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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:32:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_181222APB_FTO_588923
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-09-001-046-001/498
(DHARAMPUR) 		1709001046NRG23181220220472793 18/12/2022 HARI BABU LODH 1709001046WL066104 HARI BABU LODH 00048 BKID0009443 408 408 Processed 23/12/2022 876684644 HARIBABULODH BANK OF BARODA(606985)
SubTotal 408 408
2 AJAIGARH MP-09-001-060-001/104
(CHHTAINI) 		1709001060NRG23181220220473010 18/12/2022 pratibha devi lodh 1709001060WL066160 pratibha devi lodh 00089 CBIN0282718 1428 1428 Processed 23/12/2022 876684644 pratibhadevilodh CENTRAL BANK OF INDIA(607115)
3 AJAIGARH MP-09-001-060-001/111
(CHHTAINI) 		1709001060NRG23181220220472992 18/12/2022 sheetla devi pal 1709001060WL066151 sheetla devi pal 00089 CBIN0282718 1020 1020 Processed 23/12/2022 876684644 sheetladevipal CENTRAL BANK OF INDIA(607115)
4 AJAIGARH MP-09-001-060-001/143
(CHHTAINI) 		1709001060NRG23181220220472996 18/12/2022 BHOLE 1709001060WL066153 BHOLE 00089 CBIN0282718 1428 1428 Processed 23/12/2022 876684644 BHOLE STATE BANK OF INDIA(508548)
5 AJAIGARH MP-09-001-060-001/282-A
(CHHTAINI) 		1709001060NRG23181220220472991 18/12/2022 DEVIDEEN 1709001060WL066150 DEVIDEEN 00089 CBIN0282718 1428 1428 Processed 23/12/2022 876684644 DEVIDEEN CENTRAL BANK OF INDIA(607115)
6 AJAIGARH MP-09-001-060-001/282-A
(CHHTAINI) 		1709001060NRG23181220220472990 18/12/2022 DEVIDEEN 1709001060WL066150 DEVIDEEN 00089 CBIN0282718 1428 1428 Processed 23/12/2022 876684644 DEVIDEEN CENTRAL BANK OF INDIA(607115)
7 AJAIGARH MP-09-001-060-001/284
(CHHTAINI) 		1709001060NRG23181220220473001 18/12/2022 RAJABHAYA KORI 1709001060WL066156 RAJABHAYA KORI 00089 CBIN0282718 1428 1428 Processed 23/12/2022 876684644 RAJABHAYAKORI STATE BANK OF INDIA(508548)
SubTotal 8160 8160
8 AJAIGARH MP-09-001-018-001/332-C
(BARKOLA) 		1709001018NRG23161220220470808 18/12/2022 KAUSHILYA LODH 1709001018WL065789 KAUSHILYA LODH 00415 SBIN0002817 1224 1224 Processed 23/12/2022 876684644 KAUSHILYALODH STATE BANK OF INDIA(508548)
9 AJAIGARH MP-09-001-018-001/337-A
(BARKOLA) 		1709001018NRG23161220220470810 18/12/2022 Suman Lodh 1709001018WL065789 Suman Lodh 00415 SBIN0002817 1224 1224 Processed 23/12/2022 876684644 SumanLodh STATE BANK OF INDIA(508548)
10 AJAIGARH MP-09-001-018-001/392-A
(BARKOLA) 		1709001018NRG23161220220470813 18/12/2022 JAYPAL RAJPOOT 1709001018WL065789 JAYPAL RAJPOOT 00415 SBIN0002817 1224 1224 Processed 23/12/2022 876684644 JAYPALRAJPOOT STATE BANK OF INDIA(508548)
11 AJAIGARH MP-09-001-029-001/106
(BARYARPUR KURMIYAN) 		1709001029NRG23181220220472919 18/12/2022 RAJENDRA PRASAD PATEL 1709001029WL066125 RAJENDRA PRASAD PATEL 00415 SBIN0002817 1224 1224 Processed 23/12/2022 876684644 RAJENDRAPRASADPATEL STATE BANK OF INDIA(508548)
12 AJAIGARH MP-09-001-029-001/106-A
(BARYARPUR KURMIYAN) 		1709001029NRG23181220220472929 18/12/2022 RAJA BABU PATEL 1709001029WL066126 RAJA BABU PATEL 00415 SBIN0002817 1224 1224 Processed 23/12/2022 876684644 RAJABABUPATEL STATE BANK OF INDIA(508548)
13 AJAIGARH MP-09-001-029-001/176
(BARYARPUR KURMIYAN) 		1709001029NRG23181220220472956 18/12/2022 RINKI PATEL 1709001029WL066129 RINKI PATEL 00415 SBIN0002817 1224 1224 Processed 23/12/2022 876684644 RINKIPATEL STATE BANK OF INDIA(508548)
