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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:40:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_190822APB_FTO_343487
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-09-001-015-001/102-B
(HANMATPUR) 		1709001015NRG23180820220321453 19/08/2022 rampal kondar 1709001015WL037668 rampal kondar 00415 SBIN0002817 1224 1224 Processed 29/08/2022 694520515 rampalkondar STATE BANK OF INDIA(508548)
2 AJAIGARH MP-09-001-015-001/196-B
(HANMATPUR) 		1709001015NRG23180820220321456 19/08/2022 CHANDRAPRAKASH 1709001015WL037668 CHANDRAPRAKASH 00415 SBIN0002817 1224 1224 Processed 29/08/2022 694520515 CHANDRAPRAKASH STATE BANK OF INDIA(508548)
3 AJAIGARH MP-09-001-015-001/217
(HANMATPUR) 		1709001015NRG23180820220321457 19/08/2022 SAVITA 1709001015WL037668 SAVITA 00415 SBIN0002817 1224 1224 Processed 29/08/2022 694520515 SAVITA STATE BANK OF INDIA(508548)
4 AJAIGARH MP-09-001-015-001/226
(HANMATPUR) 		1709001015NRG23180820220321458 19/08/2022 GENDABAI 1709001015WL037668 GENDABAI 00415 SBIN0002817 1224 1224 Processed 29/08/2022 694520515 GENDABAI STATE BANK OF INDIA(508548)
5 AJAIGARH MP-09-001-015-001/239
(HANMATPUR) 		1709001015NRG23180820220321459 19/08/2022 MILAN YADAV 1709001015WL037668 MILAN YADAV 00415 SBIN0002817 1224 1224 Processed 29/08/2022 694520515 MILANYADAV STATE BANK OF INDIA(508548)
6 AJAIGARH MP-09-001-015-001/24
(HANMATPUR) 		1709001015NRG23180820220321460 19/08/2022 betalal kushwaha 1709001015WL037668 betalal kushwaha 00415 SBIN0002817 1224 1224 Processed 29/08/2022 694520515 betalalkushwaha STATE BANK OF INDIA(508548)
7 AJAIGARH MP-09-001-015-001/242-A
(HANMATPUR) 		1709001015NRG23180820220321462 19/08/2022 RAMBAI YADAV 1709001015WL037668 RAMBAI YADAV 00415 SBIN0002817 1224 1224 Processed 29/08/2022 694520515 RAMBAIYADAV STATE BANK OF INDIA(508548)
8 AJAIGARH MP-09-001-015-001/242-B
(HANMATPUR) 		1709001015NRG23180820220321463 19/08/2022 savita yadav 1709001015WL037668 savita yadav 00415 SBIN0002817 1224 1224 Processed 29/08/2022 694520515 savitayadav STATE BANK OF INDIA(508548)
9 AJAIGARH MP-09-001-015-001/243-C
(HANMATPUR) 		1709001015NRG23180820220321464 19/08/2022 RAMKALI KUSHWAHA 1709001015WL037668 RAMKALI KUSHWAHA 00415 SBIN0002817 1224 1224 Processed 29/08/2022 694520515 RAMKALIKUSHWAHA STATE BANK OF INDIA(508548)
10 AJAIGARH MP-09-001-015-001/71-A
(HANMATPUR) 		1709001015NRG23180820220321468 19/08/2022 GEETA KONDAR 1709001015WL037668 GEETA KONDAR 00415 SBIN0002817 1224 1224 Processed 29/08/2022 694520515 GEETAKONDAR STATE BANK OF INDIA(508548)
11 AJAIGARH MP-09-001-015-001/79
(HANMATPUR) 		1709001015NRG23180820220321469 19/08/2022 PYARI 1709001015WL037668 PYARI 00415 SBIN0002817 1224 1224 Processed 29/08/2022 694520515 PYARI STATE BANK OF INDIA(508548)
12 AJAIGARH MP-09-001-015-002/23
(HANMATPUR) 		1709001015NRG23180820220321470 19/08/2022 BALDEV 1709001015WL037668 BALDEV 00415 SBIN0002817 1224 1224 Processed 29/08/2022 694520515 BALDEV STATE BANK OF INDIA(508548)
13 AJAIGARH MP-09-001-015-002/44-B
(HANMATPUR) 		1709001015NRG23180820220321472 19/08/2022 HALKE 1709001015WL037669 HALKE 00415 SBIN0002817 1224 1224 Processed 29/08/2022 694520515 HALKE MADHYANCHAL GRAMIN BANK(607232)
14 AJAIGARH MP-09-001-015-002/47-B
(HANMATPUR) 		1709001015NRG23180820220321473 19/08/2022 malti kondar 1709001015WL037669 malti kondar 00415 SBIN0002817 1224 1224 Processed 29/08/2022 694520515 maltikondar STATE BANK OF INDIA(508548)
15 AJAIGARH MP-09-001-015-002/6
(HANMATPUR) 		1709001015NRG23180820220321475 19/08/2022 RAMSWROOP 1709001015WL037669 RAMSWROOP 00415 SBIN0002817 1224 1224 Processed 29/08/2022 694520515 RAMSWROOP STATE BANK OF INDIA(508548)
16 AJAIGARH MP-09-001-015-002/60-B
(HANMATPUR) 		1709001015NRG23180820220321476 19/08/2022 RAMMANOHAR 1709001015WL037669 RAMMANOHAR 00415 SBIN0002817 1224 1224 Processed 29/08/2022 694520515 RAMMANOHAR STATE BANK OF INDIA(508548)
