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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:24:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_251222APB_FTO_601639
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-09-001-063-002/69
(NANDANPUR) 		1709001063NRG23251220220485669 25/12/2022 dayaram 1709001063WL067923 dayaram 00089 CBIN0282718 816 816 Processed 17/02/2023 032456549 dayaram STATE BANK OF INDIA(508548)
2 AJAIGARH MP-09-001-063-002/69
(NANDANPUR) 		1709001063NRG23251220220485668 25/12/2022 dayaram 1709001063WL067923 dayaram 00089 CBIN0282718 1020 1020 Processed 17/02/2023 032456549 dayaram CENTRAL BANK OF INDIA(607115)
SubTotal 1836 1836
3 AJAIGARH MP-09-001-008-001/300-B
(DEORA BHAPATPUR) 		1709001008NRG23251220220486032 25/12/2022 Om Prakash Ahirwar 1709001008WL067963 Om Prakash Ahirwar 00415 SBIN0002817 1224 1224 Processed 17/02/2023 032456549 OmPrakashAhirwar FINO PAYMENTS BANK LTD(608001)
4 AJAIGARH MP-09-001-008-001/300-B
(DEORA BHAPATPUR) 		1709001008NRG23251220220486031 25/12/2022 Om Prakash Ahirwar 1709001008WL067963 Om Prakash Ahirwar 00415 SBIN0002817 1224 1224 Processed 17/02/2023 032456549 OmPrakashAhirwar STATE BANK OF INDIA(508548)
5 AJAIGARH MP-09-001-008-001/37-D
(DEORA BHAPATPUR) 		1709001008NRG23251220220486036 25/12/2022 Rajkumari 1709001008WL067963 Rajkumari 00415 SBIN0002817 1224 1224 Processed 17/02/2023 032456549 Rajkumari STATE BANK OF INDIA(508548)
6 AJAIGARH MP-09-001-008-001/637-D
(DEORA BHAPATPUR) 		1709001008NRG23251220220486044 25/12/2022 RAMSAKHI YADAV 1709001008WL067963 RAMSAKHI YADAV 00415 SBIN0002817 1224 1224 Processed 17/02/2023 032456549 RAMSAKHIYADAV STATE BANK OF INDIA(508548)
7 AJAIGARH MP-09-001-008-001/756-B
(DEORA BHAPATPUR) 		1709001008NRG23251220220486064 25/12/2022 Rajabai 1709001008WL067963 Rajabai 00415 SBIN0002817 1224 1224 Processed 17/02/2023 032456549 Rajabai STATE BANK OF INDIA(508548)
8 AJAIGARH MP-09-001-008-001/756-B
(DEORA BHAPATPUR) 		1709001008NRG23251220220486063 25/12/2022 Santosh 1709001008WL067963 Santosh 00415 SBIN0002817 1224 1224 Processed 17/02/2023 032456549 Santosh MADHYANCHAL GRAMIN BANK(607232)
9 AJAIGARH MP-09-001-008-001/814
(DEORA BHAPATPUR) 		1709001008NRG23251220220486077 25/12/2022 Rambabu Yadav 1709001008WL067963 Rambabu Yadav 00415 SBIN0002817 1224 1224 Processed 17/02/2023 032456549 RambabuYadav STATE BANK OF INDIA(508548)
10 AJAIGARH MP-09-001-008-001/96-A
(DEORA BHAPATPUR) 		1709001008NRG23251220220486080 25/12/2022 Nandu 1709001008WL067963 Nandu 00415 SBIN0002817 1224 1224 Processed 17/02/2023 032456549 Nandu STATE BANK OF INDIA(508548)
11 AJAIGARH MP-09-001-008-001/96-A
(DEORA BHAPATPUR) 		1709001008NRG23251220220486081 25/12/2022 Rajesh kumar kushwah 1709001008WL067963 Rajesh kumar kushwah 00415 SBIN0002817 1224 1224 Processed 17/02/2023 032456549 Rajeshkumarkushwah AIRTEL PAYMENTS BANK LIMITED(990288)
12 AJAIGARH MP-09-001-012-001/194-A
(MAJHGAYN) 		1709001012NRG23251220220485559 25/12/2022 BAVASIYA YADAV 1709001012WL067904 BAVASIYA YADAV 00415 SBIN0002817 1224 1224 Processed 17/02/2023 032456549 BAVASIYAYADAV MADHYANCHAL GRAMIN BANK(607232)
13 AJAIGARH MP-09-001-023-002/47-D
