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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:13:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_020922APB_FTO_372393
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-09-001-038-001/221-B
(SIDDHAPUR) 		1709001038NRG23020920220336573 02/09/2022 JAGPRASAD 1709001038WL041066 JAGPRASAD 00089 CBIN0282718 1224 1224 Processed 03/10/2022 387771304 JAGPRASAD CENTRAL BANK OF INDIA(607115)
2 AJAIGARH MP-09-001-038-001/360
(SIDDHAPUR) 		1709001038NRG23020920220336581 02/09/2022 RAJESH 1709001038WL041066 RAJESH 00089 CBIN0282718 1224 1224 Processed 03/10/2022 387771304 RAJESH CENTRAL BANK OF INDIA(607115)
3 AJAIGARH MP-09-001-038-001/360
(SIDDHAPUR) 		1709001038NRG23020920220336580 02/09/2022 RAJESH 1709001038WL041066 RAJESH 00089 CBIN0282718 1224 1224 Processed 03/10/2022 387771304 RAJESH STATE BANK OF INDIA(508548)
4 AJAIGARH MP-09-001-038-001/375
(SIDDHAPUR) 		1709001038NRG23020920220336582 02/09/2022 RAMKISHOR 1709001038WL041066 RAMKISHOR 00089 CBIN0282718 1224 1224 Processed 03/10/2022 387771304 RAMKISHOR CENTRAL BANK OF INDIA(607115)
SubTotal 4896 4896
5 AJAIGARH MP-09-001-011-002/45
(BARA KAGARE KA) 		1709001011NRG23020920220336898 02/09/2022 RAMDAS AHIRWAR 1709001011WL041148 RAMDAS AHIRWAR 00415 SBIN0002817 1224 1224 Processed 03/10/2022 387771304 RAMDASAHIRWAR STATE BANK OF INDIA(508548)
6 AJAIGARH MP-09-001-011-002/68-A
(BARA KAGARE KA) 		1709001011NRG23020920220336901 02/09/2022 SHODHA 1709001011WL041148 SHODHA 00415 SBIN0002817 1224 1224 Processed 03/10/2022 387771304 SHODHA STATE BANK OF INDIA(508548)
7 AJAIGARH MP-09-001-014-001/376
(BANHARIKALA) 		1709001014NRG23010920220336410 02/09/2022 MAIYADEEN KONDAR 1709001014WL041009 MAIYADEEN KONDAR 00415 SBIN0002817 1224 1224 Processed 03/10/2022 387771304 MAIYADEENKONDAR STATE BANK OF INDIA(508548)
8 AJAIGARH MP-09-001-015-001/162-A
(HANMATPUR) 		1709001015NRG23020920220336797 02/09/2022 RAJARAM 1709001015WL041125 RAJARAM 00415 SBIN0002817 1224 1224 Processed 03/10/2022 387771304 RAJARAM STATE BANK OF INDIA(508548)
9 AJAIGARH MP-09-001-015-001/162-B
(HANMATPUR) 		1709001015NRG23020920220336798 02/09/2022 RAM BAI 1709001015WL041125 RAM BAI 00415 SBIN0002817 1224 1224 Processed 03/10/2022 387771304 RAMBAI STATE BANK OF INDIA(508548)
10 AJAIGARH MP-09-001-015-001/196-B
(HANMATPUR) 		1709001015NRG23020920220336801 02/09/2022 CHANDRAPRAKASH 1709001015WL041125 CHANDRAPRAKASH 00415 SBIN0002817 1224 1224 Processed 03/10/2022 387771304 CHANDRAPRAKASH STATE BANK OF INDIA(508548)
11 AJAIGARH MP-09-001-015-001/21
(HANMATPUR) 		1709001015NRG23020920220336802 02/09/2022 KALLU 1709001015WL041126 KALLU 00415 SBIN0002817 1224 1224 Processed 03/10/2022 387771304 KALLU STATE BANK OF INDIA(508548)
12 AJAIGARH MP-09-001-015-001/21
(HANMATPUR) 		1709001015NRG23020920220336803 02/09/2022 VIDYA BASOR 1709001015WL041126 VIDYA BASOR 00415 SBIN0002817 1224 1224 Processed 03/10/2022 387771304 VIDYABASOR STATE BANK OF INDIA(508548)
13 AJAIGARH MP-09-001-015-001/243-B
