Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:23:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_151022APB_FTO_462555
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-09-001-033-001/193
(PRATAP PUR) 		1709001033NRG23141020220388273 15/10/2022 RAJARAM 1709001033WL052086 RAJARAM 00089 CBIN0282718 408 408 Processed 19/10/2022 659778407 RAJARAM STATE BANK OF INDIA(508548)
2 AJAIGARH MP-09-001-044-001/558-A
(NAYAGAON) 		1709001044NRG23141020220388422 15/10/2022 Ramnarayan 1709001044WL052138 Ramnarayan 00089 CBIN0282718 2244 2244 Processed 19/10/2022 659778407 Ramnarayan MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
3 AJAIGARH MP-09-001-009-001/274
(PADARAHA) 		1709001009NRG23151020220388578 15/10/2022 bajarilal 1709001009WL052170 bajarilal 00415 SBIN0002817 816 816 Processed 19/10/2022 659778407 bajarilal STATE BANK OF INDIA(508548)
4 AJAIGARH MP-09-001-017-001/41
(SINHAI) 		1709001017NRG23151020220389081 15/10/2022 Dhuppoo Adiwasi 1709001017WL052263 Dhuppoo Adiwasi 00415 SBIN0002817 3060 3060 Processed 19/10/2022 659778407 DhuppooAdiwasi STATE BANK OF INDIA(508548)
5 AJAIGARH MP-09-001-017-003/16
(SINHAI) 		1709001017NRG23151020220389088 15/10/2022 PHOOLA 1709001017WL052265 PHOOLA 00415 SBIN0002817 3060 3060 Processed 19/10/2022 659778407 PHOOLA STATE BANK OF INDIA(508548)
6 AJAIGARH MP-09-001-017-003/36
(SINHAI) 		1709001017NRG23151020220389115 15/10/2022 KALLI 1709001017WL052271 KALLI 00415 SBIN0002817 3060 3060 Processed 19/10/2022 659778407 KALLI STATE BANK OF INDIA(508548)
7 AJAIGARH MP-09-001-017-003/40
(SINHAI) 		1709001017NRG23151020220389096 15/10/2022 raghuvendra 1709001017WL052267 raghuvendra 00415 SBIN0002817 3060 3060 Processed 19/10/2022 659778407 raghuvendra STATE BANK OF INDIA(508548)
8 AJAIGARH MP-09-001-017-003/46
(SINHAI) 		1709001017NRG23151020220389116 15/10/2022 RAMSWAROOP 1709001017WL052271 RAMSWAROOP 00415 SBIN0002817 3060 3060 Processed 19/10/2022 659778407 RAMSWAROOP STATE BANK OF INDIA(508548)
9 AJAIGARH MP-09-001-017-003/56
(SINHAI) 		1709001017NRG23151020220389080 15/10/2022 GENDABAI RAIKWAR 1709001017WL052262 GENDABAI RAIKWAR 00415 SBIN0002817 3060 3060 Processed 19/10/2022 659778407 GENDABAIRAIKWAR STATE BANK OF INDIA(508548)
10 AJAIGARH MP-09-001-029-001/789
(BARYARPUR KURMIYAN) 		1709001029NRG23151020220388553 15/10/2022 RAM KESH PRAJAPATI 1709001029WL052167 RAM KESH PRAJAPATI 00415 SBIN0002817 1224 1224 Processed 19/10/2022 659778407 RAMKESHPRAJAPATI STATE BANK OF INDIA(508548)
11 AJAIGARH MP-09-001-030-001/499
(SINGHPUR) 		1709001030NRG23151020220388606 15/10/2022 BADI BAHU 1709001030WL052175 BADI BAHU 00415 SBIN0002817 1428 1428 Processed 19/10/2022 659778407 BADIBAHU MADHYANCHAL GRAMIN BANK(607232)
12 AJAIGARH MP-09-001-033-001/158
(PRATAP PUR) 		1709001033NRG23141020220388255 15/10/2022 Rajkishor 1709001033WL052084 Rajkishor 00415 SBIN0002817 408 408 Processed 19/10/2022 659778407 Rajkishor STATE BANK OF INDIA(508548)
13 AJAIGARH MP-09-001-033-001/168
(PRATAP PUR) 		1709001033NRG23141020220388275 15/10/2022 SHIV PRASAD 1709001033WL052087 SHIV PRASAD 00415 SBIN0002817 408 408 Processed 19/10/2022 659778407 SHIVPRASAD STATE BANK OF INDIA(508548)
14 AJAIGARH MP-09-001-061-001/130
(BAHADURGANJ) 		1709001061NRG23141020220388348 15/10/2022 Baratilal 1709001061WL052109 Baratilal 00415 SBIN0002817 1224 1224 Processed 19/10/2022 659778407 Baratilal STATE BANK OF INDIA(508548)
