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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:35:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_200822APB_FTO_344842
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-09-001-034-001/233-A
(BHAIRAHA) 		1709001000NRG23190820220322934 20/08/2022 chuttan 1709001WL037925 chuttan 00089 CBIN0282717 1224 1224 Processed 29/08/2022 693921662 chuttan CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
2 AJAIGARH MP-09-001-034-001/256
(BHAIRAHA) 		1709001000NRG23190820220322936 20/08/2022 THAKUR DEEN 1709001WL037925 THAKUR DEEN 00089 CBIN0282718 1224 1224 Processed 29/08/2022 693921662 THAKURDEEN JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
3 AJAIGARH MP-09-001-034-001/277
(BHAIRAHA) 		1709001000NRG23190820220322940 20/08/2022 pancha 1709001WL037925 pancha 00089 CBIN0282718 1224 1224 Processed 29/08/2022 693921662 pancha CENTRAL BANK OF INDIA(607115)
SubTotal 2448 2448
4 AJAIGARH MP-09-001-031-001/198
(TAROUNI) 		1709001031NRG23200820220323317 20/08/2022 Omkar 1709001031WL038015 Omkar 00415 SBIN0002817 3060 3060 Processed 29/08/2022 693921662 Omkar MADHYANCHAL GRAMIN BANK(607232)
5 AJAIGARH MP-09-001-031-001/278
(TAROUNI) 		1709001031NRG23200820220323320 20/08/2022 Seetaram Sahu 1709001031WL038016 Seetaram Sahu 00415 SBIN0002817 3060 3060 Processed 29/08/2022 693921662 SeetaramSahu STATE BANK OF INDIA(508548)
6 AJAIGARH MP-09-001-031-001/278
(TAROUNI) 		1709001031NRG23200820220323319 20/08/2022 Seetaram Sahu 1709001031WL038016 Seetaram Sahu 00415 SBIN0002817 3060 3060 Processed 29/08/2022 693921662 SeetaramSahu STATE BANK OF INDIA(508548)
7 AJAIGARH MP-09-001-031-001/317
(TAROUNI) 		1709001031NRG23200820220323314 20/08/2022 DULICHAND 1709001031WL038013 DULICHAND 00415 SBIN0002817 3060 3060 Processed 29/08/2022 693921662 DULICHAND STATE BANK OF INDIA(508548)
8 AJAIGARH MP-09-001-031-001/317
(TAROUNI) 		1709001031NRG23200820220323313 20/08/2022 DULICHAND 1709001031WL038013 DULICHAND 00415 SBIN0002817 3060 3060 Processed 29/08/2022 693921662 DULICHAND STATE BANK OF INDIA(508548)
9 AJAIGARH MP-09-001-031-001/342
(TAROUNI) 		1709001031NRG23200820220323292 20/08/2022 naththu 1709001031WL038002 naththu 00415 SBIN0002817 3060 3060 Processed 29/08/2022 693921662 naththu STATE BANK OF INDIA(508548)
10 AJAIGARH MP-09-001-031-001/358
(TAROUNI) 		1709001031NRG23200820220323300 20/08/2022 Rampyari 1709001031WL038006 Rampyari 00415 SBIN0002817 3060 3060 Processed 29/08/2022 693921662 Rampyari STATE BANK OF INDIA(508548)
11 AJAIGARH MP-09-001-032-001/101
(VISHRAMGANJ) 		1709001032NRG23190820220322978 20/08/2022 basanta 1709001032WL037939 basanta 00415 SBIN0002817 1224 1224 Processed 29/08/2022 693921662 basanta STATE BANK OF INDIA(508548)
12 AJAIGARH MP-09-001-032-001/102
