Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:26:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_260822APB_FTO_359091
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-09-001-030-001/777
(SINGHPUR) 		1709001030NRG23250820220329703 26/08/2022 VISHNU KUSHWAHA 1709001030WL039493 VISHNU KUSHWAHA 00089 CBIN0282718 2856 2856 Rejected 06/10/2022 391490797 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2856 2856
2 AJAIGARH MP-09-001-007-001/103
(SABDUA) 		1709001007NRG23250820220329469 26/08/2022 RAMAISWAR 1709001007WL039458 RAMAISWAR 00415 SBIN0002817 1224 1224 Processed 03/10/2022 391490797 RAMAISWAR JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
3 AJAIGARH MP-09-001-007-001/103
(SABDUA) 		1709001007NRG23250820220329470 26/08/2022 RAMESHWAR 1709001007WL039458 RAMESHWAR 00415 SBIN0002817 1224 1224 Processed 03/10/2022 391490797 RAMESHWAR STATE BANK OF INDIA(508548)
4 AJAIGARH MP-09-001-007-001/103-B
(SABDUA) 		1709001007NRG23250820220329471 26/08/2022 GANESH 1709001007WL039458 GANESH 00415 SBIN0002817 1224 1224 Processed 03/10/2022 391490797 GANESH STATE BANK OF INDIA(508548)
5 AJAIGARH MP-09-001-007-001/123
(SABDUA) 		1709001007NRG23250820220329472 26/08/2022 RAMKISOR 1709001007WL039458 RAMKISOR 00415 SBIN0002817 1224 1224 Processed 03/10/2022 391490797 RAMKISOR STATE BANK OF INDIA(508548)
6 AJAIGARH MP-09-001-007-001/135-A
(SABDUA) 		1709001007NRG23250820220329473 26/08/2022 rakesh kumar 1709001007WL039458 rakesh kumar 00415 SBIN0002817 1224 1224 Processed 03/10/2022 391490797 rakeshkumar JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
7 AJAIGARH MP-09-001-007-001/139-A
(SABDUA) 		1709001007NRG23250820220329474 26/08/2022 NANDU 1709001007WL039458 NANDU 00415 SBIN0002817 1224 1224 Processed 03/10/2022 391490797 NANDU STATE BANK OF INDIA(508548)
8 AJAIGARH MP-09-001-007-001/188
(SABDUA) 		1709001007NRG23250820220328802 26/08/2022 MANOJ 1709001007WL039297 MANOJ 00415 SBIN0002817 1224 1224 Processed 03/10/2022 391490797 MANOJ STATE BANK OF INDIA(508548)
9 AJAIGARH MP-09-001-007-001/189
(SABDUA) 		1709001007NRG23250820220328799 26/08/2022 BABU 1709001007WL039295 BABU 00415 SBIN0002817 2652 2652 Processed 03/10/2022 391490797 BABU STATE BANK OF INDIA(508548)
10 AJAIGARH MP-09-001-007-001/192-A
(SABDUA) 		1709001007NRG23250820220329475 26/08/2022 SHIVLAL 1709001007WL039458 SHIVLAL 00415 SBIN0002817 1224 1224 Processed 03/10/2022 391490797 SHIVLAL STATE BANK OF INDIA(508548)
11 AJAIGARH MP-09-001-007-001/20
(SABDUA) 		1709001007NRG23250820220329477 26/08/2022 RAMBAI 1709001007WL039458 RAMBAI 00415 SBIN0002817 1224 1224 Processed 03/10/2022 391490797 RAMBAI STATE BANK OF INDIA(508548)
12 AJAIGARH MP-09-001-007-001/20
(SABDUA) 		1709001007NRG23250820220329476 26/08/2022 RAMBAI 1709001007WL039458 RAMBAI 00415 SBIN0002817 1224 1224 Processed 03/10/2022 391490797 RAMBAI STATE BANK OF INDIA(508548)
