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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:37:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_210223APB_FTO_679753
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-09-001-039-001/1-D
(BAHIRWARA) 		1709001039NRG23210220230562070 21/02/2023 BUIYAN LODH 1709001039WL077634 BUIYAN LODH 00089 CBIN0282718 1428 1428 Processed 28/02/2023 218252528 BUIYANLODH MADHYANCHAL GRAMIN BANK(607232)
2 AJAIGARH MP-09-001-039-001/220-C
(BAHIRWARA) 		1709001039NRG23210220230562071 21/02/2023 RAMKESH LODH 1709001039WL077634 RAMKESH LODH 00089 CBIN0282718 1428 1428 Processed 28/02/2023 218252528 RAMKESHLODH STATE BANK OF INDIA(508548)
3 AJAIGARH MP-09-001-044-001/499-B
(NAYAGAON) 		1709001044NRG23200220230562008 21/02/2023 KAMALA BAI LODH 1709001044WL077622 KAMALA BAI LODH 00089 CBIN0282718 2448 2448 Processed 28/02/2023 218252528 KAMALABAILODH CENTRAL BANK OF INDIA(607115)
4 AJAIGARH MP-09-001-044-001/499-B
(NAYAGAON) 		1709001044NRG23200220230562007 21/02/2023 RAM PRASAD LODH 1709001044WL077622 RAM PRASAD LODH 00089 CBIN0282718 2652 2652 Processed 28/02/2023 218252528 RAMPRASADLODH CENTRAL BANK OF INDIA(607115)
SubTotal 7956 7956
5 AJAIGARH MP-09-001-033-001/117-B
(PRATAP PUR) 		1709001033NRG23200220230561969 21/02/2023 ARIF KHAN 1709001033WL077610 ARIF KHAN 00415 SBIN0000447 1020 1020 Processed 28/02/2023 218252528 ARIFKHAN STATE BANK OF INDIA(508548)
SubTotal 1020 1020
6 AJAIGARH MP-09-001-009-001/278-A
(PADARAHA) 		1709001009NRG23210220230562059 21/02/2023 Purushottam yadav 1709001009WL077633 Purushottam yadav 00415 SBIN0002817 1224 1224 Processed 28/02/2023 218252528 Purushottamyadav STATE BANK OF INDIA(508548)
7 AJAIGARH MP-09-001-009-001/278-D
(PADARAHA) 		1709001009NRG23210220230562061 21/02/2023 GORELAL AHIRWAR 1709001009WL077633 GORELAL AHIRWAR 00415 SBIN0002817 1224 1224 Processed 28/02/2023 218252528 GORELALAHIRWAR STATE BANK OF INDIA(508548)
8 AJAIGARH MP-09-001-009-001/335-A
(PADARAHA) 		1709001009NRG23210220230562063 21/02/2023 ASHOK KUMAR AHIRWAR 1709001009WL077633 ASHOK KUMAR AHIRWAR 00415 SBIN0002817 1224 1224 Processed 28/02/2023 218252528 ASHOKKUMARAHIRWAR STATE BANK OF INDIA(508548)
9 AJAIGARH MP-09-001-009-001/336-B
(PADARAHA) 		1709001009NRG23210220230562065 21/02/2023 Kalpana yadav 1709001009WL077633 Kalpana yadav 00415 SBIN0002817 1224 1224 Processed 28/02/2023 218252528 Kalpanayadav MADHYANCHAL GRAMIN BANK(607232)
10 AJAIGARH MP-09-001-009-001/76
(PADARAHA) 		1709001009NRG23210220230562066 21/02/2023 Bhoora yadav 1709001009WL077633 Bhoora yadav 00415 SBIN0002817 1224 1224 Processed 28/02/2023 218252528 Bhoorayadav STATE BANK OF INDIA(508548)
11 AJAIGARH MP-09-001-009-001/77-B
(PADARAHA) 		1709001009NRG23210220230562068 21/02/2023 SHAKUN YADAV 1709001009WL077633 SHAKUN YADAV 00415 SBIN0002817 1224 1224 Processed 28/02/2023 218252528 SHAKUNYADAV STATE BANK OF INDIA(508548)
