Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:39:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_291222APB_FTO_605638
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-09-001-030-001/561-B
(SINGHPUR) 		1709001030NRG23291220220493001 29/12/2022 SANDEEP KUMAR BHURJI 1709001030WL068765 SANDEEP KUMAR BHURJI 00089 CBIN0282718 1224 1224 Processed 17/02/2023 030326077 SANDEEPKUMARBHURJI CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
2 AJAIGARH MP-09-001-030-001/123
(SINGHPUR) 		1709001030NRG23291220220492992 29/12/2022 rajesh vishwakarma 1709001030WL068765 rajesh vishwakarma 00415 SBIN0002817 1224 1224 Processed 17/02/2023 030326077 rajeshvishwakarma STATE BANK OF INDIA(508548)
3 AJAIGARH MP-09-001-030-001/12989
(SINGHPUR) 		1709001030NRG23291220220493013 29/12/2022 Mahendra Singh 1709001030WL068767 Mahendra Singh 00415 SBIN0002817 1224 1224 Processed 17/02/2023 030326077 MahendraSingh CENTRAL BANK OF INDIA(607115)
4 AJAIGARH MP-09-001-030-001/175
(SINGHPUR) 		1709001030NRG23291220220493015 29/12/2022 kusum devi dube 1709001030WL068767 kusum devi dube 00415 SBIN0002817 1224 1224 Processed 17/02/2023 030326077 kusumdevidube CENTRAL BANK OF INDIA(607115)
5 AJAIGARH MP-09-001-030-001/208
(SINGHPUR) 		1709001030NRG23291220220493016 29/12/2022 BSHARAT 1709001030WL068767 BSHARAT 00415 SBIN0002817 1224 1224 Processed 17/02/2023 030326077 BSHARAT STATE BANK OF INDIA(508548)
6 AJAIGARH MP-09-001-030-001/303
(SINGHPUR) 		1709001030NRG23291220220492996 29/12/2022 AJMERI KHAN 1709001030WL068765 AJMERI KHAN 00415 SBIN0002817 1224 1224 Processed 17/02/2023 030326077 AJMERIKHAN CENTRAL BANK OF INDIA(607115)
7 AJAIGARH MP-09-001-030-001/312-B
(SINGHPUR) 		1709001030NRG23291220220492997 29/12/2022 Dadoo kori 1709001030WL068765 Dadoo kori 00415 SBIN0002817 1224 1224 Processed 17/02/2023 030326077 Dadookori STATE BANK OF INDIA(508548)
8 AJAIGARH MP-09-001-030-001/352
(SINGHPUR) 		1709001030NRG23291220220493019 29/12/2022 matadeen 1709001030WL068767 matadeen 00415 SBIN0002817 1224 1224 Processed 17/02/2023 030326077 matadeen STATE BANK OF INDIA(508548)
9 AJAIGARH MP-09-001-030-001/377-B
(SINGHPUR) 		1709001030NRG23291220220493021 29/12/2022 RAJABHAIYA 1709001030WL068767 RAJABHAIYA 00415 SBIN0002817 1224 1224 Processed 17/02/2023 030326077 RAJABHAIYA STATE BANK OF INDIA(508548)
10 AJAIGARH MP-09-001-030-001/448
(SINGHPUR) 		1709001030NRG23291220220493022 29/12/2022 Rammilan kushwaha 1709001030WL068767 Rammilan kushwaha 00415 SBIN0002817 1224 1224 Processed 17/02/2023 030326077 Rammilankushwaha STATE BANK OF INDIA(508548)
11 AJAIGARH MP-09-001-030-001/492
(SINGHPUR) 		1709001030NRG23291220220492999 29/12/2022 rajkumar kushwaha 1709001030WL068765 rajkumar kushwaha 00415 SBIN0002817 1224 1224 Processed 17/02/2023 030326077 rajkumarkushwaha STATE BANK OF INDIA(508548)
12 AJAIGARH MP-09-001-030-001/522
(SINGHPUR) 		1709001030NRG23291220220493024 29/12/2022 PRAMOD KUMARI TIWARI 1709001030WL068767 PRAMOD KUMARI TIWARI 00415 SBIN0002817 1224 1224 Processed 17/02/2023 030326077 PRAMODKUMARITIWARI STATE BANK OF INDIA(508548)