13 AJAIGARH MP-09-001-007-001/202
(SABDUA) 		1709001007NRG23250820220329478 26/08/2022 RATIBAI 1709001007WL039458 RATIBAI 00415 SBIN0002817 1224 1224 Processed 03/10/2022 391490797 RATIBAI STATE BANK OF INDIA(508548)
14 AJAIGARH MP-09-001-007-001/203
(SABDUA) 		1709001007NRG23250820220329481 26/08/2022 BHAGVATDEEN 1709001007WL039458 BHAGVATDEEN 00415 SBIN0002817 1224 1224 Processed 03/10/2022 391490797 BHAGVATDEEN JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
15 AJAIGARH MP-09-001-007-001/203-A
(SABDUA) 		1709001007NRG23250820220328804 26/08/2022 SITARAM 1709001007WL039297 SITARAM 00415 SBIN0002817 1224 1224 Processed 03/10/2022 391490797 SITARAM STATE BANK OF INDIA(508548)
16 AJAIGARH MP-09-001-007-001/209-A
(SABDUA) 		1709001007NRG23250820220328806 26/08/2022 PANCHAM 1709001007WL039297 PANCHAM 00415 SBIN0002817 1224 1224 Processed 03/10/2022 391490797 PANCHAM STATE BANK OF INDIA(508548)
17 AJAIGARH MP-09-001-007-001/22
(SABDUA) 		1709001007NRG23250820220328808 26/08/2022 BABULAL 1709001007WL039297 BABULAL 00415 SBIN0002817 1224 1224 Processed 03/10/2022 391490797 BABULAL STATE BANK OF INDIA(508548)
18 AJAIGARH MP-09-001-007-001/22
(SABDUA) 		1709001007NRG23250820220328807 26/08/2022 BABULAL 1709001007WL039297 BABULAL 00415 SBIN0002817 1224 1224 Processed 03/10/2022 391490797 BABULAL STATE BANK OF INDIA(508548)
19 AJAIGARH MP-09-001-007-001/249
(SABDUA) 		1709001007NRG23250820220328809 26/08/2022 RAKESH 1709001007WL039297 RAKESH 00415 SBIN0002817 1224 1224 Processed 03/10/2022 391490797 RAKESH STATE BANK OF INDIA(508548)
20 AJAIGARH MP-09-001-007-001/249-A
(SABDUA) 		1709001007NRG23250820220328810 26/08/2022 ANIL 1709001007WL039297 ANIL 00415 SBIN0002817 1224 1224 Processed 03/10/2022 391490797 ANIL STATE BANK OF INDIA(508548)
21 AJAIGARH MP-09-001-007-001/264
(SABDUA) 		1709001007NRG23250820220328811 26/08/2022 THAKURLAL 1709001007WL039297 THAKURLAL 00415 SBIN0002817 1224 1224 Processed 03/10/2022 391490797 THAKURLAL STATE BANK OF INDIA(508548)
22 AJAIGARH MP-09-001-007-001/286
(SABDUA) 		1709001007NRG23250820220328817 26/08/2022 GOVIND 1709001007WL039297 GOVIND 00415 SBIN0002817 1224 1224 Processed 03/10/2022 391490797 GOVIND JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
23 AJAIGARH MP-09-001-007-001/303-B
(SABDUA) 		1709001007NRG23250820220328820 26/08/2022 JAGMOHAN 1709001007WL039297 JAGMOHAN 00415 SBIN0002817 1224 1224 Processed 03/10/2022 391490797 JAGMOHAN STATE BANK OF INDIA(508548)
24 AJAIGARH MP-09-001-007-001/303-B
(SABDUA) 		1709001007NRG23250820220328819 26/08/2022 JAGMOHAN 1709001007WL039297 JAGMOHAN 00415 SBIN0002817 1224 1224 Processed 03/10/2022 391490797 JAGMOHAN STATE BANK OF INDIA(508548)
25 AJAIGARH MP-09-001-007-001/320
(SABDUA) 		1709001007NRG23250820220328821 26/08/2022 LAKHAN 1709001007WL039297 LAKHAN 00415 SBIN0002817 1224 1224 Processed 03/10/2022 391490797 LAKHAN STATE BANK OF INDIA(508548)
