Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:47:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_170422APB_FTO_54944
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-09-001-053-001/129
(BHADAIYA) 		1709001053NRG23170420220010789 17/04/2022 Suman 1709001053WL001681 Suman 00415 SBIN0002817 2652 2652 Processed 04/05/2022 540537908 Suman STATE BANK OF INDIA(508548)
2 AJAIGARH MP-09-001-053-001/136
(BHADAIYA) 		1709001053NRG23170420220010838 17/04/2022 MAINA 1709001053WL001686 MAINA 00415 SBIN0002817 2652 2652 Processed 04/05/2022 540537908 MAINA STATE BANK OF INDIA(508548)
3 AJAIGARH MP-09-001-053-001/30
(BHADAIYA) 		1709001053NRG23170420220010806 17/04/2022 Darbarilal 1709001053WL001683 Darbarilal 00415 SBIN0002817 2652 2652 Processed 04/05/2022 540537908 Darbarilal STATE BANK OF INDIA(508548)
4 AJAIGARH MP-09-001-053-003/37
(BHADAIYA) 		1709001053NRG23170420220010821 17/04/2022 Butuaa 1709001053WL001684 Butuaa 00415 SBIN0002817 2652 2652 Processed 04/05/2022 540537908 Butuaa STATE BANK OF INDIA(508548)
5 AJAIGARH MP-09-001-053-003/45-A
(BHADAIYA) 		1709001053NRG23170420220010815 17/04/2022 Nirmla 1709001053WL001683 Nirmla 00415 SBIN0002817 2652 2652 Processed 04/05/2022 540537908 Nirmla STATE BANK OF INDIA(508548)
6 AJAIGARH MP-09-001-053-003/45-A
(BHADAIYA) 		1709001053NRG23170420220010814 17/04/2022 Nirmla 1709001053WL001683 Nirmla 00415 SBIN0002817 2652 2652 Processed 05/05/2022 540537908 Nirmla PUNJAB NATIONAL BANK(508568)
SubTotal 15912 15912
7 AJAIGARH MP-09-001-028-002/84
(DEOGAON) 		1709001028NRG23170420220010254 17/04/2022 prakash 1709001028WL001594 prakash 00602 SBIN0RRMBGB 3060 3060 Processed 04/05/2022 540537908 prakash MADHYANCHAL GRAMIN BANK(607232)
8 AJAIGARH MP-09-001-053-001/102
(BHADAIYA) 		1709001053NRG23170420220010835 17/04/2022 Shivnarayn 1709001053WL001686 Shivnarayn 00602 SBIN0RRMBGB 2652 2652 Processed 04/05/2022 540537908 Shivnarayn MADHYANCHAL GRAMIN BANK(607232)
9 AJAIGARH MP-09-001-053-001/127
(BHADAIYA) 		1709001053NRG23170420220010796 17/04/2022 shivgopal 1709001053WL001682 shivgopal 00602 SBIN0RRMBGB 2652 2652 Processed 04/05/2022 540537908 shivgopal MADHYANCHAL GRAMIN BANK(607232)
10 AJAIGARH MP-09-001-053-001/133
(BHADAIYA) 		1709001053NRG23170420220010816 17/04/2022 Rambahori 1709001053WL001684 Rambahori 00602 SBIN0RRMBGB 2652 2652 Processed 04/05/2022 540537908 Rambahori MADHYANCHAL GRAMIN BANK(607232)
11 AJAIGARH MP-09-001-053-001/135
(BHADAIYA) 		1709001053NRG23170420220010791 17/04/2022 Malkhan 1709001053WL001681 Malkhan 00602 SBIN0RRMBGB 2652 2652 Processed 04/05/2022 540537908 Malkhan STATE BANK OF INDIA(508548)
12 AJAIGARH MP-09-001-053-001/135
