Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:41:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_050822APB_FTO_310520
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-09-001-018-001/230
(BARKOLA) 		1709001018NRG23050820220305319 05/08/2022 hakkan 1709001018WL034445 hakkan 00415 SBIN0002817 3060 3060 Processed 25/08/2022 623195705 hakkan STATE BANK OF INDIA(508548)
2 AJAIGARH MP-09-001-018-001/230
(BARKOLA) 		1709001018NRG23050820220305318 05/08/2022 lallo 1709001018WL034445 lallo 00415 SBIN0002817 3060 3060 Processed 25/08/2022 623195705 lallo STATE BANK OF INDIA(508548)
3 AJAIGARH MP-09-001-033-001/29
(PRATAP PUR) 		1709001033NRG23040820220303821 05/08/2022 chunwad 1709001033WL034248 chunwad 00415 SBIN0002817 1632 1632 Processed 25/08/2022 623195705 chunwad STATE BANK OF INDIA(508548)
4 AJAIGARH MP-09-001-044-001/1237
(NAYAGAON) 		1709001044NRG23040820220303734 05/08/2022 SHIVPAYARI 1709001044WL034231 SHIVPAYARI 00415 SBIN0002817 3060 3060 Processed 25/08/2022 623195705 SHIVPAYARI BANK OF INDIA(508505)
5 AJAIGARH MP-09-001-061-001/10-A
(BAHADURGANJ) 		1709001061NRG23050820220304249 05/08/2022 RAMBAHORI 1709001061WL034325 RAMBAHORI 00415 SBIN0002817 1224 1224 Processed 25/08/2022 623195705 RAMBAHORI STATE BANK OF INDIA(508548)
6 AJAIGARH MP-09-001-061-001/101
(BAHADURGANJ) 		1709001061NRG23050820220304250 05/08/2022 MUNNA 1709001061WL034325 MUNNA 00415 SBIN0002817 1224 1224 Processed 25/08/2022 623195705 MUNNA STATE BANK OF INDIA(508548)
7 AJAIGARH MP-09-001-061-001/109
(BAHADURGANJ) 		1709001061NRG23050820220304251 05/08/2022 Kamlesh 1709001061WL034325 Kamlesh 00415 SBIN0002817 1224 1224 Processed 25/08/2022 623195705 Kamlesh STATE BANK OF INDIA(508548)
8 AJAIGARH MP-09-001-061-001/118-A
(BAHADURGANJ) 		1709001061NRG23050820220304253 05/08/2022 VINOD 1709001061WL034325 VINOD 00415 SBIN0002817 1224 1224 Processed 25/08/2022 623195705 VINOD STATE BANK OF INDIA(508548)
9 AJAIGARH MP-09-001-061-001/122
(BAHADURGANJ) 		1709001061NRG23050820220304255 05/08/2022 Munni kushwaha 1709001061WL034325 Munni kushwaha 00415 SBIN0002817 1224 1224 Processed 25/08/2022 623195705 Munnikushwaha STATE BANK OF INDIA(508548)
10 AJAIGARH MP-09-001-061-001/122
(BAHADURGANJ) 		1709001061NRG23050820220304254 05/08/2022 RAMKISHOR 1709001061WL034325 RAMKISHOR 00415 SBIN0002817 1224 1224 Processed 25/08/2022 623195705 RAMKISHOR STATE BANK OF INDIA(508548)
11 AJAIGARH MP-09-001-061-001/123
(BAHADURGANJ) 		1709001061NRG23050820220304259 05/08/2022 Raniya 1709001061WL034325 Raniya 00415 SBIN0002817 1224 1224 Processed 25/08/2022 623195705 Raniya STATE BANK OF INDIA(508548)
12 AJAIGARH MP-09-001-061-001/124-A
(BAHADURGANJ) 		1709001061NRG23050820220304260 05/08/2022 MATADEEN 1709001061WL034325 MATADEEN 00415 SBIN0002817 1224 1224 Processed 25/08/2022 623195705 MATADEEN STATE BANK OF INDIA(508548)
