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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:39:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_030922APB_FTO_374943
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-09-001-057-001/323
(JIGNI) 		1709001057NRG23030920220338350 03/09/2022 BABADEEN PRAJAPATI 1709001057WL041564 BABADEEN PRAJAPATI 00354 PUNB0659800 3060 3060 Processed 03/10/2022 387619553 BABADEENPRAJAPATI STATE BANK OF INDIA(508548)
SubTotal 3060 3060
2 AJAIGARH MP-09-001-026-001/1
(SANGURAIYA) 		1709001026NRG23020920220337732 03/09/2022 RAM DULARE PRAJAPATI 1709001026WL041373 RAM DULARE PRAJAPATI 00415 SBIN0002817 1224 1224 Processed 03/10/2022 387619553 RAMDULAREPRAJAPATI STATE BANK OF INDIA(508548)
3 AJAIGARH MP-09-001-026-001/110-A
(SANGURAIYA) 		1709001026NRG23020920220337734 03/09/2022 RAMNARESH 1709001026WL041373 RAMNARESH 00415 SBIN0002817 1224 1224 Processed 03/10/2022 387619553 RAMNARESH STATE BANK OF INDIA(508548)
4 AJAIGARH MP-09-001-026-001/17-A
(SANGURAIYA) 		1709001026NRG23020920220337738 03/09/2022 Parwati 1709001026WL041373 Parwati 00415 SBIN0002817 1224 1224 Processed 03/10/2022 387619553 Parwati STATE BANK OF INDIA(508548)
5 AJAIGARH MP-09-001-029-002/25-C
(BARYARPUR KURMIYAN) 		1709001029NRG23020920220337797 03/09/2022 RAM LAL AHIRWAR 1709001029WL041385 RAM LAL AHIRWAR 00415 SBIN0002817 1224 1224 Processed 03/10/2022 387619553 RAMLALAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
6 AJAIGARH MP-09-001-029-002/56
(BARYARPUR KURMIYAN) 		1709001029NRG23020920220337802 03/09/2022 SURENDRA SINGH 1709001029WL041385 SURENDRA SINGH 00415 SBIN0002817 1224 1224 Processed 03/10/2022 387619553 SURENDRASINGH BANK OF INDIA(508505)
7 AJAIGARH MP-09-001-043-001/89
(MADARAKA) 		1709001043NRG23030920220338246 03/09/2022 SUSHILA LODH 1709001043WL041517 SUSHILA LODH 00415 SBIN0002817 1020 1020 Processed 03/10/2022 387619553 SUSHILALODH STATE BANK OF INDIA(508548)
8 AJAIGARH MP-09-001-046-001/886
(DHARAMPUR) 		1709001046NRG23030920220338107 03/09/2022 GIRJA LODH 1709001046WL041478 GIRJA LODH 00415 SBIN0002817 1428 1428 Processed 03/10/2022 387619553 GIRJALODH STATE BANK OF INDIA(508548)
9 AJAIGARH MP-09-001-050-001/82
(HARNAMPUR) 		1709001050NRG23020920220337928 03/09/2022 RINKI PRAJAPATI 1709001050WL041421 RINKI PRAJAPATI 00415 SBIN0002817 3060 3060 Processed 03/10/2022 387619553 RINKIPRAJAPATI STATE BANK OF INDIA(508548)
10 AJAIGARH MP-09-001-052-001/137
(MAKARI) 		1709001052NRG23020920220337899 03/09/2022 ramratan 1709001052WL041411 ramratan 00415 SBIN0002817 3060 3060 Processed 03/10/2022 387619553 ramratan STATE BANK OF INDIA(508548)
11 AJAIGARH MP-09-001-062-001/146
(KATRA) 		1709001062NRG23030920220338274 03/09/2022 RAMAASARE 1709001062WL041533 RAMAASARE 00415 SBIN0002817 1224 1224 Processed 03/10/2022 387619553 RAMAASARE STATE BANK OF INDIA(508548)