17 AJAIGARH MP-09-001-015-002/79-B
(HANMATPUR) 		1709001015NRG23180820220321477 19/08/2022 CHARAN SINGH 1709001015WL037669 CHARAN SINGH 00415 SBIN0002817 1224 1224 Processed 29/08/2022 694520515 CHARANSINGH STATE BANK OF INDIA(508548)
18 AJAIGARH MP-09-001-032-001/109-B
(VISHRAMGANJ) 		1709001032NRG23190820220322615 19/08/2022 Bharat 1709001032WL037857 Bharat 00415 SBIN0002817 1224 1224 Processed 29/08/2022 694520515 Bharat HDFC BANK LTD(607152)
19 AJAIGARH MP-09-001-032-001/766
(VISHRAMGANJ) 		1709001032NRG23190820220322616 19/08/2022 Ramkrapal 1709001032WL037857 Ramkrapal 00415 SBIN0002817 1224 1224 Processed 29/08/2022 694520515 Ramkrapal STATE BANK OF INDIA(508548)
20 AJAIGARH MP-09-001-032-001/766
(VISHRAMGANJ) 		1709001032NRG23190820220322617 19/08/2022 Ramkrapal 1709001032WL037857 Ramkrapal 00415 SBIN0002817 1224 1224 Rejected 02/09/2022 694520515 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 AJAIGARH MP-09-001-032-001/80
(VISHRAMGANJ) 		1709001032NRG23190820220322619 19/08/2022 Shyambai 1709001032WL037857 Shyambai 00415 SBIN0002817 1224 1224 Processed 29/08/2022 694520515 Shyambai STATE BANK OF INDIA(508548)
22 AJAIGARH MP-09-001-032-001/80
(VISHRAMGANJ) 		1709001032NRG23190820220322618 19/08/2022 Ummi 1709001032WL037857 Ummi 00415 SBIN0002817 1224 1224 Processed 29/08/2022 694520515 Ummi STATE BANK OF INDIA(508548)
23 AJAIGARH MP-09-001-032-001/94-B
(VISHRAMGANJ) 		1709001032NRG23190820220322608 19/08/2022 Gita 1709001032WL037853 Gita 00415 SBIN0002817 1224 1224 Processed 29/08/2022 694520515 Gita STATE BANK OF INDIA(508548)
24 AJAIGARH MP-09-001-032-001/94-B
(VISHRAMGANJ) 		1709001032NRG23190820220322607 19/08/2022 KAMLESH KONDAR 1709001032WL037853 KAMLESH KONDAR 00415 SBIN0002817 1224 1224 Processed 29/08/2022 694520515 KAMLESHKONDAR STATE BANK OF INDIA(508548)
SubTotal 29376 29376
25 AJAIGARH MP-09-001-015-002/83-B
(HANMATPUR) 		1709001015NRG23180820220321479 19/08/2022 suramila goud 1709001015WL037670 suramila goud 00602 SBIN0RRMBGB 1224 1224 Processed 29/08/2022 694520515 suramilagoud STATE BANK OF INDIA(508548)
26 AJAIGARH MP-09-001-052-001/109
(MAKARI) 		1709001052NRG23190820220322678 19/08/2022 CHOTA BRAHMAND 1709001052WL037870 CHOTA BRAHMAND 00602 SBIN0RRMBGB 1224 1224 Processed 29/08/2022 694520515 CHOTABRAHMAND MADHYANCHAL GRAMIN BANK(607232)
27 AJAIGARH MP-09-001-052-001/122
(MAKARI) 		1709001052NRG23190820220322680 19/08/2022 ASHOK KUMAR BHAT 1709001052WL037870 ASHOK KUMAR BHAT 00602 SBIN0RRMBGB 1224 1224 Processed 29/08/2022 694520515 ASHOKKUMARBHAT MADHYANCHAL GRAMIN BANK(607232)
28 AJAIGARH MP-09-001-052-001/148-A
(MAKARI) 		1709001052NRG23190820220322681 19/08/2022 DWARKA PRASAD 1709001052WL037870 DWARKA PRASAD 00602 SBIN0RRMBGB 1224 1224 Processed 29/08/2022 694520515 DWARKAPRASAD INDIAN BANK(607105)
29 AJAIGARH MP-09-001-052-001/148-A
(MAKARI) 		1709001052NRG23190820220322682 19/08/2022 DWARKA PRASAD 1709001052WL037870 DWARKA PRASAD 00602 SBIN0RRMBGB 1224 1224 Processed 29/08/2022 694520515 DWARKAPRASAD CENTRAL BANK OF INDIA(607115)
30 AJAIGARH MP-09-001-052-001/16
(MAKARI) 		1709001052NRG23190820220322684 19/08/2022 SAMBHU 1709001052WL037870 SAMBHU 00602 SBIN0RRMBGB 1224 1224 Processed 29/08/2022 694520515 SAMBHU STATE BANK OF INDIA(508548)
31 AJAIGARH MP-09-001-055-001/155-B
(NARDAHA) 		1709001055NRG23190820220322718 19/08/2022 Keshkali 1709001055WL037880 Keshkali 00602 SBIN0RRMBGB 204 204 Processed 29/08/2022 694520515 Keshkali MADHYANCHAL GRAMIN BANK(607232)
SubTotal 7548 7548
Total 36924 36924

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_190822APB_FTO_343487 State Bank of India SBIN0002817 AJAYGARH 29376
2 AJAIGARH MP1709001_190822APB_FTO_343487 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 1224
3 AJAIGARH MP1709001_190822APB_FTO_343487 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 6324

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