Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:28:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_140323APB_FTO_702104
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-09-001-047-001/202-A
(KIRATPUR) 		1709001047NRG23140320230578879 14/03/2023 SANGEETA VERMA 1709001047WL079577 SANGEETA VERMA 00165 IBKL0001595 1224 1224 Processed 25/03/2023 690654211 SANGEETAVERMA STATE BANK OF INDIA(508548)
SubTotal 1224 1224
2 AJAIGARH MP-09-001-002-001/28
(BILAHI) 		1709001002NRG23140320230577416 14/03/2023 RAJU 1709001002WL079503 RAJU 00415 SBIN0002817 1224 1224 Processed 25/03/2023 690654211 RAJU STATE BANK OF INDIA(508548)
3 AJAIGARH MP-09-001-002-001/65
(BILAHI) 		1709001002NRG23140320230577419 14/03/2023 DAYARAM 1709001002WL079503 DAYARAM 00415 SBIN0002817 1224 1224 Processed 25/03/2023 690654211 DAYARAM STATE BANK OF INDIA(508548)
4 AJAIGARH MP-09-001-002-001/75
(BILAHI) 		1709001002NRG23140320230577420 14/03/2023 OMPRAKASH 1709001002WL079503 OMPRAKASH 00415 SBIN0002817 1224 1224 Processed 25/03/2023 690654211 OMPRAKASH STATE BANK OF INDIA(508548)
5 AJAIGARH MP-09-001-002-002/138-A
(BILAHI) 		1709001002NRG23140320230577424 14/03/2023 Sachin Kumar Gupata 1709001002WL079503 Sachin Kumar Gupata 00415 SBIN0002817 1224 1224 Processed 25/03/2023 690654211 SachinKumarGupata STATE BANK OF INDIA(508548)
6 AJAIGARH MP-09-001-002-002/201-A
(BILAHI) 		1709001002NRG23140320230577428 14/03/2023 Dharmendra 1709001002WL079503 Dharmendra 00415 SBIN0002817 1224 1224 Processed 25/03/2023 690654211 Dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
7 AJAIGARH MP-09-001-002-002/26-A
(BILAHI) 		1709001002NRG23140320230577431 14/03/2023 Kamlesh 1709001002WL079503 Kamlesh 00415 SBIN0002817 1224 1224 Processed 25/03/2023 690654211 Kamlesh STATE BANK OF INDIA(508548)
8 AJAIGARH MP-09-001-002-002/36
(BILAHI) 		1709001002NRG23140320230577432 14/03/2023 BHAGWANDAS 1709001002WL079503 BHAGWANDAS 00415 SBIN0002817 1224 1224 Processed 25/03/2023 690654211 BHAGWANDAS STATE BANK OF INDIA(508548)
9 AJAIGARH MP-09-001-002-002/6
(BILAHI) 		1709001002NRG23140320230577435 14/03/2023 BHOLA 1709001002WL079503 BHOLA 00415 SBIN0002817 1224 1224 Processed 25/03/2023 690654211 BHOLA STATE BANK OF INDIA(508548)
10 AJAIGARH MP-09-001-005-001/10
(SALAIYA) 		1709001005NRG23140320230577887 14/03/2023 LAKHAN SINGH 1709001005WL079536 LAKHAN SINGH 00415 SBIN0002817 408 408 Processed 25/03/2023 690654211 LAKHANSINGH STATE BANK OF INDIA(508548)
11 AJAIGARH MP-09-001-005-001/10
(SALAIYA) 		1709001005NRG23140320230577885 14/03/2023 LAKHAN SINGH 1709001005WL079536 LAKHAN SINGH 00415 SBIN0002817 408 408 Processed 25/03/2023 690654211 LAKHANSINGH STATE BANK OF INDIA(508548)
12 AJAIGARH MP-09-001-005-001/103
(SALAIYA) 		1709001005NRG23140320230577891 14/03/2023 LALMAN 1709001005WL079536 LALMAN 00415 SBIN0002817 204 204 Processed 25/03/2023 690654211 LALMAN STATE BANK OF INDIA(508548)
13 AJAIGARH MP-09-001-005-001/122
(SALAIYA) 		1709001005NRG23140320230577892 14/03/2023 PRITAM SINGH 1709001005WL079536 PRITAM SINGH 00415 SBIN0002817 1020 1020 Processed 25/03/2023 690654211 PRITAMSINGH STATE BANK OF INDIA(508548)
14 AJAIGARH MP-09-001-005-001/122
(SALAIYA) 		1709001005NRG23140320230577896 14/03/2023 PRITAM SINGH 1709001005WL079536 PRITAM SINGH 00415 SBIN0002817 408 408 Processed 25/03/2023 690654211 PRITAMSINGH STATE BANK OF INDIA(508548)
15 AJAIGARH MP-09-001-005-001/122
(SALAIYA) 		1709001005NRG23140320230577894 14/03/2023 PRITAM SINGH 1709001005WL079536 PRITAM SINGH 00415 SBIN0002817 408 408 Processed 25/03/2023 690654211 PRITAMSINGH STATE BANK OF INDIA(508548)
16 AJAIGARH MP-09-001-005-001/122
