Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:44:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_190422APB_FTO_58993
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-09-001-038-001/318
(SIDDHAPUR) 		1709001038NRG23180420220013716 19/04/2022 MAIKI 1709001038WL002225 MAIKI 00089 CBIN0282718 1224 1224 Processed 06/05/2022 563095995 MAIKI STATE BANK OF INDIA(508548)
2 AJAIGARH MP-09-001-038-001/349
(SIDDHAPUR) 		1709001038NRG23180420220013720 19/04/2022 RAJKARAN 1709001038WL002226 RAJKARAN 00089 CBIN0282718 1224 1224 Processed 06/05/2022 563095995 RAJKARAN CENTRAL BANK OF INDIA(607115)
3 AJAIGARH MP-09-001-038-001/349
(SIDDHAPUR) 		1709001038NRG23180420220013721 19/04/2022 rajkaran patel 1709001038WL002226 rajkaran patel 00089 CBIN0282718 1224 1224 Processed 06/05/2022 563095995 rajkaranpatel STATE BANK OF INDIA(508548)
SubTotal 3672 3672
4 AJAIGARH MP-09-001-027-001/200
(JAITUPUR) 		1709001027NRG23190420220014001 19/04/2022 kalu 1709001027WL002303 kalu 00415 SBIN0002817 1224 1224 Processed 06/05/2022 563095995 kalu STATE BANK OF INDIA(508548)
5 AJAIGARH MP-09-001-027-001/201
(JAITUPUR) 		1709001027NRG23190420220014002 19/04/2022 chhotu 1709001027WL002303 chhotu 00415 SBIN0002817 1224 1224 Processed 06/05/2022 563095995 chhotu STATE BANK OF INDIA(508548)
6 AJAIGARH MP-09-001-027-001/68-A
(JAITUPUR) 		1709001027NRG23190420220014008 19/04/2022 GEETA 1709001027WL002303 GEETA 00415 SBIN0002817 1224 1224 Processed 06/05/2022 563095995 GEETA STATE BANK OF INDIA(508548)
7 AJAIGARH MP-09-001-035-001/173-B
(BHASUNDA) 		1709001035NRG23180420220013688 19/04/2022 RUDRAPAL KONDAR 1709001035WL002218 RUDRAPAL KONDAR 00415 SBIN0002817 1224 1224 Processed 06/05/2022 563095995 RUDRAPALKONDAR STATE BANK OF INDIA(508548)
8 AJAIGARH MP-09-001-035-001/58
(BHASUNDA) 		1709001035NRG23180420220013692 19/04/2022 HAKKI 1709001035WL002218 HAKKI 00415 SBIN0002817 1224 1224 Processed 06/05/2022 563095995 HAKKI STATE BANK OF INDIA(508548)
9 AJAIGARH MP-09-001-035-001/725
(BHASUNDA) 		1709001035NRG23180420220013695 19/04/2022 ACHCHHELAL 1709001035WL002218 ACHCHHELAL 00415 SBIN0002817 1224 1224 Processed 06/05/2022 563095995 ACHCHHELAL JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
10 AJAIGARH MP-09-001-035-001/732-A
(BHASUNDA) 		1709001035NRG23180420220013696 19/04/2022 punna 1709001035WL002218 punna 00415 SBIN0002817 1224 1224 Processed 06/05/2022 563095995 punna STATE BANK OF INDIA(508548)
11 AJAIGARH MP-09-001-035-001/816
(BHASUNDA) 		1709001035NRG23180420220013706 19/04/2022 MULIYA 1709001035WL002218 MULIYA 00415 SBIN0002817 1224 1224 Processed 06/05/2022 563095995 MULIYA STATE BANK OF INDIA(508548)
12 AJAIGARH MP-09-001-035-001/816
(BHASUNDA) 		1709001035NRG23180420220013705 19/04/2022 SARJU KONDAR 1709001035WL002218 SARJU KONDAR 00415 SBIN0002817 1224 1224 Processed 06/05/2022 563095995 SARJUKONDAR STATE BANK OF INDIA(508548)