SubTotal 15912 15912
12 AJAIGARH MP-09-001-028-001/131
(DEOGAON) 		1709001028NRG23030920220338134 03/09/2022 SYAMBIHARI 1709001028WL041490 SYAMBIHARI 00602 SBIN0RRMBGB 2448 2448 Processed 03/10/2022 387619553 SYAMBIHARI STATE BANK OF INDIA(508548)
13 AJAIGARH MP-09-001-028-001/131
(DEOGAON) 		1709001028NRG23030920220338133 03/09/2022 SYAMBIHARI 1709001028WL041490 SYAMBIHARI 00602 SBIN0RRMBGB 2448 2448 Processed 03/10/2022 387619553 SYAMBIHARI MADHYANCHAL GRAMIN BANK(607232)
14 AJAIGARH MP-09-001-028-001/778
(DEOGAON) 		1709001028NRG23030920220338144 03/09/2022 BADRI 1709001028WL041495 BADRI 00602 SBIN0RRMBGB 3060 3060 Processed 03/10/2022 387619553 BADRI MADHYANCHAL GRAMIN BANK(607232)
15 AJAIGARH MP-09-001-029-002/12
(BARYARPUR KURMIYAN) 		1709001029NRG23020920220337794 03/09/2022 BABU SINGH 1709001029WL041385 BABU SINGH 00602 SBIN0RRMBGB 1224 1224 Processed 03/10/2022 387619553 BABUSINGH MADHYANCHAL GRAMIN BANK(607232)
16 AJAIGARH MP-09-001-029-002/18
(BARYARPUR KURMIYAN) 		1709001029NRG23020920220337796 03/09/2022 ramsanehi pal 1709001029WL041385 ramsanehi pal 00602 SBIN0RRMBGB 1224 1224 Processed 03/10/2022 387619553 ramsanehipal STATE BANK OF INDIA(508548)
17 AJAIGARH MP-09-001-043-001/89
(MADARAKA) 		1709001043NRG23030920220338245 03/09/2022 RAMASRE LODH 1709001043WL041517 RAMASRE LODH 00602 SBIN0RRMBGB 1020 1020 Processed 03/10/2022 387619553 RAMASRELODH STATE BANK OF INDIA(508548)
18 AJAIGARH MP-09-001-046-001/716-A
(DHARAMPUR) 		1709001046NRG23030920220338106 03/09/2022 DAYA RAM NAI 1709001046WL041478 DAYA RAM NAI 00602 SBIN0RRMBGB 1428 1428 Processed 03/10/2022 387619553 DAYARAMNAI MADHYANCHAL GRAMIN BANK(607232)
19 AJAIGARH MP-09-001-046-001/902
(DHARAMPUR) 		1709001046NRG23030920220338095 03/09/2022 AYODHYA LODH 1709001046WL041476 AYODHYA LODH 00602 SBIN0RRMBGB 1428 1428 Processed 03/10/2022 387619553 AYODHYALODH MADHYANCHAL GRAMIN BANK(607232)
20 AJAIGARH MP-09-001-046-002/18
(DHARAMPUR) 		1709001046NRG23030920220338118 03/09/2022 BANDU LODH 1709001046WL041479 BANDU LODH 00602 SBIN0RRMBGB 1428 1428 Processed 03/10/2022 387619553 BANDULODH MADHYANCHAL GRAMIN BANK(607232)
21 AJAIGARH MP-09-001-048-001/1590
(KHORA) 		1709001048NRG23020920220337765 03/09/2022 Sakir husen 1709001048WL041377 Sakir husen 00602 SBIN0RRMBGB 1224 1224 Processed 03/10/2022 387619553 Sakirhusen MADHYANCHAL GRAMIN BANK(607232)
22 AJAIGARH MP-09-001-052-001/157
(MAKARI) 		1709001052NRG23020920220337900 03/09/2022 RAM NARESH KORI 1709001052WL041411 RAM NARESH KORI 00602 SBIN0RRMBGB 3060 3060 Processed 03/10/2022 387619553 RAMNARESHKORI MADHYANCHAL GRAMIN BANK(607232)
23 AJAIGARH MP-09-001-052-001/205
(MAKARI) 		1709001052NRG23020920220337910 03/09/2022 shyamu 1709001052WL041416 shyamu 00602 SBIN0RRMBGB 3060 3060 Processed 03/10/2022 387619553 shyamu MADHYANCHAL GRAMIN BANK(607232)
