Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:53:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_221122APB_FTO_525921
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-09-001-044-001/239-A
(NAYAGAON) 		1709001044NRG23211120220430796 22/11/2022 Munna 1709001044WL059748 Munna 00089 CBIN0282718 1224 1224 Processed 09/12/2022 629557937 Munna CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
2 AJAIGARH MP-09-001-002-002/6
(BILAHI) 		1709001002NRG23211120220430876 22/11/2022 BHOLA 1709001002WL059754 BHOLA 00415 SBIN0002817 1224 1224 Processed 09/12/2022 629557937 BHOLA STATE BANK OF INDIA(508548)
3 AJAIGARH MP-09-001-016-001/116
(PATHA) 		1709001016NRG23221120220431181 22/11/2022 HIMMAT SINGH 1709001016WL059796 HIMMAT SINGH 00415 SBIN0002817 1224 1224 Processed 09/12/2022 629557937 HIMMATSINGH STATE BANK OF INDIA(508548)
4 AJAIGARH MP-09-001-016-001/187
(PATHA) 		1709001016NRG23221120220431183 22/11/2022 JAHAR SINGH 1709001016WL059796 JAHAR SINGH 00415 SBIN0002817 1224 1224 Processed 09/12/2022 629557937 JAHARSINGH STATE BANK OF INDIA(508548)
5 AJAIGARH MP-09-001-016-001/187
(PATHA) 		1709001016NRG23221120220431182 22/11/2022 JAHAR SINGH 1709001016WL059796 JAHAR SINGH 00415 SBIN0002817 1224 1224 Processed 09/12/2022 629557937 JAHARSINGH STATE BANK OF INDIA(508548)
6 AJAIGARH MP-09-001-016-001/188
(PATHA) 		1709001016NRG23221120220431184 22/11/2022 GNESHA 1709001016WL059796 GNESHA 00415 SBIN0002817 1224 1224 Processed 09/12/2022 629557937 GNESHA STATE BANK OF INDIA(508548)
7 AJAIGARH MP-09-001-016-001/207-B
(PATHA) 		1709001016NRG23221120220431185 22/11/2022 MANGAL SINGH 1709001016WL059796 MANGAL SINGH 00415 SBIN0002817 1224 1224 Processed 09/12/2022 629557937 MANGALSINGH STATE BANK OF INDIA(508548)
8 AJAIGARH MP-09-001-016-001/207-B
(PATHA) 		1709001016NRG23221120220431186 22/11/2022 VIDYA BAI YADAV 1709001016WL059796 VIDYA BAI YADAV 00415 SBIN0002817 1224 1224 Processed 09/12/2022 629557937 VIDYABAIYADAV STATE BANK OF INDIA(508548)
9 AJAIGARH MP-09-001-016-001/207-C
(PATHA) 		1709001016NRG23221120220431188 22/11/2022 KIRAN BAI YADAV 1709001016WL059796 KIRAN BAI YADAV 00415 SBIN0002817 1224 1224 Processed 09/12/2022 629557937 KIRANBAIYADAV STATE BANK OF INDIA(508548)
10 AJAIGARH MP-09-001-016-001/207-C
(PATHA) 		1709001016NRG23221120220431187 22/11/2022 SUMMER SINGH 1709001016WL059796 SUMMER SINGH 00415 SBIN0002817 1224 1224 Processed 09/12/2022 629557937 SUMMERSINGH STATE BANK OF INDIA(508548)
11 AJAIGARH MP-09-001-016-001/224
(PATHA) 		1709001016NRG23221120220431190 22/11/2022 LAKHAN SINGH 1709001016WL059796 LAKHAN SINGH 00415 SBIN0002817 1224 1224 Processed 09/12/2022 629557937 LAKHANSINGH STATE BANK OF INDIA(508548)
12 AJAIGARH MP-09-001-016-001/63
(PATHA) 		1709001016NRG23221120220431192 22/11/2022 GIRDHARI 1709001016WL059796 GIRDHARI 00415 SBIN0002817 1224 1224 Processed 09/12/2022 629557937 GIRDHARI CENTRAL BANK OF INDIA(607115)
13 AJAIGARH MP-09-001-016-001/63
(PATHA) 		1709001016NRG23221120220431191 22/11/2022 GIRDHARI 1709001016WL059796 GIRDHARI 00415 SBIN0002817 1224 1224 Processed 09/12/2022 629557937 GIRDHARI STATE BANK OF INDIA(508548)
14 AJAIGARH MP-09-001-016-001/88-B
(PATHA) 		1709001016NRG23221120220431194 22/11/2022 Sukhdev Kondar 1709001016WL059796 Sukhdev Kondar 00415 SBIN0002817 1224 1224 Processed 09/12/2022 629557937 SukhdevKondar STATE BANK OF INDIA(508548)
15 AJAIGARH MP-09-001-016-002/50
