Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:32:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_061222APB_FTO_566179
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-09-001-047-001/77
(KIRATPUR) 		1709001047NRG23061220220452569 06/12/2022 SHIV PRASAD 1709001047WL063362 SHIV PRASAD 00415 SBIN0000447 3264 3264 Processed 12/12/2022 668594533 SHIVPRASAD STATE BANK OF INDIA(508548)
SubTotal 3264 3264
2 AJAIGARH MP-09-001-005-001/171
(SALAIYA) 		1709001005NRG23061220220452607 06/12/2022 KISHORI 1709001005WL063371 KISHORI 00415 SBIN0002817 1224 1224 Processed 12/12/2022 668594533 KISHORI STATE BANK OF INDIA(508548)
3 AJAIGARH MP-09-001-005-001/18
(SALAIYA) 		1709001005NRG23061220220452615 06/12/2022 BEERVAR SINGH 1709001005WL063374 BEERVAR SINGH 00415 SBIN0002817 1224 1224 Rejected 12/12/2022 668594533 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 AJAIGARH MP-09-001-005-001/184
(SALAIYA) 		1709001005NRG23061220220452606 06/12/2022 GULJAR SINGH 1709001005WL063370 GULJAR SINGH 00415 SBIN0002817 1224 1224 Processed 12/12/2022 668594533 GULJARSINGH STATE BANK OF INDIA(508548)
5 AJAIGARH MP-09-001-005-001/203
(SALAIYA) 		1709001005NRG23061220220452608 06/12/2022 KALYAN SINGH 1709001005WL063371 KALYAN SINGH 00415 SBIN0002817 204 204 Processed 12/12/2022 668594533 KALYANSINGH STATE BANK OF INDIA(508548)
6 AJAIGARH MP-09-001-005-001/215
(SALAIYA) 		1709001005NRG23061220220452616 06/12/2022 KOMAL SINGH 1709001005WL063374 KOMAL SINGH 00415 SBIN0002817 1224 1224 Processed 12/12/2022 668594533 KOMALSINGH STATE BANK OF INDIA(508548)
7 AJAIGARH MP-09-001-005-001/92
(SALAIYA) 		1709001005NRG23061220220452614 06/12/2022 DESHRANI 1709001005WL063373 DESHRANI 00415 SBIN0002817 1224 1224 Processed 12/12/2022 668594533 DESHRANI STATE BANK OF INDIA(508548)
8 AJAIGARH MP-09-001-005-001/96
(SALAIYA) 		1709001005NRG23061220220452617 06/12/2022 MEERA BAI 1709001005WL063374 MEERA BAI 00415 SBIN0002817 204 204 Processed 12/12/2022 668594533 MEERABAI STATE BANK OF INDIA(508548)
9 AJAIGARH MP-09-001-007-002/13-C
(SABDUA) 		1709001007NRG23061220220452219 06/12/2022 SOTAM 1709001007WL063312 SOTAM 00415 SBIN0002817 1224 1224 Processed 12/12/2022 668594533 SOTAM STATE BANK OF INDIA(508548)
10 AJAIGARH MP-09-001-007-002/136-A
(SABDUA) 		1709001007NRG23061220220452221 06/12/2022 MANIRAM 1709001007WL063312 MANIRAM 00415 SBIN0002817 1224 1224 Processed 12/12/2022 668594533 MANIRAM STATE BANK OF INDIA(508548)
11 AJAIGARH MP-09-001-007-002/177
(SABDUA) 		1709001007NRG23061220220452222 06/12/2022 CHANDRAPAL 1709001007WL063312 CHANDRAPAL 00415 SBIN0002817 1224 1224 Processed 12/12/2022 668594533 CHANDRAPAL STATE BANK OF INDIA(508548)
12 AJAIGARH MP-09-001-007-002/4
(SABDUA) 		1709001007NRG23061220220452225 06/12/2022 GOVIND 1709001007WL063312 GOVIND 00415 SBIN0002817 1224 1224 Processed 12/12/2022 668594533 GOVIND STATE BANK OF INDIA(508548)
13 AJAIGARH MP-09-001-007-002/69-A
(SABDUA) 		1709001007NRG23061220220452227 06/12/2022 JAYPRAKASH 1709001007WL063312 JAYPRAKASH 00415 SBIN0002817 1224 1224 Processed 12/12/2022 668594533 JAYPRAKASH STATE BANK OF INDIA(508548)
14 AJAIGARH MP-09-001-007-002/69-A
