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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:44:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_250722APB_FTO_284241
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-09-001-046-001/1062
(DHARAMPUR) 		1709001046NRG23240720220285251 25/07/2022 RAMBABU RAJAK 1709001046WL031513 RAMBABU RAJAK 00048 BKID0009443 3060 3060 Processed 16/08/2022 484925938 RAMBABURAJAK MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3060 3060
2 AJAIGARH MP-09-001-063-002/70
(NANDANPUR) 		1709001063NRG23250720220286696 25/07/2022 PARASRAM 1709001063WL031715 PARASRAM 00089 CBIN0282718 3060 3060 Processed 16/08/2022 484925938 PARASRAM CENTRAL BANK OF INDIA(607115)
SubTotal 3060 3060
3 AJAIGARH MP-09-001-026-001/80
(SANGURAIYA) 		1709001026NRG23240720220285276 25/07/2022 RAMSANEHI AHIRWAR 1709001026WL031519 RAMSANEHI AHIRWAR 00415 SBIN0002817 3060 3060 Processed 16/08/2022 484925938 RAMSANEHIAHIRWAR STATE BANK OF INDIA(508548)
4 AJAIGARH MP-09-001-026-001/80
(SANGURAIYA) 		1709001026NRG23240720220285275 25/07/2022 RAMSANEHI AHIRWAR 1709001026WL031519 RAMSANEHI AHIRWAR 00415 SBIN0002817 3060 3060 Processed 16/08/2022 484925938 RAMSANEHIAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
5 AJAIGARH MP-09-001-026-002/112-C
(SANGURAIYA) 		1709001026NRG23240720220285277 25/07/2022 PREMCHANDRA 1709001026WL031519 PREMCHANDRA 00415 SBIN0002817 3060 3060 Processed 16/08/2022 484925938 PREMCHANDRA AIRTEL PAYMENTS BANK LIMITED(990288)
6 AJAIGARH MP-09-001-026-002/53
(SANGURAIYA) 		1709001026NRG23240720220285278 25/07/2022 RAJKUMAR 1709001026WL031519 RAJKUMAR 00415 SBIN0002817 3060 3060 Processed 16/08/2022 484925938 RAJKUMAR STATE BANK OF INDIA(508548)
7 AJAIGARH MP-09-001-026-002/53
(SANGURAIYA) 		1709001026NRG23240720220285279 25/07/2022 suman 1709001026WL031519 suman 00415 SBIN0002817 3060 3060 Processed 16/08/2022 484925938 suman STATE BANK OF INDIA(508548)
8 AJAIGARH MP-09-001-026-002/53-A
(SANGURAIYA) 		1709001026NRG23240720220285280 25/07/2022 uttamlal 1709001026WL031519 uttamlal 00415 SBIN0002817 3060 3060 Processed 16/08/2022 484925938 uttamlal STATE BANK OF INDIA(508548)
9 AJAIGARH MP-09-001-042-001/447-A
(RAJAPUR) 		1709001042NRG23250720220286239 25/07/2022 AMIT 1709001042WL031658 AMIT 00415 SBIN0002817 3060 3060 Processed 16/08/2022 484925938 AMIT STATE BANK OF INDIA(508548)
10 AJAIGARH MP-09-001-042-001/447-A
(RAJAPUR) 		1709001042NRG23250720220286240 25/07/2022 DAYARAM 1709001042WL031658 DAYARAM 00415 SBIN0002817 3060 3060 Processed 16/08/2022 484925938 DAYARAM STATE BANK OF INDIA(508548)
11 AJAIGARH MP-09-001-042-001/45
