Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:38:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_180323APB_FTO_714055
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-09-001-026-001/52-A
(SANGURAIYA) 		1709001026NRG23180320230585254 18/03/2023 PARWATI PRAJAPATI 1709001026WL080174 PARWATI PRAJAPATI 00415 SBIN0000447 1224 1224 Processed 25/03/2023 690620014 PARWATIPRAJAPATI STATE BANK OF INDIA(508548)
SubTotal 1224 1224
2 AJAIGARH MP-09-001-008-001/805-B
(DEORA BHAPATPUR) 		1709001008NRG23170320230584719 18/03/2023 Pramod 1709001008WL080102 Pramod 00415 SBIN0001628 1224 1224 Processed 25/03/2023 690620014 Pramod STATE BANK OF INDIA(508548)
SubTotal 1224 1224
3 AJAIGARH MP-09-001-008-001/679
(DEORA BHAPATPUR) 		1709001008NRG23170320230584702 18/03/2023 RAM BAHORI KONDAR 1709001008WL080102 RAM BAHORI KONDAR 00415 SBIN0002817 1224 1224 Processed 25/03/2023 690620014 RAMBAHORIKONDAR STATE BANK OF INDIA(508548)
4 AJAIGARH MP-09-001-008-001/679
(DEORA BHAPATPUR) 		1709001008NRG23170320230584703 18/03/2023 RAMBAHORI 1709001008WL080102 RAMBAHORI 00415 SBIN0002817 1224 1224 Processed 25/03/2023 690620014 RAMBAHORI STATE BANK OF INDIA(508548)
5 AJAIGARH MP-09-001-008-001/7959-A
(DEORA BHAPATPUR) 		1709001008NRG23170320230584713 18/03/2023 Devidayal Ahirwar 1709001008WL080102 Devidayal Ahirwar 00415 SBIN0002817 1224 1224 Processed 25/03/2023 690620014 DevidayalAhirwar BANK OF BARODA(606985)
6 AJAIGARH MP-09-001-008-001/8015-A
(DEORA BHAPATPUR) 		1709001008NRG23170320230584718 18/03/2023 Dharmendra Kumar Shivhare 1709001008WL080102 Dharmendra Kumar Shivhare 00415 SBIN0002817 1224 1224 Processed 25/03/2023 690620014 DharmendraKumarShivhare STATE BANK OF INDIA(508548)
7 AJAIGARH MP-09-001-008-001/8015-A
(DEORA BHAPATPUR) 		1709001008NRG23170320230584717 18/03/2023 Dharmendra Kumar Shivhare 1709001008WL080102 Dharmendra Kumar Shivhare 00415 SBIN0002817 1224 1224 Processed 25/03/2023 690620014 DharmendraKumarShivhare STATE BANK OF INDIA(508548)
8 AJAIGARH MP-09-001-026-001/147
(SANGURAIYA) 		1709001026NRG23180320230585250 18/03/2023 Rajabhaiya 1709001026WL080174 Rajabhaiya 00415 SBIN0002817 1224 1224 Processed 25/03/2023 690620014 Rajabhaiya STATE BANK OF INDIA(508548)
9 AJAIGARH MP-09-001-026-001/159-A
(SANGURAIYA) 		1709001026NRG23180320230585251 18/03/2023 Basantlal lodh 1709001026WL080174 Basantlal lodh 00415 SBIN0002817 1224 1224 Processed 25/03/2023 690620014 Basantlallodh STATE BANK OF INDIA(508548)
10 AJAIGARH MP-09-001-026-001/52-A
(SANGURAIYA) 		1709001026NRG23180320230585253 18/03/2023 BRINDAVAN PRAJAPATI 1709001026WL080174 BRINDAVAN PRAJAPATI 00415 SBIN0002817 1224 1224 Processed 25/03/2023 690620014 BRINDAVANPRAJAPATI STATE BANK OF INDIA(508548)
11 AJAIGARH MP-09-001-026-002/20
(SANGURAIYA) 		1709001026NRG23180320230585255 18/03/2023 BHAWANIDEEN 1709001026WL080174 BHAWANIDEEN 00415 SBIN0002817 1224 1224 Processed 25/03/2023 690620014 BHAWANIDEEN STATE BANK OF INDIA(508548)
12 AJAIGARH MP-09-001-026-002/20-A
(SANGURAIYA) 		1709001026NRG23180320230585256 18/03/2023 MATADEEN PAL 1709001026WL080174 MATADEEN PAL 00415 SBIN0002817 1224 1224 Processed 25/03/2023 690620014 MATADEENPAL STATE BANK OF INDIA(508548)
13 AJAIGARH MP-09-001-026-002/21
(SANGURAIYA) 		1709001026NRG23180320230585257 18/03/2023 BABULAL 1709001026WL080174 BABULAL 00415 SBIN0002817 1224 1224 Processed 25/03/2023 690620014 BABULAL STATE BANK OF INDIA(508548)
14 AJAIGARH MP-09-001-026-002/27-B
