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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:18:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_131222APB_FTO_580219
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-09-001-003-001/285-A
(BARIYARPURBHUMIYAN) 		1709001003NRG23131220220464909 13/12/2022 SHUREND 1709001003WL065116 SHUREND 00415 SBIN0002817 1224 1224 Processed 21/12/2022 834339283 SHUREND STATE BANK OF INDIA(508548)
2 AJAIGARH MP-09-001-003-001/285-A
(BARIYARPURBHUMIYAN) 		1709001003NRG23131220220464910 13/12/2022 SURENDRA 1709001003WL065116 SURENDRA 00415 SBIN0002817 1224 1224 Processed 21/12/2022 834339283 SURENDRA STATE BANK OF INDIA(508548)
3 AJAIGARH MP-09-001-003-001/287
(BARIYARPURBHUMIYAN) 		1709001003NRG23131220220464911 13/12/2022 FATIYA 1709001003WL065116 FATIYA 00415 SBIN0002817 1224 1224 Processed 21/12/2022 834339283 FATIYA STATE BANK OF INDIA(508548)
4 AJAIGARH MP-09-001-003-001/289
(BARIYARPURBHUMIYAN) 		1709001003NRG23131220220464913 13/12/2022 Bhagvati 1709001003WL065116 Bhagvati 00415 SBIN0002817 1224 1224 Processed 21/12/2022 834339283 Bhagvati STATE BANK OF INDIA(508548)
5 AJAIGARH MP-09-001-003-001/289
(BARIYARPURBHUMIYAN) 		1709001003NRG23131220220464912 13/12/2022 Bhagvati 1709001003WL065116 Bhagvati 00415 SBIN0002817 1224 1224 Processed 21/12/2022 834339283 Bhagvati STATE BANK OF INDIA(508548)
6 AJAIGARH MP-09-001-003-001/310-B
(BARIYARPURBHUMIYAN) 		1709001003NRG23131220220464914 13/12/2022 CHHOTE LAL PRAJAPATI 1709001003WL065116 CHHOTE LAL PRAJAPATI 00415 SBIN0002817 1224 1224 Processed 21/12/2022 834339283 CHHOTELALPRAJAPATI STATE BANK OF INDIA(508548)
7 AJAIGARH MP-09-001-003-001/310-B
(BARIYARPURBHUMIYAN) 		1709001003NRG23131220220464915 13/12/2022 PHOOLA PRAJAPATI 1709001003WL065116 PHOOLA PRAJAPATI 00415 SBIN0002817 1224 1224 Processed 21/12/2022 834339283 PHOOLAPRAJAPATI STATE BANK OF INDIA(508548)
8 AJAIGARH MP-09-001-003-001/348
(BARIYARPURBHUMIYAN) 		1709001003NRG23131220220464917 13/12/2022 Summi Sahu 1709001003WL065116 Summi Sahu 00415 SBIN0002817 1224 1224 Processed 21/12/2022 834339283 SummiSahu STATE BANK OF INDIA(508548)
9 AJAIGARH MP-09-001-003-001/348
(BARIYARPURBHUMIYAN) 		1709001003NRG23131220220464916 13/12/2022 TEERATH LAL 1709001003WL065116 TEERATH LAL 00415 SBIN0002817 1224 1224 Processed 21/12/2022 834339283 TEERATHLAL STATE BANK OF INDIA(508548)
10 AJAIGARH MP-09-001-003-001/411
(BARIYARPURBHUMIYAN) 		1709001003NRG23131220220464919 13/12/2022 KALLA 1709001003WL065116 KALLA 00415 SBIN0002817 1224 1224 Processed 21/12/2022 834339283 KALLA FINO PAYMENTS BANK LTD(608001)
11 AJAIGARH MP-09-001-003-001/411
(BARIYARPURBHUMIYAN) 		1709001003NRG23131220220464918 13/12/2022 KALLA 1709001003WL065116 KALLA 00415 SBIN0002817 1224 1224 Processed 21/12/2022 834339283 KALLA STATE BANK OF INDIA(508548)
12 AJAIGARH MP-09-001-003-001/443-A
(BARIYARPURBHUMIYAN) 		1709001003NRG23131220220464921 13/12/2022 KARAN SINGH 1709001003WL065116 KARAN SINGH 00415 SBIN0002817 1224 1224 Processed 21/12/2022 834339283 KARANSINGH STATE BANK OF INDIA(508548)
13 AJAIGARH MP-09-001-003-001/89-A
(BARIYARPURBHUMIYAN) 		1709001003NRG23131220220464927 13/12/2022 Ramkali Kori 1709001003WL065116 Ramkali Kori 00415 SBIN0002817 1224 1224 Processed 21/12/2022 834339283 RamkaliKori STATE BANK OF INDIA(508548)
14 AJAIGARH MP-09-001-003-001/89-A
(BARIYARPURBHUMIYAN) 		1709001003NRG23131220220464925 13/12/2022 Ramkali Kori 1709001003WL065116 Ramkali Kori 00415 SBIN0002817 1224 1224 Processed 21/12/2022 834339283 RamkaliKori STATE BANK OF INDIA(508548)
15 AJAIGARH MP-09-001-003-001/89-A
