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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:04:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_160622APB_FTO_206475
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-09-001-009-001/20
(PADARAHA) 		1709001009NRG23160620220178028 16/06/2022 Dassu ahirwar 1709001009WL020395 Dassu ahirwar 00415 SBIN0002817 1224 1224 Processed 23/06/2022 474509099 Dassuahirwar MADHYANCHAL GRAMIN BANK(607232)
2 AJAIGARH MP-09-001-009-001/299
(PADARAHA) 		1709001009NRG23160620220178030 16/06/2022 jagdees 1709001009WL020395 jagdees 00415 SBIN0002817 1224 1224 Processed 23/06/2022 474509099 jagdees STATE BANK OF INDIA(508548)
3 AJAIGARH MP-09-001-041-001/279
(BIHARSARVARIA) 		1709001041NRG23160620220177681 16/06/2022 KALICHARAN 1709001041WL020369 KALICHARAN 00415 SBIN0002817 1428 1428 Processed 23/06/2022 474509099 KALICHARAN STATE BANK OF INDIA(508548)
4 AJAIGARH MP-09-001-049-001/161
(AMARCHHI) 		1709001049NRG23160620220177870 16/06/2022 jareena beebi 1709001049WL020383 jareena beebi 00415 SBIN0002817 1224 1224 Processed 23/06/2022 474509099 jareenabeebi STATE BANK OF INDIA(508548)
5 AJAIGARH MP-09-001-049-001/193
(AMARCHHI) 		1709001049NRG23160620220177877 16/06/2022 Sughara 1709001049WL020383 Sughara 00415 SBIN0002817 1224 1224 Processed 23/06/2022 474509099 Sughara STATE BANK OF INDIA(508548)
6 AJAIGARH MP-09-001-049-003/74
(AMARCHHI) 		1709001049NRG23160620220177695 16/06/2022 RAMKESHPAL 1709001049WL020374 RAMKESHPAL 00415 SBIN0002817 1224 1224 Processed 23/06/2022 474509099 RAMKESHPAL BANK OF INDIA(508505)
SubTotal 7548 7548
7 AJAIGARH MP-09-001-025-001/117
(SILOUNA) 		1709001025NRG23160620220177522 16/06/2022 kamta basor 1709001025WL020337 kamta basor 00415 SBIN0009257 1224 1224 Processed 23/06/2022 474509099 kamtabasor STATE BANK OF INDIA(508548)
8 AJAIGARH MP-09-001-025-001/148
(SILOUNA) 		1709001025NRG23160620220177530 16/06/2022 KOMAL 1709001025WL020337 KOMAL 00415 SBIN0009257 1224 1224 Processed 23/06/2022 474509099 KOMAL STATE BANK OF INDIA(508548)
SubTotal 2448 2448
9 AJAIGARH MP-09-001-009-001/338
(PADARAHA) 		1709001009NRG23160620220178034 16/06/2022 Anant Singh thakur 1709001009WL020395 Anant Singh thakur 00602 SBIN0RRMBGB 1224 1224 Processed 23/06/2022 474509099 AnantSinghthakur MADHYANCHAL GRAMIN BANK(607232)
10 AJAIGARH MP-09-001-009-001/369
(PADARAHA) 		1709001009NRG23160620220178036 16/06/2022 Beerendra Yadav 1709001009WL020395 Beerendra Yadav 00602 SBIN0RRMBGB 1224 1224 Processed 23/06/2022 474509099 BeerendraYadav MADHYANCHAL GRAMIN BANK(607232)
11 AJAIGARH MP-09-001-041-001/303-A
(BIHARSARVARIA) 		1709001041NRG23160620220177682 16/06/2022 RAJNARAYAN 1709001041WL020370 RAJNARAYAN 00602 SBIN0RRMBGB 1428 1428 Processed 23/06/2022 474509099 RAJNARAYAN MADHYANCHAL GRAMIN BANK(607232)
12 AJAIGARH MP-09-001-048-001/428-A
(KHORA) 		1709001048NRG23160620220177646 16/06/2022 Ramsingh lodh 1709001048WL020360 Ramsingh lodh 00602 SBIN0RRMBGB 1224 1224 Processed 23/06/2022 474509099 Ramsinghlodh STATE BANK OF INDIA(508548)
13 AJAIGARH MP-09-001-049-001/15
(AMARCHHI) 		1709001049NRG23160620220177868 16/06/2022 SALIM 1709001049WL020383 SALIM 00602 SBIN0RRMBGB 1224 1224 Processed 23/06/2022 474509099 SALIM INDIAN BANK(607105)
14 AJAIGARH MP-09-001-049-001/161
(AMARCHHI) 		1709001049NRG23160620220177869 16/06/2022 Aneesbax 1709001049WL020383 Aneesbax 00602 SBIN0RRMBGB 1224 1224 Processed 23/06/2022 474509099 Aneesbax MADHYANCHAL GRAMIN BANK(607232)
15 AJAIGARH MP-09-001-049-001/17
(AMARCHHI) 		1709001049NRG23160620220177690 16/06/2022 SAFIKUL 1709001049WL020374 SAFIKUL 00602 SBIN0RRMBGB 3060 3060 Processed 23/06/2022 474509099 SAFIKUL MADHYANCHAL GRAMIN BANK(607232)
16 AJAIGARH MP-09-001-049-001/189
(AMARCHHI) 		1709001049NRG23160620220177874 16/06/2022 ANVARI 1709001049WL020383 ANVARI 00602 SBIN0RRMBGB 1224 1224 Processed 23/06/2022 474509099 ANVARI MADHYANCHAL GRAMIN BANK(607232)