(LAULAS) 		1709001023NRG23251220220485817 25/12/2022 SHIV MANGAL BEDIA 1709001023WL067939 SHIV MANGAL BEDIA 00415 SBIN0002817 1224 1224 Processed 17/02/2023 032456549 SHIVMANGALBEDIA STATE BANK OF INDIA(508548)
14 AJAIGARH MP-09-001-054-003/147
(DEVALPUR) 		1709001054NRG23251220220485549 25/12/2022 ANKIT KHARE 1709001054WL067901 ANKIT KHARE 00415 SBIN0002817 1020 1020 Processed 17/02/2023 032456549 ANKITKHARE STATE BANK OF INDIA(508548)
15 AJAIGARH MP-09-001-058-001/39
(CHANDOURA) 		1709001058NRG23251220220485974 25/12/2022 RAKESH SONI 1709001058WL067961 RAKESH SONI 00415 SBIN0002817 1428 1428 Processed 17/02/2023 032456549 RAKESHSONI BANK OF BARODA(606985)
16 AJAIGARH MP-09-001-058-002/227
(CHANDOURA) 		1709001058NRG23251220220485978 25/12/2022 SAROJ LODH 1709001058WL067961 SAROJ LODH 00415 SBIN0002817 1428 1428 Processed 17/02/2023 032456549 SAROJLODH STATE BANK OF INDIA(508548)
SubTotal 17340 17340
17 AJAIGARH MP-09-001-021-001/465
(BEERA) 		1709001021NRG23251220220485673 25/12/2022 Paishvni 1709001021WL067926 Paishvni 00415 SBIN0009257 1020 1020 Processed 17/02/2023 032456549 Paishvni STATE BANK OF INDIA(508548)
18 AJAIGARH MP-09-001-023-001/101
(LAULAS) 		1709001023NRG23251220220485805 25/12/2022 Rambaboo 1709001023WL067939 Rambaboo 00415 SBIN0009257 1428 1428 Processed 17/02/2023 032456549 Rambaboo STATE BANK OF INDIA(508548)
19 AJAIGARH MP-09-001-023-001/148-A
(LAULAS) 		1709001023NRG23251220220485808 25/12/2022 ASHOK KUMAR YADAV 1709001023WL067939 ASHOK KUMAR YADAV 00415 SBIN0009257 1428 1428 Processed 17/02/2023 032456549 ASHOKKUMARYADAV STATE BANK OF INDIA(508548)
20 AJAIGARH MP-09-001-023-001/15
(LAULAS) 		1709001023NRG23251220220485809 25/12/2022 JHALLU 1709001023WL067939 JHALLU 00415 SBIN0009257 1428 1428 Processed 17/02/2023 032456549 JHALLU STATE BANK OF INDIA(508548)
SubTotal 5304 5304
21 AJAIGARH MP-09-001-048-001/769
(KHORA) 		1709001048NRG23251220220485619 25/12/2022 BHOORA PRASAD LODH 1709001048WL067913 BHOORA PRASAD LODH 00415 SBIN0018989 204 204 Processed 17/02/2023 032456549 BHOORAPRASADLODH STATE BANK OF INDIA(508548)
SubTotal 204 204
22 AJAIGARH MP-09-001-008-001/255
(DEORA BHAPATPUR) 		1709001008NRG23251220220486024 25/12/2022 Kaushilya 1709001008WL067963 Kaushilya 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 032456549 Kaushilya MADHYANCHAL GRAMIN BANK(607232)
23 AJAIGARH MP-09-001-008-001/301-A
(DEORA BHAPATPUR) 		1709001008NRG23251220220486035 25/12/2022 Samri Ahirwar 1709001008WL067963 Samri Ahirwar 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 032456549 SamriAhirwar FINO PAYMENTS BANK LTD(608001)
24 AJAIGARH MP-09-001-008-001/59-A
(DEORA BHAPATPUR) 		1709001008NRG23251220220486038 25/12/2022 Param lal 1709001008WL067963 Param lal 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 032456549 Paramlal MADHYANCHAL GRAMIN BANK(607232)
25 AJAIGARH MP-09-001-008-001/626-A
(DEORA BHAPATPUR) 		1709001008NRG23251220220486043 25/12/2022 Chatur yadav 1709001008WL067963 Chatur yadav 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 032456549 Chaturyadav STATE BANK OF INDIA(508548)
26 AJAIGARH MP-09-001-008-001/748
(DEORA BHAPATPUR) 		1709001008NRG23251220220486060 25/12/2022 Brajgopal 1709001008WL067963 Brajgopal 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 032456549 Brajgopal MADHYANCHAL GRAMIN BANK(607232)
