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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:27:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_180622APB_FTO_210289
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-09-001-046-001/934
(DHARAMPUR) 		1709001046NRG23180620220186043 18/06/2022 SAKUNTLA 1709001046WL021123 SAKUNTLA 00048 BKID0009443 3060 3060 Processed 07/10/2022 453094926 SAKUNTLA STATE BANK OF INDIA(508548)
SubTotal 3060 3060
2 AJAIGARH MP-09-001-044-001/264
(NAYAGAON) 		1709001000NRG23180620220185736 18/06/2022 DEVICHARAN 1709001WL021085 DEVICHARAN 00089 CBIN0282718 3060 3060 Processed 07/10/2022 453094926 DEVICHARAN CENTRAL BANK OF INDIA(607115)
SubTotal 3060 3060
3 AJAIGARH MP-09-001-026-002/110
(SANGURAIYA) 		1709001026NRG23180620220186679 18/06/2022 BUDHIYA PAL 1709001026WL021189 BUDHIYA PAL 00415 SBIN0002817 3060 3060 Processed 07/10/2022 453094926 BUDHIYAPAL MADHYANCHAL GRAMIN BANK(607232)
4 AJAIGARH MP-09-001-026-002/110
(SANGURAIYA) 		1709001026NRG23180620220186680 18/06/2022 RAMESHWAR PAL 1709001026WL021189 RAMESHWAR PAL 00415 SBIN0002817 3060 3060 Processed 07/10/2022 453094926 RAMESHWARPAL STATE BANK OF INDIA(508548)
5 AJAIGARH MP-09-001-046-001/1378
(DHARAMPUR) 		1709001046NRG23180620220186098 18/06/2022 MAMTA LODH 1709001046WL021134 MAMTA LODH 00415 SBIN0002817 3060 3060 Processed 07/10/2022 453094926 MAMTALODH STATE BANK OF INDIA(508548)
6 AJAIGARH MP-09-001-046-001/570
(DHARAMPUR) 		1709001046NRG23180620220186062 18/06/2022 RAM PRASAD 1709001046WL021127 RAM PRASAD 00415 SBIN0002817 3060 3060 Processed 07/10/2022 453094926 RAMPRASAD STATE BANK OF INDIA(508548)
7 AJAIGARH MP-09-001-046-001/570
(DHARAMPUR) 		1709001046NRG23180620220186061 18/06/2022 RAMPRASAD 1709001046WL021127 RAMPRASAD 00415 SBIN0002817 3060 3060 Processed 07/10/2022 453094926 RAMPRASAD CENTRAL BANK OF INDIA(607115)
8 AJAIGARH MP-09-001-046-001/592
(DHARAMPUR) 		1709001046NRG23180620220186082 18/06/2022 MAHENDRA LODH 1709001046WL021130 MAHENDRA LODH 00415 SBIN0002817 3060 3060 Processed 07/10/2022 453094926 MAHENDRALODH STATE BANK OF INDIA(508548)
9 AJAIGARH MP-09-001-046-001/681-A
(DHARAMPUR) 		1709001046NRG23180620220186020 18/06/2022 BHOORA YADAV 1709001046WL021119 BHOORA YADAV 00415 SBIN0002817 3060 3060 Processed 08/10/2022 453094926 BHOORAYADAV GRAMIN BANK OF ARYAVART(508509)
10 AJAIGARH MP-09-001-046-001/681-A
(DHARAMPUR) 		1709001046NRG23180620220186095 18/06/2022 JAGATPAL YADAV 1709001046WL021133 JAGATPAL YADAV 00415 SBIN0002817 3264 3264 Processed 07/10/2022 453094926 JAGATPALYADAV STATE BANK OF INDIA(508548)
11 AJAIGARH MP-09-001-046-001/83
(DHARAMPUR) 		1709001046NRG23180620220186057 18/06/2022 LALBABU 1709001046WL021126 LALBABU 00415 SBIN0002817 3060 3060 Processed 07/10/2022 453094926 LALBABU STATE BANK OF INDIA(508548)
12 AJAIGARH MP-09-001-046-001/886
(DHARAMPUR) 		1709001046NRG23180620220186041 18/06/2022 GIRJA LODH 1709001046WL021123 GIRJA LODH 00415 SBIN0002817 3060 3060 Processed 07/10/2022 453094926 GIRJALODH STATE BANK OF INDIA(508548)
SubTotal 30804 30804
13 AJAIGARH MP-09-001-044-001/264
(NAYAGAON) 		1709001000NRG23180620220185739 18/06/2022 Gudiya 1709001WL021086 Gudiya 00602 SBIN0RRMBGB 3060 3060 Processed 07/10/2022 453094926 Gudiya CENTRAL BANK OF INDIA(607115)