(SANGURAIYA) 		1709001026NRG23180320230585258 18/03/2023 JEETENDRA KUMAR PATEL 1709001026WL080174 JEETENDRA KUMAR PATEL 00415 SBIN0002817 1224 1224 Processed 25/03/2023 690620014 JEETENDRAKUMARPATEL STATE BANK OF INDIA(508548)
15 AJAIGARH MP-09-001-026-002/38
(SANGURAIYA) 		1709001026NRG23180320230585260 18/03/2023 RAJA PRASAD 1709001026WL080174 RAJA PRASAD 00415 SBIN0002817 1224 1224 Processed 25/03/2023 690620014 RAJAPRASAD STATE BANK OF INDIA(508548)
16 AJAIGARH MP-09-001-026-002/38-A
(SANGURAIYA) 		1709001026NRG23180320230585261 18/03/2023 pavan kumar patel 1709001026WL080174 pavan kumar patel 00415 SBIN0002817 1224 1224 Processed 25/03/2023 690620014 pavankumarpatel STATE BANK OF INDIA(508548)
17 AJAIGARH MP-09-001-026-002/42-A
(SANGURAIYA) 		1709001026NRG23180320230585262 18/03/2023 Suman Pal 1709001026WL080174 Suman Pal 00415 SBIN0002817 1224 1224 Processed 25/03/2023 690620014 SumanPal STATE BANK OF INDIA(508548)
18 AJAIGARH MP-09-001-026-002/46-A
(SANGURAIYA) 		1709001026NRG23180320230585263 18/03/2023 RAJU 1709001026WL080174 RAJU 00415 SBIN0002817 1224 1224 Processed 25/03/2023 690620014 RAJU STATE BANK OF INDIA(508548)
19 AJAIGARH MP-09-001-026-002/51
(SANGURAIYA) 		1709001026NRG23180320230585264 18/03/2023 RAMPRAKASH 1709001026WL080174 RAMPRAKASH 00415 SBIN0002817 1224 1224 Processed 25/03/2023 690620014 RAMPRAKASH MADHYANCHAL GRAMIN BANK(607232)
20 AJAIGARH MP-09-001-026-002/660
(SANGURAIYA) 		1709001026NRG23180320230585266 18/03/2023 indrapal 1709001026WL080174 indrapal 00415 SBIN0002817 1224 1224 Processed 25/03/2023 690620014 indrapal STATE BANK OF INDIA(508548)
21 AJAIGARH MP-09-001-026-002/671
(SANGURAIYA) 		1709001026NRG23180320230585268 18/03/2023 VIMLA PAL 1709001026WL080174 VIMLA PAL 00415 SBIN0002817 1224 1224 Processed 25/03/2023 690620014 VIMLAPAL STATE BANK OF INDIA(508548)
SubTotal 23256 23256
22 AJAIGARH MP-09-001-026-002/32-A
(SANGURAIYA) 		1709001026NRG23180320230585259 18/03/2023 SUNEEL PATEL 1709001026WL080174 SUNEEL PATEL 00415 SBIN0009257 1224 1224 Processed 25/03/2023 690620014 SUNEELPATEL STATE BANK OF INDIA(508548)
23 AJAIGARH MP-09-001-026-002/75-A
(SANGURAIYA) 		1709001026NRG23180320230585269 18/03/2023 ajay singh patel 1709001026WL080174 ajay singh patel 00415 SBIN0009257 1224 1224 Processed 25/03/2023 690620014 ajaysinghpatel STATE BANK OF INDIA(508548)
SubTotal 2448 2448
24 AJAIGARH MP-09-001-008-001/723
(DEORA BHAPATPUR) 		1709001008NRG23170320230584708 18/03/2023 Bhoora Kondar 1709001008WL080102 Bhoora Kondar 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 690620014 BhooraKondar MADHYANCHAL GRAMIN BANK(607232)
25 AJAIGARH MP-09-001-008-001/756-C
(DEORA BHAPATPUR) 		1709001008NRG23170320230584710 18/03/2023 Halke Yadav 1709001008WL080102 Halke Yadav 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 690620014 HalkeYadav MADHYANCHAL GRAMIN BANK(607232)
26 AJAIGARH MP-09-001-008-001/7959
(DEORA BHAPATPUR) 		1709001008NRG23170320230584711 18/03/2023 Mijaji 1709001008WL080102 Mijaji 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 690620014 Mijaji MADHYANCHAL GRAMIN BANK(607232)
27 AJAIGARH MP-09-001-026-002/666
(SANGURAIYA) 		1709001026NRG23180320230585267 18/03/2023 omkar pal 1709001026WL080174 omkar pal 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 690620014 omkarpal STATE BANK OF INDIA(508548)
SubTotal 4896 4896
28 AJAIGARH MP-09-001-008-001/673-C
(DEORA BHAPATPUR) 		1709001008NRG23170320230584694 18/03/2023 mangal deen 1709001008WL080102 mangal deen 00688 FINO0001446 1224 1224 Processed 25/03/2023 690620014 mangaldeen JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