13 AJAIGARH MP-09-001-061-001/126
(BAHADURGANJ) 		1709001061NRG23050820220304261 05/08/2022 Geeta pal 1709001061WL034325 Geeta pal 00415 SBIN0002817 1224 1224 Processed 25/08/2022 623195705 Geetapal MADHYANCHAL GRAMIN BANK(607232)
14 AJAIGARH MP-09-001-061-001/142
(BAHADURGANJ) 		1709001061NRG23050820220304262 05/08/2022 PATTU 1709001061WL034325 PATTU 00415 SBIN0002817 1224 1224 Processed 25/08/2022 623195705 PATTU STATE BANK OF INDIA(508548)
15 AJAIGARH MP-09-001-061-001/148-A
(BAHADURGANJ) 		1709001061NRG23050820220304264 05/08/2022 HARI SANKAR 1709001061WL034325 HARI SANKAR 00415 SBIN0002817 1224 1224 Processed 25/08/2022 623195705 HARISANKAR STATE BANK OF INDIA(508548)
16 AJAIGARH MP-09-001-061-001/148-B
(BAHADURGANJ) 		1709001061NRG23050820220304265 05/08/2022 Kamla 1709001061WL034325 Kamla 00415 SBIN0002817 1224 1224 Processed 25/08/2022 623195705 Kamla STATE BANK OF INDIA(508548)
17 AJAIGARH MP-09-001-061-001/149-A
(BAHADURGANJ) 		1709001061NRG23050820220304266 05/08/2022 Pappu ahirwar 1709001061WL034325 Pappu ahirwar 00415 SBIN0002817 1224 1224 Processed 25/08/2022 623195705 Pappuahirwar FINO PAYMENTS BANK LTD(608001)
18 AJAIGARH MP-09-001-061-001/15
(BAHADURGANJ) 		1709001061NRG23050820220304267 05/08/2022 Deva 1709001061WL034325 Deva 00415 SBIN0002817 1224 1224 Processed 25/08/2022 623195705 Deva STATE BANK OF INDIA(508548)
19 AJAIGARH MP-09-001-061-001/150
(BAHADURGANJ) 		1709001061NRG23050820220304269 05/08/2022 nandkishor sahu 1709001061WL034325 nandkishor sahu 00415 SBIN0002817 1224 1224 Processed 25/08/2022 623195705 nandkishorsahu ICICI BANK LTD(508534)
20 AJAIGARH MP-09-001-061-001/150
(BAHADURGANJ) 		1709001061NRG23050820220304268 05/08/2022 nandkishor sahu 1709001061WL034325 nandkishor sahu 00415 SBIN0002817 1224 1224 Processed 25/08/2022 623195705 nandkishorsahu STATE BANK OF INDIA(508548)
21 AJAIGARH MP-09-001-061-001/16
(BAHADURGANJ) 		1709001061NRG23050820220304272 05/08/2022 HARISHCHAND 1709001061WL034325 HARISHCHAND 00415 SBIN0002817 1224 1224 Processed 25/08/2022 623195705 HARISHCHAND STATE BANK OF INDIA(508548)
22 AJAIGARH MP-09-001-061-001/185
(BAHADURGANJ) 		1709001061NRG23050820220304276 05/08/2022 RAJU 1709001061WL034325 RAJU 00415 SBIN0002817 1224 1224 Processed 25/08/2022 623195705 RAJU STATE BANK OF INDIA(508548)
23 AJAIGARH MP-09-001-061-001/188
(BAHADURGANJ) 		1709001061NRG23050820220304277 05/08/2022 LAKHANLAL 1709001061WL034325 LAKHANLAL 00415 SBIN0002817 1224 1224 Processed 25/08/2022 623195705 LAKHANLAL STATE BANK OF INDIA(508548)
24 AJAIGARH MP-09-001-061-001/20
(BAHADURGANJ) 		1709001061NRG23050820220304279 05/08/2022 Jiggoo 1709001061WL034325 Jiggoo 00415 SBIN0002817 1224 1224 Processed 25/08/2022 623195705 Jiggoo STATE BANK OF INDIA(508548)