14 AJAIGARH MP-09-001-044-001/264
(NAYAGAON) 		1709001000NRG23180620220185738 18/06/2022 GUDIYA LODH 1709001WL021086 GUDIYA LODH 00602 SBIN0RRMBGB 3060 3060 Processed 07/10/2022 453094926 GUDIYALODH MADHYANCHAL GRAMIN BANK(607232)
15 AJAIGARH MP-09-001-046-001/1225
(DHARAMPUR) 		1709001046NRG23180620220186065 18/06/2022 MUNNA 1709001046WL021128 MUNNA 00602 SBIN0RRMBGB 3060 3060 Processed 07/10/2022 453094926 MUNNA MADHYANCHAL GRAMIN BANK(607232)
16 AJAIGARH MP-09-001-046-001/138-A
(DHARAMPUR) 		1709001046NRG23180620220186655 18/06/2022 GUJRATIYALODH 1709001046WL021183 GUJRATIYALODH 00602 SBIN0RRMBGB 3060 3060 Rejected 07/10/2022 453094926 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 AJAIGARH MP-09-001-046-001/656
(DHARAMPUR) 		1709001046NRG23180620220186039 18/06/2022 PHOOLCHANDRA LODH 1709001046WL021123 PHOOLCHANDRA LODH 00602 SBIN0RRMBGB 3060 3060 Processed 07/10/2022 453094926 PHOOLCHANDRALODH MADHYANCHAL GRAMIN BANK(607232)
18 AJAIGARH MP-09-001-046-001/667
(DHARAMPUR) 		1709001046NRG23180620220186070 18/06/2022 NARMADA YADAV 1709001046WL021128 NARMADA YADAV 00602 SBIN0RRMBGB 3060 3060 Processed 08/10/2022 453094926 NARMADAYADAV GRAMIN BANK OF ARYAVART(508509)
19 AJAIGARH MP-09-001-046-001/667
(DHARAMPUR) 		1709001046NRG23180620220186069 18/06/2022 NARMADA YADAV 1709001046WL021128 NARMADA YADAV 00602 SBIN0RRMBGB 3060 3060 Processed 08/10/2022 453094926 NARMADAYADAV GRAMIN BANK OF ARYAVART(508509)
20 AJAIGARH MP-09-001-046-001/681-A
(DHARAMPUR) 		1709001046NRG23180620220186096 18/06/2022 GUDDOO YADAV 1709001046WL021133 GUDDOO YADAV 00602 SBIN0RRMBGB 3264 3264 Processed 08/10/2022 453094926 GUDDOOYADAV GRAMIN BANK OF ARYAVART(508509)
21 AJAIGARH MP-09-001-046-001/700
(DHARAMPUR) 		1709001046NRG23180620220186077 18/06/2022 PUSHPA SEN 1709001046WL021129 PUSHPA SEN 00602 SBIN0RRMBGB 3264 3264 Processed 07/10/2022 453094926 PUSHPASEN MADHYANCHAL GRAMIN BANK(607232)
22 AJAIGARH MP-09-001-046-001/902
(DHARAMPUR) 		1709001046NRG23180620220186037 18/06/2022 AYODHYA LODH 1709001046WL021122 AYODHYA LODH 00602 SBIN0RRMBGB 3060 3060 Processed 07/10/2022 453094926 AYODHYALODH MADHYANCHAL GRAMIN BANK(607232)
23 AJAIGARH MP-09-001-046-002/18
(DHARAMPUR) 		1709001046NRG23180620220186046 18/06/2022 BANDU LODH 1709001046WL021124 BANDU LODH 00602 SBIN0RRMBGB 3060 3060 Processed 07/10/2022 453094926 BANDULODH MADHYANCHAL GRAMIN BANK(607232)
24 AJAIGARH MP-09-001-046-002/18
(DHARAMPUR) 		1709001046NRG23180620220186045 18/06/2022 BANDU LODH 1709001046WL021124 BANDU LODH 00602 SBIN0RRMBGB 3060 3060 Processed 07/10/2022 453094926 BANDULODH MADHYANCHAL GRAMIN BANK(607232)
SubTotal 37128 37128
Total 74052 74052

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_180622APB_FTO_210289 Bank of India BKID0009443 PANNA 3060
2 AJAIGARH MP1709001_180622APB_FTO_210289 Central Bank Of India CBIN0282718 HARDI 3060
3 AJAIGARH MP1709001_180622APB_FTO_210289 State Bank of India SBIN0002817 AJAYGARH 30804
4 AJAIGARH MP1709001_180622APB_FTO_210289 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 37128

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