13 AJAIGARH MP-09-001-045-002/83-A
(NARAYANPURA) 		1709001045NRG23190420220014424 19/04/2022 Gudiya 1709001045WL002404 Gudiya 00415 SBIN0002817 1224 1224 Processed 06/05/2022 563095995 Gudiya STATE BANK OF INDIA(508548)
SubTotal 12240 12240
14 AJAIGARH MP-09-001-027-001/68-A
(JAITUPUR) 		1709001027NRG23190420220014007 19/04/2022 ASHOKH 1709001027WL002303 ASHOKH 00415 SBIN0009257 1224 1224 Rejected 10/05/2022 563095995 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 AJAIGARH MP-09-001-027-001/75-A
(JAITUPUR) 		1709001027NRG23190420220014009 19/04/2022 RAJKUMAR 1709001027WL002303 RAJKUMAR 00415 SBIN0009257 1224 1224 Processed 06/05/2022 563095995 RAJKUMAR STATE BANK OF INDIA(508548)
SubTotal 2448 2448
16 AJAIGARH MP-09-001-045-001/17
(NARAYANPURA) 		1709001045NRG23190420220014385 19/04/2022 RAJRANI 1709001045WL002399 RAJRANI 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 563095995 RAJRANI MADHYANCHAL GRAMIN BANK(607232)
17 AJAIGARH MP-09-001-045-001/17
(NARAYANPURA) 		1709001045NRG23190420220014384 19/04/2022 RAJRANI 1709001045WL002399 RAJRANI 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 563095995 RAJRANI MADHYANCHAL GRAMIN BANK(607232)
18 AJAIGARH MP-09-001-045-001/17
(NARAYANPURA) 		1709001045NRG23190420220014383 19/04/2022 RAJRANI 1709001045WL002399 RAJRANI 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 563095995 RAJRANI MADHYANCHAL GRAMIN BANK(607232)
19 AJAIGARH MP-09-001-045-001/50
(NARAYANPURA) 		1709001045NRG23190420220014213 19/04/2022 Brijraniya prajapati 1709001045WL002367 Brijraniya prajapati 00602 SBIN0RRMBGB 816 816 Processed 06/05/2022 563095995 Brijraniyaprajapati STATE BANK OF INDIA(508548)
20 AJAIGARH MP-09-001-045-001/50
(NARAYANPURA) 		1709001045NRG23190420220014212 19/04/2022 Ukhloo prajapati 1709001045WL002367 Ukhloo prajapati 00602 SBIN0RRMBGB 816 816 Processed 06/05/2022 563095995 Ukhlooprajapati STATE BANK OF INDIA(508548)
21 AJAIGARH MP-09-001-045-001/65-A
(NARAYANPURA) 		1709001045NRG23190420220014377 19/04/2022 RAMSWARUP 1709001045WL002397 RAMSWARUP 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 563095995 RAMSWARUP CENTRAL BANK OF INDIA(607115)
22 AJAIGARH MP-09-001-045-002/115
(NARAYANPURA) 		1709001045NRG23190420220014418 19/04/2022 RAJKUMAR 1709001045WL002404 RAJKUMAR 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 563095995 RAJKUMAR MADHYANCHAL GRAMIN BANK(607232)
23 AJAIGARH MP-09-001-045-002/142-B
(NARAYANPURA) 		1709001045NRG23190420220014225 19/04/2022 SUNAINA 1709001045WL002370 SUNAINA 00602 SBIN0RRMBGB 816 816 Processed 06/05/2022 563095995 SUNAINA MADHYANCHAL GRAMIN BANK(607232)
24 AJAIGARH MP-09-001-045-002/2-C
(NARAYANPURA) 		1709001045NRG23190420220014203 19/04/2022 BHAIYARAM 1709001045WL002362 BHAIYARAM 00602 SBIN0RRMBGB 816 816 Processed 06/05/2022 563095995 BHAIYARAM STATE BANK OF INDIA(508548)