17 AJAIGARH MP-09-001-049-001/193
(AMARCHHI) 		1709001049NRG23160620220177876 16/06/2022 badal shah 1709001049WL020383 badal shah 00602 SBIN0RRMBGB 1224 1224 Processed 23/06/2022 474509099 badalshah GRAMIN BANK OF ARYAVART(508509)
18 AJAIGARH MP-09-001-049-001/259
(AMARCHHI) 		1709001049NRG23160620220177879 16/06/2022 VAJED 1709001049WL020383 VAJED 00602 SBIN0RRMBGB 1224 1224 Processed 23/06/2022 474509099 VAJED MADHYANCHAL GRAMIN BANK(607232)
19 AJAIGARH MP-09-001-049-001/276
(AMARCHHI) 		1709001049NRG23160620220177883 16/06/2022 LALLA 1709001049WL020383 LALLA 00602 SBIN0RRMBGB 1224 1224 Processed 23/06/2022 474509099 LALLA MADHYANCHAL GRAMIN BANK(607232)
20 AJAIGARH MP-09-001-049-001/280
(AMARCHHI) 		1709001049NRG23160620220177885 16/06/2022 VIDHAY 1709001049WL020383 VIDHAY 00602 SBIN0RRMBGB 1224 1224 Processed 23/06/2022 474509099 VIDHAY MADHYANCHAL GRAMIN BANK(607232)
21 AJAIGARH MP-09-001-049-001/286
(AMARCHHI) 		1709001049NRG23160620220177886 16/06/2022 DAGRU 1709001049WL020383 DAGRU 00602 SBIN0RRMBGB 1224 1224 Processed 23/06/2022 474509099 DAGRU STATE BANK OF INDIA(508548)
22 AJAIGARH MP-09-001-049-001/288
(AMARCHHI) 		1709001049NRG23160620220177887 16/06/2022 RASHID 1709001049WL020383 RASHID 00602 SBIN0RRMBGB 1224 1224 Processed 23/06/2022 474509099 RASHID STATE BANK OF INDIA(508548)
23 AJAIGARH MP-09-001-049-001/289-B
(AMARCHHI) 		1709001049NRG23160620220177889 16/06/2022 SUPHIYA 1709001049WL020383 SUPHIYA 00602 SBIN0RRMBGB 1224 1224 Processed 23/06/2022 474509099 SUPHIYA MADHYANCHAL GRAMIN BANK(607232)
24 AJAIGARH MP-09-001-049-001/414
(AMARCHHI) 		1709001049NRG23160620220177895 16/06/2022 mohmmadalli 1709001049WL020383 mohmmadalli 00602 SBIN0RRMBGB 1224 1224 Processed 23/06/2022 474509099 mohmmadalli STATE BANK OF INDIA(508548)
25 AJAIGARH MP-09-001-049-001/414
(AMARCHHI) 		1709001049NRG23160620220177894 16/06/2022 mohmmadalli 1709001049WL020383 mohmmadalli 00602 SBIN0RRMBGB 1224 1224 Processed 23/06/2022 474509099 mohmmadalli GRAMIN BANK OF ARYAVART(508509)
26 AJAIGARH MP-09-001-049-001/5
(AMARCHHI) 		1709001049NRG23160620220177901 16/06/2022 perem 1709001049WL020383 perem 00602 SBIN0RRMBGB 1224 1224 Processed 23/06/2022 474509099 perem MADHYANCHAL GRAMIN BANK(607232)
27 AJAIGARH MP-09-001-049-003/70
(AMARCHHI) 		1709001049NRG23160620220177904 16/06/2022 lalupaal 1709001049WL020383 lalupaal 00602 SBIN0RRMBGB 1224 1224 Processed 23/06/2022 474509099 lalupaal MADHYANCHAL GRAMIN BANK(607232)
28 AJAIGARH MP-09-001-049-003/74
(AMARCHHI) 		1709001049NRG23160620220177693 16/06/2022 Ayodhaya prasad 1709001049WL020374 Ayodhaya prasad 00602 SBIN0RRMBGB 1224 1224 Processed 23/06/2022 474509099 Ayodhayaprasad INDIAN BANK(607105)
29 AJAIGARH MP-09-001-055-001/146
(NARDAHA) 		1709001055NRG23160620220176854 16/06/2022 RAMBAI 1709001055WL020253 RAMBAI 00602 SBIN0RRMBGB 1224 1224 Processed 23/06/2022 474509099 RAMBAI MADHYANCHAL GRAMIN BANK(607232)
30 AJAIGARH MP-09-001-055-001/205
(NARDAHA) 		1709001055NRG23160620220176857 16/06/2022 Tidiya 1709001055WL020253 Tidiya 00602 SBIN0RRMBGB 1224 1224 Processed 23/06/2022 474509099 Tidiya STATE BANK OF INDIA(508548)
31 AJAIGARH MP-09-001-055-001/460-A
(NARDAHA) 		1709001055NRG23160620220177257 16/06/2022 RAMGOPALYADAV 1709001055WL020288 RAMGOPALYADAV 00602 SBIN0RRMBGB 1224 1224 Processed 23/06/2022 474509099 RAMGOPALYADAV MADHYANCHAL GRAMIN BANK(607232)
SubTotal 30192 30192
Total 40188 40188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_160622APB_FTO_206475 State Bank of India SBIN0002817 AJAYGARH 7548
2 AJAIGARH MP1709001_160622APB_FTO_206475 State Bank of India SBIN0009257 BEERA 2448
3 AJAIGARH MP1709001_160622APB_FTO_206475 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 3876
4 AJAIGARH MP1709001_160622APB_FTO_206475 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 26316

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