Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:56:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_190422APB_FTO_59710
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-09-001-007-001/103-B
(SABDUA) 		1709001007NRG23190420220014981 19/04/2022 GANESH 1709001007WL002538 GANESH 00415 SBIN0002817 1224 1224 Processed 06/05/2022 563074925 GANESH STATE BANK OF INDIA(508548)
2 AJAIGARH MP-09-001-007-001/123
(SABDUA) 		1709001007NRG23190420220014982 19/04/2022 RAMKISOR 1709001007WL002538 RAMKISOR 00415 SBIN0002817 1224 1224 Processed 06/05/2022 563074925 RAMKISOR STATE BANK OF INDIA(508548)
3 AJAIGARH MP-09-001-007-001/135-A
(SABDUA) 		1709001007NRG23190420220014985 19/04/2022 rakesh kumar 1709001007WL002538 rakesh kumar 00415 SBIN0002817 1224 1224 Processed 06/05/2022 563074925 rakeshkumar JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
4 AJAIGARH MP-09-001-007-001/139
(SABDUA) 		1709001007NRG23190420220014988 19/04/2022 CHOUBE 1709001007WL002538 CHOUBE 00415 SBIN0002817 1224 1224 Processed 06/05/2022 563074925 CHOUBE STATE BANK OF INDIA(508548)
5 AJAIGARH MP-09-001-007-001/139
(SABDUA) 		1709001007NRG23190420220014987 19/04/2022 CHOUBE 1709001007WL002538 CHOUBE 00415 SBIN0002817 1224 1224 Processed 06/05/2022 563074925 CHOUBE STATE BANK OF INDIA(508548)
6 AJAIGARH MP-09-001-007-001/139-A
(SABDUA) 		1709001007NRG23190420220014990 19/04/2022 NANDU 1709001007WL002538 NANDU 00415 SBIN0002817 1224 1224 Processed 06/05/2022 563074925 NANDU STATE BANK OF INDIA(508548)
7 AJAIGARH MP-09-001-007-001/139-A
(SABDUA) 		1709001007NRG23190420220014989 19/04/2022 NANDU 1709001007WL002538 NANDU 00415 SBIN0002817 1224 1224 Processed 06/05/2022 563074925 NANDU STATE BANK OF INDIA(508548)
8 AJAIGARH MP-09-001-007-001/192-A
(SABDUA) 		1709001007NRG23190420220014991 19/04/2022 SHIVLAL 1709001007WL002538 SHIVLAL 00415 SBIN0002817 1224 1224 Processed 06/05/2022 563074925 SHIVLAL STATE BANK OF INDIA(508548)
9 AJAIGARH MP-09-001-007-001/202
(SABDUA) 		1709001007NRG23190420220014993 19/04/2022 RATIBAI 1709001007WL002538 RATIBAI 00415 SBIN0002817 1224 1224 Processed 06/05/2022 563074925 RATIBAI STATE BANK OF INDIA(508548)
10 AJAIGARH MP-09-001-007-001/203-A
(SABDUA) 		1709001007NRG23190420220015000 19/04/2022 SITARAM 1709001007WL002538 SITARAM 00415 SBIN0002817 1224 1224 Processed 06/05/2022 563074925 SITARAM STATE BANK OF INDIA(508548)
11 AJAIGARH MP-09-001-007-001/209-A
(SABDUA) 		1709001007NRG23190420220015002 19/04/2022 PANCHAM 1709001007WL002538 PANCHAM 00415 SBIN0002817 1224 1224 Processed 06/05/2022 563074925 PANCHAM STATE BANK OF INDIA(508548)
12 AJAIGARH MP-09-001-007-001/21-A
(SABDUA) 		1709001007NRG23190420220015006 19/04/2022 MUNNI 1709001007WL002538 MUNNI 00415 SBIN0002817 1224 1224 Processed 06/05/2022 563074925 MUNNI STATE BANK OF INDIA(508548)
13 AJAIGARH MP-09-001-007-001/21-A
(SABDUA) 		1709001007NRG23190420220015005 19/04/2022 MUNNI 1709001007WL002538 MUNNI 00415 SBIN0002817 1224 1224 Processed 06/05/2022 563074925 MUNNI STATE BANK OF INDIA(508548)
14 AJAIGARH MP-09-001-007-001/211
(SABDUA) 		1709001007NRG23190420220015007 19/04/2022 HARDEEN 1709001007WL002538 HARDEEN 00415 SBIN0002817 1224 1224 Processed 06/05/2022 563074925 HARDEEN JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