(PATHA) 		1709001016NRG23221120220431195 22/11/2022 BAHWANI BAI 1709001016WL059796 BAHWANI BAI 00415 SBIN0002817 1224 1224 Processed 09/12/2022 629557937 BAHWANIBAI STATE BANK OF INDIA(508548)
16 AJAIGARH MP-09-001-044-001/253-A
(NAYAGAON) 		1709001044NRG23211120220430798 22/11/2022 Sampatbai 1709001044WL059748 Sampatbai 00415 SBIN0002817 1224 1224 Processed 09/12/2022 629557937 Sampatbai STATE BANK OF INDIA(508548)
SubTotal 18360 18360
17 AJAIGARH MP-09-001-023-001/107
(LAULAS) 		1709001023NRG23221120220431202 22/11/2022 MANGI 1709001023WL059799 MANGI 00415 SBIN0009257 3264 3264 Processed 09/12/2022 629557937 MANGI STATE BANK OF INDIA(508548)
SubTotal 3264 3264
18 AJAIGARH MP-09-001-044-001/1009-B
(NAYAGAON) 		1709001044NRG23211120220430778 22/11/2022 Ayodhya 1709001044WL059747 Ayodhya 00602 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 629557937 Ayodhya MADHYANCHAL GRAMIN BANK(607232)
19 AJAIGARH MP-09-001-044-001/1010-B
(NAYAGAON) 		1709001044NRG23211120220430781 22/11/2022 Ramchandr 1709001044WL059747 Ramchandr 00602 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 629557937 Ramchandr STATE BANK OF INDIA(508548)
20 AJAIGARH MP-09-001-044-001/1061
(NAYAGAON) 		1709001044NRG23211120220430793 22/11/2022 NATHU 1709001044WL059748 NATHU 00602 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 629557937 NATHU MADHYANCHAL GRAMIN BANK(607232)
21 AJAIGARH MP-09-001-044-001/241
(NAYAGAON) 		1709001044NRG23211120220430797 22/11/2022 PAPPU 1709001044WL059748 PAPPU 00602 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 629557937 PAPPU CENTRAL BANK OF INDIA(607115)
22 AJAIGARH MP-09-001-044-001/717-A
(NAYAGAON) 		1709001044NRG23211120220430785 22/11/2022 RAKESH 1709001044WL059747 RAKESH 00602 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 629557937 RAKESH MADHYANCHAL GRAMIN BANK(607232)
23 AJAIGARH MP-09-001-044-001/736
(NAYAGAON) 		1709001044NRG23211120220430786 22/11/2022 BHURA 1709001044WL059747 BHURA 00602 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 629557937 BHURA MADHYANCHAL GRAMIN BANK(607232)
24 AJAIGARH MP-09-001-044-001/802
(NAYAGAON) 		1709001044NRG23211120220430787 22/11/2022 Ramraj 1709001044WL059747 Ramraj 00602 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 629557937 Ramraj MADHYANCHAL GRAMIN BANK(607232)
25 AJAIGARH MP-09-001-044-001/908
(NAYAGAON) 		1709001044NRG23211120220430789 22/11/2022 RAMKAISH 1709001044WL059747 RAMKAISH 00602 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 629557937 RAMKAISH BANK OF INDIA(508505)
26 AJAIGARH MP-09-001-044-001/963
(NAYAGAON) 		1709001044NRG23211120220430807 22/11/2022 LALLU 1709001044WL059748 LALLU 00602 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 629557937 LALLU MADHYANCHAL GRAMIN BANK(607232)
27 AJAIGARH MP-09-001-052-001/223
(MAKARI) 		1709001052NRG23211120220430985 22/11/2022 ramdas 1709001052WL059779 ramdas 00602 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 629557937 ramdas MADHYANCHAL GRAMIN BANK(607232)
SubTotal 12240 12240
Total 35088 35088

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_221122APB_FTO_525921 Central Bank Of India CBIN0282718 HARDI 1224
2 AJAIGARH MP1709001_221122APB_FTO_525921 State Bank of India SBIN0002817 AJAYGARH 18360
3 AJAIGARH MP1709001_221122APB_FTO_525921 State Bank of India SBIN0009257 BEERA 3264
4 AJAIGARH MP1709001_221122APB_FTO_525921 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 12240

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