Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:47:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_151122APB_FTO_512971
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-09-001-005-001/45
(SALAIYA) 		1709001000NRG23151120220422157 15/11/2022 BAHADUR SINGH 1709001WL058246 BAHADUR SINGH 00415 SBIN0002817 204 204 Processed 21/11/2022 313599165 BAHADURSINGH STATE BANK OF INDIA(508548)
2 AJAIGARH MP-09-001-008-001/765
(DEORA BHAPATPUR) 		1709001008NRG23151120220422146 15/11/2022 Paishvanee 1709001008WL058241 Paishvanee 00415 SBIN0002817 3060 3060 Processed 21/11/2022 313599165 Paishvanee STATE BANK OF INDIA(508548)
3 AJAIGARH MP-09-001-011-002/121
(BARA KAGARE KA) 		1709001011NRG23151120220422278 15/11/2022 GEETA 1709001011WL058263 GEETA 00415 SBIN0002817 1428 1428 Processed 21/11/2022 313599165 GEETA STATE BANK OF INDIA(508548)
4 AJAIGARH MP-09-001-011-002/151
(BARA KAGARE KA) 		1709001011NRG23151120220422281 15/11/2022 RAJABHIYA 1709001011WL058263 RAJABHIYA 00415 SBIN0002817 1428 1428 Processed 21/11/2022 313599165 RAJABHIYA STATE BANK OF INDIA(508548)
5 AJAIGARH MP-09-001-011-002/161
(BARA KAGARE KA) 		1709001011NRG23151120220422287 15/11/2022 kallan bai yadav 1709001011WL058263 kallan bai yadav 00415 SBIN0002817 1428 1428 Processed 21/11/2022 313599165 kallanbaiyadav STATE BANK OF INDIA(508548)
6 AJAIGARH MP-09-001-011-002/161
(BARA KAGARE KA) 		1709001011NRG23151120220422286 15/11/2022 LAKHAN LAL YADAV 1709001011WL058263 LAKHAN LAL YADAV 00415 SBIN0002817 1428 1428 Processed 21/11/2022 313599165 LAKHANLALYADAV STATE BANK OF INDIA(508548)
7 AJAIGARH MP-09-001-011-002/161-B
(BARA KAGARE KA) 		1709001011NRG23151120220422288 15/11/2022 ANANTRAM YADAV 1709001011WL058263 ANANTRAM YADAV 00415 SBIN0002817 1428 1428 Processed 21/11/2022 313599165 ANANTRAMYADAV STATE BANK OF INDIA(508548)
8 AJAIGARH MP-09-001-011-002/161-C
(BARA KAGARE KA) 		1709001011NRG23151120220422290 15/11/2022 meera yadav 1709001011WL058263 meera yadav 00415 SBIN0002817 1428 1428 Processed 21/11/2022 313599165 meerayadav STATE BANK OF INDIA(508548)
9 AJAIGARH MP-09-001-011-002/161-C
(BARA KAGARE KA) 		1709001011NRG23151120220422289 15/11/2022 RAJBHAIYA YADAV 1709001011WL058263 RAJBHAIYA YADAV 00415 SBIN0002817 1428 1428 Processed 21/11/2022 313599165 RAJBHAIYAYADAV STATE BANK OF INDIA(508548)
10 AJAIGARH MP-09-001-011-002/164
(BARA KAGARE KA) 		1709001011NRG23151120220422292 15/11/2022 RAJA RAM 1709001011WL058263 RAJA RAM 00415 SBIN0002817 1428 1428 Processed 21/11/2022 313599165 RAJARAM STATE BANK OF INDIA(508548)
11 AJAIGARH MP-09-001-011-002/164
(BARA KAGARE KA) 		1709001011NRG23151120220422314 15/11/2022 RAJA RAM 1709001011WL058265 RAJA RAM 00415 SBIN0002817 1428 1428 Processed 21/11/2022 313599165 RAJARAM STATE BANK OF INDIA(508548)
12 AJAIGARH MP-09-001-011-002/256
(BARA KAGARE KA) 		1709001011NRG23151120220422317 15/11/2022 ramkali 1709001011WL058265 ramkali 00415 SBIN0002817 1428 1428 Processed 21/11/2022 313599165 ramkali STATE BANK OF INDIA(508548)
13 AJAIGARH MP-09-001-011-002/74