14 AJAIGARH MP-09-001-029-001/188
(BARYARPUR KURMIYAN) 		1709001029NRG23181220220472957 18/12/2022 BABULAL PATEL 1709001029WL066129 BABULAL PATEL 00415 SBIN0002817 1224 1224 Processed 23/12/2022 876684644 BABULALPATEL STATE BANK OF INDIA(508548)
15 AJAIGARH MP-09-001-029-002/16-C
(BARYARPUR KURMIYAN) 		1709001029NRG23181220220472961 18/12/2022 deerendra pal 1709001029WL066129 deerendra pal 00415 SBIN0002817 1224 1224 Processed 23/12/2022 876684644 deerendrapal STATE BANK OF INDIA(508548)
16 AJAIGARH MP-09-001-029-003/91
(BARYARPUR KURMIYAN) 		1709001029NRG23181220220472952 18/12/2022 suneeta 1709001029WL066128 suneeta 00415 SBIN0002817 1224 1224 Processed 23/12/2022 876684644 suneeta STATE BANK OF INDIA(508548)
17 AJAIGARH MP-09-001-046-001/151
(DHARAMPUR) 		1709001046NRG23181220220472782 18/12/2022 DILIP KUMAR KUSHWAHA 1709001046WL066102 DILIP KUMAR KUSHWAHA 00415 SBIN0002817 1428 1428 Processed 23/12/2022 876684644 DILIPKUMARKUSHWAHA STATE BANK OF INDIA(508548)
18 AJAIGARH MP-09-001-046-001/817
(DHARAMPUR) 		1709001046NRG23181220220472794 18/12/2022 PUSHPENDRA KUMAR SONI 1709001046WL066104 PUSHPENDRA KUMAR SONI 00415 SBIN0002817 408 408 Processed 23/12/2022 876684644 PUSHPENDRAKUMARSONI BANK OF INDIA(508505)
19 AJAIGARH MP-09-001-059-001/173-B
(BAROULI) 		1709001059NRG23181220220473012 18/12/2022 NATTHU 1709001059WL066162 NATTHU 00415 SBIN0002817 1224 1224 Processed 23/12/2022 876684644 NATTHU STATE BANK OF INDIA(508548)
20 AJAIGARH MP-09-001-059-001/270-C
(BAROULI) 		1709001059NRG23181220220473021 18/12/2022 RAMAIYA AHIRWAR 1709001059WL066163 RAMAIYA AHIRWAR 00415 SBIN0002817 1224 1224 Processed 23/12/2022 876684644 RAMAIYAAHIRWAR STATE BANK OF INDIA(508548)
21 AJAIGARH MP-09-001-059-001/59-A
(BAROULI) 		1709001059NRG23181220220473020 18/12/2022 Vimla kushwaha 1709001059WL066162 Vimla kushwaha 00415 SBIN0002817 1224 1224 Processed 23/12/2022 876684644 Vimlakushwaha STATE BANK OF INDIA(508548)
22 AJAIGARH MP-09-001-059-001/59-A
(BAROULI) 		1709001059NRG23181220220473019 18/12/2022 Vimla Kushwaha 1709001059WL066162 Vimla Kushwaha 00415 SBIN0002817 1224 1224 Processed 23/12/2022 876684644 VimlaKushwaha STATE BANK OF INDIA(508548)
SubTotal 17748 17748
23 AJAIGARH MP-09-001-029-001/141
(BARYARPUR KURMIYAN) 		1709001029NRG23181220220472936 18/12/2022 ramhet patel 1709001029WL066126 ramhet patel 00602 SBIN0RRMBGB 1224 1224 Processed 23/12/2022 876684644 ramhetpatel JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
24 AJAIGARH MP-09-001-029-001/53
(BARYARPUR KURMIYAN) 		1709001029NRG23181220220472924 18/12/2022 santu patel 1709001029WL066125 santu patel 00602 SBIN0RRMBGB 1224 1224 Processed 23/12/2022 876684644 santupatel MADHYANCHAL GRAMIN BANK(607232)
25 AJAIGARH MP-09-001-029-003/609
(BARYARPUR KURMIYAN) 		1709001029NRG23181220220472945 18/12/2022 DESHRAJ 1709001029WL066128 DESHRAJ 00602 SBIN0RRMBGB 1224 1224 Processed 23/12/2022 876684644 DESHRAJ MADHYANCHAL GRAMIN BANK(607232)
26 AJAIGARH MP-09-001-029-003/67
(BARYARPUR KURMIYAN) 		1709001029NRG23181220220472949 18/12/2022 RAJRANI AHIRWAR 1709001029WL066128 RAJRANI AHIRWAR 00602 SBIN0RRMBGB 1224 1224 Processed 23/12/2022 876684644 RAJRANIAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
