Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:23:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_010922APB_FTO_371330
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-09-001-044-001/324-B
(NAYAGAON) 		1709001044NRG23010920220335435 01/09/2022 Rajabai 1709001044WL040838 Rajabai 00089 CBIN0282718 3060 3060 Processed 03/10/2022 388006297 Rajabai CENTRAL BANK OF INDIA(607115)
2 AJAIGARH MP-09-001-044-001/324-B
(NAYAGAON) 		1709001044NRG23010920220335434 01/09/2022 RAJABAI 1709001044WL040838 RAJABAI 00089 CBIN0282718 3060 3060 Processed 03/10/2022 388006297 RAJABAI CENTRAL BANK OF INDIA(607115)
3 AJAIGARH MP-09-001-044-001/366
(NAYAGAON) 		1709001044NRG23010920220335444 01/09/2022 Ramnaresh 1709001044WL040839 Ramnaresh 00089 CBIN0282718 3060 3060 Processed 03/10/2022 388006297 Ramnaresh CENTRAL BANK OF INDIA(607115)
SubTotal 9180 9180
4 AJAIGARH MP-09-001-011-001/809
(BARA KAGARE KA) 		1709001000NRG23010920220335585 01/09/2022 KIRAPAL 1709001WL040868 KIRAPAL 00415 SBIN0002817 1224 1224 Processed 03/10/2022 388006297 KIRAPAL STATE BANK OF INDIA(508548)
5 AJAIGARH MP-09-001-014-001/359
(BANHARIKALA) 		1709001014NRG23010920220335311 01/09/2022 CHHOTELAL AHIRWAR 1709001014WL040810 CHHOTELAL AHIRWAR 00415 SBIN0002817 1224 1224 Processed 03/10/2022 388006297 CHHOTELALAHIRWAR STATE BANK OF INDIA(508548)
6 AJAIGARH MP-09-001-014-001/359
(BANHARIKALA) 		1709001014NRG23010920220335312 01/09/2022 KAUSHILYA BAI Ahirwar 1709001014WL040810 KAUSHILYA BAI Ahirwar 00415 SBIN0002817 1224 1224 Processed 03/10/2022 388006297 KAUSHILYABAIAhirwar STATE BANK OF INDIA(508548)
7 AJAIGARH MP-09-001-016-001/133
(PATHA) 		1709001000NRG23010920220335588 01/09/2022 RAM VISHAL OMARE 1709001WL040868 RAM VISHAL OMARE 00415 SBIN0002817 1224 1224 Processed 03/10/2022 388006297 RAMVISHALOMARE AXIS BANK(607153)
8 AJAIGARH MP-09-001-016-001/133
(PATHA) 		1709001000NRG23010920220335589 01/09/2022 RAM VISHAL OMARE 1709001WL040868 RAM VISHAL OMARE 00415 SBIN0002817 1224 1224 Processed 03/10/2022 388006297 RAMVISHALOMARE STATE BANK OF INDIA(508548)
9 AJAIGARH MP-09-001-016-001/32
(PATHA) 		1709001000NRG23010920220335590 01/09/2022 RAMRATAN 1709001WL040868 RAMRATAN 00415 SBIN0002817 1224 1224 Processed 03/10/2022 388006297 RAMRATAN STATE BANK OF INDIA(508548)
10 AJAIGARH MP-09-001-018-001/219-A
(BARKOLA) 		1709001000NRG23010920220335592 01/09/2022 Jagdish 1709001WL040868 Jagdish 00415 SBIN0002817 1224 1224 Processed 03/10/2022 388006297 Jagdish STATE BANK OF INDIA(508548)
11 AJAIGARH MP-09-001-018-001/229
(BARKOLA) 		1709001000NRG23010920220335594 01/09/2022 munna 1709001WL040868 munna 00415 SBIN0002817 1224 1224 Processed 03/10/2022 388006297 munna STATE BANK OF INDIA(508548)
12 AJAIGARH MP-09-001-018-001/229
(BARKOLA) 		1709001000NRG23010920220335595 01/09/2022 Munna 1709001WL040868 Munna 00415 SBIN0002817 1224 1224 Processed 03/10/2022 388006297 Munna STATE BANK OF INDIA(508548)