(RAJAPUR) 		1709001042NRG23250720220286246 25/07/2022 IDIYA 1709001042WL031660 IDIYA 00415 SBIN0002817 3060 3060 Processed 16/08/2022 484925938 IDIYA STATE BANK OF INDIA(508548)
12 AJAIGARH MP-09-001-042-003/44
(RAJAPUR) 		1709001042NRG23250720220286242 25/07/2022 Ramkesh 1709001042WL031659 Ramkesh 00415 SBIN0002817 3060 3060 Processed 16/08/2022 484925938 Ramkesh STATE BANK OF INDIA(508548)
13 AJAIGARH MP-09-001-044-001/61
(NAYAGAON) 		1709001044NRG23250720220286838 25/07/2022 RANI 1709001044WL031737 RANI 00415 SBIN0002817 3060 3060 Processed 16/08/2022 484925938 RANI STATE BANK OF INDIA(508548)
14 AJAIGARH MP-09-001-063-002/127
(NANDANPUR) 		1709001063NRG23250720220286693 25/07/2022 MUNNI 1709001063WL031712 MUNNI 00415 SBIN0002817 3060 3060 Processed 16/08/2022 484925938 MUNNI STATE BANK OF INDIA(508548)
SubTotal 36720 36720
15 AJAIGARH MP-09-001-021-001/493
(BEERA) 		1709001021NRG23240720220285281 25/07/2022 RAMGOPAL 1709001021WL031520 RAMGOPAL 00415 SBIN0009257 2856 2856 Processed 16/08/2022 484925938 RAMGOPAL STATE BANK OF INDIA(508548)
SubTotal 2856 2856
16 AJAIGARH MP-09-001-042-001/37
(RAJAPUR) 		1709001042NRG23250720220286243 25/07/2022 SHRI PIRALEE 1709001042WL031660 SHRI PIRALEE 00602 SBIN0RRMBGB 3060 3060 Processed 16/08/2022 484925938 SHRIPIRALEE MADHYANCHAL GRAMIN BANK(607232)
17 AJAIGARH MP-09-001-042-001/45
(RAJAPUR) 		1709001042NRG23250720220286245 25/07/2022 ALIBAKSHS 1709001042WL031660 ALIBAKSHS 00602 SBIN0RRMBGB 3060 3060 Processed 16/08/2022 484925938 ALIBAKSHS CENTRAL BANK OF INDIA(607115)
18 AJAIGARH MP-09-001-044-001/1020-C
(NAYAGAON) 		1709001044NRG23250720220286821 25/07/2022 Rajabhiya 1709001044WL031729 Rajabhiya 00602 SBIN0RRMBGB 3060 3060 Processed 16/08/2022 484925938 Rajabhiya MADHYANCHAL GRAMIN BANK(607232)
19 AJAIGARH MP-09-001-044-001/483-B
(NAYAGAON) 		1709001044NRG23250720220286844 25/07/2022 RAJABHAIYA 1709001044WL031741 RAJABHAIYA 00602 SBIN0RRMBGB 3060 3060 Processed 16/08/2022 484925938 RAJABHAIYA MADHYANCHAL GRAMIN BANK(607232)
20 AJAIGARH MP-09-001-044-001/61
(NAYAGAON) 		1709001044NRG23250720220286837 25/07/2022 RAMKESH 1709001044WL031737 RAMKESH 00602 SBIN0RRMBGB 3060 3060 Processed 16/08/2022 484925938 RAMKESH MADHYANCHAL GRAMIN BANK(607232)
21 AJAIGARH MP-09-001-044-001/740
(NAYAGAON) 		1709001044NRG23250720220286831 25/07/2022 RAMKHILAWAN 1709001044WL031734 RAMKHILAWAN 00602 SBIN0RRMBGB 3060 3060 Processed 16/08/2022 484925938 RAMKHILAWAN MADHYANCHAL GRAMIN BANK(607232)
22 AJAIGARH MP-09-001-044-001/774
(NAYAGAON) 		1709001044NRG23250720220286825 25/07/2022 RAJA KORI 1709001044WL031731 RAJA KORI 00602 SBIN0RRMBGB 3060 3060 Processed 16/08/2022 484925938 RAJAKORI MADHYANCHAL GRAMIN BANK(607232)
23 AJAIGARH MP-09-001-046-001/1365