(SALAIYA) 		1709001005NRG23140320230577893 14/03/2023 RAJA BAI 1709001005WL079536 RAJA BAI 00415 SBIN0002817 1020 1020 Processed 25/03/2023 690654211 RAJABAI STATE BANK OF INDIA(508548)
17 AJAIGARH MP-09-001-005-001/122
(SALAIYA) 		1709001005NRG23140320230577895 14/03/2023 RAJA BAI 1709001005WL079536 RAJA BAI 00415 SBIN0002817 408 408 Processed 25/03/2023 690654211 RAJABAI STATE BANK OF INDIA(508548)
18 AJAIGARH MP-09-001-005-001/166
(SALAIYA) 		1709001005NRG23140320230577900 14/03/2023 HUKAM SINGH 1709001005WL079536 HUKAM SINGH 00415 SBIN0002817 408 408 Processed 25/03/2023 690654211 HUKAMSINGH STATE BANK OF INDIA(508548)
19 AJAIGARH MP-09-001-005-001/166
(SALAIYA) 		1709001005NRG23140320230577899 14/03/2023 HUKAM SINGH 1709001005WL079536 HUKAM SINGH 00415 SBIN0002817 1020 1020 Processed 25/03/2023 690654211 HUKAMSINGH STATE BANK OF INDIA(508548)
20 AJAIGARH MP-09-001-005-001/166
(SALAIYA) 		1709001005NRG23140320230577898 14/03/2023 HUKAM SINGH 1709001005WL079536 HUKAM SINGH 00415 SBIN0002817 408 408 Processed 25/03/2023 690654211 HUKAMSINGH STATE BANK OF INDIA(508548)
21 AJAIGARH MP-09-001-005-001/166
(SALAIYA) 		1709001005NRG23140320230577897 14/03/2023 HUKAM SINGH 1709001005WL079536 HUKAM SINGH 00415 SBIN0002817 408 408 Processed 25/03/2023 690654211 HUKAMSINGH STATE BANK OF INDIA(508548)
22 AJAIGARH MP-09-001-005-001/200
(SALAIYA) 		1709001005NRG23140320230577901 14/03/2023 RAMESH SINGH 1709001005WL079536 RAMESH SINGH 00415 SBIN0002817 204 204 Processed 25/03/2023 690654211 RAMESHSINGH STATE BANK OF INDIA(508548)
23 AJAIGARH MP-09-001-005-001/4
(SALAIYA) 		1709001005NRG23140320230577903 14/03/2023 GEETA DEVI 1709001005WL079536 GEETA DEVI 00415 SBIN0002817 408 408 Processed 25/03/2023 690654211 GEETADEVI STATE BANK OF INDIA(508548)
24 AJAIGARH MP-09-001-005-001/4
(SALAIYA) 		1709001005NRG23140320230577902 14/03/2023 HARDEV SINGH 1709001005WL079536 HARDEV SINGH 00415 SBIN0002817 408 408 Processed 25/03/2023 690654211 HARDEVSINGH STATE BANK OF INDIA(508548)
25 AJAIGARH MP-09-001-005-001/4
(SALAIYA) 		1709001005NRG23140320230577904 14/03/2023 HARDEV SINGH 1709001005WL079536 HARDEV SINGH 00415 SBIN0002817 408 408 Processed 25/03/2023 690654211 HARDEVSINGH STATE BANK OF INDIA(508548)
26 AJAIGARH MP-09-001-005-001/5
(SALAIYA) 		1709001005NRG23140320230577907 14/03/2023 SUDARSHAN SINGH 1709001005WL079536 SUDARSHAN SINGH 00415 SBIN0002817 408 408 Processed 25/03/2023 690654211 SUDARSHANSINGH STATE BANK OF INDIA(508548)
27 AJAIGARH MP-09-001-005-001/5
(SALAIYA) 		1709001005NRG23140320230577906 14/03/2023 SUDARSHAN SINGH 1709001005WL079536 SUDARSHAN SINGH 00415 SBIN0002817 408 408 Processed 25/03/2023 690654211 SUDARSHANSINGH STATE BANK OF INDIA(508548)
28 AJAIGARH MP-09-001-005-001/90
(SALAIYA) 		1709001005NRG23140320230577917 14/03/2023 SUMITSINGH 1709001005WL079536 SUMITSINGH 00415 SBIN0002817 408 408 Processed 25/03/2023 690654211 SUMITSINGH STATE BANK OF INDIA(508548)
29 AJAIGARH MP-09-001-005-001/90
(SALAIYA) 		1709001005NRG23140320230577916 14/03/2023 SUMITSINGH 1709001005WL079536 SUMITSINGH 00415 SBIN0002817 408 408 Processed 25/03/2023 690654211 SUMITSINGH STATE BANK OF INDIA(508548)
30 AJAIGARH MP-09-001-024-001/116
(PISTA) 		1709001024NRG23140320230577922 14/03/2023 RAJENDRA 1709001024WL079537 RAJENDRA 00415 SBIN0002817 2448 2448 Processed 25/03/2023 690654211 RAJENDRA GRAMIN BANK OF ARYAVART(508509)
31 AJAIGARH MP-09-001-024-001/282
(PISTA) 		1709001024NRG23140320230577931 14/03/2023 NATHUNIYA 1709001024WL079537 NATHUNIYA 00415 SBIN0002817 2448 2448 Processed 25/03/2023 690654211 NATHUNIYA JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