13 AJAIGARH MP-09-001-018-001/229-A
(BARKOLA) 		1709001000NRG23010920220335596 01/09/2022 Bihari 1709001WL040868 Bihari 00415 SBIN0002817 1224 1224 Processed 03/10/2022 388006297 Bihari STATE BANK OF INDIA(508548)
14 AJAIGARH MP-09-001-018-001/264-B
(BARKOLA) 		1709001000NRG23010920220335598 01/09/2022 Babli 1709001WL040868 Babli 00415 SBIN0002817 1224 1224 Processed 03/10/2022 388006297 Babli STATE BANK OF INDIA(508548)
15 AJAIGARH MP-09-001-018-001/264-B
(BARKOLA) 		1709001000NRG23010920220335597 01/09/2022 Baldu 1709001WL040868 Baldu 00415 SBIN0002817 1224 1224 Processed 03/10/2022 388006297 Baldu STATE BANK OF INDIA(508548)
16 AJAIGARH MP-09-001-030-001/526
(SINGHPUR) 		1709001030NRG23010920220335696 01/09/2022 RAMESH 1709001030WL040887 RAMESH 00415 SBIN0002817 2856 2856 Processed 03/10/2022 388006297 RAMESH STATE BANK OF INDIA(508548)
17 AJAIGARH MP-09-001-041-001/123
(BIHARSARVARIA) 		1709001041NRG23010920220335204 01/09/2022 MAHIPAL 1709001041WL040780 MAHIPAL 00415 SBIN0002817 1428 1428 Processed 03/10/2022 388006297 MAHIPAL STATE BANK OF INDIA(508548)
18 AJAIGARH MP-09-001-041-001/123
(BIHARSARVARIA) 		1709001041NRG23010920220335203 01/09/2022 MAHIPAL 1709001041WL040780 MAHIPAL 00415 SBIN0002817 1428 1428 Processed 03/10/2022 388006297 MAHIPAL JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
19 AJAIGARH MP-09-001-041-001/141
(BIHARSARVARIA) 		1709001041NRG23010920220335184 01/09/2022 babulal 1709001041WL040768 babulal 00415 SBIN0002817 1428 1428 Processed 03/10/2022 388006297 babulal STATE BANK OF INDIA(508548)
20 AJAIGARH MP-09-001-041-001/151-B
(BIHARSARVARIA) 		1709001041NRG23010920220335189 01/09/2022 SYAMLAL 1709001041WL040771 SYAMLAL 00415 SBIN0002817 1428 1428 Processed 03/10/2022 388006297 SYAMLAL STATE BANK OF INDIA(508548)
21 AJAIGARH MP-09-001-041-001/151-B
(BIHARSARVARIA) 		1709001041NRG23010920220335188 01/09/2022 SYAMLAL 1709001041WL040771 SYAMLAL 00415 SBIN0002817 1428 1428 Processed 03/10/2022 388006297 SYAMLAL STATE BANK OF INDIA(508548)
22 AJAIGARH MP-09-001-041-001/174
(BIHARSARVARIA) 		1709001041NRG23010920220335182 01/09/2022 SIYARAM 1709001041WL040767 SIYARAM 00415 SBIN0002817 1428 1428 Processed 03/10/2022 388006297 SIYARAM STATE BANK OF INDIA(508548)
23 AJAIGARH MP-09-001-041-001/197
(BIHARSARVARIA) 		1709001041NRG23010920220335202 01/09/2022 CHHOTI 1709001041WL040779 CHHOTI 00415 SBIN0002817 1428 1428 Processed 03/10/2022 388006297 CHHOTI STATE BANK OF INDIA(508548)
24 AJAIGARH MP-09-001-041-001/200
(BIHARSARVARIA) 		1709001041NRG23010920220335181 01/09/2022 HARISHANKAR 1709001041WL040766 HARISHANKAR 00415 SBIN0002817 1428 1428 Processed 03/10/2022 388006297 HARISHANKAR STATE BANK OF INDIA(508548)
25 AJAIGARH MP-09-001-041-001/209
