Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:28:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_091022APB_FTO_450273
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-09-001-038-002/13
(SIDDHAPUR) 		1709001038NRG23091020220381791 09/10/2022 SUKHLAL 1709001038WL050818 SUKHLAL 00089 CBIN0282718 1428 1428 Processed 13/10/2022 564037019 SUKHLAL CENTRAL BANK OF INDIA(607115)
2 AJAIGARH MP-09-001-060-002/20-A
(CHHTAINI) 		1709001036NRG23091020220381838 09/10/2022 RAMAOUTAR 1709001036WL050832 RAMAOUTAR 00089 CBIN0282718 204 204 Processed 13/10/2022 564037019 RAMAOUTAR CENTRAL BANK OF INDIA(607115)
SubTotal 1632 1632
3 AJAIGARH MP-09-001-006-001/251
(JHINNA) 		1709001006NRG23091020220382273 09/10/2022 SHIVPAL 1709001006WL050931 SHIVPAL 00415 SBIN0002817 1224 1224 Processed 13/10/2022 564037019 SHIVPAL STATE BANK OF INDIA(508548)
4 AJAIGARH MP-09-001-006-001/251
(JHINNA) 		1709001006NRG23091020220382271 09/10/2022 SHIVPAL 1709001006WL050931 SHIVPAL 00415 SBIN0002817 1224 1224 Processed 13/10/2022 564037019 SHIVPAL STATE BANK OF INDIA(508548)
5 AJAIGARH MP-09-001-006-001/38
(JHINNA) 		1709001006NRG23091020220382283 09/10/2022 channa 1709001006WL050931 channa 00415 SBIN0002817 1224 1224 Processed 13/10/2022 564037019 channa STATE BANK OF INDIA(508548)
6 AJAIGARH MP-09-001-006-001/38
(JHINNA) 		1709001006NRG23091020220382282 09/10/2022 channa 1709001006WL050931 channa 00415 SBIN0002817 1224 1224 Processed 13/10/2022 564037019 channa STATE BANK OF INDIA(508548)
7 AJAIGARH MP-09-001-006-001/38
(JHINNA) 		1709001006NRG23091020220382281 09/10/2022 channa 1709001006WL050931 channa 00415 SBIN0002817 1224 1224 Processed 13/10/2022 564037019 channa JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
8 AJAIGARH MP-09-001-006-001/38
(JHINNA) 		1709001006NRG23091020220382280 09/10/2022 channa 1709001006WL050931 channa 00415 SBIN0002817 1224 1224 Processed 13/10/2022 564037019 channa STATE BANK OF INDIA(508548)
9 AJAIGARH MP-09-001-006-001/38
(JHINNA) 		1709001006NRG23091020220382279 09/10/2022 channa 1709001006WL050931 channa 00415 SBIN0002817 1224 1224 Processed 13/10/2022 564037019 channa STATE BANK OF INDIA(508548)
10 AJAIGARH MP-09-001-006-001/38
(JHINNA) 		1709001006NRG23091020220382278 09/10/2022 channa 1709001006WL050931 channa 00415 SBIN0002817 1224 1224 Processed 13/10/2022 564037019 channa JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
11 AJAIGARH MP-09-001-006-001/64
(JHINNA) 		1709001006NRG23091020220382286 09/10/2022 HEERVA 1709001006WL050931 HEERVA 00415 SBIN0002817 1224 1224 Processed 13/10/2022 564037019 HEERVA STATE BANK OF INDIA(508548)
12 AJAIGARH MP-09-001-006-001/64
(JHINNA) 		1709001006NRG23091020220382284 09/10/2022 HEERVA 1709001006WL050931 HEERVA 00415 SBIN0002817 1224 1224 Processed 13/10/2022 564037019 HEERVA STATE BANK OF INDIA(508548)
13 AJAIGARH MP-09-001-006-001/71
(JHINNA) 		1709001006NRG23091020220382291 09/10/2022 HARI 1709001006WL050931 HARI 00415 SBIN0002817 1224 1224 Processed 13/10/2022 564037019 HARI STATE BANK OF INDIA(508548)
14 AJAIGARH MP-09-001-006-001/71
(JHINNA) 		1709001006NRG23091020220382289 09/10/2022 HARI 1709001006WL050931 HARI 00415 SBIN0002817 1224 1224 Processed 13/10/2022 564037019 HARI STATE BANK OF INDIA(508548)
15 AJAIGARH MP-09-001-006-001/96
(JHINNA) 		1709001006NRG23091020220382296 09/10/2022 RAMESH 1709001006WL050931 RAMESH 00415 SBIN0002817 1224 1224 Processed 13/10/2022 564037019 RAMESH STATE BANK OF INDIA(508548)
16 AJAIGARH MP-09-001-006-001/96
(JHINNA) 		1709001006NRG23091020220382293 09/10/2022 RAMESH 1709001006WL050931 RAMESH 00415 SBIN0002817 1224 1224 Processed 13/10/2022 564037019 RAMESH STATE BANK OF INDIA(508548)
17 AJAIGARH MP-09-001-052-001/137
(MAKARI) 		1709001052NRG23051020220378195 09/10/2022 ramratan 1709001052WL050098 ramratan 00415 SBIN0002817 3060 3060 Processed 13/10/2022 564037019 ramratan STATE BANK OF INDIA(508548)
SubTotal 20196 20196
18 AJAIGARH MP-09-001-021-001/255
