Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:09:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_130922APB_FTO_393881
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-09-001-009-001/150
(PADARAHA) 		1709001009NRG23130920220350073 13/09/2022 pushpa 1709001009WL044403 pushpa 00415 SBIN0002817 816 816 Processed 02/10/2022 374848139 pushpa STATE BANK OF INDIA(508548)
2 AJAIGARH MP-09-001-009-001/274
(PADARAHA) 		1709001009NRG23130920220350092 13/09/2022 bajarilal 1709001009WL044403 bajarilal 00415 SBIN0002817 816 816 Processed 02/10/2022 374848139 bajarilal STATE BANK OF INDIA(508548)
3 AJAIGARH MP-09-001-009-001/79
(PADARAHA) 		1709001009NRG23130920220350119 13/09/2022 Bittibai yadav 1709001009WL044403 Bittibai yadav 00415 SBIN0002817 816 816 Processed 02/10/2022 374848139 Bittibaiyadav STATE BANK OF INDIA(508548)
4 AJAIGARH MP-09-001-012-001/103
(MAJHGAYN) 		1709001012NRG23130920220350341 13/09/2022 RAJUVA 1709001012WL044481 RAJUVA 00415 SBIN0002817 1224 1224 Processed 02/10/2022 374848139 RAJUVA STATE BANK OF INDIA(508548)
5 AJAIGARH MP-09-001-012-001/146
(MAJHGAYN) 		1709001012NRG23130920220350344 13/09/2022 braijranee 1709001012WL044481 braijranee 00415 SBIN0002817 1224 1224 Processed 02/10/2022 374848139 braijranee STATE BANK OF INDIA(508548)
6 AJAIGARH MP-09-001-012-001/256-B
(MAJHGAYN) 		1709001012NRG23130920220350348 13/09/2022 Gajendra 1709001012WL044481 Gajendra 00415 SBIN0002817 1224 1224 Processed 02/10/2022 374848139 Gajendra JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
7 AJAIGARH MP-09-001-012-001/256-B
(MAJHGAYN) 		1709001012NRG23130920220350349 13/09/2022 NEELAM 1709001012WL044481 NEELAM 00415 SBIN0002817 1224 1224 Processed 02/10/2022 374848139 NEELAM STATE BANK OF INDIA(508548)
8 AJAIGARH MP-09-001-016-001/142
(PATHA) 		1709001000NRG23130920220350374 13/09/2022 PRAMLAL 1709001WL044490 PRAMLAL 00415 SBIN0002817 1224 1224 Processed 02/10/2022 374848139 PRAMLAL STATE BANK OF INDIA(508548)
9 AJAIGARH MP-09-001-016-001/180
(PATHA) 		1709001000NRG23130920220350377 13/09/2022 LALTA PRASAD 1709001WL044490 LALTA PRASAD 00415 SBIN0002817 1224 1224 Processed 02/10/2022 374848139 LALTAPRASAD STATE BANK OF INDIA(508548)
10 AJAIGARH MP-09-001-016-001/19-A
(PATHA) 		1709001000NRG23130920220350379 13/09/2022 KAMLESH 1709001WL044490 KAMLESH 00415 SBIN0002817 1224 1224 Processed 02/10/2022 374848139 KAMLESH MADHYANCHAL GRAMIN BANK(607232)
11 AJAIGARH MP-09-001-016-001/202
(PATHA) 		1709001000NRG23130920220350381 13/09/2022 JANKI BAI 1709001WL044490 JANKI BAI 00415 SBIN0002817 1224 1224 Processed 02/10/2022 374848139 JANKIBAI STATE BANK OF INDIA(508548)
12 AJAIGARH MP-09-001-016-001/202
(PATHA) 		1709001000NRG23130920220350380 13/09/2022 JANKI BAI 1709001WL044490 JANKI BAI 00415 SBIN0002817 1224 1224 Processed 02/10/2022 374848139 JANKIBAI STATE BANK OF INDIA(508548)
13 AJAIGARH MP-09-001-016-001/202-B
(PATHA) 		1709001000NRG23130920220350384 13/09/2022 GUDEY KUSHWAHA 1709001WL044490 GUDEY KUSHWAHA 00415 SBIN0002817 1224 1224 Processed 02/10/2022 374848139 GUDEYKUSHWAHA STATE BANK OF INDIA(508548)
14 AJAIGARH MP-09-001-016-001/209
(PATHA) 		1709001000NRG23130920220350385 13/09/2022 RAMA 1709001WL044490 RAMA 00415 SBIN0002817 1224 1224 Processed 02/10/2022 374848139 RAMA STATE BANK OF INDIA(508548)
15 AJAIGARH MP-09-001-055-001/500
(NARDAHA) 		1709001055NRG23120920220350050 13/09/2022 sundarlal 1709001055WL044397 sundarlal 00415 SBIN0002817 1224 1224 Processed 02/10/2022 374848139 sundarlal INDIAN BANK(607105)
SubTotal 17136 17136
16 AJAIGARH MP-09-001-009-001/138