(BIHARSARVARIA) 		1709001041NRG23010920220335193 01/09/2022 chunna 1709001041WL040773 chunna 00415 SBIN0002817 1428 1428 Processed 03/10/2022 388006297 chunna STATE BANK OF INDIA(508548)
26 AJAIGARH MP-09-001-041-001/209
(BIHARSARVARIA) 		1709001041NRG23010920220335192 01/09/2022 chunna 1709001041WL040773 chunna 00415 SBIN0002817 1428 1428 Processed 03/10/2022 388006297 chunna STATE BANK OF INDIA(508548)
27 AJAIGARH MP-09-001-041-001/212
(BIHARSARVARIA) 		1709001041NRG23010920220335208 01/09/2022 CHHOTOLAL 1709001041WL040781 CHHOTOLAL 00415 SBIN0002817 1224 1224 Processed 03/10/2022 388006297 CHHOTOLAL STATE BANK OF INDIA(508548)
28 AJAIGARH MP-09-001-041-001/212
(BIHARSARVARIA) 		1709001041NRG23010920220335207 01/09/2022 DEVIDEEN 1709001041WL040781 DEVIDEEN 00415 SBIN0002817 1224 1224 Processed 03/10/2022 388006297 DEVIDEEN STATE BANK OF INDIA(508548)
29 AJAIGARH MP-09-001-041-001/212
(BIHARSARVARIA) 		1709001041NRG23010920220335205 01/09/2022 ramlal 1709001041WL040781 ramlal 00415 SBIN0002817 1224 1224 Processed 03/10/2022 388006297 ramlal STATE BANK OF INDIA(508548)
30 AJAIGARH MP-09-001-041-001/220
(BIHARSARVARIA) 		1709001041NRG23010920220335194 01/09/2022 BALDU 1709001041WL040774 BALDU 00415 SBIN0002817 1428 1428 Processed 03/10/2022 388006297 BALDU STATE BANK OF INDIA(508548)
31 AJAIGARH MP-09-001-041-001/8
(BIHARSARVARIA) 		1709001041NRG23010920220335177 01/09/2022 RAJKUMAR 1709001041WL040763 RAJKUMAR 00415 SBIN0002817 1428 1428 Processed 03/10/2022 388006297 RAJKUMAR STATE BANK OF INDIA(508548)
32 AJAIGARH MP-09-001-041-001/8
(BIHARSARVARIA) 		1709001041NRG23010920220335176 01/09/2022 RAJKUMAR 1709001041WL040763 RAJKUMAR 00415 SBIN0002817 1428 1428 Processed 03/10/2022 388006297 RAJKUMAR STATE BANK OF INDIA(508548)
33 AJAIGARH MP-09-001-047-001/559
(KIRATPUR) 		1709001047NRG23010920220335702 01/09/2022 CHANDRIKA 1709001047WL040892 CHANDRIKA 00415 SBIN0002817 2244 2244 Processed 03/10/2022 388006297 CHANDRIKA BANK OF INDIA(508505)
34 AJAIGARH MP-09-001-058-001/31
(CHANDOURA) 		1709001058NRG23010920220336258 01/09/2022 savitri lodh 1709001058WL040994 savitri lodh 00415 SBIN0002817 2448 2448 Processed 03/10/2022 388006297 savitrilodh STATE BANK OF INDIA(508548)
35 AJAIGARH MP-09-001-058-001/60
(CHANDOURA) 		1709001058NRG23010920220336253 01/09/2022 kusma lodh 1709001058WL040992 kusma lodh 00415 SBIN0002817 3060 3060 Processed 03/10/2022 388006297 kusmalodh STATE BANK OF INDIA(508548)
36 AJAIGARH MP-09-001-058-002/223
(CHANDOURA) 		1709001058NRG23010920220336262 01/09/2022 sunaina 1709001058WL040994 sunaina 00415 SBIN0002817 3060 3060 Processed 03/10/2022 388006297 sunaina STATE BANK OF INDIA(508548)
37 AJAIGARH MP-09-001-058-002/76
(CHANDOURA) 		1709001058NRG23010920220336271 01/09/2022 santram 1709001058WL040995 santram 00415 SBIN0002817 3060 3060 Processed 03/10/2022 388006297 santram STATE BANK OF INDIA(508548)
SubTotal 53652 53652
38 AJAIGARH MP-09-001-058-002/243
