Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:17:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_241122APB_FTO_530768
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-09-001-016-001/116
(PATHA) 		1709001016NRG23241120220434048 24/11/2022 HIMMAT SINGH 1709001016WL060351 HIMMAT SINGH 00415 SBIN0002817 1224 1224 Processed 09/12/2022 628464037 HIMMATSINGH STATE BANK OF INDIA(508548)
2 AJAIGARH MP-09-001-016-001/187
(PATHA) 		1709001016NRG23241120220434050 24/11/2022 JAHAR SINGH 1709001016WL060351 JAHAR SINGH 00415 SBIN0002817 1224 1224 Processed 09/12/2022 628464037 JAHARSINGH STATE BANK OF INDIA(508548)
3 AJAIGARH MP-09-001-016-001/187
(PATHA) 		1709001016NRG23241120220434049 24/11/2022 JAHAR SINGH 1709001016WL060351 JAHAR SINGH 00415 SBIN0002817 1224 1224 Processed 09/12/2022 628464037 JAHARSINGH STATE BANK OF INDIA(508548)
4 AJAIGARH MP-09-001-016-001/188
(PATHA) 		1709001016NRG23241120220434051 24/11/2022 GNESHA 1709001016WL060351 GNESHA 00415 SBIN0002817 1224 1224 Processed 09/12/2022 628464037 GNESHA STATE BANK OF INDIA(508548)
5 AJAIGARH MP-09-001-016-001/207-B
(PATHA) 		1709001016NRG23241120220434052 24/11/2022 MANGAL SINGH 1709001016WL060351 MANGAL SINGH 00415 SBIN0002817 1224 1224 Processed 09/12/2022 628464037 MANGALSINGH STATE BANK OF INDIA(508548)
6 AJAIGARH MP-09-001-016-001/207-B
(PATHA) 		1709001016NRG23241120220434053 24/11/2022 VIDYA BAI YADAV 1709001016WL060351 VIDYA BAI YADAV 00415 SBIN0002817 1224 1224 Processed 09/12/2022 628464037 VIDYABAIYADAV STATE BANK OF INDIA(508548)
7 AJAIGARH MP-09-001-016-001/207-C
(PATHA) 		1709001016NRG23241120220434055 24/11/2022 KIRAN BAI YADAV 1709001016WL060351 KIRAN BAI YADAV 00415 SBIN0002817 1224 1224 Processed 09/12/2022 628464037 KIRANBAIYADAV STATE BANK OF INDIA(508548)
8 AJAIGARH MP-09-001-016-001/207-C
(PATHA) 		1709001016NRG23241120220434054 24/11/2022 SUMMER SINGH 1709001016WL060351 SUMMER SINGH 00415 SBIN0002817 1224 1224 Processed 09/12/2022 628464037 SUMMERSINGH STATE BANK OF INDIA(508548)
9 AJAIGARH MP-09-001-016-001/224
(PATHA) 		1709001016NRG23241120220434057 24/11/2022 LAKHAN SINGH 1709001016WL060351 LAKHAN SINGH 00415 SBIN0002817 1224 1224 Processed 09/12/2022 628464037 LAKHANSINGH STATE BANK OF INDIA(508548)
10 AJAIGARH MP-09-001-016-001/63
(PATHA) 		1709001016NRG23241120220434059 24/11/2022 GIRDHARI 1709001016WL060351 GIRDHARI 00415 SBIN0002817 1224 1224 Processed 09/12/2022 628464037 GIRDHARI CENTRAL BANK OF INDIA(607115)
11 AJAIGARH MP-09-001-016-001/63
(PATHA) 		1709001016NRG23241120220434058 24/11/2022 GIRDHARI 1709001016WL060351 GIRDHARI 00415 SBIN0002817 1224 1224 Processed 09/12/2022 628464037 GIRDHARI STATE BANK OF INDIA(508548)
12 AJAIGARH MP-09-001-016-001/88-B
(PATHA) 		1709001016NRG23241120220434061 24/11/2022 Sukhdev Kondar 1709001016WL060351 Sukhdev Kondar 00415 SBIN0002817 1224 1224 Processed 09/12/2022 628464037 SukhdevKondar STATE BANK OF INDIA(508548)
13 AJAIGARH MP-09-001-016-002/50
(PATHA) 		1709001016NRG23241120220434062 24/11/2022 BAHWANI BAI 1709001016WL060351 BAHWANI BAI 00415 SBIN0002817 1224 1224 Processed 09/12/2022 628464037 BAHWANIBAI STATE BANK OF INDIA(508548)
14 AJAIGARH MP-09-001-023-001/109