12 AJAIGARH MP-09-001-009-001/80-C
(PADARAHA) 		1709001009NRG23210220230562069 21/02/2023 Ravi 1709001009WL077633 Ravi 00415 SBIN0002817 1224 1224 Processed 28/02/2023 218252528 Ravi STATE BANK OF INDIA(508548)
13 AJAIGARH MP-09-001-025-002/18-C
(SILOUNA) 		1709001025NRG23200220230562009 21/02/2023 Hakkan yadav 1709001025WL077623 Hakkan yadav 00415 SBIN0002817 2448 2448 Processed 28/02/2023 218252528 Hakkanyadav STATE BANK OF INDIA(508548)
14 AJAIGARH MP-09-001-033-001/117
(PRATAP PUR) 		1709001033NRG23200220230561968 21/02/2023 SANTOSH KUMAR PAL 1709001033WL077610 SANTOSH KUMAR PAL 00415 SBIN0002817 1020 1020 Processed 28/02/2023 218252528 SANTOSHKUMARPAL STATE BANK OF INDIA(508548)
15 AJAIGARH MP-09-001-033-001/159-B
(PRATAP PUR) 		1709001033NRG23200220230561970 21/02/2023 CHANDRAVATI SEN 1709001033WL077610 CHANDRAVATI SEN 00415 SBIN0002817 1020 1020 Processed 28/02/2023 218252528 CHANDRAVATISEN STATE BANK OF INDIA(508548)
16 AJAIGARH MP-09-001-033-001/164
(PRATAP PUR) 		1709001033NRG23200220230561973 21/02/2023 ashok singh 1709001033WL077610 ashok singh 00415 SBIN0002817 1020 1020 Processed 28/02/2023 218252528 ashoksingh STATE BANK OF INDIA(508548)
17 AJAIGARH MP-09-001-033-001/164
(PRATAP PUR) 		1709001033NRG23200220230561972 21/02/2023 SAMMI SINGH 1709001033WL077610 SAMMI SINGH 00415 SBIN0002817 1020 1020 Processed 28/02/2023 218252528 SAMMISINGH STATE BANK OF INDIA(508548)
18 AJAIGARH MP-09-001-033-001/164
(PRATAP PUR) 		1709001033NRG23200220230561971 21/02/2023 SANTOSH SINGH 1709001033WL077610 SANTOSH SINGH 00415 SBIN0002817 1020 1020 Processed 28/02/2023 218252528 SANTOSHSINGH STATE BANK OF INDIA(508548)
19 AJAIGARH MP-09-001-033-001/169
(PRATAP PUR) 		1709001033NRG23200220230561974 21/02/2023 rajendra 1709001033WL077610 rajendra 00415 SBIN0002817 1020 1020 Processed 28/02/2023 218252528 rajendra STATE BANK OF INDIA(508548)
20 AJAIGARH MP-09-001-033-001/169
(PRATAP PUR) 		1709001033NRG23200220230561975 21/02/2023 RAMDHANI 1709001033WL077610 RAMDHANI 00415 SBIN0002817 1020 1020 Processed 28/02/2023 218252528 RAMDHANI STATE BANK OF INDIA(508548)
21 AJAIGARH MP-09-001-033-001/170
(PRATAP PUR) 		1709001033NRG23200220230561976 21/02/2023 RAMDHANI PRAJAPATI 1709001033WL077610 RAMDHANI PRAJAPATI 00415 SBIN0002817 1020 1020 Processed 28/02/2023 218252528 RAMDHANIPRAJAPATI STATE BANK OF INDIA(508548)
22 AJAIGARH MP-09-001-033-001/187-A
(PRATAP PUR) 		1709001033NRG23200220230561993 21/02/2023 anajana 1709001033WL077611 anajana 00415 SBIN0002817 3264 3264 Processed 28/02/2023 218252528 anajana STATE BANK OF INDIA(508548)
23 AJAIGARH MP-09-001-033-001/24-B
(PRATAP PUR) 		1709001033NRG23200220230561977 21/02/2023 PINKI PAL 1709001033WL077610 PINKI PAL 00415 SBIN0002817 1020 1020 Processed 28/02/2023 218252528 PINKIPAL STATE BANK OF INDIA(508548)
24 AJAIGARH MP-09-001-033-001/26-B
