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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:24:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_011122APB_FTO_489704
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-09-001-011-002/11
(BARA KAGARE KA) 		1709001011NRG23011120220405172 01/11/2022 MUNNI PAL 1709001011WL055197 MUNNI PAL 00415 SBIN0002817 1020 1020 Processed 05/11/2022 038398755 MUNNIPAL STATE BANK OF INDIA(508548)
2 AJAIGARH MP-09-001-011-002/114-B
(BARA KAGARE KA) 		1709001011NRG23011120220405175 01/11/2022 SOHAN 1709001011WL055197 SOHAN 00415 SBIN0002817 1020 1020 Processed 05/11/2022 038398755 SOHAN STATE BANK OF INDIA(508548)
3 AJAIGARH MP-09-001-011-002/115
(BARA KAGARE KA) 		1709001011NRG23011120220405177 01/11/2022 JHALLU 1709001011WL055197 JHALLU 00415 SBIN0002817 1020 1020 Processed 05/11/2022 038398755 JHALLU STATE BANK OF INDIA(508548)
4 AJAIGARH MP-09-001-011-002/115
(BARA KAGARE KA) 		1709001011NRG23011120220405176 01/11/2022 JHALLU 1709001011WL055197 JHALLU 00415 SBIN0002817 1020 1020 Processed 05/11/2022 038398755 JHALLU STATE BANK OF INDIA(508548)
5 AJAIGARH MP-09-001-011-002/115-B
(BARA KAGARE KA) 		1709001011NRG23011120220405178 01/11/2022 RAMKESH 1709001011WL055197 RAMKESH 00415 SBIN0002817 1020 1020 Processed 05/11/2022 038398755 RAMKESH STATE BANK OF INDIA(508548)
6 AJAIGARH MP-09-001-011-002/117
(BARA KAGARE KA) 		1709001011NRG23011120220405183 01/11/2022 kashi 1709001011WL055197 kashi 00415 SBIN0002817 1020 1020 Processed 05/11/2022 038398755 kashi STATE BANK OF INDIA(508548)
7 AJAIGARH MP-09-001-011-002/117
(BARA KAGARE KA) 		1709001011NRG23011120220405182 01/11/2022 KASHI PAL 1709001011WL055197 KASHI PAL 00415 SBIN0002817 1020 1020 Processed 05/11/2022 038398755 KASHIPAL STATE BANK OF INDIA(508548)
8 AJAIGARH MP-09-001-011-002/118
(BARA KAGARE KA) 		1709001011NRG23011120220405184 01/11/2022 BABBU 1709001011WL055197 BABBU 00415 SBIN0002817 1020 1020 Processed 05/11/2022 038398755 BABBU STATE BANK OF INDIA(508548)
9 AJAIGARH MP-09-001-011-002/118
(BARA KAGARE KA) 		1709001011NRG23011120220405185 01/11/2022 fula 1709001011WL055197 fula 00415 SBIN0002817 1020 1020 Processed 05/11/2022 038398755 fula STATE BANK OF INDIA(508548)
10 AJAIGARH MP-09-001-011-002/120-B
(BARA KAGARE KA) 		1709001011NRG23011120220405186 01/11/2022 RKESH PAL 1709001011WL055197 RKESH PAL 00415 SBIN0002817 1020 1020 Processed 05/11/2022 038398755 RKESHPAL STATE BANK OF INDIA(508548)
11 AJAIGARH MP-09-001-011-002/121
(BARA KAGARE KA) 		1709001011NRG23011120220405188 01/11/2022 GEETA 1709001011WL055197 GEETA 00415 SBIN0002817 1020 1020 Processed 05/11/2022 038398755 GEETA STATE BANK OF INDIA(508548)
12 AJAIGARH MP-09-001-011-002/150-A
(BARA KAGARE KA) 		1709001011NRG23011120220405196 01/11/2022 KOMAL 1709001011WL055197 KOMAL 00415 SBIN0002817 1020 1020 Processed 05/11/2022 038398755 KOMAL STATE BANK OF INDIA(508548)
