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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:36:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_221222APB_FTO_597380
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-09-001-047-001/551-A
(KIRATPUR) 		1709001047NRG23221220220480492 22/12/2022 RAMNARESH DUMAR 1709001047WL067187 RAMNARESH DUMAR 00415 SBIN0002817 3264 3264 Processed 17/02/2023 036163624 RAMNARESHDUMAR STATE BANK OF INDIA(508548)
2 AJAIGARH MP-09-001-048-001/44
(KHORA) 		1709001000NRG23221220220480628 22/12/2022 Natthu Lodh 1709001WL067227 Natthu Lodh 00415 SBIN0002817 1224 1224 Processed 17/02/2023 036163624 NatthuLodh STATE BANK OF INDIA(508548)
3 AJAIGARH MP-09-001-048-001/732
(KHORA) 		1709001000NRG23221220220480631 22/12/2022 RAMAIYA LODH 1709001WL067227 RAMAIYA LODH 00415 SBIN0002817 1224 1224 Processed 17/02/2023 036163624 RAMAIYALODH STATE BANK OF INDIA(508548)
4 AJAIGARH MP-09-001-059-001/146
(BAROULI) 		1709001059NRG23221220220480555 22/12/2022 KHURSHIDA KHATUN 1709001059WL067201 KHURSHIDA KHATUN 00415 SBIN0002817 1020 1020 Processed 17/02/2023 036163624 KHURSHIDAKHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
5 AJAIGARH MP-09-001-059-001/155
(BAROULI) 		1709001059NRG23221220220480570 22/12/2022 kailash prajapati 1709001059WL067211 kailash prajapati 00415 SBIN0002817 204 204 Processed 17/02/2023 036163624 kailashprajapati GRAMIN BANK OF ARYAVART(508509)
6 AJAIGARH MP-09-001-059-001/158
(BAROULI) 		1709001059NRG23221220220480550 22/12/2022 chunubada kewat 1709001059WL067196 chunubada kewat 00415 SBIN0002817 1020 1020 Processed 17/02/2023 036163624 chunubadakewat STATE BANK OF INDIA(508548)
7 AJAIGARH MP-09-001-059-001/176-A
(BAROULI) 		1709001059NRG23221220220480551 22/12/2022 Bhuri kewat 1709001059WL067197 Bhuri kewat 00415 SBIN0002817 1428 1428 Processed 17/02/2023 036163624 Bhurikewat GRAMIN BANK OF ARYAVART(508509)
8 AJAIGARH MP-09-001-059-001/309
(BAROULI) 		1709001059NRG23221220220480569 22/12/2022 Pooranlal rajak 1709001059WL067210 Pooranlal rajak 00415 SBIN0002817 612 612 Processed 17/02/2023 036163624 Pooranlalrajak STATE BANK OF INDIA(508548)
9 AJAIGARH MP-09-001-059-001/361-A
(BAROULI) 		1709001059NRG23221220220480560 22/12/2022 RAMKESH RAJAK 1709001059WL067205 RAMKESH RAJAK 00415 SBIN0002817 816 816 Processed 17/02/2023 036163624 RAMKESHRAJAK GRAMIN BANK OF ARYAVART(508509)
10 AJAIGARH MP-09-001-059-001/361-A
(BAROULI) 		1709001059NRG23221220220480561 22/12/2022 VIMLA DHOBI 1709001059WL067205 VIMLA DHOBI 00415 SBIN0002817 816 816 Processed 17/02/2023 036163624 VIMLADHOBI STATE BANK OF INDIA(508548)
SubTotal 11628 11628
11 AJAIGARH MP-09-001-048-001/397
(KHORA) 		1709001000NRG23221220220480626 22/12/2022 Mr. Gorelal 1709001WL067227 Mr. Gorelal 00415 SBIN0018989 1224 1224 Processed 17/02/2023 036163624 Mr.Gorelal STATE BANK OF INDIA(508548)
12 AJAIGARH MP-09-001-048-001/410
(KHORA) 		1709001000NRG23221220220480627 22/12/2022 Mr. SHITAL PRASAD LODH 1709001WL067227 Mr. SHITAL PRASAD LODH 00415 SBIN0018989 1224 1224 Processed 17/02/2023 036163624 Mr.SHITALPRASADLODH STATE BANK OF INDIA(508548)
13 AJAIGARH MP-09-001-051-001/87
(BHAKHURI) 		1709001051NRG23221220220480474 22/12/2022 babbu 1709001051WL067180 babbu 00415 SBIN0018989 1224 1224 Processed 17/02/2023 036163624 babbu STATE BANK OF INDIA(508548)
SubTotal 3672 3672
14 AJAIGARH MP-09-001-047-001/211
(KIRATPUR) 		1709001047NRG23221220220480475 22/12/2022 SUGHAR SINGH 1709001047WL067181 SUGHAR SINGH 00602 SBIN0RRMBGB 3264 3264 Processed 17/02/2023 036163624 SUGHARSINGH MADHYANCHAL GRAMIN BANK(607232)
15 AJAIGARH MP-09-001-047-002/167
(KIRATPUR) 		1709001047NRG23221220220480478 22/12/2022 RAKESH 1709001047WL067182 RAKESH 00602 SBIN0RRMBGB 3264 3264 Processed 17/02/2023 036163624 RAKESH MADHYANCHAL GRAMIN BANK(607232)
16 AJAIGARH MP-09-001-047-002/25
(KIRATPUR) 		1709001047NRG23221220220480548 22/12/2022 RAMDEEN 1709001047WL067195 RAMDEEN 00602 SBIN0RRMBGB 3264 3264 Processed 17/02/2023 036163624 RAMDEEN MADHYANCHAL GRAMIN BANK(607232)
17 AJAIGARH MP-09-001-047-002/71