27 AJAIGARH MP-09-001-029-003/67
(BARYARPUR KURMIYAN) 		1709001029NRG23181220220472948 18/12/2022 SHIVNATH 1709001029WL066128 SHIVNATH 00602 SBIN0RRMBGB 1224 1224 Processed 23/12/2022 876684644 SHIVNATH MADHYANCHAL GRAMIN BANK(607232)
28 AJAIGARH MP-09-001-029-003/91
(BARYARPUR KURMIYAN) 		1709001029NRG23181220220472951 18/12/2022 sarman 1709001029WL066128 sarman 00602 SBIN0RRMBGB 1224 1224 Processed 23/12/2022 876684644 sarman MADHYANCHAL GRAMIN BANK(607232)
29 AJAIGARH MP-09-001-046-001/1018
(DHARAMPUR) 		1709001046NRG23181220220472790 18/12/2022 GULAB KHATIK 1709001046WL066104 GULAB KHATIK 00602 SBIN0RRMBGB 1428 1428 Processed 23/12/2022 876684644 GULABKHATIK STATE BANK OF INDIA(508548)
30 AJAIGARH MP-09-001-046-001/1362
(DHARAMPUR) 		1709001046NRG23181220220472780 18/12/2022 RAMPHAL 1709001046WL066102 RAMPHAL 00602 SBIN0RRMBGB 1428 1428 Processed 23/12/2022 876684644 RAMPHAL MADHYANCHAL GRAMIN BANK(607232)
31 AJAIGARH MP-09-001-046-001/1387
(DHARAMPUR) 		1709001046NRG23181220220472776 18/12/2022 RAJA RAM KACHHEE 1709001046WL066101 RAJA RAM KACHHEE 00602 SBIN0RRMBGB 1428 1428 Processed 23/12/2022 876684644 RAJARAMKACHHEE MADHYANCHAL GRAMIN BANK(607232)
32 AJAIGARH MP-09-001-046-001/361
(DHARAMPUR) 		1709001046NRG23181220220472783 18/12/2022 BUDDHA SINGH 1709001046WL066102 BUDDHA SINGH 00602 SBIN0RRMBGB 1428 1428 Processed 23/12/2022 876684644 BUDDHASINGH MADHYANCHAL GRAMIN BANK(607232)
33 AJAIGARH MP-09-001-046-001/37
(DHARAMPUR) 		1709001046NRG23181220220472777 18/12/2022 RAMKHILAVAN KUSHWAHA 1709001046WL066101 RAMKHILAVAN KUSHWAHA 00602 SBIN0RRMBGB 1428 1428 Processed 23/12/2022 876684644 RAMKHILAVANKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
34 AJAIGARH MP-09-001-059-001/58
(BAROULI) 		1709001059NRG23181220220473014 18/12/2022 Seetaram kushwaha 1709001059WL066162 Seetaram kushwaha 00602 SBIN0RRMBGB 1224 1224 Processed 23/12/2022 876684644 Seetaramkushwaha STATE BANK OF INDIA(508548)
35 AJAIGARH MP-09-001-059-001/58
(BAROULI) 		1709001059NRG23181220220473013 18/12/2022 Seetaram kushwaha 1709001059WL066162 Seetaram kushwaha 00602 SBIN0RRMBGB 1224 1224 Processed 23/12/2022 876684644 Seetaramkushwaha GRAMIN BANK OF ARYAVART(508509)
36 AJAIGARH MP-09-001-059-001/59
(BAROULI) 		1709001059NRG23181220220473018 18/12/2022 Kalli kushwaha 1709001059WL066162 Kalli kushwaha 00602 SBIN0RRMBGB 1224 1224 Processed 23/12/2022 876684644 Kallikushwaha STATE BANK OF INDIA(508548)
37 AJAIGARH MP-09-001-059-001/59
(BAROULI) 		1709001059NRG23181220220473017 18/12/2022 Kalli kushwaha 1709001059WL066162 Kalli kushwaha 00602 SBIN0RRMBGB 1224 1224 Processed 23/12/2022 876684644 Kallikushwaha STATE BANK OF INDIA(508548)
SubTotal 19380 19380
Total 45696 45696

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_181222APB_FTO_588923 Bank of India BKID0009443 PANNA 408
2 AJAIGARH MP1709001_181222APB_FTO_588923 Central Bank Of India CBIN0282718 HARDI 8160
3 AJAIGARH MP1709001_181222APB_FTO_588923 State Bank of India SBIN0002817 AJAYGARH 17748
4 AJAIGARH MP1709001_181222APB_FTO_588923 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 12240
5 AJAIGARH MP1709001_181222APB_FTO_588923 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 7140

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