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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:45:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_070922APB_FTO_382704
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-09-001-029-003/28
(BARYARPUR KURMIYAN) 		1709001029NRG23070920220342973 07/09/2022 jagadeesh 1709001029WL042695 jagadeesh 00089 CBIN0282718 1224 1224 Processed 02/10/2022 375543664 jagadeesh CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
2 AJAIGARH MP-09-001-003-001/149
(BARIYARPURBHUMIYAN) 		1709001003NRG23070920220343381 07/09/2022 BHARAT 1709001003WL042786 BHARAT 00415 SBIN0002817 2244 2244 Processed 02/10/2022 375543664 BHARAT STATE BANK OF INDIA(508548)
3 AJAIGARH MP-09-001-006-001/177
(JHINNA) 		1709001006NRG23070920220343498 07/09/2022 KARELAL 1709001006WL042812 KARELAL 00415 SBIN0002817 3060 3060 Processed 02/10/2022 375543664 KARELAL STATE BANK OF INDIA(508548)
4 AJAIGARH MP-09-001-013-001/323
(KUNWARPUR) 		1709001013NRG23060920220342755 07/09/2022 RAMKISHOR 1709001013WL042633 RAMKISHOR 00415 SBIN0002817 3060 3060 Processed 02/10/2022 375543664 RAMKISHOR MADHYANCHAL GRAMIN BANK(607232)
5 AJAIGARH MP-09-001-013-001/323
(KUNWARPUR) 		1709001013NRG23060920220342756 07/09/2022 SHIVSHANKAR TIWARI 1709001013WL042633 SHIVSHANKAR TIWARI 00415 SBIN0002817 3060 3060 Processed 02/10/2022 375543664 SHIVSHANKARTIWARI STATE BANK OF INDIA(508548)
6 AJAIGARH MP-09-001-014-001/359
(BANHARIKALA) 		1709001014NRG23070920220342949 07/09/2022 KAUSHILYA BAI Ahirwar 1709001014WL042683 KAUSHILYA BAI Ahirwar 00415 SBIN0002817 1428 1428 Processed 02/10/2022 375543664 KAUSHILYABAIAhirwar STATE BANK OF INDIA(508548)
7 AJAIGARH MP-09-001-015-001/31-B
(HANMATPUR) 		1709001015NRG23070920220343417 07/09/2022 PINKI YADAV 1709001015WL042789 PINKI YADAV 00415 SBIN0002817 1224 1224 Processed 02/10/2022 375543664 PINKIYADAV STATE BANK OF INDIA(508548)
8 AJAIGARH MP-09-001-015-001/97
(HANMATPUR) 		1709001015NRG23070920220343418 07/09/2022 MANGAL 1709001015WL042789 MANGAL 00415 SBIN0002817 1224 1224 Processed 02/10/2022 375543664 MANGAL STATE BANK OF INDIA(508548)
9 AJAIGARH MP-09-001-015-002/55
(HANMATPUR) 		1709001015NRG23070920220343420 07/09/2022 GULAB RANI GOND 1709001015WL042789 GULAB RANI GOND 00415 SBIN0002817 1224 1224 Processed 02/10/2022 375543664 GULABRANIGOND STATE BANK OF INDIA(508548)
10 AJAIGARH MP-09-001-015-002/84
(HANMATPUR) 		1709001015NRG23070920220343421 07/09/2022 sukhlal 1709001015WL042790 sukhlal 00415 SBIN0002817 1224 1224 Processed 02/10/2022 375543664 sukhlal STATE BANK OF INDIA(508548)
11 AJAIGARH MP-09-001-018-001/355
(BARKOLA) 		1709001018NRG23050920220341314 07/09/2022 govind 1709001018WL042384 govind 00415 SBIN0002817 204 204 Processed 02/10/2022 375543664 govind STATE BANK OF INDIA(508548)
12 AJAIGARH MP-09-001-029-001/142
(BARYARPUR KURMIYAN) 		1709001029NRG23060920220342806 07/09/2022 DEVIDEEN 1709001029WL042643 DEVIDEEN 00415 SBIN0002817 1224 1224 Processed 02/10/2022 375543664 DEVIDEEN IDBI BANK(607095)
13 AJAIGARH MP-09-001-029-001/15
(BARYARPUR KURMIYAN) 		1709001029NRG23060920220342808 07/09/2022 KUSMA PAL 1709001029WL042643 KUSMA PAL 00415 SBIN0002817 1224 1224 Processed 02/10/2022 375543664 KUSMAPAL STATE BANK OF INDIA(508548)
SubTotal 20400 20400
14 AJAIGARH MP-09-001-010-001/243
(MOHANA) 		1709001010NRG23070920220343334 07/09/2022 mahesh 1709001010WL042768 mahesh 00602 SBIN0RRMBGB 3060 3060 Processed 02/10/2022 375543664 mahesh STATE BANK OF INDIA(508548)