(BARIYARPURBHUMIYAN) 		1709001003NRG23131220220464924 13/12/2022 Ramkali Kori 1709001003WL065116 Ramkali Kori 00415 SBIN0002817 1224 1224 Processed 21/12/2022 834339283 RamkaliKori STATE BANK OF INDIA(508548)
16 AJAIGARH MP-09-001-005-001/10
(SALAIYA) 		1709001005NRG23131220220464871 13/12/2022 LAKHAN SINGH 1709001005WL065105 LAKHAN SINGH 00415 SBIN0002817 204 204 Processed 21/12/2022 834339283 LAKHANSINGH STATE BANK OF INDIA(508548)
17 AJAIGARH MP-09-001-005-001/108
(SALAIYA) 		1709001005NRG23131220220464865 13/12/2022 NISHA 1709001005WL065103 NISHA 00415 SBIN0002817 204 204 Processed 21/12/2022 834339283 NISHA STATE BANK OF INDIA(508548)
18 AJAIGARH MP-09-001-005-001/171
(SALAIYA) 		1709001005NRG23131220220464868 13/12/2022 KISHORI 1709001005WL065104 KISHORI 00415 SBIN0002817 1224 1224 Processed 21/12/2022 834339283 KISHORI STATE BANK OF INDIA(508548)
19 AJAIGARH MP-09-001-005-001/184
(SALAIYA) 		1709001005NRG23131220220464867 13/12/2022 GULJAR SINGH 1709001005WL065103 GULJAR SINGH 00415 SBIN0002817 1224 1224 Processed 21/12/2022 834339283 GULJARSINGH STATE BANK OF INDIA(508548)
20 AJAIGARH MP-09-001-005-001/200
(SALAIYA) 		1709001005NRG23131220220464874 13/12/2022 RAMESH SINGH 1709001005WL065106 RAMESH SINGH 00415 SBIN0002817 204 204 Processed 21/12/2022 834339283 RAMESHSINGH STATE BANK OF INDIA(508548)
21 AJAIGARH MP-09-001-005-001/203
(SALAIYA) 		1709001005NRG23131220220464869 13/12/2022 KALYAN SINGH 1709001005WL065104 KALYAN SINGH 00415 SBIN0002817 1224 1224 Processed 21/12/2022 834339283 KALYANSINGH STATE BANK OF INDIA(508548)
22 AJAIGARH MP-09-001-005-001/215
(SALAIYA) 		1709001005NRG23131220220464875 13/12/2022 KOMAL SINGH 1709001005WL065106 KOMAL SINGH 00415 SBIN0002817 1224 1224 Processed 21/12/2022 834339283 KOMALSINGH STATE BANK OF INDIA(508548)
23 AJAIGARH MP-09-001-005-001/261
(SALAIYA) 		1709001005NRG23131220220464862 13/12/2022 KOHAL SINGH 1709001005WL065102 KOHAL SINGH 00415 SBIN0002817 1224 1224 Processed 21/12/2022 834339283 KOHALSINGH STATE BANK OF INDIA(508548)
24 AJAIGARH MP-09-001-005-001/58
(SALAIYA) 		1709001005NRG23131220220464873 13/12/2022 MADAV SINGH 1709001005WL065105 MADAV SINGH 00415 SBIN0002817 1224 1224 Processed 21/12/2022 834339283 MADAVSINGH STATE BANK OF INDIA(508548)
SubTotal 26316 26316
25 AJAIGARH MP-09-001-005-001/106
(SALAIYA) 		1709001005NRG23131220220464872 13/12/2022 NANHU PRAJAPATI 1709001005WL065105 NANHU PRAJAPATI 00602 SBIN0RRMBGB 1224 1224 Rejected 21/12/2022 834339283 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 AJAIGARH MP-09-001-046-001/143-A
(DHARAMPUR) 		1709001046NRG23131220220465071 13/12/2022 SHIV KUMAR 1709001046WL065128 SHIV KUMAR 00602 SBIN0RRMBGB 1428 1428 Processed 21/12/2022 834339283 SHIVKUMAR MADHYANCHAL GRAMIN BANK(607232)
27 AJAIGARH MP-09-001-046-001/572-A
(DHARAMPUR) 		1709001046NRG23131220220465073 13/12/2022 SEMIYA 1709001046WL065128 SEMIYA 00602 SBIN0RRMBGB 1428 1428 Processed 21/12/2022 834339283 SEMIYA MADHYANCHAL GRAMIN BANK(607232)
28 AJAIGARH MP-09-001-050-001/30
(HARNAMPUR) 		1709001050NRG23131220220464905 13/12/2022 BITIYA KEVAT 1709001050WL065114 BITIYA KEVAT 00602 SBIN0RRMBGB 3264 3264 Processed 21/12/2022 834339283 BITIYAKEVAT STATE BANK OF INDIA(508548)
SubTotal 7344 7344
Total 33660 33660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_131222APB_FTO_580219 State Bank of India SBIN0002817 AJAYGARH 26316
2 AJAIGARH MP1709001_131222APB_FTO_580219 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 1224
3 AJAIGARH MP1709001_131222APB_FTO_580219 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 6120

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