(HANMATPUR) 		1709001015NRG23020920220336804 02/09/2022 AMBIKA 1709001015WL041126 AMBIKA 00415 SBIN0002817 1224 1224 Processed 03/10/2022 387771304 AMBIKA STATE BANK OF INDIA(508548)
14 AJAIGARH MP-09-001-015-001/47
(HANMATPUR) 		1709001015NRG23020920220336792 02/09/2022 THKUREE 1709001015WL041124 THKUREE 00415 SBIN0002817 1224 1224 Processed 03/10/2022 387771304 THKUREE STATE BANK OF INDIA(508548)
15 AJAIGARH MP-09-001-015-001/51-B
(HANMATPUR) 		1709001015NRG23020920220336793 02/09/2022 SEEMA 1709001015WL041124 SEEMA 00415 SBIN0002817 1224 1224 Processed 03/10/2022 387771304 SEEMA STATE BANK OF INDIA(508548)
16 AJAIGARH MP-09-001-015-001/71-A
(HANMATPUR) 		1709001015NRG23020920220336795 02/09/2022 BHURA 1709001015WL041124 BHURA 00415 SBIN0002817 1224 1224 Processed 03/10/2022 387771304 BHURA STATE BANK OF INDIA(508548)
17 AJAIGARH MP-09-001-015-001/71-A
(HANMATPUR) 		1709001015NRG23020920220336796 02/09/2022 GEETA KONDAR 1709001015WL041124 GEETA KONDAR 00415 SBIN0002817 1224 1224 Processed 03/10/2022 387771304 GEETAKONDAR STATE BANK OF INDIA(508548)
18 AJAIGARH MP-09-001-038-001/282
(SIDDHAPUR) 		1709001038NRG23020920220336574 02/09/2022 BALBHAGWAN SEN 1709001038WL041066 BALBHAGWAN SEN 00415 SBIN0002817 1224 1224 Processed 03/10/2022 387771304 BALBHAGWANSEN CENTRAL BANK OF INDIA(607115)
19 AJAIGARH MP-09-001-048-001/1139
(KHORA) 		1709001048NRG23010920220336310 02/09/2022 GOLHO LODH 1709001048WL041000 GOLHO LODH 00415 SBIN0002817 1224 1224 Processed 03/10/2022 387771304 GOLHOLODH STATE BANK OF INDIA(508548)
20 AJAIGARH MP-09-001-048-001/661
(KHORA) 		1709001048NRG23010920220336296 02/09/2022 RAJRANI LODH 1709001048WL040998 RAJRANI LODH 00415 SBIN0002817 1224 1224 Processed 03/10/2022 387771304 RAJRANILODH STATE BANK OF INDIA(508548)
21 AJAIGARH MP-09-001-062-001/101
(KATRA) 		1709001062NRG23020920220336928 02/09/2022 MANGIRI PRAJAPATI 1709001062WL041155 MANGIRI PRAJAPATI 00415 SBIN0002817 1224 1224 Processed 03/10/2022 387771304 MANGIRIPRAJAPATI STATE BANK OF INDIA(508548)
SubTotal 20808 20808
22 AJAIGARH MP-09-001-048-001/744
(KHORA) 		1709001048NRG23010920220336283 02/09/2022 MEMCHANDRA VISHWAKARMA 1709001048WL040997 MEMCHANDRA VISHWAKARMA 00415 SBIN0018989 1224 1224 Processed 03/10/2022 387771304 MEMCHANDRAVISHWAKARMA STATE BANK OF INDIA(508548)
SubTotal 1224 1224
23 AJAIGARH MP-09-001-044-001/335-B
(NAYAGAON) 		1709001044NRG23010920220336496 02/09/2022 MAHESH 1709001044WL041041 MAHESH 00602 SBIN0RRMBGB 1224 1224 Processed 03/10/2022 387771304 MAHESH MADHYANCHAL GRAMIN BANK(607232)
24 AJAIGARH MP-09-001-044-001/346
(NAYAGAON) 		1709001044NRG23010920220336499 02/09/2022 Maiku 1709001044WL041041 Maiku 00602 SBIN0RRMBGB 1224 1224 Processed 03/10/2022 387771304 Maiku MADHYANCHAL GRAMIN BANK(607232)
25 AJAIGARH MP-09-001-048-001/1139
(KHORA) 		1709001048NRG23010920220336309 02/09/2022 RAITU LODH 1709001048WL041000 RAITU LODH 00602 SBIN0RRMBGB 1224 1224 Processed 03/10/2022 387771304 RAITULODH MADHYANCHAL GRAMIN BANK(607232)
26 AJAIGARH MP-09-001-048-001/661