SubTotal 24276 24276
32 AJAIGARH MP-09-001-024-001/122
(PISTA) 		1709001024NRG23140320230577926 14/03/2023 RAJKARAN 1709001024WL079537 RAJKARAN 00415 SBIN0009257 2448 2448 Processed 25/03/2023 690654211 RAJKARAN STATE BANK OF INDIA(508548)
33 AJAIGARH MP-09-001-024-001/122
(PISTA) 		1709001024NRG23140320230577925 14/03/2023 RAJKARAN 1709001024WL079537 RAJKARAN 00415 SBIN0009257 2448 2448 Processed 25/03/2023 690654211 RAJKARAN STATE BANK OF INDIA(508548)
34 AJAIGARH MP-09-001-024-001/23
(PISTA) 		1709001024NRG23140320230577929 14/03/2023 badri khangar 1709001024WL079537 badri khangar 00415 SBIN0009257 2448 2448 Processed 25/03/2023 690654211 badrikhangar STATE BANK OF INDIA(508548)
35 AJAIGARH MP-09-001-024-001/23
(PISTA) 		1709001024NRG23140320230577928 14/03/2023 badri khangar 1709001024WL079537 badri khangar 00415 SBIN0009257 2448 2448 Processed 25/03/2023 690654211 badrikhangar STATE BANK OF INDIA(508548)
SubTotal 9792 9792
36 AJAIGARH MP-09-001-047-001/126
(KIRATPUR) 		1709001047NRG23140320230578876 14/03/2023 BABADEEN PAL 1709001047WL079577 BABADEEN PAL 00415 SBIN0018989 1224 1224 Processed 25/03/2023 690654211 BABADEENPAL STATE BANK OF INDIA(508548)
SubTotal 1224 1224
37 AJAIGARH MP-09-001-047-001/202-A
(KIRATPUR) 		1709001047NRG23140320230578878 14/03/2023 HARI SHANKAR AHIRWAR 1709001047WL079577 HARI SHANKAR AHIRWAR 00415 SBIN0031285 1224 1224 Processed 25/03/2023 690654211 HARISHANKARAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1224 1224
38 AJAIGARH MP-09-001-002-002/194-A
(BILAHI) 		1709001002NRG23140320230577427 14/03/2023 Balkishun 1709001002WL079503 Balkishun 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 690654211 Balkishun UNION BANK OF INDIA(508500)
39 AJAIGARH MP-09-001-024-001/118
(PISTA) 		1709001024NRG23140320230577924 14/03/2023 mastram 1709001024WL079537 mastram 00602 SBIN0RRMBGB 2448 2448 Processed 25/03/2023 690654211 mastram STATE BANK OF INDIA(508548)
40 AJAIGARH MP-09-001-024-001/118
(PISTA) 		1709001024NRG23140320230577923 14/03/2023 mastram 1709001024WL079537 mastram 00602 SBIN0RRMBGB 2448 2448 Processed 25/03/2023 690654211 mastram GRAMIN BANK OF ARYAVART(508509)
41 AJAIGARH MP-09-001-047-001/126
(KIRATPUR) 		1709001047NRG23140320230578875 14/03/2023 RAMKESH 1709001047WL079577 RAMKESH 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 690654211 RAMKESH MADHYANCHAL GRAMIN BANK(607232)
42 AJAIGARH MP-09-001-047-001/126
(KIRATPUR) 		1709001047NRG23140320230578874 14/03/2023 RAMKESH 1709001047WL079577 RAMKESH 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 690654211 RAMKESH STATE BANK OF INDIA(508548)
43 AJAIGARH MP-09-001-047-001/386
(KIRATPUR) 		1709001047NRG23140320230578883 14/03/2023 RAJKUMARI 1709001047WL079577 RAJKUMARI 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 690654211 RAJKUMARI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 9792 9792
Total 47532 47532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_140323APB_FTO_702104 IDBI Bank IBKL0001595 PANNA 1224
2 AJAIGARH MP1709001_140323APB_FTO_702104 State Bank of India SBIN0002817 AJAYGARH 24276
3 AJAIGARH MP1709001_140323APB_FTO_702104 State Bank of India SBIN0009257 BEERA 9792
4 AJAIGARH MP1709001_140323APB_FTO_702104 State Bank of India SBIN0018989 KHORA 1224
5 AJAIGARH MP1709001_140323APB_FTO_702104 State Bank of India SBIN0031285 PANNA 1224
6 AJAIGARH MP1709001_140323APB_FTO_702104 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 6120
7 AJAIGARH MP1709001_140323APB_FTO_702104 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 3672

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