15 AJAIGARH MP-09-001-061-001/19-A
(BAHADURGANJ) 		1709001061NRG23141020220388353 15/10/2022 Geeta ahirwar 1709001061WL052113 Geeta ahirwar 00415 SBIN0002817 1224 1224 Processed 19/10/2022 659778407 Geetaahirwar STATE BANK OF INDIA(508548)
16 AJAIGARH MP-09-001-061-001/86
(BAHADURGANJ) 		1709001061NRG23141020220388346 15/10/2022 KALLU 1709001061WL052107 KALLU 00415 SBIN0002817 1224 1224 Processed 19/10/2022 659778407 KALLU STATE BANK OF INDIA(508548)
17 AJAIGARH MP-09-001-061-001/90
(BAHADURGANJ) 		1709001061NRG23141020220388351 15/10/2022 CHANNU 1709001061WL052111 CHANNU 00415 SBIN0002817 1224 1224 Processed 19/10/2022 659778407 CHANNU STATE BANK OF INDIA(508548)
18 AJAIGARH MP-09-001-061-002/33-A
(BAHADURGANJ) 		1709001061NRG23141020220388347 15/10/2022 RAMKISHOR 1709001061WL052108 RAMKISHOR 00415 SBIN0002817 1224 1224 Processed 19/10/2022 659778407 RAMKISHOR STATE BANK OF INDIA(508548)
19 AJAIGARH MP-09-001-061-002/396
(BAHADURGANJ) 		1709001061NRG23141020220388359 15/10/2022 ANANDI 1709001061WL052119 ANANDI 00415 SBIN0002817 1224 1224 Processed 19/10/2022 659778407 ANANDI STATE BANK OF INDIA(508548)
20 AJAIGARH MP-09-001-061-002/45-A
(BAHADURGANJ) 		1709001061NRG23141020220388355 15/10/2022 LAKHAN LAL PRAJAPTI 1709001061WL052115 LAKHAN LAL PRAJAPTI 00415 SBIN0002817 1224 1224 Processed 19/10/2022 659778407 LAKHANLALPRAJAPTI AIRTEL PAYMENTS BANK LIMITED(990288)
21 AJAIGARH MP-09-001-061-002/80
(BAHADURGANJ) 		1709001061NRG23141020220388356 15/10/2022 KALLU 1709001061WL052116 KALLU 00415 SBIN0002817 1224 1224 Processed 19/10/2022 659778407 KALLU INDIAN BANK(607105)
SubTotal 32436 32436
22 AJAIGARH MP-09-001-009-001/138
(PADARAHA) 		1709001009NRG23151020220388569 15/10/2022 Nandi kushwaha 1709001009WL052170 Nandi kushwaha 00602 SBIN0RRMBGB 816 816 Processed 19/10/2022 659778407 Nandikushwaha MADHYANCHAL GRAMIN BANK(607232)
23 AJAIGARH MP-09-001-009-001/270
(PADARAHA) 		1709001009NRG23151020220388577 15/10/2022 paishwni 1709001009WL052170 paishwni 00602 SBIN0RRMBGB 816 816 Processed 19/10/2022 659778407 paishwni MADHYANCHAL GRAMIN BANK(607232)
24 AJAIGARH MP-09-001-009-001/283
(PADARAHA) 		1709001009NRG23151020220388579 15/10/2022 prabhu 1709001009WL052170 prabhu 00602 SBIN0RRMBGB 816 816 Processed 19/10/2022 659778407 prabhu MADHYANCHAL GRAMIN BANK(607232)
25 AJAIGARH MP-09-001-009-001/315
(PADARAHA) 		1709001009NRG23151020220388581 15/10/2022 Sivcharan vishwkarma 1709001009WL052170 Sivcharan vishwkarma 00602 SBIN0RRMBGB 816 816 Processed 19/10/2022 659778407 Sivcharanvishwkarma MADHYANCHAL GRAMIN BANK(607232)
26 AJAIGARH MP-09-001-009-001/333
(PADARAHA) 		1709001009NRG23151020220388582 15/10/2022 mulla 1709001009WL052170 mulla 00602 SBIN0RRMBGB 816 816 Processed 19/10/2022 659778407 mulla STATE BANK OF INDIA(508548)
27 AJAIGARH MP-09-001-009-001/37
(PADARAHA) 		1709001009NRG23151020220388564 15/10/2022 Haricharan Yadav 1709001009WL052169 Haricharan Yadav 00602 SBIN0RRMBGB 3060 3060 Processed 19/10/2022 659778407 HaricharanYadav MADHYANCHAL GRAMIN BANK(607232)
28 AJAIGARH MP-09-001-009-001/41
(PADARAHA) 		1709001009NRG23151020220388586 15/10/2022 Rambabu yadav 1709001009WL052170 Rambabu yadav 00602 SBIN0RRMBGB 816 816 Processed 19/10/2022 659778407 Rambabuyadav STATE BANK OF INDIA(508548)