(KHORA) 		1709001048NRG23010920220336295 02/09/2022 CHANDER BHAN LODH 1709001048WL040998 CHANDER BHAN LODH 00602 SBIN0RRMBGB 1224 1224 Processed 03/10/2022 387771304 CHANDERBHANLODH STATE BANK OF INDIA(508548)
27 AJAIGARH MP-09-001-062-001/101
(KATRA) 		1709001062NRG23020920220336927 02/09/2022 RAJARAM 1709001062WL041155 RAJARAM 00602 SBIN0RRMBGB 1224 1224 Processed 03/10/2022 387771304 RAJARAM MADHYANCHAL GRAMIN BANK(607232)
28 AJAIGARH MP-09-001-062-001/126
(KATRA) 		1709001062NRG23020920220336930 02/09/2022 RAJJAN 1709001062WL041155 RAJJAN 00602 SBIN0RRMBGB 1224 1224 Processed 03/10/2022 387771304 RAJJAN GRAMIN BANK OF ARYAVART(508509)
29 AJAIGARH MP-09-001-062-001/126
(KATRA) 		1709001062NRG23020920220336929 02/09/2022 RAJJAN 1709001062WL041155 RAJJAN 00602 SBIN0RRMBGB 1224 1224 Processed 03/10/2022 387771304 RAJJAN MADHYANCHAL GRAMIN BANK(607232)
30 AJAIGARH MP-09-001-062-001/134
(KATRA) 		1709001062NRG23020920220336932 02/09/2022 rajabhaeya 1709001062WL041155 rajabhaeya 00602 SBIN0RRMBGB 1224 1224 Processed 03/10/2022 387771304 rajabhaeya MADHYANCHAL GRAMIN BANK(607232)
31 AJAIGARH MP-09-001-062-001/135
(KATRA) 		1709001062NRG23020920220336936 02/09/2022 NATHU 1709001062WL041155 NATHU 00602 SBIN0RRMBGB 1224 1224 Processed 03/10/2022 387771304 NATHU STATE BANK OF INDIA(508548)
32 AJAIGARH MP-09-001-062-001/135
(KATRA) 		1709001062NRG23020920220336935 02/09/2022 NATHU 1709001062WL041155 NATHU 00602 SBIN0RRMBGB 1224 1224 Processed 03/10/2022 387771304 NATHU STATE BANK OF INDIA(508548)
33 AJAIGARH MP-09-001-062-001/135
(KATRA) 		1709001062NRG23020920220336934 02/09/2022 NATHU 1709001062WL041155 NATHU 00602 SBIN0RRMBGB 1224 1224 Processed 03/10/2022 387771304 NATHU INDIAN BANK(607105)
34 AJAIGARH MP-09-001-062-001/137
(KATRA) 		1709001062NRG23020920220336937 02/09/2022 RAMSAJIVAN 1709001062WL041155 RAMSAJIVAN 00602 SBIN0RRMBGB 1224 1224 Processed 03/10/2022 387771304 RAMSAJIVAN MADHYANCHAL GRAMIN BANK(607232)
35 AJAIGARH MP-09-001-062-001/78
(KATRA) 		1709001062NRG23020920220336938 02/09/2022 MUNNU 1709001062WL041156 MUNNU 00602 SBIN0RRMBGB 1224 1224 Processed 03/10/2022 387771304 MUNNU GRAMIN BANK OF ARYAVART(508509)
36 AJAIGARH MP-09-001-062-001/82
(KATRA) 		1709001062NRG23020920220336940 02/09/2022 lalaram 1709001062WL041156 lalaram 00602 SBIN0RRMBGB 1224 1224 Processed 03/10/2022 387771304 lalaram MADHYANCHAL GRAMIN BANK(607232)
37 AJAIGARH MP-09-001-062-001/98
(KATRA) 		1709001062NRG23020920220336943 02/09/2022 ramootar 1709001062WL041156 ramootar 00602 SBIN0RRMBGB 1224 1224 Processed 03/10/2022 387771304 ramootar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 18360 18360
Total 45288 45288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_020922APB_FTO_372393 Central Bank Of India CBIN0282718 HARDI 4896
2 AJAIGARH MP1709001_020922APB_FTO_372393 State Bank of India SBIN0002817 AJAYGARH 20808
3 AJAIGARH MP1709001_020922APB_FTO_372393 State Bank of India SBIN0018989 KHORA 1224
4 AJAIGARH MP1709001_020922APB_FTO_372393 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 18360

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