817 2856 2856 Processed 17/05/2022 748928549 NILKANDT STATE BANK OF INDIA(508548)
17 AJAIGARH MP-09-001-007-001/67
(SABDUA) 		1709001007NRG23050520220046106 05/05/2022 NILKANDT 1709001007WL007060 NILKANDT 00415 SBIN0002817 2856 2856 Processed 17/05/2022 748928549 NILKANDT STATE BANK OF INDIA(508548)
18 AJAIGARH MP-09-001-007-001/76-B
(SABDUA) 		1709001007NRG23050520220046089 05/05/2022 LAKHAN 1709001007WL007057 LAKHAN 00415 SBIN0002817 2856 2856 Processed 17/05/2022 748928549 LAKHAN STATE BANK OF INDIA(508548)
19 AJAIGARH MP-09-001-009-001/20
(PADARAHA) 		1709001009NRG23050520220046064 05/05/2022 Dassu ahirwar 1709001009WL007055 Dassu ahirwar 00415 SBIN0002817 1224 1224 Processed 17/05/2022 748928549 Dassuahirwar MADHYANCHAL GRAMIN BANK(607232)
20 AJAIGARH MP-09-001-024-001/410
(PISTA) 		1709001024NRG23050520220046127 05/05/2022 KUSHMA PANDEY 1709001024WL007068 KUSHMA PANDEY 00415 SBIN0002817 3060 3060 Processed 17/05/2022 748928549 KUSHMAPANDEY FINO PAYMENTS BANK LTD(608001)
SubTotal 46716 46716
21 AJAIGARH MP-09-001-009-001/253
(PADARAHA) 		1709001009NRG23050520220046068 05/05/2022 gajraj 1709001009WL007055 gajraj 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2022 748928549 gajraj MADHYANCHAL GRAMIN BANK(607232)
22 AJAIGARH MP-09-001-009-001/321
(PADARAHA) 		1709001009NRG23050520220046073 05/05/2022 Girdhari ahirwar 1709001009WL007055 Girdhari ahirwar 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2022 748928549 Girdhariahirwar MADHYANCHAL GRAMIN BANK(607232)
23 AJAIGARH MP-09-001-009-001/321
(PADARAHA) 		1709001009NRG23050520220046074 05/05/2022 sivbati 1709001009WL007055 sivbati 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2022 748928549 sivbati MADHYANCHAL GRAMIN BANK(607232)
24 AJAIGARH MP-09-001-009-001/338
(PADARAHA) 		1709001009NRG23050520220046079 05/05/2022 Anant Singh thakur 1709001009WL007055 Anant Singh thakur 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2022 748928549 AnantSinghthakur MADHYANCHAL GRAMIN BANK(607232)
25 AJAIGARH MP-09-001-029-003/35-A
(BARYARPUR KURMIYAN) 		1709001029NRG23050520220044614 05/05/2022 DEVIDEEN 1709001029WL006890 DEVIDEEN 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2022 748928549 DEVIDEEN STATE BANK OF INDIA(508548)
26 AJAIGARH MP-09-001-029-003/9
(BARYARPUR KURMIYAN) 		1709001029NRG23050520220044615 05/05/2022 inrapal mishra 1709001029WL006890 inrapal mishra 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2022 748928549 inrapalmishra MADHYANCHAL GRAMIN BANK(607232)
27 AJAIGARH MP-09-001-053-001/126
(BHADAIYA) 		1709001053NRG23050520220046493 05/05/2022 BABULAL 1709001053WL007093 BABULAL 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2022 748928549 BABULAL INDIAN BANK(607105)
SubTotal 8568 8568
Total 59364 59364

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_050522APB_FTO_102665 Central Bank Of India CBIN0282718 HARDI 4080
2 AJAIGARH MP1709001_050522APB_FTO_102665 State Bank of India SBIN0002817 AJAYGARH 46716
3 AJAIGARH MP1709001_050522APB_FTO_102665 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 6120
4 AJAIGARH MP1709001_050522APB_FTO_102665 Madhyanchal Gramin Bank SBIN0RRMBGB Ajgaraha 1224
5 AJAIGARH MP1709001_050522APB_FTO_102665 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 1224

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