25 AJAIGARH MP-09-001-061-001/21
(BAHADURGANJ) 		1709001061NRG23050820220304280 05/08/2022 PUSHPA 1709001061WL034325 PUSHPA 00415 SBIN0002817 1224 1224 Processed 25/08/2022 623195705 PUSHPA STATE BANK OF INDIA(508548)
26 AJAIGARH MP-09-001-061-001/22
(BAHADURGANJ) 		1709001061NRG23050820220304281 05/08/2022 RAMFAL 1709001061WL034325 RAMFAL 00415 SBIN0002817 1224 1224 Processed 25/08/2022 623195705 RAMFAL STATE BANK OF INDIA(508548)
27 AJAIGARH MP-09-001-061-001/231
(BAHADURGANJ) 		1709001061NRG23050820220304283 05/08/2022 KUNJbihari 1709001061WL034325 KUNJbihari 00415 SBIN0002817 1224 1224 Processed 25/08/2022 623195705 KUNJbihari STATE BANK OF INDIA(508548)
28 AJAIGARH MP-09-001-061-001/24
(BAHADURGANJ) 		1709001061NRG23050820220304285 05/08/2022 GOKUL kushwaha 1709001061WL034325 GOKUL kushwaha 00415 SBIN0002817 1224 1224 Processed 25/08/2022 623195705 GOKULkushwaha STATE BANK OF INDIA(508548)
29 AJAIGARH MP-09-001-061-001/27
(BAHADURGANJ) 		1709001061NRG23050820220304288 05/08/2022 SARMAN KUSHWAHA 1709001061WL034325 SARMAN KUSHWAHA 00415 SBIN0002817 1224 1224 Processed 25/08/2022 623195705 SARMANKUSHWAHA STATE BANK OF INDIA(508548)
30 AJAIGARH MP-09-001-061-001/30
(BAHADURGANJ) 		1709001061NRG23050820220304291 05/08/2022 BAbu 1709001061WL034325 BAbu 00415 SBIN0002817 1224 1224 Processed 25/08/2022 623195705 BAbu STATE BANK OF INDIA(508548)
31 AJAIGARH MP-09-001-061-001/32-A
(BAHADURGANJ) 		1709001061NRG23050820220304292 05/08/2022 BABU 1709001061WL034325 BABU 00415 SBIN0002817 1224 1224 Processed 25/08/2022 623195705 BABU STATE BANK OF INDIA(508548)
32 AJAIGARH MP-09-001-061-001/34
(BAHADURGANJ) 		1709001061NRG23050820220304294 05/08/2022 MUNNA 1709001061WL034325 MUNNA 00415 SBIN0002817 1224 1224 Processed 25/08/2022 623195705 MUNNA MADHYANCHAL GRAMIN BANK(607232)
33 AJAIGARH MP-09-001-061-001/45
(BAHADURGANJ) 		1709001061NRG23050820220304297 05/08/2022 RANI 1709001061WL034325 RANI 00415 SBIN0002817 1224 1224 Processed 25/08/2022 623195705 RANI STATE BANK OF INDIA(508548)
34 AJAIGARH MP-09-001-061-001/46
(BAHADURGANJ) 		1709001061NRG23050820220304298 05/08/2022 Rampyari 1709001061WL034325 Rampyari 00415 SBIN0002817 1224 1224 Processed 25/08/2022 623195705 Rampyari STATE BANK OF INDIA(508548)
35 AJAIGARH MP-09-001-061-001/47
(BAHADURGANJ) 		1709001061NRG23050820220304300 05/08/2022 Kandhi Ahirwar 1709001061WL034325 Kandhi Ahirwar 00415 SBIN0002817 1224 1224 Processed 25/08/2022 623195705 KandhiAhirwar STATE BANK OF INDIA(508548)
36 AJAIGARH MP-09-001-061-001/53
(BAHADURGANJ) 		1709001061NRG23050820220304305 05/08/2022 Matadeen 1709001061WL034325 Matadeen 00415 SBIN0002817 1224 1224 Processed 25/08/2022 623195705 Matadeen MADHYANCHAL GRAMIN BANK(607232)