(BEERA) 		1709001021NRG23091020220382220 09/10/2022 RAJKUMAR 1709001021WL050928 RAJKUMAR 00415 SBIN0009257 1224 1224 Processed 13/10/2022 564037019 RAJKUMAR STATE BANK OF INDIA(508548)
19 AJAIGARH MP-09-001-021-001/255
(BEERA) 		1709001021NRG23091020220382219 09/10/2022 RAJKUMAR 1709001021WL050928 RAJKUMAR 00415 SBIN0009257 1224 1224 Processed 13/10/2022 564037019 RAJKUMAR STATE BANK OF INDIA(508548)
20 AJAIGARH MP-09-001-021-001/276
(BEERA) 		1709001021NRG23091020220382227 09/10/2022 RAMKISHOR 1709001021WL050928 RAMKISHOR 00415 SBIN0009257 1224 1224 Processed 13/10/2022 564037019 RAMKISHOR STATE BANK OF INDIA(508548)
21 AJAIGARH MP-09-001-021-001/599
(BEERA) 		1709001021NRG23091020220382231 09/10/2022 DEVIDEEN 1709001021WL050928 DEVIDEEN 00415 SBIN0009257 1224 1224 Processed 13/10/2022 564037019 DEVIDEEN STATE BANK OF INDIA(508548)
22 AJAIGARH MP-09-001-021-001/606
(BEERA) 		1709001021NRG23091020220382233 09/10/2022 SHIV CHARAN PRAJAPATI 1709001021WL050928 SHIV CHARAN PRAJAPATI 00415 SBIN0009257 1224 1224 Processed 13/10/2022 564037019 SHIVCHARANPRAJAPATI STATE BANK OF INDIA(508548)
23 AJAIGARH MP-09-001-021-001/723
(BEERA) 		1709001021NRG23091020220382239 09/10/2022 PHULKUMARI 1709001021WL050928 PHULKUMARI 00415 SBIN0009257 1224 1224 Processed 13/10/2022 564037019 PHULKUMARI STATE BANK OF INDIA(508548)
24 AJAIGARH MP-09-001-021-001/764
(BEERA) 		1709001021NRG23091020220382245 09/10/2022 MANNU 1709001021WL050928 MANNU 00415 SBIN0009257 1224 1224 Processed 13/10/2022 564037019 MANNU STATE BANK OF INDIA(508548)
25 AJAIGARH MP-09-001-021-001/782
(BEERA) 		1709001021NRG23091020220382250 09/10/2022 babulal 1709001021WL050928 babulal 00415 SBIN0009257 1224 1224 Processed 13/10/2022 564037019 babulal STATE BANK OF INDIA(508548)
26 AJAIGARH MP-09-001-021-001/804
(BEERA) 		1709001021NRG23091020220382253 09/10/2022 HEERA PAL 1709001021WL050928 HEERA PAL 00415 SBIN0009257 1224 1224 Processed 13/10/2022 564037019 HEERAPAL STATE BANK OF INDIA(508548)
27 AJAIGARH MP-09-001-021-001/804
(BEERA) 		1709001021NRG23091020220382252 09/10/2022 HEERA PAL 1709001021WL050928 HEERA PAL 00415 SBIN0009257 1224 1224 Processed 13/10/2022 564037019 HEERAPAL STATE BANK OF INDIA(508548)
28 AJAIGARH MP-09-001-021-001/805
(BEERA) 		1709001021NRG23091020220382255 09/10/2022 CHANDRAPUL 1709001021WL050928 CHANDRAPUL 00415 SBIN0009257 1224 1224 Processed 13/10/2022 564037019 CHANDRAPUL STATE BANK OF INDIA(508548)
SubTotal 13464 13464
29 AJAIGARH MP-09-001-044-001/656
(NAYAGAON) 		1709001044NRG23091020220382314 09/10/2022 Chotelal 1709001044WL050935 Chotelal 00602 SBIN0RRMBGB 3060 3060 Processed 13/10/2022 564037019 Chotelal MADHYANCHAL GRAMIN BANK(607232)
30 AJAIGARH MP-09-001-044-001/731-A
(NAYAGAON) 		1709001044NRG23091020220382317 09/10/2022 Daduram 1709001044WL050935 Daduram 00602 SBIN0RRMBGB 3060 3060 Processed 13/10/2022 564037019 Daduram MADHYANCHAL GRAMIN BANK(607232)
31 AJAIGARH MP-09-001-044-001/869-B
(NAYAGAON) 		1709001044NRG23091020220382325 09/10/2022 RAMKISHOR 1709001044WL050936 RAMKISHOR 00602 SBIN0RRMBGB 3060 3060 Processed 13/10/2022 564037019 RAMKISHOR JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
32 AJAIGARH MP-09-001-044-001/869-B
(NAYAGAON) 		1709001044NRG23091020220382326 09/10/2022 SUNITA 1709001044WL050936 SUNITA 00602 SBIN0RRMBGB 3060 3060 Processed 13/10/2022 564037019 SUNITA MADHYANCHAL GRAMIN BANK(607232)
33 AJAIGARH MP-09-001-052-001/157
(MAKARI) 		1709001052NRG23051020220378196 09/10/2022 RAM NARESH KORI 1709001052WL050098 RAM NARESH KORI 00602 SBIN0RRMBGB 1428 1428 Processed 13/10/2022 564037019 RAMNARESHKORI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 13668 13668
Total 48960 48960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_091022APB_FTO_450273 Central Bank Of India CBIN0282718 HARDI 1632
2 AJAIGARH MP1709001_091022APB_FTO_450273 State Bank of India SBIN0002817 AJAYGARH 20196
3 AJAIGARH MP1709001_091022APB_FTO_450273 State Bank of India SBIN0009257 BEERA 13464
4 AJAIGARH MP1709001_091022APB_FTO_450273 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 13668

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