(CHANDOURA) 		1709001058NRG23010920220336240 01/09/2022 baldev prasad 1709001058WL040990 baldev prasad 00415 SBIN0009257 3060 3060 Processed 03/10/2022 388006297 baldevprasad STATE BANK OF INDIA(508548)
SubTotal 3060 3060
39 AJAIGARH MP-09-001-053-001/85
(BHADAIYA) 		1709001053NRG23010920220335558 01/09/2022 CHANDRAPAL SHIVHARE 1709001053WL040861 CHANDRAPAL SHIVHARE 00415 SBIN0018989 1224 1224 Rejected 06/10/2022 388006297 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1224 1224
40 AJAIGARH MP-09-001-041-001/303-A
(BIHARSARVARIA) 		1709001041NRG23010920220335173 01/09/2022 RAJNARAYAN 1709001041WL040761 RAJNARAYAN 00602 SBIN0RRMBGB 1428 1428 Processed 03/10/2022 388006297 RAJNARAYAN MADHYANCHAL GRAMIN BANK(607232)
41 AJAIGARH MP-09-001-044-001/1285
(NAYAGAON) 		1709001044NRG23010920220335459 01/09/2022 Gaya prasad 1709001044WL040841 Gaya prasad 00602 SBIN0RRMBGB 3060 3060 Processed 03/10/2022 388006297 Gayaprasad CENTRAL BANK OF INDIA(607115)
42 AJAIGARH MP-09-001-044-001/1285
(NAYAGAON) 		1709001044NRG23010920220335458 01/09/2022 Gaya Prasad 1709001044WL040841 Gaya Prasad 00602 SBIN0RRMBGB 3060 3060 Processed 03/10/2022 388006297 GayaPrasad MADHYANCHAL GRAMIN BANK(607232)
43 AJAIGARH MP-09-001-044-001/245-B
(NAYAGAON) 		1709001044NRG23010920220335425 01/09/2022 Rampal 1709001044WL040837 Rampal 00602 SBIN0RRMBGB 3060 3060 Processed 03/10/2022 388006297 Rampal MADHYANCHAL GRAMIN BANK(607232)
44 AJAIGARH MP-09-001-044-001/305
(NAYAGAON) 		1709001044NRG23010920220335451 01/09/2022 Mamta 1709001044WL040840 Mamta 00602 SBIN0RRMBGB 3060 3060 Processed 03/10/2022 388006297 Mamta STATE BANK OF INDIA(508548)
45 AJAIGARH MP-09-001-044-001/336-A
(NAYAGAON) 		1709001044NRG23010920220335426 01/09/2022 Ramkishor 1709001044WL040837 Ramkishor 00602 SBIN0RRMBGB 3060 3060 Processed 03/10/2022 388006297 Ramkishor STATE BANK OF INDIA(508548)
46 AJAIGARH MP-09-001-047-001/256
(KIRATPUR) 		1709001047NRG23010920220335741 01/09/2022 DEVIDEEN 1709001047WL040896 DEVIDEEN 00602 SBIN0RRMBGB 2244 2244 Processed 03/10/2022 388006297 DEVIDEEN MADHYANCHAL GRAMIN BANK(607232)
47 AJAIGARH MP-09-001-047-001/256
(KIRATPUR) 		1709001047NRG23010920220335742 01/09/2022 KAMALA YADAV 1709001047WL040896 KAMALA YADAV 00602 SBIN0RRMBGB 2244 2244 Processed 03/10/2022 388006297 KAMALAYADAV MADHYANCHAL GRAMIN BANK(607232)
48 AJAIGARH MP-09-001-050-001/25
(HARNAMPUR) 		1709001050NRG23310820220335121 01/09/2022 rajju 1709001050WL040736 rajju 00602 SBIN0RRMBGB 3060 3060 Processed 03/10/2022 388006297 rajju STATE BANK OF INDIA(508548)
49 AJAIGARH MP-09-001-053-001/107
(BHADAIYA) 		1709001053NRG23010920220335551 01/09/2022 phoolchandra 1709001053WL040861 phoolchandra 00602 SBIN0RRMBGB 1224 1224 Processed 03/10/2022 388006297 phoolchandra MADHYANCHAL GRAMIN BANK(607232)
50 AJAIGARH MP-09-001-053-001/82
