Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:33:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_281222APB_FTO_604683
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-09-001-049-002/60-A
(AMARCHHI) 		1709001049NRG23281220220490599 28/12/2022 RASID KHAN 1709001049WL068469 RASID KHAN 00078 CNRB0004114 2040 2040 Processed 17/02/2023 030710994 RASIDKHAN INDIAN BANK(607105)
SubTotal 2040 2040
2 AJAIGARH MP-09-001-064-001/52
(KALYANPUR) 		1709001064NRG23271220220490551 28/12/2022 Laddu raja 1709001064WL068463 Laddu raja 00089 CBIN0282718 1224 1224 Processed 17/02/2023 030710994 Ladduraja CENTRAL BANK OF INDIA(607115)
3 AJAIGARH MP-09-001-064-002/119-A
(KALYANPUR) 		1709001064NRG23271220220490544 28/12/2022 Bachhi Prajapati 1709001064WL068462 Bachhi Prajapati 00089 CBIN0282718 1224 1224 Processed 17/02/2023 030710994 BachhiPrajapati CENTRAL BANK OF INDIA(607115)
4 AJAIGARH MP-09-001-064-002/133
(KALYANPUR) 		1709001064NRG23271220220490546 28/12/2022 RAMESH 1709001064WL068462 RAMESH 00089 CBIN0282718 816 816 Processed 17/02/2023 030710994 RAMESH CENTRAL BANK OF INDIA(607115)
5 AJAIGARH MP-09-001-064-002/174-A
(KALYANPUR) 		1709001064NRG23271220220490547 28/12/2022 rakesh 1709001064WL068462 rakesh 00089 CBIN0282718 1020 1020 Processed 17/02/2023 030710994 rakesh CENTRAL BANK OF INDIA(607115)
6 AJAIGARH MP-09-001-064-002/7-A
(KALYANPUR) 		1709001064NRG23271220220490548 28/12/2022 Ramlakhan 1709001064WL068462 Ramlakhan 00089 CBIN0282718 816 816 Processed 17/02/2023 030710994 Ramlakhan CENTRAL BANK OF INDIA(607115)
SubTotal 5100 5100
7 AJAIGARH MP-09-001-008-001/817
(DEORA BHAPATPUR) 		1709001008NRG23271220220490220 28/12/2022 KAMLA 1709001008WL068403 KAMLA 00415 SBIN0002817 1224 1224 Processed 17/02/2023 030710994 KAMLA STATE BANK OF INDIA(508548)
8 AJAIGARH MP-09-001-011-001/183
(BARA KAGARE KA) 		1709001011NRG23271220220490510 28/12/2022 ACHE 1709001011WL068450 ACHE 00415 SBIN0002817 1224 1224 Processed 17/02/2023 030710994 ACHE JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
9 AJAIGARH MP-09-001-011-001/55
(BARA KAGARE KA) 		1709001011NRG23271220220490515 28/12/2022 MULAYAM 1709001011WL068452 MULAYAM 00415 SBIN0002817 1224 1224 Processed 17/02/2023 030710994 MULAYAM STATE BANK OF INDIA(508548)
10 AJAIGARH MP-09-001-011-002/104-A
(BARA KAGARE KA) 		1709001011NRG23271220220490478 28/12/2022 ramkaran yadav 1709001011WL068441 ramkaran yadav 00415 SBIN0002817 816 816 Processed 17/02/2023 030710994 ramkaranyadav STATE BANK OF INDIA(508548)
11 AJAIGARH MP-09-001-011-002/64
(BARA KAGARE KA) 		1709001011NRG23271220220490542 28/12/2022 PREMA AHIRWAR 1709001011WL068461 PREMA AHIRWAR 00415 SBIN0002817 1428 1428 Processed 17/02/2023 030710994 PREMAAHIRWAR STATE BANK OF INDIA(508548)
12 AJAIGARH MP-09-001-011-002/64
(BARA KAGARE KA) 		1709001011NRG23271220220490543 28/12/2022 Rajendra ahirwar 1709001011WL068461 Rajendra ahirwar 00415 SBIN0002817 1428 1428 Processed 17/02/2023 030710994 Rajendraahirwar STATE BANK OF INDIA(508548)
13 AJAIGARH MP-09-001-011-002/64
(BARA KAGARE KA) 		1709001011NRG23271220220490541 28/12/2022 SHIVRAM AHIRWAR 1709001011WL068461 SHIVRAM AHIRWAR 00415 SBIN0002817 1428 1428 Processed 17/02/2023 030710994 SHIVRAMAHIRWAR STATE BANK OF INDIA(508548)
14 AJAIGARH MP-09-001-012-001/360-A