(KIRATPUR) 		1709001047NRG23221220220480481 22/12/2022 RAMSANEHI 1709001047WL067184 RAMSANEHI 00602 SBIN0RRMBGB 3264 3264 Processed 17/02/2023 036163624 RAMSANEHI MADHYANCHAL GRAMIN BANK(607232)
18 AJAIGARH MP-09-001-048-001/1040
(KHORA) 		1709001000NRG23221220220480617 22/12/2022 Rakesh lodh 1709001WL067227 Rakesh lodh 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 036163624 Rakeshlodh STATE BANK OF INDIA(508548)
19 AJAIGARH MP-09-001-048-001/1577
(KHORA) 		1709001000NRG23221220220480619 22/12/2022 POONAM DEVI 1709001WL067227 POONAM DEVI 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 036163624 POONAMDEVI MADHYANCHAL GRAMIN BANK(607232)
20 AJAIGARH MP-09-001-048-001/195
(KHORA) 		1709001000NRG23221220220480623 22/12/2022 daduram 1709001WL067227 daduram 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 036163624 daduram MADHYANCHAL GRAMIN BANK(607232)
21 AJAIGARH MP-09-001-048-001/947
(KHORA) 		1709001000NRG23221220220480634 22/12/2022 KRISHNAKUMAR LODH 1709001WL067227 KRISHNAKUMAR LODH 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 036163624 KRISHNAKUMARLODH STATE BANK OF INDIA(508548)
22 AJAIGARH MP-09-001-048-001/987
(KHORA) 		1709001000NRG23221220220480635 22/12/2022 Mr. DEVIDEEN 1709001WL067227 Mr. DEVIDEEN 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 036163624 Mr.DEVIDEEN MADHYANCHAL GRAMIN BANK(607232)
23 AJAIGARH MP-09-001-049-001/157
(AMARCHHI) 		1709001049NRG23201220220476304 22/12/2022 ANJUM BEEBI 1709001049WL066580 ANJUM BEEBI 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 036163624 ANJUMBEEBI STATE BANK OF INDIA(508548)
24 AJAIGARH MP-09-001-049-001/162
(AMARCHHI) 		1709001049NRG23201220220476306 22/12/2022 Sageer khan 1709001049WL066580 Sageer khan 00602 SBIN0RRMBGB 612 612 Processed 17/02/2023 036163624 Sageerkhan MADHYANCHAL GRAMIN BANK(607232)
25 AJAIGARH MP-09-001-051-001/112
(BHAKHURI) 		1709001051NRG23221220220480466 22/12/2022 Deendayal 1709001051WL067179 Deendayal 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 036163624 Deendayal MADHYANCHAL GRAMIN BANK(607232)
26 AJAIGARH MP-09-001-051-001/113
(BHAKHURI) 		1709001051NRG23221220220480467 22/12/2022 Surajdeen 1709001051WL067179 Surajdeen 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 036163624 Surajdeen MADHYANCHAL GRAMIN BANK(607232)
27 AJAIGARH MP-09-001-051-001/83
(BHAKHURI) 		1709001051NRG23221220220480469 22/12/2022 Foolchandra 1709001051WL067179 Foolchandra 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 036163624 Foolchandra MADHYANCHAL GRAMIN BANK(607232)
28 AJAIGARH MP-09-001-055-001/16
(NARDAHA) 		1709001055NRG23221220220480806 22/12/2022 foolchandr 1709001055WL067243 foolchandr 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 036163624 foolchandr UNION BANK OF INDIA(508500)
29 AJAIGARH MP-09-001-059-001/289-A
(BAROULI) 		1709001059NRG23221220220480553 22/12/2022 VENI SEN 1709001059WL067199 VENI SEN 00602 SBIN0RRMBGB 1020 1020 Processed 17/02/2023 036163624 VENISEN MADHYANCHAL GRAMIN BANK(607232)
30 AJAIGARH MP-09-001-059-001/329
(BAROULI) 		1709001059NRG23221220220480562 22/12/2022 Rampal 1709001059WL067206 Rampal 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 036163624 Rampal MADHYANCHAL GRAMIN BANK(607232)
31 AJAIGARH MP-09-001-059-001/92
(BAROULI) 		1709001059NRG23221220220480556 22/12/2022 Devideen kushwaha 1709001059WL067202 Devideen kushwaha 00602 SBIN0RRMBGB 1020 1020 Processed 17/02/2023 036163624 Devideenkushwaha STATE BANK OF INDIA(508548)
SubTotal 29172 29172
Total 44472 44472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_221222APB_FTO_597380 State Bank of India SBIN0002817 AJAYGARH 11628
2 AJAIGARH MP1709001_221222APB_FTO_597380 State Bank of India SBIN0018989 KHORA 3672
3 AJAIGARH MP1709001_221222APB_FTO_597380 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 2244
4 AJAIGARH MP1709001_221222APB_FTO_597380 Madhyanchal Gramin Bank SBIN0RRMBGB Ajgaraha 1020
5 AJAIGARH MP1709001_221222APB_FTO_597380 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 25908

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