29 AJAIGARH MP-09-001-008-001/673-C
(DEORA BHAPATPUR) 		1709001008NRG23170320230584693 18/03/2023 mangal deen 1709001008WL080102 mangal deen 00688 FINO0001446 1224 1224 Processed 25/03/2023 690620014 mangaldeen STATE BANK OF INDIA(508548)
30 AJAIGARH MP-09-001-008-001/673-D
(DEORA BHAPATPUR) 		1709001008NRG23170320230584696 18/03/2023 Droptee 1709001008WL080102 Droptee 00688 FINO0001446 1224 1224 Processed 25/03/2023 690620014 Droptee STATE BANK OF INDIA(508548)
31 AJAIGARH MP-09-001-008-001/673-D
(DEORA BHAPATPUR) 		1709001008NRG23170320230584695 18/03/2023 Droptee 1709001008WL080102 Droptee 00688 FINO0001446 1224 1224 Processed 25/03/2023 690620014 Droptee MADHYANCHAL GRAMIN BANK(607232)
32 AJAIGARH MP-09-001-008-001/675-B
(DEORA BHAPATPUR) 		1709001008NRG23170320230584697 18/03/2023 Lekh Ram 1709001008WL080102 Lekh Ram 00688 FINO0001446 1224 1224 Processed 25/03/2023 690620014 LekhRam MADHYANCHAL GRAMIN BANK(607232)
33 AJAIGARH MP-09-001-008-001/676-B
(DEORA BHAPATPUR) 		1709001008NRG23170320230584698 18/03/2023 Ajad Rani Kondar 1709001008WL080102 Ajad Rani Kondar 00688 FINO0001446 1224 1224 Processed 25/03/2023 690620014 AjadRaniKondar STATE BANK OF INDIA(508548)
34 AJAIGARH MP-09-001-008-001/676-C
(DEORA BHAPATPUR) 		1709001008NRG23170320230584701 18/03/2023 Manoj kumar 1709001008WL080102 Manoj kumar 00688 FINO0001446 1224 1224 Processed 25/03/2023 690620014 Manojkumar MADHYANCHAL GRAMIN BANK(607232)
35 AJAIGARH MP-09-001-008-001/676-C
(DEORA BHAPATPUR) 		1709001008NRG23170320230584700 18/03/2023 Manoj kumar 1709001008WL080102 Manoj kumar 00688 FINO0001446 1224 1224 Processed 25/03/2023 690620014 Manojkumar STATE BANK OF INDIA(508548)
36 AJAIGARH MP-09-001-008-001/684-B
(DEORA BHAPATPUR) 		1709001008NRG23170320230584704 18/03/2023 Sima adiwasi 1709001008WL080102 Sima adiwasi 00688 FINO0001446 1224 1224 Processed 25/03/2023 690620014 Simaadiwasi AIRTEL PAYMENTS BANK LIMITED(990288)
37 AJAIGARH MP-09-001-008-001/754
(DEORA BHAPATPUR) 		1709001008NRG23170320230584709 18/03/2023 Maujilal 1709001008WL080102 Maujilal 00688 FINO0001446 1224 1224 Processed 25/03/2023 690620014 Maujilal MADHYANCHAL GRAMIN BANK(607232)
38 AJAIGARH MP-09-001-008-001/7964-B
(DEORA BHAPATPUR) 		1709001008NRG23170320230584714 18/03/2023 Kalicharan 1709001008WL080102 Kalicharan 00688 FINO0001446 1224 1224 Processed 25/03/2023 690620014 Kalicharan MADHYANCHAL GRAMIN BANK(607232)
39 AJAIGARH MP-09-001-008-001/8003-A
(DEORA BHAPATPUR) 		1709001008NRG23170320230584715 18/03/2023 Bhole 1709001008WL080102 Bhole 00688 FINO0001446 1224 1224 Processed 25/03/2023 690620014 Bhole STATE BANK OF INDIA(508548)
SubTotal 14688 14688
Total 47736 47736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_180323APB_FTO_714055 State Bank of India SBIN0000447 PANNA 1224
2 AJAIGARH MP1709001_180323APB_FTO_714055 State Bank of India SBIN0001628 ADB CHHATARPUR 1224
3 AJAIGARH MP1709001_180323APB_FTO_714055 State Bank of India SBIN0002817 Ajaigarh 1224
4 AJAIGARH MP1709001_180323APB_FTO_714055 State Bank of India SBIN0002817 AJAYGARH 22032
5 AJAIGARH MP1709001_180323APB_FTO_714055 State Bank of India SBIN0009257 BEERA 2448
6 AJAIGARH MP1709001_180323APB_FTO_714055 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 4896
7 AJAIGARH MP1709001_180323APB_FTO_714055 Fino Payments Bank Ltd FINO0001446 MP RO 14688

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