15 AJAIGARH MP-09-001-007-001/212
(SABDUA) 		1709001007NRG23190420220015009 19/04/2022 SANTI 1709001007WL002538 SANTI 00415 SBIN0002817 1224 1224 Processed 06/05/2022 563074925 SANTI STATE BANK OF INDIA(508548)
16 AJAIGARH MP-09-001-007-001/303-B
(SABDUA) 		1709001007NRG23190420220014891 19/04/2022 JAGMOHAN 1709001007WL002528 JAGMOHAN 00415 SBIN0002817 1224 1224 Processed 06/05/2022 563074925 JAGMOHAN STATE BANK OF INDIA(508548)
17 AJAIGARH MP-09-001-007-001/303-B
(SABDUA) 		1709001007NRG23190420220014890 19/04/2022 JAGMOHAN 1709001007WL002528 JAGMOHAN 00415 SBIN0002817 1224 1224 Processed 06/05/2022 563074925 JAGMOHAN STATE BANK OF INDIA(508548)
18 AJAIGARH MP-09-001-007-001/320
(SABDUA) 		1709001007NRG23190420220014892 19/04/2022 LAKHAN 1709001007WL002528 LAKHAN 00415 SBIN0002817 1224 1224 Processed 06/05/2022 563074925 LAKHAN STATE BANK OF INDIA(508548)
19 AJAIGARH MP-09-001-007-001/33
(SABDUA) 		1709001007NRG23190420220014896 19/04/2022 BABBU 1709001007WL002528 BABBU 00415 SBIN0002817 1224 1224 Processed 06/05/2022 563074925 BABBU STATE BANK OF INDIA(508548)
20 AJAIGARH MP-09-001-007-001/334
(SABDUA) 		1709001007NRG23190420220014898 19/04/2022 JAGDEESH 1709001007WL002528 JAGDEESH 00415 SBIN0002817 1224 1224 Processed 06/05/2022 563074925 JAGDEESH STATE BANK OF INDIA(508548)
21 AJAIGARH MP-09-001-007-001/384
(SABDUA) 		1709001007NRG23190420220014874 19/04/2022 GOKUL 1709001007WL002527 GOKUL 00415 SBIN0002817 1224 1224 Processed 06/05/2022 563074925 GOKUL STATE BANK OF INDIA(508548)
22 AJAIGARH MP-09-001-007-001/389
(SABDUA) 		1709001007NRG23190420220014876 19/04/2022 RAMSWARUP 1709001007WL002527 RAMSWARUP 00415 SBIN0002817 1224 1224 Processed 06/05/2022 563074925 RAMSWARUP STATE BANK OF INDIA(508548)
23 AJAIGARH MP-09-001-007-001/42
(SABDUA) 		1709001007NRG23190420220014878 19/04/2022 RAMMILAN 1709001007WL002527 RAMMILAN 00415 SBIN0002817 1224 1224 Processed 06/05/2022 563074925 RAMMILAN STATE BANK OF INDIA(508548)
24 AJAIGARH MP-09-001-007-001/55
(SABDUA) 		1709001007NRG23190420220014881 19/04/2022 SHYAM BIHARI 1709001007WL002527 SHYAM BIHARI 00415 SBIN0002817 1224 1224 Processed 06/05/2022 563074925 SHYAMBIHARI STATE BANK OF INDIA(508548)
25 AJAIGARH MP-09-001-007-001/57
(SABDUA) 		1709001007NRG23190420220014882 19/04/2022 CHUNNILAL 1709001007WL002527 CHUNNILAL 00415 SBIN0002817 1224 1224 Rejected 10/05/2022 563074925 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 AJAIGARH MP-09-001-007-001/64
(SABDUA) 		1709001007NRG23190420220014885 19/04/2022 RAMASARE 1709001007WL002527 RAMASARE 00415 SBIN0002817 1224 1224 Processed 06/05/2022 563074925 RAMASARE STATE BANK OF INDIA(508548)
27 AJAIGARH MP-09-001-007-001/64
(SABDUA) 		1709001007NRG23190420220014884 19/04/2022 RAMASARE 1709001007WL002527 RAMASARE 00415 SBIN0002817 1224 1224 Processed 06/05/2022 563074925 RAMASARE STATE BANK OF INDIA(508548)
SubTotal 33048 33048
Total 33048 33048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_190422APB_FTO_59710 State Bank of India SBIN0002817 AJAYGARH 33048

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