(BHADAIYA) 		1709001053NRG23170420220010790 17/04/2022 Malkhan 1709001053WL001681 Malkhan 00602 SBIN0RRMBGB 2652 2652 Processed 04/05/2022 540537908 Malkhan MADHYANCHAL GRAMIN BANK(607232)
13 AJAIGARH MP-09-001-053-001/136
(BHADAIYA) 		1709001053NRG23170420220010837 17/04/2022 HETRAM 1709001053WL001686 HETRAM 00602 SBIN0RRMBGB 2652 2652 Processed 04/05/2022 540537908 HETRAM INDIAN BANK(607105)
14 AJAIGARH MP-09-001-053-001/180
(BHADAIYA) 		1709001053NRG23170420220010818 17/04/2022 Sundarlal 1709001053WL001684 Sundarlal 00602 SBIN0RRMBGB 2652 2652 Processed 04/05/2022 540537908 Sundarlal MADHYANCHAL GRAMIN BANK(607232)
15 AJAIGARH MP-09-001-053-001/28
(BHADAIYA) 		1709001053NRG23170420220010841 17/04/2022 RAMPAL 1709001053WL001686 RAMPAL 00602 SBIN0RRMBGB 2652 2652 Processed 04/05/2022 540537908 RAMPAL MADHYANCHAL GRAMIN BANK(607232)
16 AJAIGARH MP-09-001-053-001/685
(BHADAIYA) 		1709001053NRG23170420220010809 17/04/2022 CHIRAUJILAL 1709001053WL001683 CHIRAUJILAL 00602 SBIN0RRMBGB 2652 2652 Processed 04/05/2022 540537908 CHIRAUJILAL STATE BANK OF INDIA(508548)
17 AJAIGARH MP-09-001-053-001/685
(BHADAIYA) 		1709001053NRG23170420220010808 17/04/2022 CHIRAUJILAL 1709001053WL001683 CHIRAUJILAL 00602 SBIN0RRMBGB 2652 2652 Processed 04/05/2022 540537908 CHIRAUJILAL MADHYANCHAL GRAMIN BANK(607232)
18 AJAIGARH MP-09-001-053-001/687
(BHADAIYA) 		1709001053NRG23170420220010811 17/04/2022 Angad 1709001053WL001683 Angad 00602 SBIN0RRMBGB 2652 2652 Processed 04/05/2022 540537908 Angad STATE BANK OF INDIA(508548)
19 AJAIGARH MP-09-001-053-001/687
(BHADAIYA) 		1709001053NRG23170420220010810 17/04/2022 Angad 1709001053WL001683 Angad 00602 SBIN0RRMBGB 2652 2652 Processed 04/05/2022 540537908 Angad MADHYANCHAL GRAMIN BANK(607232)
20 AJAIGARH MP-09-001-053-001/8
(BHADAIYA) 		1709001053NRG23170420220010843 17/04/2022 RAMKESH 1709001053WL001686 RAMKESH 00602 SBIN0RRMBGB 2652 2652 Processed 04/05/2022 540537908 RAMKESH STATE BANK OF INDIA(508548)
21 AJAIGARH MP-09-001-053-001/8
(BHADAIYA) 		1709001053NRG23170420220010844 17/04/2022 RAMKESH 1709001053WL001686 RAMKESH 00602 SBIN0RRMBGB 2652 2652 Processed 04/05/2022 540537908 RAMKESH MADHYANCHAL GRAMIN BANK(607232)
22 AJAIGARH MP-09-001-053-001/80
(BHADAIYA) 		1709001053NRG23170420220010848 17/04/2022 Rampratap 1709001053WL001687 Rampratap 00602 SBIN0RRMBGB 2652 2652 Processed 04/05/2022 540537908 Rampratap MADHYANCHAL GRAMIN BANK(607232)
23 AJAIGARH MP-09-001-053-001/80
(BHADAIYA) 		1709001053NRG23170420220010849 17/04/2022 Rampratap 1709001053WL001687 Rampratap 00602 SBIN0RRMBGB 2652 2652 Processed 04/05/2022 540537908 Rampratap STATE BANK OF INDIA(508548)
24 AJAIGARH MP-09-001-053-001/86
(BHADAIYA) 		1709001053NRG23170420220010812 17/04/2022 SANTOSH 1709001053WL001683 SANTOSH 00602 SBIN0RRMBGB 2652 2652 Processed 04/05/2022 540537908 SANTOSH INDIAN BANK(607105)