(DHARAMPUR) 		1709001046NRG23240720220285262 25/07/2022 RAMVISHAL 1709001046WL031515 RAMVISHAL 00602 SBIN0RRMBGB 3060 3060 Processed 16/08/2022 484925938 RAMVISHAL MADHYANCHAL GRAMIN BANK(607232)
24 AJAIGARH MP-09-001-046-001/1370
(DHARAMPUR) 		1709001046NRG23240720220285253 25/07/2022 RAMLAKHAN 1709001046WL031514 RAMLAKHAN 00602 SBIN0RRMBGB 3060 3060 Processed 16/08/2022 484925938 RAMLAKHAN MADHYANCHAL GRAMIN BANK(607232)
25 AJAIGARH MP-09-001-046-001/168
(DHARAMPUR) 		1709001046NRG23240720220285264 25/07/2022 KALLU 1709001046WL031515 KALLU 00602 SBIN0RRMBGB 3060 3060 Processed 16/08/2022 484925938 KALLU MADHYANCHAL GRAMIN BANK(607232)
26 AJAIGARH MP-09-001-046-001/23
(DHARAMPUR) 		1709001046NRG23240720220285266 25/07/2022 LALARAM 1709001046WL031516 LALARAM 00602 SBIN0RRMBGB 3060 3060 Processed 16/08/2022 484925938 LALARAM MADHYANCHAL GRAMIN BANK(607232)
27 AJAIGARH MP-09-001-046-001/564
(DHARAMPUR) 		1709001046NRG23240720220285267 25/07/2022 CHHOTE LAL 1709001046WL031516 CHHOTE LAL 00602 SBIN0RRMBGB 3060 3060 Processed 16/08/2022 484925938 CHHOTELAL MADHYANCHAL GRAMIN BANK(607232)
28 AJAIGARH MP-09-001-048-001/352
(KHORA) 		1709001048NRG23250720220285751 25/07/2022 OMKAR LODH 1709001048WL031600 OMKAR LODH 00602 SBIN0RRMBGB 3060 3060 Processed 16/08/2022 484925938 OMKARLODH MADHYANCHAL GRAMIN BANK(607232)
29 AJAIGARH MP-09-001-049-001/114
(AMARCHHI) 		1709001049NRG23250720220286571 25/07/2022 Rabiya 1709001049WL031699 Rabiya 00602 SBIN0RRMBGB 3060 3060 Processed 16/08/2022 484925938 Rabiya MADHYANCHAL GRAMIN BANK(607232)
30 AJAIGARH MP-09-001-049-001/299-B
(AMARCHHI) 		1709001049NRG23250720220286572 25/07/2022 ABDA 1709001049WL031699 ABDA 00602 SBIN0RRMBGB 3060 3060 Processed 16/08/2022 484925938 ABDA STATE BANK OF INDIA(508548)
31 AJAIGARH MP-09-001-057-001/39
(JIGNI) 		1709001057NRG23250720220285352 25/07/2022 KALLOO LODH 1709001057WL031536 KALLOO LODH 00602 SBIN0RRMBGB 2856 2856 Processed 16/08/2022 484925938 KALLOOLODH MADHYANCHAL GRAMIN BANK(607232)
SubTotal 48756 48756
Total 94452 94452

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_250722APB_FTO_284241 Bank of India BKID0009443 PANNA 3060
2 AJAIGARH MP1709001_250722APB_FTO_284241 Central Bank Of India CBIN0282718 HARDI 3060
3 AJAIGARH MP1709001_250722APB_FTO_284241 State Bank of India SBIN0002817 AJAYGARH 36720
4 AJAIGARH MP1709001_250722APB_FTO_284241 State Bank of India SBIN0009257 BEERA 2856
5 AJAIGARH MP1709001_250722APB_FTO_284241 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 8976
6 AJAIGARH MP1709001_250722APB_FTO_284241 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 39780

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