37 AJAIGARH MP-09-001-061-001/53
(BAHADURGANJ) 		1709001061NRG23050820220304304 05/08/2022 Muliya 1709001061WL034325 Muliya 00415 SBIN0002817 1224 1224 Processed 25/08/2022 623195705 Muliya STATE BANK OF INDIA(508548)
38 AJAIGARH MP-09-001-061-001/63
(BAHADURGANJ) 		1709001061NRG23050820220304307 05/08/2022 NARENDRA 1709001061WL034325 NARENDRA 00415 SBIN0002817 1224 1224 Processed 25/08/2022 623195705 NARENDRA STATE BANK OF INDIA(508548)
39 AJAIGARH MP-09-001-061-001/65
(BAHADURGANJ) 		1709001061NRG23050820220304308 05/08/2022 BHAGIRATH 1709001061WL034325 BHAGIRATH 00415 SBIN0002817 1224 1224 Processed 25/08/2022 623195705 BHAGIRATH STATE BANK OF INDIA(508548)
40 AJAIGARH MP-09-001-061-001/65-A
(BAHADURGANJ) 		1709001061NRG23050820220304309 05/08/2022 DHARMA 1709001061WL034325 DHARMA 00415 SBIN0002817 1224 1224 Processed 25/08/2022 623195705 DHARMA STATE BANK OF INDIA(508548)
41 AJAIGARH MP-09-001-061-001/72
(BAHADURGANJ) 		1709001061NRG23050820220304310 05/08/2022 Raju 1709001061WL034325 Raju 00415 SBIN0002817 1224 1224 Processed 25/08/2022 623195705 Raju STATE BANK OF INDIA(508548)
42 AJAIGARH MP-09-001-061-001/75
(BAHADURGANJ) 		1709001061NRG23050820220304315 05/08/2022 CHHOTA 1709001061WL034325 CHHOTA 00415 SBIN0002817 1224 1224 Processed 25/08/2022 623195705 CHHOTA STATE BANK OF INDIA(508548)
43 AJAIGARH MP-09-001-061-001/93-A
(BAHADURGANJ) 		1709001061NRG23050820220304318 05/08/2022 SHURESH 1709001061WL034325 SHURESH 00415 SBIN0002817 1224 1224 Processed 25/08/2022 623195705 SHURESH STATE BANK OF INDIA(508548)
SubTotal 58548 58548
44 AJAIGARH MP-09-001-019-001/288
(UDAYPUR) 		1709001019NRG23050820220304015 05/08/2022 GULAB 1709001019WL034283 GULAB 00415 SBIN0009257 3060 3060 Processed 25/08/2022 623195705 GULAB STATE BANK OF INDIA(508548)
45 AJAIGARH MP-09-001-019-001/351
(UDAYPUR) 		1709001019NRG23050820220304057 05/08/2022 chandra bhavan sen 1709001019WL034285 chandra bhavan sen 00415 SBIN0009257 3060 3060 Processed 25/08/2022 623195705 chandrabhavansen STATE BANK OF INDIA(508548)
46 AJAIGARH MP-09-001-019-001/40
(UDAYPUR) 		1709001019NRG23050820220304058 05/08/2022 SITARAM 1709001019WL034286 SITARAM 00415 SBIN0009257 3060 3060 Processed 25/08/2022 623195705 SITARAM STATE BANK OF INDIA(508548)
SubTotal 9180 9180
47 AJAIGARH MP-09-001-044-001/1048
(NAYAGAON) 		1709001044NRG23040820220303750 05/08/2022 Bhawana 1709001044WL034239 Bhawana 00602 SBIN0RRMBGB 3060 3060 Processed 25/08/2022 623195705 Bhawana STATE BANK OF INDIA(508548)
48 AJAIGARH MP-09-001-044-001/106-B
(NAYAGAON) 		1709001000NRG23040820220303752 05/08/2022 JAGESHWAR 1709001WL034241 JAGESHWAR 00602 SBIN0RRMBGB 3060 3060 Processed 25/08/2022 623195705 JAGESHWAR MADHYANCHAL GRAMIN BANK(607232)
49 AJAIGARH MP-09-001-044-001/106-C