25 AJAIGARH MP-09-001-053-001/95
(BHADAIYA) 		1709001053NRG23170420220010804 17/04/2022 BHAIRAM PARASHAD 1709001053WL001682 BHAIRAM PARASHAD 00602 SBIN0RRMBGB 2652 2652 Processed 04/05/2022 540537908 BHAIRAMPARASHAD MADHYANCHAL GRAMIN BANK(607232)
26 AJAIGARH MP-09-001-053-002/11
(BHADAIYA) 		1709001053NRG23170420220010779 17/04/2022 Saroja 1709001053WL001680 Saroja 00602 SBIN0RRMBGB 2652 2652 Processed 04/05/2022 540537908 Saroja MADHYANCHAL GRAMIN BANK(607232)
27 AJAIGARH MP-09-001-053-002/24
(BHADAIYA) 		1709001053NRG23170420220010793 17/04/2022 Dwarika 1709001053WL001681 Dwarika 00602 SBIN0RRMBGB 2652 2652 Processed 04/05/2022 540537908 Dwarika MADHYANCHAL GRAMIN BANK(607232)
28 AJAIGARH MP-09-001-053-002/24
(BHADAIYA) 		1709001053NRG23170420220010792 17/04/2022 Dwarika 1709001053WL001681 Dwarika 00602 SBIN0RRMBGB 2652 2652 Processed 04/05/2022 540537908 Dwarika MADHYANCHAL GRAMIN BANK(607232)
29 AJAIGARH MP-09-001-053-002/34
(BHADAIYA) 		1709001053NRG23170420220010780 17/04/2022 Munni 1709001053WL001680 Munni 00602 SBIN0RRMBGB 2652 2652 Processed 04/05/2022 540537908 Munni INDIAN BANK(607105)
30 AJAIGARH MP-09-001-053-002/38
(BHADAIYA) 		1709001053NRG23170420220010794 17/04/2022 Harishankar 1709001053WL001681 Harishankar 00602 SBIN0RRMBGB 2652 2652 Processed 04/05/2022 540537908 Harishankar MADHYANCHAL GRAMIN BANK(607232)
31 AJAIGARH MP-09-001-053-003/45-B
(BHADAIYA) 		1709001053NRG23170420220010832 17/04/2022 Rajkumari 1709001053WL001685 Rajkumari 00602 SBIN0RRMBGB 2652 2652 Processed 04/05/2022 540537908 Rajkumari MADHYANCHAL GRAMIN BANK(607232)
32 AJAIGARH MP-09-001-053-003/47
(BHADAIYA) 		1709001053NRG23170420220010822 17/04/2022 Babadeen 1709001053WL001684 Babadeen 00602 SBIN0RRMBGB 2652 2652 Processed 04/05/2022 540537908 Babadeen MADHYANCHAL GRAMIN BANK(607232)
33 AJAIGARH MP-09-001-053-003/557
(BHADAIYA) 		1709001053NRG23170420220010824 17/04/2022 Rajjan 1709001053WL001684 Rajjan 00602 SBIN0RRMBGB 2652 2652 Processed 04/05/2022 540537908 Rajjan MADHYANCHAL GRAMIN BANK(607232)
34 AJAIGARH MP-09-001-053-003/557
(BHADAIYA) 		1709001053NRG23170420220010825 17/04/2022 Rajjan 1709001053WL001684 Rajjan 00602 SBIN0RRMBGB 2652 2652 Processed 04/05/2022 540537908 Rajjan STATE BANK OF INDIA(508548)
SubTotal 74664 74664
Total 90576 90576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_170422APB_FTO_54944 State Bank of India SBIN0002817 AJAYGARH 15912
2 AJAIGARH MP1709001_170422APB_FTO_54944 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 3060
3 AJAIGARH MP1709001_170422APB_FTO_54944 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 71604

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