29 AJAIGARH MP-09-001-009-001/51
(PADARAHA) 		1709001009NRG23151020220388591 15/10/2022 tulsidas 1709001009WL052170 tulsidas 00602 SBIN0RRMBGB 816 816 Processed 19/10/2022 659778407 tulsidas MADHYANCHAL GRAMIN BANK(607232)
30 AJAIGARH MP-09-001-009-001/81
(PADARAHA) 		1709001009NRG23151020220388598 15/10/2022 nand kishor Yadav 1709001009WL052170 nand kishor Yadav 00602 SBIN0RRMBGB 816 816 Processed 19/10/2022 659778407 nandkishorYadav MADHYANCHAL GRAMIN BANK(607232)
31 AJAIGARH MP-09-001-029-001/120
(BARYARPUR KURMIYAN) 		1709001029NRG23151020220388548 15/10/2022 RAMASARE 1709001029WL052167 RAMASARE 00602 SBIN0RRMBGB 1224 1224 Processed 19/10/2022 659778407 RAMASARE MADHYANCHAL GRAMIN BANK(607232)
32 AJAIGARH MP-09-001-029-001/162
(BARYARPUR KURMIYAN) 		1709001029NRG23151020220388549 15/10/2022 JAMUNNA PRASAD PATEL 1709001029WL052167 JAMUNNA PRASAD PATEL 00602 SBIN0RRMBGB 1224 1224 Processed 19/10/2022 659778407 JAMUNNAPRASADPATEL MADHYANCHAL GRAMIN BANK(607232)
33 AJAIGARH MP-09-001-029-001/214-B
(BARYARPUR KURMIYAN) 		1709001029NRG23151020220388550 15/10/2022 LAXMANIYA 1709001029WL052167 LAXMANIYA 00602 SBIN0RRMBGB 1224 1224 Processed 19/10/2022 659778407 LAXMANIYA MADHYANCHAL GRAMIN BANK(607232)
34 AJAIGARH MP-09-001-029-001/56
(BARYARPUR KURMIYAN) 		1709001029NRG23151020220388551 15/10/2022 KAMELSH 1709001029WL052167 KAMELSH 00602 SBIN0RRMBGB 1224 1224 Processed 19/10/2022 659778407 KAMELSH MADHYANCHAL GRAMIN BANK(607232)
35 AJAIGARH MP-09-001-029-001/59
(BARYARPUR KURMIYAN) 		1709001029NRG23151020220388552 15/10/2022 asharam pal 1709001029WL052167 asharam pal 00602 SBIN0RRMBGB 1224 1224 Processed 19/10/2022 659778407 asharampal MADHYANCHAL GRAMIN BANK(607232)
36 AJAIGARH MP-09-001-029-003/104
(BARYARPUR KURMIYAN) 		1709001029NRG23151020220388561 15/10/2022 JAGNNATH PAL 1709001029WL052168 JAGNNATH PAL 00602 SBIN0RRMBGB 1224 1224 Processed 19/10/2022 659778407 JAGNNATHPAL MADHYANCHAL GRAMIN BANK(607232)
37 AJAIGARH MP-09-001-029-003/18-B
(BARYARPUR KURMIYAN) 		1709001029NRG23151020220388562 15/10/2022 LALAPAL 1709001029WL052168 LALAPAL 00602 SBIN0RRMBGB 1224 1224 Processed 19/10/2022 659778407 LALAPAL MADHYANCHAL GRAMIN BANK(607232)
38 AJAIGARH MP-09-001-029-003/617
(BARYARPUR KURMIYAN) 		1709001029NRG23151020220388563 15/10/2022 BHAIYARAM 1709001029WL052168 BHAIYARAM 00602 SBIN0RRMBGB 1224 1224 Processed 19/10/2022 659778407 BHAIYARAM MADHYANCHAL GRAMIN BANK(607232)
39 AJAIGARH MP-09-001-042-001/275-A
(RAJAPUR) 		1709001042NRG23151020220388987 15/10/2022 ASHMUN 1709001042WL052236 ASHMUN 00602 SBIN0RRMBGB 1632 1632 Processed 19/10/2022 659778407 ASHMUN MADHYANCHAL GRAMIN BANK(607232)
40 AJAIGARH MP-09-001-042-001/275-A
(RAJAPUR) 		1709001042NRG23151020220388986 15/10/2022 SAKEER MOHAMMAD 1709001042WL052236 SAKEER MOHAMMAD 00602 SBIN0RRMBGB 1632 1632 Processed 19/10/2022 659778407 SAKEERMOHAMMAD MADHYANCHAL GRAMIN BANK(607232)
SubTotal 22644 22644
Total 57732 57732

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_151022APB_FTO_462555 Central Bank Of India CBIN0282718 HARDI 2652
2 AJAIGARH MP1709001_151022APB_FTO_462555 State Bank of India SBIN0002817 AJAYGARH 32436
3 AJAIGARH MP1709001_151022APB_FTO_462555 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 22644

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