(VISHRAMGANJ) 		1709001032NRG23190820220322979 20/08/2022 MUNNA 1709001032WL037939 MUNNA 00415 SBIN0002817 1224 1224 Processed 29/08/2022 693921662 MUNNA STATE BANK OF INDIA(508548)
13 AJAIGARH MP-09-001-032-001/106-C
(VISHRAMGANJ) 		1709001032NRG23190820220322981 20/08/2022 Bhaiyalal 1709001032WL037939 Bhaiyalal 00415 SBIN0002817 120 120 Processed 29/08/2022 693921662 Bhaiyalal STATE BANK OF INDIA(508548)
14 AJAIGARH MP-09-001-032-001/15-A
(VISHRAMGANJ) 		1709001032NRG23190820220322982 20/08/2022 KAMTA 1709001032WL037939 KAMTA 00415 SBIN0002817 1224 1224 Processed 29/08/2022 693921662 KAMTA STATE BANK OF INDIA(508548)
15 AJAIGARH MP-09-001-032-001/151
(VISHRAMGANJ) 		1709001032NRG23190820220322983 20/08/2022 KALLE 1709001032WL037939 KALLE 00415 SBIN0002817 1224 1224 Processed 29/08/2022 693921662 KALLE STATE BANK OF INDIA(508548)
16 AJAIGARH MP-09-001-032-001/152
(VISHRAMGANJ) 		1709001032NRG23190820220322984 20/08/2022 chotelal 1709001032WL037939 chotelal 00415 SBIN0002817 1224 1224 Processed 29/08/2022 693921662 chotelal HDFC BANK LTD(607152)
17 AJAIGARH MP-09-001-032-001/153
(VISHRAMGANJ) 		1709001032NRG23190820220322985 20/08/2022 MAHAPRASAD 1709001032WL037939 MAHAPRASAD 00415 SBIN0002817 1224 1224 Processed 29/08/2022 693921662 MAHAPRASAD STATE BANK OF INDIA(508548)
18 AJAIGARH MP-09-001-032-001/154
(VISHRAMGANJ) 		1709001032NRG23190820220322986 20/08/2022 THAKURDEEN 1709001032WL037939 THAKURDEEN 00415 SBIN0002817 1224 1224 Processed 29/08/2022 693921662 THAKURDEEN STATE BANK OF INDIA(508548)
19 AJAIGARH MP-09-001-032-001/16
(VISHRAMGANJ) 		1709001032NRG23190820220322987 20/08/2022 ganesh 1709001032WL037939 ganesh 00415 SBIN0002817 1224 1224 Processed 29/08/2022 693921662 ganesh STATE BANK OF INDIA(508548)
20 AJAIGARH MP-09-001-033-001/168
(PRATAP PUR) 		1709001033NRG23200820220323254 20/08/2022 SHIV PRASAD 1709001033WL037996 SHIV PRASAD 00415 SBIN0002817 1224 1224 Processed 29/08/2022 693921662 SHIVPRASAD STATE BANK OF INDIA(508548)
21 AJAIGARH MP-09-001-044-001/320
(NAYAGAON) 		1709001044NRG23200820220323598 20/08/2022 Kalli 1709001044WL038069 Kalli 00415 SBIN0002817 3060 3060 Processed 29/08/2022 693921662 Kalli STATE BANK OF INDIA(508548)
22 AJAIGARH MP-09-001-044-001/89-C
(NAYAGAON) 		1709001044NRG23200820220323603 20/08/2022 Narendra 1709001044WL038072 Narendra 00415 SBIN0002817 3060 3060 Processed 29/08/2022 693921662 Narendra STATE BANK OF INDIA(508548)
23 AJAIGARH MP-09-001-063-002/122
(NANDANPUR) 		1709001063NRG23200820220323435 20/08/2022 RAMBAI 1709001063WL038042 RAMBAI 00415 SBIN0002817 3060 3060 Processed 29/08/2022 693921662 RAMBAI STATE BANK OF INDIA(508548)
SubTotal 41736 41736
24 AJAIGARH MP-09-001-031-001/342
(TAROUNI) 		1709001031NRG23200820220323293 20/08/2022 roshani basor 1709001031WL038002 roshani basor 00415 SBIN0031285 3060 3060 Processed 29/08/2022 693921662 roshanibasor STATE BANK OF INDIA(508548)