(BHADAIYA) 		1709001053NRG23010920220335556 01/09/2022 SIYARAM 1709001053WL040861 SIYARAM 00602 SBIN0RRMBGB 1224 1224 Processed 03/10/2022 388006297 SIYARAM STATE BANK OF INDIA(508548)
51 AJAIGARH MP-09-001-053-001/82
(BHADAIYA) 		1709001053NRG23010920220335555 01/09/2022 SIYARAM 1709001053WL040861 SIYARAM 00602 SBIN0RRMBGB 1224 1224 Processed 03/10/2022 388006297 SIYARAM MADHYANCHAL GRAMIN BANK(607232)
52 AJAIGARH MP-09-001-053-002/44
(BHADAIYA) 		1709001053NRG23010920220335566 01/09/2022 Hajarilal 1709001053WL040862 Hajarilal 00602 SBIN0RRMBGB 1224 1224 Processed 03/10/2022 388006297 Hajarilal STATE BANK OF INDIA(508548)
53 AJAIGARH MP-09-001-053-002/44
(BHADAIYA) 		1709001053NRG23010920220335565 01/09/2022 Hajarilal 1709001053WL040862 Hajarilal 00602 SBIN0RRMBGB 1224 1224 Processed 03/10/2022 388006297 Hajarilal MADHYANCHAL GRAMIN BANK(607232)
54 AJAIGARH MP-09-001-058-001/194
(CHANDOURA) 		1709001058NRG23010920220336250 01/09/2022 bhagvandas 1709001058WL040992 bhagvandas 00602 SBIN0RRMBGB 3060 3060 Processed 03/10/2022 388006297 bhagvandas MADHYANCHAL GRAMIN BANK(607232)
55 AJAIGARH MP-09-001-058-001/31
(CHANDOURA) 		1709001058NRG23010920220336257 01/09/2022 bhanupratap 1709001058WL040994 bhanupratap 00602 SBIN0RRMBGB 2448 2448 Processed 03/10/2022 388006297 bhanupratap MADHYANCHAL GRAMIN BANK(607232)
56 AJAIGARH MP-09-001-058-001/357
(CHANDOURA) 		1709001058NRG23010920220336245 01/09/2022 GUDDA lodh 1709001058WL040991 GUDDA lodh 00602 SBIN0RRMBGB 3060 3060 Processed 03/10/2022 388006297 GUDDAlodh MADHYANCHAL GRAMIN BANK(607232)
57 AJAIGARH MP-09-001-058-002/122
(CHANDOURA) 		1709001058NRG23010920220336238 01/09/2022 Puspa 1709001058WL040990 Puspa 00602 SBIN0RRMBGB 3060 3060 Processed 03/10/2022 388006297 Puspa INDIAN BANK(607105)
58 AJAIGARH MP-09-001-058-002/199
(CHANDOURA) 		1709001058NRG23010920220336248 01/09/2022 sukhram 1709001058WL040991 sukhram 00602 SBIN0RRMBGB 2448 2448 Processed 03/10/2022 388006297 sukhram GRAMIN BANK OF ARYAVART(508509)
59 AJAIGARH MP-09-001-058-002/78
(CHANDOURA) 		1709001058NRG23010920220336269 01/09/2022 SUREMA DUMAR 1709001058WL040994 SUREMA DUMAR 00602 SBIN0RRMBGB 3060 3060 Processed 03/10/2022 388006297 SUREMADUMAR MADHYANCHAL GRAMIN BANK(607232)
SubTotal 47532 47532
Total 114648 114648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_010922APB_FTO_371330 Central Bank Of India CBIN0282718 HARDI 9180
2 AJAIGARH MP1709001_010922APB_FTO_371330 State Bank of India SBIN0002817 AJAYGARH 53652
3 AJAIGARH MP1709001_010922APB_FTO_371330 State Bank of India SBIN0009257 BEERA 3060
4 AJAIGARH MP1709001_010922APB_FTO_371330 State Bank of India SBIN0018989 KHORA 1224
5 AJAIGARH MP1709001_010922APB_FTO_371330 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 15504
6 AJAIGARH MP1709001_010922APB_FTO_371330 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 32028

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