Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:33:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_250422APB_FTO_74517
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-09-001-061-001/151
(BAHADURGANJ) 		1709001061NRG23250420220024730 25/04/2022 SITARAM 1709001061WL004355 SITARAM 00415 SBIN0002817 1224 1224 Processed 05/05/2022 557570363 SITARAM STATE BANK OF INDIA(508548)
2 AJAIGARH MP-09-001-061-001/185
(BAHADURGANJ) 		1709001061NRG23250420220024721 25/04/2022 RAJU 1709001061WL004354 RAJU 00415 SBIN0002817 1224 1224 Processed 05/05/2022 557570363 RAJU STATE BANK OF INDIA(508548)
3 AJAIGARH MP-09-001-061-001/194
(BAHADURGANJ) 		1709001061NRG23250420220024731 25/04/2022 CHHOTELAL 1709001061WL004355 CHHOTELAL 00415 SBIN0002817 1224 1224 Processed 05/05/2022 557570363 CHHOTELAL BANK OF MAHARASHTRA(607387)
4 AJAIGARH MP-09-001-061-001/220
(BAHADURGANJ) 		1709001061NRG23250420220024723 25/04/2022 SHIVPRASAD 1709001061WL004354 SHIVPRASAD 00415 SBIN0002817 1224 1224 Processed 05/05/2022 557570363 SHIVPRASAD STATE BANK OF INDIA(508548)
5 AJAIGARH MP-09-001-061-001/24
(BAHADURGANJ) 		1709001061NRG23250420220024733 25/04/2022 GOKUL kushwaha 1709001061WL004355 GOKUL kushwaha 00415 SBIN0002817 1224 1224 Processed 05/05/2022 557570363 GOKULkushwaha STATE BANK OF INDIA(508548)
6 AJAIGARH MP-09-001-061-001/27
(BAHADURGANJ) 		1709001061NRG23250420220024715 25/04/2022 SARMAN KUSHWAHA 1709001061WL004350 SARMAN KUSHWAHA 00415 SBIN0002817 1224 1224 Processed 05/05/2022 557570363 SARMANKUSHWAHA STATE BANK OF INDIA(508548)
7 AJAIGARH MP-09-001-061-001/30
(BAHADURGANJ) 		1709001061NRG23250420220024734 25/04/2022 BAbu 1709001061WL004355 BAbu 00415 SBIN0002817 1224 1224 Processed 05/05/2022 557570363 BAbu STATE BANK OF INDIA(508548)
8 AJAIGARH MP-09-001-061-001/32-A
(BAHADURGANJ) 		1709001061NRG23250420220024735 25/04/2022 BABU 1709001061WL004355 BABU 00415 SBIN0002817 1224 1224 Processed 05/05/2022 557570363 BABU STATE BANK OF INDIA(508548)
9 AJAIGARH MP-09-001-061-001/41
(BAHADURGANJ) 		1709001061NRG23250420220024724 25/04/2022 RAMRAJA KUSHAWAHA 1709001061WL004354 RAMRAJA KUSHAWAHA 00415 SBIN0002817 1224 1224 Processed 05/05/2022 557570363 RAMRAJAKUSHAWAHA STATE BANK OF INDIA(508548)
10 AJAIGARH MP-09-001-061-001/45
(BAHADURGANJ) 		1709001061NRG23250420220024725 25/04/2022 RANI 1709001061WL004354 RANI 00415 SBIN0002817 1224 1224 Processed 05/05/2022 557570363 RANI STATE BANK OF INDIA(508548)
11 AJAIGARH MP-09-001-061-001/63
(BAHADURGANJ) 		1709001061NRG23250420220024726 25/04/2022 NARENDRA 1709001061WL004354 NARENDRA 00415 SBIN0002817 1224 1224 Processed 05/05/2022 557570363 NARENDRA STATE BANK OF INDIA(508548)
12 AJAIGARH MP-09-001-061-001/65-A
(BAHADURGANJ) 		1709001061NRG23250420220024727 25/04/2022 DHARMA 1709001061WL004354 DHARMA 00415 SBIN0002817 1224 1224 Processed 05/05/2022 557570363 DHARMA STATE BANK OF INDIA(508548)
13 AJAIGARH MP-09-001-061-002/15