(PRATAP PUR) 		1709001033NRG23200220230561978 21/02/2023 natthu pal 1709001033WL077610 natthu pal 00415 SBIN0002817 1020 1020 Processed 28/02/2023 218252528 natthupal STATE BANK OF INDIA(508548)
25 AJAIGARH MP-09-001-033-001/50-A
(PRATAP PUR) 		1709001033NRG23200220230561980 21/02/2023 MOHANLAL PAL 1709001033WL077610 MOHANLAL PAL 00415 SBIN0002817 1020 1020 Processed 28/02/2023 218252528 MOHANLALPAL STATE BANK OF INDIA(508548)
26 AJAIGARH MP-09-001-033-001/50-D
(PRATAP PUR) 		1709001033NRG23200220230561982 21/02/2023 MUNNI 1709001033WL077610 MUNNI 00415 SBIN0002817 1020 1020 Processed 28/02/2023 218252528 MUNNI STATE BANK OF INDIA(508548)
27 AJAIGARH MP-09-001-033-001/51-B
(PRATAP PUR) 		1709001033NRG23200220230561983 21/02/2023 MUNNI 1709001033WL077610 MUNNI 00415 SBIN0002817 1020 1020 Processed 28/02/2023 218252528 MUNNI STATE BANK OF INDIA(508548)
28 AJAIGARH MP-09-001-033-001/51-C
(PRATAP PUR) 		1709001033NRG23200220230561984 21/02/2023 daulatram 1709001033WL077610 daulatram 00415 SBIN0002817 1020 1020 Processed 28/02/2023 218252528 daulatram STATE BANK OF INDIA(508548)
29 AJAIGARH MP-09-001-033-001/55-C
(PRATAP PUR) 		1709001033NRG23200220230561985 21/02/2023 RASHIDA KHATUN 1709001033WL077610 RASHIDA KHATUN 00415 SBIN0002817 1020 1020 Processed 28/02/2023 218252528 RASHIDAKHATUN BANK OF INDIA(508505)
30 AJAIGARH MP-09-001-033-001/56-C
(PRATAP PUR) 		1709001033NRG23200220230561986 21/02/2023 PRABHA VISHVKARMA 1709001033WL077610 PRABHA VISHVKARMA 00415 SBIN0002817 1020 1020 Processed 28/02/2023 218252528 PRABHAVISHVKARMA STATE BANK OF INDIA(508548)
31 AJAIGARH MP-09-001-033-001/58-B
(PRATAP PUR) 		1709001033NRG23200220230561987 21/02/2023 BRAJKISHOR PAL 1709001033WL077610 BRAJKISHOR PAL 00415 SBIN0002817 1020 1020 Processed 28/02/2023 218252528 BRAJKISHORPAL STATE BANK OF INDIA(508548)
32 AJAIGARH MP-09-001-033-001/60-A
(PRATAP PUR) 		1709001033NRG23200220230561988 21/02/2023 MEERA VISHAWKARMA 1709001033WL077610 MEERA VISHAWKARMA 00415 SBIN0002817 1020 1020 Processed 28/02/2023 218252528 MEERAVISHAWKARMA STATE BANK OF INDIA(508548)
SubTotal 32640 32640
33 AJAIGARH MP-09-001-033-001/76-C
(PRATAP PUR) 		1709001033NRG23200220230561992 21/02/2023 MALTI SAKET 1709001033WL077610 MALTI SAKET 00415 SBIN0012180 1020 1020 Processed 28/02/2023 218252528 MALTISAKET STATE BANK OF INDIA(508548)
SubTotal 1020 1020
34 AJAIGARH MP-09-001-033-001/76-B
(PRATAP PUR) 		1709001033NRG23200220230561991 21/02/2023 MAHIPAL SINGH 1709001033WL077610 MAHIPAL SINGH 00468 UBIN0563706 1020 1020 Processed 28/02/2023 218252528 MAHIPALSINGH UNION BANK OF INDIA(508500)
SubTotal 1020 1020
35 AJAIGARH MP-09-001-009-001/150-A
(PADARAHA) 		1709001009NRG23210220230562058 21/02/2023 siddhant vishwakarma 1709001009WL077633 siddhant vishwakarma 00602 SBIN0RRMBGB 1224 1224 Processed 28/02/2023 218252528 siddhantvishwakarma STATE BANK OF INDIA(508548)
36 AJAIGARH MP-09-001-009-001/278-B