(LAULAS) 		1709001023NRG23241120220433941 24/11/2022 chandrapal 1709001023WL060320 chandrapal 00415 SBIN0002817 1224 1224 Processed 09/12/2022 628464037 chandrapal STATE BANK OF INDIA(508548)
15 AJAIGARH MP-09-001-029-002/25-C
(BARYARPUR KURMIYAN) 		1709001029NRG23231120220433238 24/11/2022 RAM LAL AHIRWAR 1709001029WL060186 RAM LAL AHIRWAR 00415 SBIN0002817 1224 1224 Processed 09/12/2022 628464037 RAMLALAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
16 AJAIGARH MP-09-001-029-002/56
(BARYARPUR KURMIYAN) 		1709001029NRG23231120220433244 24/11/2022 SURENDRA SINGH 1709001029WL060186 SURENDRA SINGH 00415 SBIN0002817 1224 1224 Processed 09/12/2022 628464037 SURENDRASINGH BANK OF INDIA(508505)
17 AJAIGARH MP-09-001-058-002/94
(CHANDOURA) 		1709001058NRG23241120220434070 24/11/2022 suresh 1709001058WL060352 suresh 00415 SBIN0002817 1224 1224 Processed 09/12/2022 628464037 suresh STATE BANK OF INDIA(508548)
SubTotal 20808 20808
18 AJAIGARH MP-09-001-023-001/112
(LAULAS) 		1709001023NRG23241120220433942 24/11/2022 HALKONA 1709001023WL060320 HALKONA 00415 SBIN0009257 1224 1224 Processed 09/12/2022 628464037 HALKONA STATE BANK OF INDIA(508548)
19 AJAIGARH MP-09-001-023-001/15
(LAULAS) 		1709001023NRG23241120220433944 24/11/2022 JHALLU 1709001023WL060320 JHALLU 00415 SBIN0009257 1224 1224 Processed 09/12/2022 628464037 JHALLU STATE BANK OF INDIA(508548)
20 AJAIGARH MP-09-001-023-002/49
(LAULAS) 		1709001023NRG23241120220433950 24/11/2022 munilal 1709001023WL060320 munilal 00415 SBIN0009257 1224 1224 Processed 09/12/2022 628464037 munilal STATE BANK OF INDIA(508548)
SubTotal 3672 3672
21 AJAIGARH MP-09-001-029-001/133
(BARYARPUR KURMIYAN) 		1709001029NRG23231120220433215 24/11/2022 SURESH 1709001029WL060180 SURESH 00602 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 628464037 SURESH MADHYANCHAL GRAMIN BANK(607232)
22 AJAIGARH MP-09-001-029-002/12
(BARYARPUR KURMIYAN) 		1709001029NRG23231120220433236 24/11/2022 BABU SINGH 1709001029WL060186 BABU SINGH 00602 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 628464037 BABUSINGH MADHYANCHAL GRAMIN BANK(607232)
23 AJAIGARH MP-09-001-056-002/107
(LODHAPURWA) 		1709001056NRG23231120220433543 24/11/2022 ramasankar 1709001056WL060257 ramasankar 00602 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 628464037 ramasankar MADHYANCHAL GRAMIN BANK(607232)
24 AJAIGARH MP-09-001-056-002/149
(LODHAPURWA) 		1709001056NRG23231120220433546 24/11/2022 JAGDEES 1709001056WL060257 JAGDEES 00602 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 628464037 JAGDEES MADHYANCHAL GRAMIN BANK(607232)
25 AJAIGARH MP-09-001-056-002/41
(LODHAPURWA) 		1709001056NRG23231120220433547 24/11/2022 mayaram 1709001056WL060257 mayaram 00602 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 628464037 mayaram MADHYANCHAL GRAMIN BANK(607232)
SubTotal 6120 6120
Total 30600 30600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_241122APB_FTO_530768 State Bank of India SBIN0002817 AJAYGARH 20808
2 AJAIGARH MP1709001_241122APB_FTO_530768 State Bank of India SBIN0009257 BEERA 3672
3 AJAIGARH MP1709001_241122APB_FTO_530768 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 6120

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