(BAHADURGANJ) 		1709001061NRG23250420220024750 25/04/2022 CHHEDEE LAL PRAJAPATI 1709001061WL004356 CHHEDEE LAL PRAJAPATI 00415 SBIN0002817 1224 1224 Processed 05/05/2022 557570363 CHHEDEELALPRAJAPATI STATE BANK OF INDIA(508548)
14 AJAIGARH MP-09-001-061-002/153-A
(BAHADURGANJ) 		1709001061NRG23250420220024743 25/04/2022 BHAGVANDAS 1709001061WL004355 BHAGVANDAS 00415 SBIN0002817 1224 1224 Processed 05/05/2022 557570363 BHAGVANDAS STATE BANK OF INDIA(508548)
15 AJAIGARH MP-09-001-061-002/172
(BAHADURGANJ) 		1709001061NRG23250420220024744 25/04/2022 RAJWA 1709001061WL004355 RAJWA 00415 SBIN0002817 1224 1224 Processed 05/05/2022 557570363 RAJWA STATE BANK OF INDIA(508548)
16 AJAIGARH MP-09-001-061-002/175-A
(BAHADURGANJ) 		1709001061NRG23250420220024753 25/04/2022 RAJKISHOR KUSHWAHA 1709001061WL004356 RAJKISHOR KUSHWAHA 00415 SBIN0002817 1224 1224 Processed 05/05/2022 557570363 RAJKISHORKUSHWAHA ICICI BANK LTD(508534)
17 AJAIGARH MP-09-001-061-002/176-B
(BAHADURGANJ) 		1709001061NRG23250420220024755 25/04/2022 MOHAN 1709001061WL004356 MOHAN 00415 SBIN0002817 1224 1224 Processed 05/05/2022 557570363 MOHAN STATE BANK OF INDIA(508548)
18 AJAIGARH MP-09-001-061-002/331
(BAHADURGANJ) 		1709001061NRG23250420220024719 25/04/2022 JAGATDEV YADAV 1709001061WL004352 JAGATDEV YADAV 00415 SBIN0002817 1224 1224 Rejected 09/05/2022 557570363 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 AJAIGARH MP-09-001-061-002/342-A
(BAHADURGANJ) 		1709001061NRG23250420220024729 25/04/2022 Pahalad prajapati 1709001061WL004354 Pahalad prajapati 00415 SBIN0002817 1224 1224 Processed 05/05/2022 557570363 Pahaladprajapati STATE BANK OF INDIA(508548)
20 AJAIGARH MP-09-001-061-002/358
(BAHADURGANJ) 		1709001061NRG23250420220024760 25/04/2022 RAJABHAIYA 1709001061WL004356 RAJABHAIYA 00415 SBIN0002817 1224 1224 Processed 05/05/2022 557570363 RAJABHAIYA STATE BANK OF INDIA(508548)
21 AJAIGARH MP-09-001-061-002/389
(BAHADURGANJ) 		1709001061NRG23250420220024761 25/04/2022 MUNNI 1709001061WL004356 MUNNI 00415 SBIN0002817 1224 1224 Processed 05/05/2022 557570363 MUNNI STATE BANK OF INDIA(508548)
22 AJAIGARH MP-09-001-061-002/79
(BAHADURGANJ) 		1709001061NRG23250420220024717 25/04/2022 RAMKESH YADAV 1709001061WL004351 RAMKESH YADAV 00415 SBIN0002817 1224 1224 Processed 05/05/2022 557570363 RAMKESHYADAV STATE BANK OF INDIA(508548)
SubTotal 26928 26928
23 AJAIGARH MP-09-001-061-002/413
(BAHADURGANJ) 		1709001061NRG23250420220024748 25/04/2022 shivprasad 1709001061WL004355 shivprasad 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 557570363 shivprasad MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1224 1224
Total 28152 28152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_250422APB_FTO_74517 State Bank of India SBIN0002817 AJAYGARH 26928
2 AJAIGARH MP1709001_250422APB_FTO_74517 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 1224

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