(NAYAGAON) 		1709001044NRG23040820220303732 05/08/2022 Asha 1709001044WL034230 Asha 00602 SBIN0RRMBGB 2448 2448 Processed 25/08/2022 623195705 Asha MADHYANCHAL GRAMIN BANK(607232)
50 AJAIGARH MP-09-001-044-001/106-C
(NAYAGAON) 		1709001044NRG23040820220303731 05/08/2022 Devideen 1709001044WL034230 Devideen 00602 SBIN0RRMBGB 2652 2652 Processed 25/08/2022 623195705 Devideen MADHYANCHAL GRAMIN BANK(607232)
51 AJAIGARH MP-09-001-044-001/1237
(NAYAGAON) 		1709001044NRG23040820220303733 05/08/2022 BHOLA 1709001044WL034231 BHOLA 00602 SBIN0RRMBGB 3060 3060 Processed 25/08/2022 623195705 BHOLA MADHYANCHAL GRAMIN BANK(607232)
52 AJAIGARH MP-09-001-044-001/336-A
(NAYAGAON) 		1709001044NRG23040820220303741 05/08/2022 Ramkishor 1709001044WL034235 Ramkishor 00602 SBIN0RRMBGB 3060 3060 Processed 25/08/2022 623195705 Ramkishor STATE BANK OF INDIA(508548)
53 AJAIGARH MP-09-001-044-001/590
(NAYAGAON) 		1709001044NRG23040820220303739 05/08/2022 RAMVISAL 1709001044WL034234 RAMVISAL 00602 SBIN0RRMBGB 2652 2652 Processed 25/08/2022 623195705 RAMVISAL MADHYANCHAL GRAMIN BANK(607232)
54 AJAIGARH MP-09-001-044-001/63
(NAYAGAON) 		1709001044NRG23040820220303729 05/08/2022 SAPMAT 1709001044WL034228 SAPMAT 00602 SBIN0RRMBGB 3060 3060 Processed 25/08/2022 623195705 SAPMAT MADHYANCHAL GRAMIN BANK(607232)
55 AJAIGARH MP-09-001-045-001/52
(NARAYANPURA) 		1709001045NRG23310720220296211 05/08/2022 babu 1709001045WL033167 babu 00602 SBIN0RRMBGB 2856 2856 Processed 25/08/2022 623195705 babu MADHYANCHAL GRAMIN BANK(607232)
56 AJAIGARH MP-09-001-045-001/53
(NARAYANPURA) 		1709001045NRG23050820220304579 05/08/2022 SHIPAHI LAL 1709001045WL034355 SHIPAHI LAL 00602 SBIN0RRMBGB 3060 3060 Processed 25/08/2022 623195705 SHIPAHILAL BANK OF INDIA(508505)
57 AJAIGARH MP-09-001-046-001/632
(DHARAMPUR) 		1709001046NRG23040820220303429 05/08/2022 HARICHANDRA 1709001046WL034168 HARICHANDRA 00602 SBIN0RRMBGB 3060 3060 Processed 25/08/2022 623195705 HARICHANDRA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 32028 32028
58 AJAIGARH MP-09-001-061-001/46
(BAHADURGANJ) 		1709001061NRG23050820220304299 05/08/2022 RAMRATAN 1709001061WL034325 RAMRATAN 00688 FINO0001001 1224 1224 Processed 25/08/2022 623195705 RAMRATAN FINO PAYMENTS BANK LTD(608001)
SubTotal 1224 1224
Total 100980 100980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_050822APB_FTO_310520 State Bank of India SBIN0002817 AJAYGARH 58548
2 AJAIGARH MP1709001_050822APB_FTO_310520 State Bank of India SBIN0009257 BEERA 9180
3 AJAIGARH MP1709001_050822APB_FTO_310520 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 32028
4 AJAIGARH MP1709001_050822APB_FTO_310520 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1224

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