27 AJAIGARH MP-09-001-008-001/769
(DEORA BHAPATPUR) 		1709001008NRG23251220220486065 25/12/2022 Butan 1709001008WL067963 Butan 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 032456549 Butan MADHYANCHAL GRAMIN BANK(607232)
28 AJAIGARH MP-09-001-008-001/7963
(DEORA BHAPATPUR) 		1709001008NRG23251220220486071 25/12/2022 ASHA RAM VISHWAKARMA 1709001008WL067963 ASHA RAM VISHWAKARMA 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 032456549 ASHARAMVISHWAKARMA MADHYANCHAL GRAMIN BANK(607232)
29 AJAIGARH MP-09-001-008-001/818
(DEORA BHAPATPUR) 		1709001008NRG23251220220486078 25/12/2022 Param lal yadav 1709001008WL067963 Param lal yadav 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 032456549 Paramlalyadav MADHYANCHAL GRAMIN BANK(607232)
30 AJAIGARH MP-09-001-023-002/47-A
(LAULAS) 		1709001023NRG23251220220485816 25/12/2022 SHIV VARAN BEDIYA 1709001023WL067939 SHIV VARAN BEDIYA 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 032456549 SHIVVARANBEDIYA MADHYANCHAL GRAMIN BANK(607232)
31 AJAIGARH MP-09-001-023-002/50
(LAULAS) 		1709001023NRG23251220220485822 25/12/2022 Raghuraj 1709001023WL067940 Raghuraj 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 032456549 Raghuraj MADHYANCHAL GRAMIN BANK(607232)
32 AJAIGARH MP-09-001-048-001/969
(KHORA) 		1709001048NRG23251220220485624 25/12/2022 PUNIYA DEVI 1709001048WL067914 PUNIYA DEVI 00602 SBIN0RRMBGB 1428 1428 Processed 17/02/2023 032456549 PUNIYADEVI MADHYANCHAL GRAMIN BANK(607232)
33 AJAIGARH MP-09-001-054-003/103
(DEVALPUR) 		1709001054NRG23251220220485551 25/12/2022 RABINA 1709001054WL067902 RABINA 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 032456549 RABINA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 14892 14892
34 AJAIGARH MP-09-001-058-002/194-A
(CHANDOURA) 		1709001058NRG23251220220485976 25/12/2022 shivmangal 1709001058WL067961 shivmangal 00688 FINO0001001 1428 1428 Processed 17/02/2023 032456549 shivmangal GRAMIN BANK OF ARYAVART(508509)
SubTotal 1428 1428
35 AJAIGARH MP-09-001-008-001/754
(DEORA BHAPATPUR) 		1709001008NRG23251220220486062 25/12/2022 Maujilal 1709001008WL067963 Maujilal 00688 FINO0001446 1224 1224 Processed 17/02/2023 032456549 Maujilal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1224 1224
Total 42228 42228

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_251222APB_FTO_601639 Central Bank Of India CBIN0282718 HARDI 1836
2 AJAIGARH MP1709001_251222APB_FTO_601639 State Bank of India SBIN0002817 AJAYGARH 17340
3 AJAIGARH MP1709001_251222APB_FTO_601639 State Bank of India SBIN0009257 BEERA 5304
4 AJAIGARH MP1709001_251222APB_FTO_601639 State Bank of India SBIN0018989 KHORA 204
5 AJAIGARH MP1709001_251222APB_FTO_601639 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 12240
6 AJAIGARH MP1709001_251222APB_FTO_601639 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 2652
7 AJAIGARH MP1709001_251222APB_FTO_601639 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1428
8 AJAIGARH MP1709001_251222APB_FTO_601639 Fino Payments Bank Ltd FINO0001446 MP RO 1224

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