(PADARAHA) 		1709001009NRG23130920220350071 13/09/2022 Nandi kushwaha 1709001009WL044403 Nandi kushwaha 00602 SBIN0RRMBGB 816 816 Processed 02/10/2022 374848139 Nandikushwaha MADHYANCHAL GRAMIN BANK(607232)
17 AJAIGARH MP-09-001-009-001/150
(PADARAHA) 		1709001009NRG23130920220350072 13/09/2022 jayram 1709001009WL044403 jayram 00602 SBIN0RRMBGB 816 816 Processed 02/10/2022 374848139 jayram MADHYANCHAL GRAMIN BANK(607232)
18 AJAIGARH MP-09-001-009-001/170
(PADARAHA) 		1709001009NRG23130920220350074 13/09/2022 harprasad 1709001009WL044403 harprasad 00602 SBIN0RRMBGB 816 816 Processed 02/10/2022 374848139 harprasad MADHYANCHAL GRAMIN BANK(607232)
19 AJAIGARH MP-09-001-009-001/184
(PADARAHA) 		1709001009NRG23130920220350079 13/09/2022 ramkishor 1709001009WL044403 ramkishor 00602 SBIN0RRMBGB 816 816 Processed 02/10/2022 374848139 ramkishor MADHYANCHAL GRAMIN BANK(607232)
20 AJAIGARH MP-09-001-009-001/268
(PADARAHA) 		1709001009NRG23130920220350089 13/09/2022 Jabara ahirwar 1709001009WL044403 Jabara ahirwar 00602 SBIN0RRMBGB 816 816 Processed 02/10/2022 374848139 Jabaraahirwar JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
21 AJAIGARH MP-09-001-009-001/268
(PADARAHA) 		1709001009NRG23130920220350090 13/09/2022 Jabra ahirwar 1709001009WL044403 Jabra ahirwar 00602 SBIN0RRMBGB 816 816 Processed 02/10/2022 374848139 Jabraahirwar STATE BANK OF INDIA(508548)
22 AJAIGARH MP-09-001-009-001/270
(PADARAHA) 		1709001009NRG23130920220350091 13/09/2022 paishwni 1709001009WL044403 paishwni 00602 SBIN0RRMBGB 816 816 Processed 02/10/2022 374848139 paishwni MADHYANCHAL GRAMIN BANK(607232)
23 AJAIGARH MP-09-001-009-001/283
(PADARAHA) 		1709001009NRG23130920220350094 13/09/2022 prabhu 1709001009WL044403 prabhu 00602 SBIN0RRMBGB 816 816 Processed 02/10/2022 374848139 prabhu STATE BANK OF INDIA(508548)
24 AJAIGARH MP-09-001-009-001/283
(PADARAHA) 		1709001009NRG23130920220350093 13/09/2022 prabhu 1709001009WL044403 prabhu 00602 SBIN0RRMBGB 816 816 Processed 02/10/2022 374848139 prabhu MADHYANCHAL GRAMIN BANK(607232)
25 AJAIGARH MP-09-001-009-001/315
(PADARAHA) 		1709001009NRG23130920220350097 13/09/2022 Sivcharan vishwkarma 1709001009WL044403 Sivcharan vishwkarma 00602 SBIN0RRMBGB 816 816 Processed 02/10/2022 374848139 Sivcharanvishwkarma MADHYANCHAL GRAMIN BANK(607232)
26 AJAIGARH MP-09-001-009-001/333
(PADARAHA) 		1709001009NRG23130920220350099 13/09/2022 mulla 1709001009WL044403 mulla 00602 SBIN0RRMBGB 816 816 Processed 02/10/2022 374848139 mulla STATE BANK OF INDIA(508548)
27 AJAIGARH MP-09-001-009-001/333
(PADARAHA) 		1709001009NRG23130920220350098 13/09/2022 mulla 1709001009WL044403 mulla 00602 SBIN0RRMBGB 816 816 Processed 02/10/2022 374848139 mulla STATE BANK OF INDIA(508548)
28 AJAIGARH MP-09-001-009-001/41
(PADARAHA) 		1709001009NRG23130920220350103 13/09/2022 Rambabu yadav 1709001009WL044403 Rambabu yadav 00602 SBIN0RRMBGB 816 816 Processed 02/10/2022 374848139 Rambabuyadav STATE BANK OF INDIA(508548)
29 AJAIGARH MP-09-001-009-001/51
(PADARAHA) 		1709001009NRG23130920220350111 13/09/2022 tulsidas 1709001009WL044403 tulsidas 00602 SBIN0RRMBGB 816 816 Processed 02/10/2022 374848139 tulsidas MADHYANCHAL GRAMIN BANK(607232)
30 AJAIGARH MP-09-001-009-001/81
(PADARAHA) 		1709001009NRG23130920220350121 13/09/2022 nand kishor Yadav 1709001009WL044403 nand kishor Yadav 00602 SBIN0RRMBGB 816 816 Processed 02/10/2022 374848139 nandkishorYadav MADHYANCHAL GRAMIN BANK(607232)
SubTotal 12240 12240
Total 29376 29376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_130922APB_FTO_393881 State Bank of India SBIN0002817 AJAYGARH 17136
2 AJAIGARH MP1709001_130922APB_FTO_393881 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 12240

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