(MAJHGAYN) 		1709001012NRG23271220220489837 28/12/2022 chhakkan 1709001012WL068368 chhakkan 00415 SBIN0002817 3264 3264 Processed 17/02/2023 030710994 chhakkan STATE BANK OF INDIA(508548)
15 AJAIGARH MP-09-001-046-001/130
(DHARAMPUR) 		1709001046NRG23281220220490904 28/12/2022 BHARAT SINGH 1709001046WL068504 BHARAT SINGH 00415 SBIN0002817 816 816 Processed 17/02/2023 030710994 BHARATSINGH STATE BANK OF INDIA(508548)
16 AJAIGARH MP-09-001-056-002/31
(LODHAPURWA) 		1709001056NRG23271220220490445 28/12/2022 Rajabai 1709001056WL068430 Rajabai 00415 SBIN0002817 1836 1836 Processed 17/02/2023 030710994 Rajabai STATE BANK OF INDIA(508548)
SubTotal 14688 14688
17 AJAIGARH MP-09-001-027-001/42-A
(JAITUPUR) 		1709001027NRG23271220220490153 28/12/2022 BHURA 1709001027WL068396 BHURA 00415 SBIN0009257 3060 3060 Processed 17/02/2023 030710994 BHURA STATE BANK OF INDIA(508548)
18 AJAIGARH MP-09-001-027-002/45-B
(JAITUPUR) 		1709001027NRG23271220220490464 28/12/2022 RAJABABU 1709001027WL068435 RAJABABU 00415 SBIN0009257 3060 3060 Processed 17/02/2023 030710994 RAJABABU STATE BANK OF INDIA(508548)
SubTotal 6120 6120
19 AJAIGARH MP-09-001-052-001/156-A
(MAKARI) 		1709001052NRG23271220220490536 28/12/2022 SHRIDATT TIWARI 1709001052WL068458 SHRIDATT TIWARI 00415 SBIN0018989 204 204 Processed 17/02/2023 030710994 SHRIDATTTIWARI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 204 204
20 AJAIGARH MP-09-001-010-001/141
(MOHANA) 		1709001010NRG23271220220490234 28/12/2022 MUNNA 1709001010WL068407 MUNNA 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 030710994 MUNNA MADHYANCHAL GRAMIN BANK(607232)
21 AJAIGARH MP-09-001-010-001/214
(MOHANA) 		1709001010NRG23271220220490238 28/12/2022 aannu 1709001010WL068407 aannu 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 030710994 aannu MADHYANCHAL GRAMIN BANK(607232)
22 AJAIGARH MP-09-001-012-001/2600
(MAJHGAYN) 		1709001012NRG23271220220489851 28/12/2022 YASHODA SINGH 1709001012WL068370 YASHODA SINGH 00602 SBIN0RRMBGB 3264 3264 Processed 17/02/2023 030710994 YASHODASINGH STATE BANK OF INDIA(508548)
23 AJAIGARH MP-09-001-012-001/2600
(MAJHGAYN) 		1709001012NRG23271220220489849 28/12/2022 YASHODA SINGH 1709001012WL068370 YASHODA SINGH 00602 SBIN0RRMBGB 3264 3264 Processed 17/02/2023 030710994 YASHODASINGH MADHYANCHAL GRAMIN BANK(607232)
24 AJAIGARH MP-09-001-049-001/17
(AMARCHHI) 		1709001049NRG23281220220490597 28/12/2022 SAFIKUL 1709001049WL068469 SAFIKUL 00602 SBIN0RRMBGB 1632 1632 Processed 17/02/2023 030710994 SAFIKUL MADHYANCHAL GRAMIN BANK(607232)
SubTotal 10608 10608
Total 38760 38760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_281222APB_FTO_604683 Canara Bank CNRB0004114 PANNA 2040
2 AJAIGARH MP1709001_281222APB_FTO_604683 Central Bank Of India CBIN0282718 HARDI 5100
3 AJAIGARH MP1709001_281222APB_FTO_604683 State Bank of India SBIN0002817 AJAYGARH 14688
4 AJAIGARH MP1709001_281222APB_FTO_604683 State Bank of India SBIN0009257 BEERA 6120
5 AJAIGARH MP1709001_281222APB_FTO_604683 State Bank of India SBIN0018989 KHORA 204
6 AJAIGARH MP1709001_281222APB_FTO_604683 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 8976
7 AJAIGARH MP1709001_281222APB_FTO_604683 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 1632

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