13 AJAIGARH MP-09-001-011-002/151
(BARA KAGARE KA) 		1709001011NRG23011120220405202 01/11/2022 RAJABHIYA 1709001011WL055199 RAJABHIYA 00415 SBIN0002817 1020 1020 Processed 05/11/2022 038398755 RAJABHIYA STATE BANK OF INDIA(508548)
14 AJAIGARH MP-09-001-011-002/161-C
(BARA KAGARE KA) 		1709001011NRG23011120220405207 01/11/2022 meera yadav 1709001011WL055199 meera yadav 00415 SBIN0002817 1020 1020 Processed 05/11/2022 038398755 meerayadav STATE BANK OF INDIA(508548)
15 AJAIGARH MP-09-001-011-002/161-C
(BARA KAGARE KA) 		1709001011NRG23011120220405206 01/11/2022 RAJBHAIYA YADAV 1709001011WL055199 RAJBHAIYA YADAV 00415 SBIN0002817 1020 1020 Processed 05/11/2022 038398755 RAJBHAIYAYADAV STATE BANK OF INDIA(508548)
16 AJAIGARH MP-09-001-011-002/164
(BARA KAGARE KA) 		1709001011NRG23011120220405210 01/11/2022 RAJA RAM 1709001011WL055199 RAJA RAM 00415 SBIN0002817 1020 1020 Processed 05/11/2022 038398755 RAJARAM STATE BANK OF INDIA(508548)
17 AJAIGARH MP-09-001-011-002/191-C
(BARA KAGARE KA) 		1709001011NRG23011120220405216 01/11/2022 KAMTA YADAV 1709001011WL055199 KAMTA YADAV 00415 SBIN0002817 1020 1020 Processed 05/11/2022 038398755 KAMTAYADAV STATE BANK OF INDIA(508548)
18 AJAIGARH MP-09-001-011-002/256
(BARA KAGARE KA) 		1709001011NRG23011120220405221 01/11/2022 ramkali 1709001011WL055199 ramkali 00415 SBIN0002817 816 816 Processed 05/11/2022 038398755 ramkali STATE BANK OF INDIA(508548)
19 AJAIGARH MP-09-001-011-002/45
(BARA KAGARE KA) 		1709001011NRG23011120220405229 01/11/2022 RAMDAS AHIRWAR 1709001011WL055199 RAMDAS AHIRWAR 00415 SBIN0002817 1020 1020 Processed 05/11/2022 038398755 RAMDASAHIRWAR STATE BANK OF INDIA(508548)
20 AJAIGARH MP-09-001-011-002/74
(BARA KAGARE KA) 		1709001011NRG23011120220405234 01/11/2022 BABU VISHWKRAM 1709001011WL055199 BABU VISHWKRAM 00415 SBIN0002817 1020 1020 Processed 05/11/2022 038398755 BABUVISHWKRAM MADHYANCHAL GRAMIN BANK(607232)
21 AJAIGARH MP-09-001-058-001/60
(CHANDOURA) 		1709001058NRG23311020220405048 01/11/2022 kusma lodh 1709001058WL055171 kusma lodh 00415 SBIN0002817 1836 1836 Processed 05/11/2022 038398755 kusmalodh STATE BANK OF INDIA(508548)
22 AJAIGARH MP-09-001-061-001/110
(BAHADURGANJ) 		1709001061NRG23311020220405009 01/11/2022 KISHORI LAL 1709001061WL055163 KISHORI LAL 00415 SBIN0002817 1224 1224 Processed 05/11/2022 038398755 KISHORILAL STATE BANK OF INDIA(508548)
23 AJAIGARH MP-09-001-061-001/112
(BAHADURGANJ) 		1709001061NRG23311020220405010 01/11/2022 NARYANDAS 1709001061WL055163 NARYANDAS 00415 SBIN0002817 1224 1224 Processed 05/11/2022 038398755 NARYANDAS STATE BANK OF INDIA(508548)
24 AJAIGARH MP-09-001-061-001/130
(BAHADURGANJ) 		1709001061NRG23311020220405000 01/11/2022 Baratilal 1709001061WL055154 Baratilal 00415 SBIN0002817 1224 1224 Processed 05/11/2022 038398755 Baratilal STATE BANK OF INDIA(508548)