15 AJAIGARH MP-09-001-010-001/266-A
(MOHANA) 		1709001010NRG23070920220343338 07/09/2022 sadhu 1709001010WL042769 sadhu 00602 SBIN0RRMBGB 3060 3060 Processed 02/10/2022 375543664 sadhu MADHYANCHAL GRAMIN BANK(607232)
16 AJAIGARH MP-09-001-010-001/283
(MOHANA) 		1709001010NRG23070920220343342 07/09/2022 Natthu Ahirwar 1709001010WL042770 Natthu Ahirwar 00602 SBIN0RRMBGB 3060 3060 Processed 02/10/2022 375543664 NatthuAhirwar MADHYANCHAL GRAMIN BANK(607232)
17 AJAIGARH MP-09-001-010-001/283-A
(MOHANA) 		1709001010NRG23070920220343341 07/09/2022 ramkesh Ahirwar 1709001010WL042769 ramkesh Ahirwar 00602 SBIN0RRMBGB 3060 3060 Processed 02/10/2022 375543664 ramkeshAhirwar STATE BANK OF INDIA(508548)
18 AJAIGARH MP-09-001-029-001/132
(BARYARPUR KURMIYAN) 		1709001029NRG23070920220342970 07/09/2022 radhkran 1709001029WL042695 radhkran 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 375543664 radhkran MADHYANCHAL GRAMIN BANK(607232)
19 AJAIGARH MP-09-001-029-001/142
(BARYARPUR KURMIYAN) 		1709001029NRG23060920220342804 07/09/2022 JHALLU 1709001029WL042643 JHALLU 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 375543664 JHALLU MADHYANCHAL GRAMIN BANK(607232)
20 AJAIGARH MP-09-001-029-001/142
(BARYARPUR KURMIYAN) 		1709001029NRG23060920220342805 07/09/2022 jhallu prasad patel 1709001029WL042643 jhallu prasad patel 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 375543664 jhalluprasadpatel STATE BANK OF INDIA(508548)
21 AJAIGARH MP-09-001-029-001/162
(BARYARPUR KURMIYAN) 		1709001029NRG23060920220342809 07/09/2022 JAMUNNA PRASAD PATEL 1709001029WL042643 JAMUNNA PRASAD PATEL 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 375543664 JAMUNNAPRASADPATEL MADHYANCHAL GRAMIN BANK(607232)
22 AJAIGARH MP-09-001-029-001/39
(BARYARPUR KURMIYAN) 		1709001029NRG23060920220342824 07/09/2022 ramkishor pal 1709001029WL042646 ramkishor pal 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 375543664 ramkishorpal MADHYANCHAL GRAMIN BANK(607232)
23 AJAIGARH MP-09-001-029-001/46
(BARYARPUR KURMIYAN) 		1709001029NRG23060920220342810 07/09/2022 shriram 1709001029WL042643 shriram 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 375543664 shriram STATE BANK OF INDIA(508548)
24 AJAIGARH MP-09-001-029-001/59
(BARYARPUR KURMIYAN) 		1709001029NRG23060920220342811 07/09/2022 asharam pal 1709001029WL042643 asharam pal 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 375543664 asharampal MADHYANCHAL GRAMIN BANK(607232)
25 AJAIGARH MP-09-001-029-001/67
(BARYARPUR KURMIYAN) 		1709001029NRG23060920220342813 07/09/2022 RAJWA PRAJAPATI 1709001029WL042643 RAJWA PRAJAPATI 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 375543664 RAJWAPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
26 AJAIGARH MP-09-001-029-001/71
(BARYARPUR KURMIYAN) 		1709001029NRG23060920220342814 07/09/2022 ramsarn 1709001029WL042643 ramsarn 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 375543664 ramsarn MADHYANCHAL GRAMIN BANK(607232)
SubTotal 23256 23256
Total 44880 44880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_070922APB_FTO_382704 Central Bank Of India CBIN0282718 HARDI 1224
2 AJAIGARH MP1709001_070922APB_FTO_382704 State Bank of India SBIN0002817 AJAYGARH 20400
3 AJAIGARH MP1709001_070922APB_FTO_382704 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 23256

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