26 AJAIGARH MP-09-001-007-001/33
(SABDUA) 		1709001007NRG23250820220328823 26/08/2022 BABBU 1709001007WL039297 BABBU 00415 SBIN0002817 1224 1224 Processed 03/10/2022 391490797 BABBU STATE BANK OF INDIA(508548)
27 AJAIGARH MP-09-001-007-001/389
(SABDUA) 		1709001007NRG23250820220328825 26/08/2022 RAMSWARUP 1709001007WL039297 RAMSWARUP 00415 SBIN0002817 1224 1224 Processed 03/10/2022 391490797 RAMSWARUP STATE BANK OF INDIA(508548)
28 AJAIGARH MP-09-001-007-001/447
(SABDUA) 		1709001007NRG23250820220328827 26/08/2022 RAMSANEHI 1709001007WL039297 RAMSANEHI 00415 SBIN0002817 1224 1224 Processed 03/10/2022 391490797 RAMSANEHI STATE BANK OF INDIA(508548)
29 AJAIGARH MP-09-001-007-001/64
(SABDUA) 		1709001007NRG23250820220328829 26/08/2022 RAMASARE 1709001007WL039297 RAMASARE 00415 SBIN0002817 1224 1224 Processed 03/10/2022 391490797 RAMASARE STATE BANK OF INDIA(508548)
30 AJAIGARH MP-09-001-007-001/64
(SABDUA) 		1709001007NRG23250820220328828 26/08/2022 RAMASARE 1709001007WL039297 RAMASARE 00415 SBIN0002817 1224 1224 Processed 03/10/2022 391490797 RAMASARE STATE BANK OF INDIA(508548)
31 AJAIGARH MP-09-001-007-001/67
(SABDUA) 		1709001007NRG23250820220328800 26/08/2022 NILKANDT 1709001007WL039295 NILKANDT 00415 SBIN0002817 2652 2652 Processed 03/10/2022 391490797 NILKANDT STATE BANK OF INDIA(508548)
32 AJAIGARH MP-09-001-007-001/73
(SABDUA) 		1709001007NRG23250820220328831 26/08/2022 RAJARAM 1709001007WL039297 RAJARAM 00415 SBIN0002817 1224 1224 Processed 03/10/2022 391490797 RAJARAM STATE BANK OF INDIA(508548)
33 AJAIGARH MP-09-001-007-001/73-A
(SABDUA) 		1709001007NRG23250820220328832 26/08/2022 BHAGIRATH 1709001007WL039297 BHAGIRATH 00415 SBIN0002817 1224 1224 Processed 03/10/2022 391490797 BHAGIRATH STATE BANK OF INDIA(508548)
34 AJAIGARH MP-09-001-007-001/74
(SABDUA) 		1709001007NRG23250820220328833 26/08/2022 DARBARI 1709001007WL039297 DARBARI 00415 SBIN0002817 1224 1224 Processed 03/10/2022 391490797 DARBARI IDBI BANK(607095)
35 AJAIGARH MP-09-001-007-001/82
(SABDUA) 		1709001007NRG23250820220328834 26/08/2022 DEVIDEEN 1709001007WL039297 DEVIDEEN 00415 SBIN0002817 1224 1224 Processed 03/10/2022 391490797 DEVIDEEN STATE BANK OF INDIA(508548)
36 AJAIGARH MP-09-001-007-001/84
(SABDUA) 		1709001007NRG23250820220328835 26/08/2022 CHIRONJI LAL 1709001007WL039297 CHIRONJI LAL 00415 SBIN0002817 1224 1224 Processed 03/10/2022 391490797 CHIRONJILAL STATE BANK OF INDIA(508548)
37 AJAIGARH MP-09-001-007-001/94
(SABDUA) 		1709001007NRG23250820220328837 26/08/2022 SAWAMIDEEN 1709001007WL039297 SAWAMIDEEN 00415 SBIN0002817 1224 1224 Rejected 06/10/2022 391490797 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 AJAIGARH MP-09-001-007-001/95
(SABDUA) 		1709001007NRG23250820220328838 26/08/2022 PAPPU 1709001007WL039297 PAPPU 00415 SBIN0002817 1224 1224 Processed 03/10/2022 391490797 PAPPU STATE BANK OF INDIA(508548)