(SABDUA) 		1709001007NRG23061220220452226 06/12/2022 JAYPRAKASH 1709001007WL063312 JAYPRAKASH 00415 SBIN0002817 1224 1224 Processed 12/12/2022 668594533 JAYPRAKASH STATE BANK OF INDIA(508548)
15 AJAIGARH MP-09-001-007-002/73-A
(SABDUA) 		1709001007NRG23061220220452228 06/12/2022 BADREE 1709001007WL063312 BADREE 00415 SBIN0002817 1224 1224 Processed 12/12/2022 668594533 BADREE STATE BANK OF INDIA(508548)
16 AJAIGARH MP-09-001-007-002/78-A
(SABDUA) 		1709001007NRG23061220220452232 06/12/2022 GANPAT 1709001007WL063312 GANPAT 00415 SBIN0002817 1224 1224 Processed 12/12/2022 668594533 GANPAT STATE BANK OF INDIA(508548)
17 AJAIGARH MP-09-001-007-002/78-A
(SABDUA) 		1709001007NRG23061220220452231 06/12/2022 GANPAT 1709001007WL063312 GANPAT 00415 SBIN0002817 1224 1224 Processed 12/12/2022 668594533 GANPAT STATE BANK OF INDIA(508548)
18 AJAIGARH MP-09-001-047-001/77
(KIRATPUR) 		1709001047NRG23061220220452568 06/12/2022 JHIGARI 1709001047WL063362 JHIGARI 00415 SBIN0002817 3264 3264 Processed 12/12/2022 668594533 JHIGARI STATE BANK OF INDIA(508548)
SubTotal 20808 20808
19 AJAIGARH MP-09-001-024-001/122
(PISTA) 		1709001024NRG23061220220452440 06/12/2022 RAJKARAN 1709001024WL063337 RAJKARAN 00415 SBIN0009257 2856 2856 Processed 12/12/2022 668594533 RAJKARAN STATE BANK OF INDIA(508548)
20 AJAIGARH MP-09-001-024-001/122
(PISTA) 		1709001024NRG23061220220452439 06/12/2022 RAJKARAN 1709001024WL063337 RAJKARAN 00415 SBIN0009257 2856 2856 Processed 12/12/2022 668594533 RAJKARAN STATE BANK OF INDIA(508548)
21 AJAIGARH MP-09-001-024-001/605-A
(PISTA) 		1709001024NRG23061220220452443 06/12/2022 VISHWANATH 1709001024WL063337 VISHWANATH 00415 SBIN0009257 2856 2856 Processed 12/12/2022 668594533 VISHWANATH STATE BANK OF INDIA(508548)
22 AJAIGARH MP-09-001-024-001/605-D
(PISTA) 		1709001024NRG23061220220452446 06/12/2022 RAKESH 1709001024WL063337 RAKESH 00415 SBIN0009257 2856 2856 Processed 12/12/2022 668594533 RAKESH STATE BANK OF INDIA(508548)
SubTotal 11424 11424
23 AJAIGARH MP-09-001-005-001/106
(SALAIYA) 		1709001005NRG23061220220452612 06/12/2022 NANHU PRAJAPATI 1709001005WL063373 NANHU PRAJAPATI 00602 SBIN0RRMBGB 1224 1224 Rejected 12/12/2022 668594533 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 AJAIGARH MP-09-001-047-002/80
(KIRATPUR) 		1709001047NRG23061220220452521 06/12/2022 MUNNILAL 1709001047WL063352 MUNNILAL 00602 SBIN0RRMBGB 3264 3264 Processed 12/12/2022 668594533 MUNNILAL MADHYANCHAL GRAMIN BANK(607232)
25 AJAIGARH MP-09-001-047-002/99
(KIRATPUR) 		1709001047NRG23061220220452498 06/12/2022 DADURAM 1709001047WL063349 DADURAM 00602 SBIN0RRMBGB 3264 3264 Processed 12/12/2022 668594533 DADURAM STATE BANK OF INDIA(508548)
SubTotal 7752 7752
Total 43248 43248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_061222APB_FTO_566179 State Bank of India SBIN0000447 PANNA 3264
2 AJAIGARH MP1709001_061222APB_FTO_566179 State Bank of India SBIN0002817 AJAYGARH 20808
3 AJAIGARH MP1709001_061222APB_FTO_566179 State Bank of India SBIN0009257 BEERA 11424
4 AJAIGARH MP1709001_061222APB_FTO_566179 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 1224
5 AJAIGARH MP1709001_061222APB_FTO_566179 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 6528

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