24 AJAIGARH MP-09-001-052-001/35
(MAKARI) 		1709001052NRG23020920220337905 03/09/2022 PUNNA 1709001052WL041414 PUNNA 00602 SBIN0RRMBGB 3060 3060 Processed 03/10/2022 387619553 PUNNA MADHYANCHAL GRAMIN BANK(607232)
25 AJAIGARH MP-09-001-052-001/35
(MAKARI) 		1709001052NRG23020920220337906 03/09/2022 RAM RATI KUMHAR 1709001052WL041414 RAM RATI KUMHAR 00602 SBIN0RRMBGB 3060 3060 Processed 03/10/2022 387619553 RAMRATIKUMHAR MADHYANCHAL GRAMIN BANK(607232)
26 AJAIGARH MP-09-001-052-001/97
(MAKARI) 		1709001052NRG23020920220337914 03/09/2022 SITARAM LODH 1709001052WL041416 SITARAM LODH 00602 SBIN0RRMBGB 3060 3060 Processed 03/10/2022 387619553 SITARAMLODH MADHYANCHAL GRAMIN BANK(607232)
27 AJAIGARH MP-09-001-057-001/252
(JIGNI) 		1709001057NRG23030920220338348 03/09/2022 Radha charan 1709001057WL041564 Radha charan 00602 SBIN0RRMBGB 3060 3060 Processed 03/10/2022 387619553 Radhacharan STATE BANK OF INDIA(508548)
28 AJAIGARH MP-09-001-057-001/433
(JIGNI) 		1709001057NRG23030920220338352 03/09/2022 Ram swaroop 1709001057WL041564 Ram swaroop 00602 SBIN0RRMBGB 3060 3060 Processed 03/10/2022 387619553 Ramswaroop GRAMIN BANK OF ARYAVART(508509)
29 AJAIGARH MP-09-001-062-001/151
(KATRA) 		1709001062NRG23030920220338275 03/09/2022 CHOTTU PRASAD 1709001062WL041533 CHOTTU PRASAD 00602 SBIN0RRMBGB 1224 1224 Processed 03/10/2022 387619553 CHOTTUPRASAD STATE BANK OF INDIA(508548)
30 AJAIGARH MP-09-001-062-001/165
(KATRA) 		1709001062NRG23030920220338277 03/09/2022 KODI 1709001062WL041533 KODI 00602 SBIN0RRMBGB 1224 1224 Processed 03/10/2022 387619553 KODI STATE BANK OF INDIA(508548)
31 AJAIGARH MP-09-001-062-001/165-A
(KATRA) 		1709001062NRG23030920220338278 03/09/2022 sunita 1709001062WL041533 sunita 00602 SBIN0RRMBGB 1224 1224 Processed 03/10/2022 387619553 sunita MADHYANCHAL GRAMIN BANK(607232)
32 AJAIGARH MP-09-001-062-001/168
(KATRA) 		1709001062NRG23030920220338285 03/09/2022 maiyadeen 1709001062WL041533 maiyadeen 00602 SBIN0RRMBGB 1224 1224 Processed 03/10/2022 387619553 maiyadeen MADHYANCHAL GRAMIN BANK(607232)
33 AJAIGARH MP-09-001-062-001/171
(KATRA) 		1709001062NRG23030920220338286 03/09/2022 RAMKESH 1709001062WL041533 RAMKESH 00602 SBIN0RRMBGB 1224 1224 Processed 03/10/2022 387619553 RAMKESH MADHYANCHAL GRAMIN BANK(607232)
SubTotal 44472 44472
Total 63444 63444

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_030922APB_FTO_374943 Punjab National Bank PUNB0659800 PANNA M P 3060
2 AJAIGARH MP1709001_030922APB_FTO_374943 State Bank of India SBIN0002817 AJAYGARH 15912
3 AJAIGARH MP1709001_030922APB_FTO_374943 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 16524
4 AJAIGARH MP1709001_030922APB_FTO_374943 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 27948

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