39 AJAIGARH MP-09-001-030-001/499
(SINGHPUR) 		1709001030NRG23250820220329700 26/08/2022 BADI BAHU 1709001030WL039490 BADI BAHU 00415 SBIN0002817 2856 2856 Processed 03/10/2022 391490797 BADIBAHU MADHYANCHAL GRAMIN BANK(607232)
40 AJAIGARH MP-09-001-041-001/104
(BIHARSARVARIA) 		1709001041NRG23260820220330157 26/08/2022 jagdeesh 1709001041WL039630 jagdeesh 00415 SBIN0002817 1428 1428 Processed 03/10/2022 391490797 jagdeesh STATE BANK OF INDIA(508548)
41 AJAIGARH MP-09-001-041-001/104
(BIHARSARVARIA) 		1709001041NRG23260820220330156 26/08/2022 JAGDEESH 1709001041WL039630 JAGDEESH 00415 SBIN0002817 1428 1428 Processed 03/10/2022 391490797 JAGDEESH STATE BANK OF INDIA(508548)
42 AJAIGARH MP-09-001-048-001/572
(KHORA) 		1709001048NRG23250820220329571 26/08/2022 MUNSHILAL LODH 1709001048WL039469 MUNSHILAL LODH 00415 SBIN0002817 1224 1224 Processed 03/10/2022 391490797 MUNSHILALLODH STATE BANK OF INDIA(508548)
43 AJAIGARH MP-09-001-048-001/737
(KHORA) 		1709001048NRG23250820220329643 26/08/2022 JAYPAL SINGH LODH 1709001048WL039472 JAYPAL SINGH LODH 00415 SBIN0002817 1224 1224 Processed 03/10/2022 391490797 JAYPALSINGHLODH MADHYANCHAL GRAMIN BANK(607232)
44 AJAIGARH MP-09-001-048-001/769
(KHORA) 		1709001048NRG23260820220329824 26/08/2022 SAROJ LODH 1709001048WL039535 SAROJ LODH 00415 SBIN0002817 1224 1224 Processed 03/10/2022 391490797 SAROJLODH STATE BANK OF INDIA(508548)
45 AJAIGARH MP-09-001-048-001/784
(KHORA) 		1709001048NRG23250820220329581 26/08/2022 RAMKISHOR VISHWAKARMA 1709001048WL039470 RAMKISHOR VISHWAKARMA 00415 SBIN0002817 1224 1224 Processed 03/10/2022 391490797 RAMKISHORVISHWAKARMA STATE BANK OF INDIA(508548)
SubTotal 58752 58752
46 AJAIGARH MP-09-001-025-004/39-B
(SILOUNA) 		1709001025NRG23260820220329768 26/08/2022 Sir chandra pal 1709001025WL039512 Sir chandra pal 00415 SBIN0009257 1224 1224 Processed 03/10/2022 391490797 Sirchandrapal STATE BANK OF INDIA(508548)
SubTotal 1224 1224
47 AJAIGARH MP-09-001-048-001/352
(KHORA) 		1709001048NRG23250820220329578 26/08/2022 OMKAR LODH 1709001048WL039470 OMKAR LODH 00602 SBIN0RRMBGB 1224 1224 Processed 03/10/2022 391490797 OMKARLODH MADHYANCHAL GRAMIN BANK(607232)
48 AJAIGARH MP-09-001-048-001/784
(KHORA) 		1709001048NRG23250820220329580 26/08/2022 RAMKISHOR 1709001048WL039470 RAMKISHOR 00602 SBIN0RRMBGB 1224 1224 Processed 03/10/2022 391490797 RAMKISHOR MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2448 2448
Total 65280 65280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_260822APB_FTO_359091 Central Bank Of India CBIN0282718 HARDI 2856
2 AJAIGARH MP1709001_260822APB_FTO_359091 State Bank of India SBIN0002817 AJAYGARH 58752
3 AJAIGARH MP1709001_260822APB_FTO_359091 State Bank of India SBIN0009257 BEERA 1224
4 AJAIGARH MP1709001_260822APB_FTO_359091 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 2448

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