25 AJAIGARH MP-09-001-045-002/2-C
(NARAYANPURA) 		1709001045NRG23190420220014202 19/04/2022 BHAIYARAM 1709001045WL002362 BHAIYARAM 00602 SBIN0RRMBGB 816 816 Processed 06/05/2022 563095995 BHAIYARAM MADHYANCHAL GRAMIN BANK(607232)
26 AJAIGARH MP-09-001-045-004/18-A
(NARAYANPURA) 		1709001045NRG23190420220014390 19/04/2022 INDRAPAL 1709001045WL002400 INDRAPAL 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 563095995 INDRAPAL MADHYANCHAL GRAMIN BANK(607232)
27 AJAIGARH MP-09-001-045-004/30
(NARAYANPURA) 		1709001045NRG23190420220014426 19/04/2022 bhagwan deen 1709001045WL002404 bhagwan deen 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 563095995 bhagwandeen MADHYANCHAL GRAMIN BANK(607232)
28 AJAIGARH MP-09-001-045-004/47-B
(NARAYANPURA) 		1709001045NRG23190420220014209 19/04/2022 RAJKUMAR 1709001045WL002365 RAJKUMAR 00602 SBIN0RRMBGB 816 816 Processed 06/05/2022 563095995 RAJKUMAR STATE BANK OF INDIA(508548)
29 AJAIGARH MP-09-001-045-004/47-B
(NARAYANPURA) 		1709001045NRG23190420220014208 19/04/2022 RAJKUMAR 1709001045WL002365 RAJKUMAR 00602 SBIN0RRMBGB 816 816 Processed 06/05/2022 563095995 RAJKUMAR MADHYANCHAL GRAMIN BANK(607232)
30 AJAIGARH MP-09-001-045-004/52-C
(NARAYANPURA) 		1709001045NRG23190420220014375 19/04/2022 SIYADULARI 1709001045WL002396 SIYADULARI 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 563095995 SIYADULARI MADHYANCHAL GRAMIN BANK(607232)
31 AJAIGARH MP-09-001-045-004/52-C
(NARAYANPURA) 		1709001045NRG23190420220014374 19/04/2022 SIYADULARI 1709001045WL002396 SIYADULARI 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 563095995 SIYADULARI MADHYANCHAL GRAMIN BANK(607232)
32 AJAIGARH MP-09-001-045-004/86
(NARAYANPURA) 		1709001045NRG23190420220014431 19/04/2022 RAM KHILAWAN 1709001045WL002404 RAM KHILAWAN 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 563095995 RAMKHILAWAN MADHYANCHAL GRAMIN BANK(607232)
33 AJAIGARH MP-09-001-053-002/56
(BHADAIYA) 		1709001053NRG23190420220014631 19/04/2022 Shivprasad 1709001053WL002460 Shivprasad 00602 SBIN0RRMBGB 816 816 Processed 06/05/2022 563095995 Shivprasad MADHYANCHAL GRAMIN BANK(607232)
34 AJAIGARH MP-09-001-062-001/46
(KATRA) 		1709001062NRG23190420220014581 19/04/2022 hameed 1709001062WL002439 hameed 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 563095995 hameed MADHYANCHAL GRAMIN BANK(607232)
SubTotal 19992 19992
Total 38352 38352

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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_58993 Central Bank Of India CBIN0282718 HARDI 3672
2 AJAIGARH MP1709001_190422APB_FTO_58993 State Bank of India SBIN0002817 AJAYGARH 12240
3 AJAIGARH MP1709001_190422APB_FTO_58993 State Bank of India SBIN0009257 BEERA 2448
4 AJAIGARH MP1709001_190422APB_FTO_58993 Madhyanchal Gramin Bank SBIN0RRMBGB DHARAMPUR 19992

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