25 AJAIGARH MP-09-001-061-001/19-A
(BAHADURGANJ) 		1709001061NRG23311020220405003 01/11/2022 Geeta ahirwar 1709001061WL055157 Geeta ahirwar 00415 SBIN0002817 1224 1224 Processed 05/11/2022 038398755 Geetaahirwar STATE BANK OF INDIA(508548)
26 AJAIGARH MP-09-001-061-001/21
(BAHADURGANJ) 		1709001061NRG23311020220405011 01/11/2022 PUSHPA 1709001061WL055163 PUSHPA 00415 SBIN0002817 1224 1224 Processed 05/11/2022 038398755 PUSHPA STATE BANK OF INDIA(508548)
27 AJAIGARH MP-09-001-061-001/211
(BAHADURGANJ) 		1709001061NRG23311020220405012 01/11/2022 LALA RAM 1709001061WL055163 LALA RAM 00415 SBIN0002817 1224 1224 Processed 05/11/2022 038398755 LALARAM STATE BANK OF INDIA(508548)
28 AJAIGARH MP-09-001-061-001/49
(BAHADURGANJ) 		1709001061NRG23311020220405014 01/11/2022 TULSHIDAS 1709001061WL055163 TULSHIDAS 00415 SBIN0002817 1224 1224 Processed 05/11/2022 038398755 TULSHIDAS STATE BANK OF INDIA(508548)
29 AJAIGARH MP-09-001-061-001/70
(BAHADURGANJ) 		1709001061NRG23311020220405016 01/11/2022 RAMKISHOR 1709001061WL055163 RAMKISHOR 00415 SBIN0002817 1224 1224 Processed 05/11/2022 038398755 RAMKISHOR STATE BANK OF INDIA(508548)
30 AJAIGARH MP-09-001-061-001/83
(BAHADURGANJ) 		1709001061NRG23311020220405017 01/11/2022 SIYA BAI 1709001061WL055163 SIYA BAI 00415 SBIN0002817 1224 1224 Processed 05/11/2022 038398755 SIYABAI STATE BANK OF INDIA(508548)
31 AJAIGARH MP-09-001-061-001/90
(BAHADURGANJ) 		1709001061NRG23311020220405001 01/11/2022 CHANNU 1709001061WL055155 CHANNU 00415 SBIN0002817 1224 1224 Processed 05/11/2022 038398755 CHANNU STATE BANK OF INDIA(508548)
32 AJAIGARH MP-09-001-061-001/93-A
(BAHADURGANJ) 		1709001061NRG23311020220405018 01/11/2022 SHURESH 1709001061WL055163 SHURESH 00415 SBIN0002817 1224 1224 Processed 05/11/2022 038398755 SHURESH STATE BANK OF INDIA(508548)
33 AJAIGARH MP-09-001-061-002/33-A
(BAHADURGANJ) 		1709001061NRG23311020220404999 01/11/2022 RAMKISHOR 1709001061WL055153 RAMKISHOR 00415 SBIN0002817 1224 1224 Processed 05/11/2022 038398755 RAMKISHOR STATE BANK OF INDIA(508548)
34 AJAIGARH MP-09-001-061-002/45-A
(BAHADURGANJ) 		1709001061NRG23311020220405005 01/11/2022 LAKHAN LAL PRAJAPTI 1709001061WL055159 LAKHAN LAL PRAJAPTI 00415 SBIN0002817 1224 1224 Processed 05/11/2022 038398755 LAKHANLALPRAJAPTI AIRTEL PAYMENTS BANK LIMITED(990288)
35 AJAIGARH MP-09-001-061-002/80
(BAHADURGANJ) 		1709001061NRG23311020220405006 01/11/2022 KALLU 1709001061WL055160 KALLU 00415 SBIN0002817 1224 1224 Processed 05/11/2022 038398755 KALLU INDIAN BANK(607105)
SubTotal 39168 39168
Total 39168 39168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_011122APB_FTO_489704 State Bank of India SBIN0002817 AJAYGARH 39168

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