SubTotal 3060 3060
25 AJAIGARH MP-09-001-040-001/210
(SHAHPURA) 		1709001040NRG23200820220323141 20/08/2022 dayaram kewat 1709001040WL037955 dayaram kewat 00602 SBIN0RRMBGB 2856 2856 Processed 29/08/2022 693921662 dayaramkewat STATE BANK OF INDIA(508548)
26 AJAIGARH MP-09-001-040-001/210
(SHAHPURA) 		1709001040NRG23200820220323140 20/08/2022 dayaram kewt 1709001040WL037955 dayaram kewt 00602 SBIN0RRMBGB 2856 2856 Processed 29/08/2022 693921662 dayaramkewt STATE BANK OF INDIA(508548)
27 AJAIGARH MP-09-001-040-001/60-C
(SHAHPURA) 		1709001040NRG23200820220323142 20/08/2022 dhawan deen pal 1709001040WL037955 dhawan deen pal 00602 SBIN0RRMBGB 2856 2856 Processed 29/08/2022 693921662 dhawandeenpal MADHYANCHAL GRAMIN BANK(607232)
28 AJAIGARH MP-09-001-044-001/547-A
(NAYAGAON) 		1709001044NRG23200820220323593 20/08/2022 Shivprasad 1709001044WL038066 Shivprasad 00602 SBIN0RRMBGB 2448 2448 Processed 29/08/2022 693921662 Shivprasad STATE BANK OF INDIA(508548)
29 AJAIGARH MP-09-001-044-001/547-A
(NAYAGAON) 		1709001044NRG23200820220323592 20/08/2022 Shivprasad 1709001044WL038066 Shivprasad 00602 SBIN0RRMBGB 2652 2652 Processed 29/08/2022 693921662 Shivprasad MADHYANCHAL GRAMIN BANK(607232)
30 AJAIGARH MP-09-001-044-001/547-B
(NAYAGAON) 		1709001044NRG23200820220323595 20/08/2022 BRAJMOHAN 1709001044WL038067 BRAJMOHAN 00602 SBIN0RRMBGB 2448 2448 Processed 29/08/2022 693921662 BRAJMOHAN MADHYANCHAL GRAMIN BANK(607232)
31 AJAIGARH MP-09-001-044-001/547-B
(NAYAGAON) 		1709001044NRG23200820220323594 20/08/2022 BRAJMOHAN 1709001044WL038067 BRAJMOHAN 00602 SBIN0RRMBGB 2652 2652 Processed 29/08/2022 693921662 BRAJMOHAN MADHYANCHAL GRAMIN BANK(607232)
SubTotal 18768 18768
32 AJAIGARH MP-09-001-033-001/46
(PRATAP PUR) 		1709001033NRG23200820220323258 20/08/2022 RAMESWAR 1709001033WL037996 RAMESWAR 00688 FINO0001001 1224 1224 Processed 29/08/2022 693921662 RAMESWAR STATE BANK OF INDIA(508548)
SubTotal 1224 1224
Total 68460 68460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_200822APB_FTO_344842 Central Bank Of India CBIN0282717 PATHARDI 1224
2 AJAIGARH MP1709001_200822APB_FTO_344842 Central Bank Of India CBIN0282718 HARDI 2448
3 AJAIGARH MP1709001_200822APB_FTO_344842 State Bank of India SBIN0002817 AJAYGARH 41736
4 AJAIGARH MP1709001_200822APB_FTO_344842 State Bank of India SBIN0031285 PANNA 3060
5 AJAIGARH MP1709001_200822APB_FTO_344842 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 8568
6 AJAIGARH MP1709001_200822APB_FTO_344842 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 10200
7 AJAIGARH MP1709001_200822APB_FTO_344842 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1224

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