(BARA KAGARE KA) 		1709001011NRG23151120220422306 15/11/2022 BABU VISHWKRAM 1709001011WL058263 BABU VISHWKRAM 00415 SBIN0002817 1428 1428 Processed 21/11/2022 313599165 BABUVISHWKRAM MADHYANCHAL GRAMIN BANK(607232)
14 AJAIGARH MP-09-001-051-001/147
(BHAKHURI) 		1709001051NRG23151120220422092 15/11/2022 Purushottam 1709001051WL058228 Purushottam 00415 SBIN0002817 1224 1224 Processed 21/11/2022 313599165 Purushottam MADHYANCHAL GRAMIN BANK(607232)
SubTotal 20196 20196
15 AJAIGARH MP-09-001-008-001/637-C
(DEORA BHAPATPUR) 		1709001008NRG23151120220422144 15/11/2022 Rajkumar 1709001008WL058241 Rajkumar 00602 SBIN0RRMBGB 3060 3060 Processed 21/11/2022 313599165 Rajkumar MADHYANCHAL GRAMIN BANK(607232)
16 AJAIGARH MP-09-001-008-001/763
(DEORA BHAPATPUR) 		1709001008NRG23151120220422155 15/11/2022 Jayram 1709001008WL058244 Jayram 00602 SBIN0RRMBGB 3060 3060 Processed 21/11/2022 313599165 Jayram MADHYANCHAL GRAMIN BANK(607232)
17 AJAIGARH MP-09-001-008-001/765-D
(DEORA BHAPATPUR) 		1709001008NRG23151120220422147 15/11/2022 Lekh Ram Yadav 1709001008WL058241 Lekh Ram Yadav 00602 SBIN0RRMBGB 3060 3060 Processed 21/11/2022 313599165 LekhRamYadav MADHYANCHAL GRAMIN BANK(607232)
18 AJAIGARH MP-09-001-051-001/112
(BHAKHURI) 		1709001051NRG23151120220422088 15/11/2022 Deendayal 1709001051WL058228 Deendayal 00602 SBIN0RRMBGB 1224 1224 Processed 21/11/2022 313599165 Deendayal MADHYANCHAL GRAMIN BANK(607232)
19 AJAIGARH MP-09-001-051-001/113
(BHAKHURI) 		1709001051NRG23151120220422089 15/11/2022 Surajdeen 1709001051WL058228 Surajdeen 00602 SBIN0RRMBGB 1224 1224 Processed 21/11/2022 313599165 Surajdeen MADHYANCHAL GRAMIN BANK(607232)
20 AJAIGARH MP-09-001-051-001/126
(BHAKHURI) 		1709001051NRG23151120220422090 15/11/2022 Gorelal 1709001051WL058228 Gorelal 00602 SBIN0RRMBGB 1224 1224 Processed 21/11/2022 313599165 Gorelal MADHYANCHAL GRAMIN BANK(607232)
21 AJAIGARH MP-09-001-051-001/144
(BHAKHURI) 		1709001051NRG23151120220422091 15/11/2022 CHANDRAPAL 1709001051WL058228 CHANDRAPAL 00602 SBIN0RRMBGB 1224 1224 Processed 21/11/2022 313599165 CHANDRAPAL MADHYANCHAL GRAMIN BANK(607232)
22 AJAIGARH MP-09-001-052-001/18
(MAKARI) 		1709001052NRG23151120220422049 15/11/2022 BHURA RAIDAS 1709001052WL058210 BHURA RAIDAS 00602 SBIN0RRMBGB 1224 1224 Processed 21/11/2022 313599165 BHURARAIDAS MADHYANCHAL GRAMIN BANK(607232)
23 AJAIGARH MP-09-001-052-001/41
(MAKARI) 		1709001052NRG23151120220422050 15/11/2022 SANTOSH KUMAR YADAV 1709001052WL058210 SANTOSH KUMAR YADAV 00602 SBIN0RRMBGB 1224 1224 Processed 21/11/2022 313599165 SANTOSHKUMARYADAV MADHYANCHAL GRAMIN BANK(607232)
SubTotal 16524 16524
Total 36720 36720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_151122APB_FTO_512971 State Bank of India SBIN0002817 AJAYGARH 20196
2 AJAIGARH MP1709001_151122APB_FTO_512971 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 9180
3 AJAIGARH MP1709001_151122APB_FTO_512971 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 7344

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