(PADARAHA) 		1709001009NRG23210220230562060 21/02/2023 jayhind singh 1709001009WL077633 jayhind singh 00602 SBIN0RRMBGB 1224 1224 Processed 28/02/2023 218252528 jayhindsingh MADHYANCHAL GRAMIN BANK(607232)
37 AJAIGARH MP-09-001-009-001/315
(PADARAHA) 		1709001009NRG23210220230562062 21/02/2023 Sivcharan vishwkarma 1709001009WL077633 Sivcharan vishwkarma 00602 SBIN0RRMBGB 1224 1224 Processed 28/02/2023 218252528 Sivcharanvishwkarma MADHYANCHAL GRAMIN BANK(607232)
38 AJAIGARH MP-09-001-009-001/335-D
(PADARAHA) 		1709001009NRG23210220230562064 21/02/2023 Shivkumar ahiwar 1709001009WL077633 Shivkumar ahiwar 00602 SBIN0RRMBGB 1224 1224 Processed 28/02/2023 218252528 Shivkumarahiwar MADHYANCHAL GRAMIN BANK(607232)
39 AJAIGARH MP-09-001-009-001/77-A
(PADARAHA) 		1709001009NRG23210220230562067 21/02/2023 JAIRAM YADAV 1709001009WL077633 JAIRAM YADAV 00602 SBIN0RRMBGB 1224 1224 Processed 28/02/2023 218252528 JAIRAMYADAV MADHYANCHAL GRAMIN BANK(607232)
40 AJAIGARH MP-09-001-033-001/48-A
(PRATAP PUR) 		1709001033NRG23200220230561979 21/02/2023 chandrapal 1709001033WL077610 chandrapal 00602 SBIN0RRMBGB 1020 1020 Processed 01/03/2023 218252528 chandrapal FINO PAYMENTS BANK LTD(608001)
41 AJAIGARH MP-09-001-033-001/50-C
(PRATAP PUR) 		1709001033NRG23200220230561981 21/02/2023 GIRJA PAL 1709001033WL077610 GIRJA PAL 00602 SBIN0RRMBGB 1020 1020 Processed 28/02/2023 218252528 GIRJAPAL MADHYANCHAL GRAMIN BANK(607232)
42 AJAIGARH MP-09-001-033-001/60-B
(PRATAP PUR) 		1709001033NRG23200220230561989 21/02/2023 KESHKALI 1709001033WL077610 KESHKALI 00602 SBIN0RRMBGB 1020 1020 Processed 28/02/2023 218252528 KESHKALI MADHYANCHAL GRAMIN BANK(607232)
43 AJAIGARH MP-09-001-033-001/74-B
(PRATAP PUR) 		1709001033NRG23200220230561990 21/02/2023 PUSHPENDRA SINGH GAUTAM 1709001033WL077610 PUSHPENDRA SINGH GAUTAM 00602 SBIN0RRMBGB 1020 1020 Processed 28/02/2023 218252528 PUSHPENDRASINGHGAUTAM MADHYANCHAL GRAMIN BANK(607232)
SubTotal 10200 10200
44 AJAIGARH MP-09-001-055-001/450-A
(NARDAHA) 		1709001055NRG23200220230562042 21/02/2023 Lavlesh Yadav 1709001055WL077627 Lavlesh Yadav 00688 FINO0001001 1224 1224 Processed 01/03/2023 218252528 LavleshYadav FINO PAYMENTS BANK LTD(608001)
SubTotal 1224 1224
Total 55080 55080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_210223APB_FTO_679753 Central Bank Of India CBIN0282718 HARDI 7956
2 AJAIGARH MP1709001_210223APB_FTO_679753 State Bank of India SBIN0000447 PANNA 1020
3 AJAIGARH MP1709001_210223APB_FTO_679753 State Bank of India SBIN0002817 AJAYGARH 32640
4 AJAIGARH MP1709001_210223APB_FTO_679753 State Bank of India SBIN0012180 SEMARIYA 1020
5 AJAIGARH MP1709001_210223APB_FTO_679753 Union Bank of India UBIN0563706 PANNA 1020
6 AJAIGARH MP1709001_210223APB_FTO_679753 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 10200
7 AJAIGARH MP1709001_210223APB_FTO_679753 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1224

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