13 AJAIGARH MP-09-001-030-001/529
(SINGHPUR) 		1709001030NRG23291220220493025 29/12/2022 RAMPRAKESH 1709001030WL068767 RAMPRAKESH 00415 SBIN0002817 1224 1224 Processed 17/02/2023 030326077 RAMPRAKESH STATE BANK OF INDIA(508548)
14 AJAIGARH MP-09-001-030-001/541-B
(SINGHPUR) 		1709001030NRG23291220220493026 29/12/2022 Mahesh prasad kushwaha 1709001030WL068767 Mahesh prasad kushwaha 00415 SBIN0002817 1224 1224 Processed 17/02/2023 030326077 Maheshprasadkushwaha STATE BANK OF INDIA(508548)
15 AJAIGARH MP-09-001-030-001/555-A
(SINGHPUR) 		1709001030NRG23291220220493000 29/12/2022 RAJARAM KORI 1709001030WL068765 RAJARAM KORI 00415 SBIN0002817 1224 1224 Processed 17/02/2023 030326077 RAJARAMKORI STATE BANK OF INDIA(508548)
16 AJAIGARH MP-09-001-030-001/589
(SINGHPUR) 		1709001030NRG23291220220493002 29/12/2022 malti kushwaha 1709001030WL068765 malti kushwaha 00415 SBIN0002817 1224 1224 Processed 17/02/2023 030326077 maltikushwaha CENTRAL BANK OF INDIA(607115)
17 AJAIGARH MP-09-001-030-001/671
(SINGHPUR) 		1709001030NRG23291220220493028 29/12/2022 GOPAL PRASAD 1709001030WL068767 GOPAL PRASAD 00415 SBIN0002817 1224 1224 Processed 17/02/2023 030326077 GOPALPRASAD STATE BANK OF INDIA(508548)
18 AJAIGARH MP-09-001-030-001/712-B
(SINGHPUR) 		1709001030NRG23291220220493029 29/12/2022 PAPPU AHIRWAR 1709001030WL068767 PAPPU AHIRWAR 00415 SBIN0002817 1224 1224 Processed 17/02/2023 030326077 PAPPUAHIRWAR STATE BANK OF INDIA(508548)
19 AJAIGARH MP-09-001-030-001/774
(SINGHPUR) 		1709001030NRG23291220220493009 29/12/2022 shivratan tiwari 1709001030WL068765 shivratan tiwari 00415 SBIN0002817 1224 1224 Processed 17/02/2023 030326077 shivratantiwari STATE BANK OF INDIA(508548)
SubTotal 22032 22032
20 AJAIGARH MP-09-001-030-001/12988
(SINGHPUR) 		1709001030NRG23291220220493012 29/12/2022 DAYARAM YADAV 1709001030WL068767 DAYARAM YADAV 00415 SBIN0009257 1224 1224 Processed 17/02/2023 030326077 DAYARAMYADAV STATE BANK OF INDIA(508548)
SubTotal 1224 1224
21 AJAIGARH MP-09-001-055-001/16
(NARDAHA) 		1709001055NRG23291220220492828 29/12/2022 foolchandr 1709001055WL068756 foolchandr 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 030326077 foolchandr UNION BANK OF INDIA(508500)
22 AJAIGARH MP-09-001-055-001/481-A
(NARDAHA) 		1709001055NRG23291220220492989 29/12/2022 Kesha Yadav 1709001055WL068764 Kesha Yadav 00602 SBIN0RRMBGB 1020 1020 Processed 17/02/2023 030326077 KeshaYadav MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2244 2244
Total 26724 26724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_291222APB_FTO_605638 Central Bank Of India CBIN0282718 HARDI 1224
2 AJAIGARH MP1709001_291222APB_FTO_605638 State Bank of India SBIN0002817 AJAYGARH 22032
3 AJAIGARH MP1709001_291222APB_FTO_605638 State Bank of India SBIN0009257 BEERA 1224
4 AJAIGARH MP1709001_291222APB_FTO_605638 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 2244

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