Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:31:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_190123APB_FTO_642433
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-09-001-036-001/145
(NAVASTA) 		1709001036NRG23190120230528635 19/01/2023 ANIL BHURJI 1709001036WL073066 ANIL BHURJI 00089 CBIN0282718 1224 1224 Processed 15/02/2023 888038851 ANILBHURJI CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
2 AJAIGARH MP-09-001-005-001/115
(SALAIYA) 		1709001005NRG23180120230527855 19/01/2023 Tilak singh 1709001005WL072964 Tilak singh 00415 SBIN0002817 1224 1224 Processed 15/02/2023 888038851 Tilaksingh STATE BANK OF INDIA(508548)
3 AJAIGARH MP-09-001-005-001/184
(SALAIYA) 		1709001005NRG23180120230527864 19/01/2023 GULJAR SINGH 1709001005WL072965 GULJAR SINGH 00415 SBIN0002817 216 216 Processed 15/02/2023 888038851 GULJARSINGH STATE BANK OF INDIA(508548)
4 AJAIGARH MP-09-001-005-001/207
(SALAIYA) 		1709001005NRG23180120230527857 19/01/2023 SHOBHA RANI 1709001005WL072964 SHOBHA RANI 00415 SBIN0002817 1224 1224 Processed 15/02/2023 888038851 SHOBHARANI STATE BANK OF INDIA(508548)
5 AJAIGARH MP-09-001-005-001/215
(SALAIYA) 		1709001005NRG23180120230527865 19/01/2023 KOMAL SINGH 1709001005WL072966 KOMAL SINGH 00415 SBIN0002817 216 216 Processed 15/02/2023 888038851 KOMALSINGH STATE BANK OF INDIA(508548)
6 AJAIGARH MP-09-001-005-001/261
(SALAIYA) 		1709001005NRG23180120230527869 19/01/2023 KOHAL SINGH 1709001005WL072968 KOHAL SINGH 00415 SBIN0002817 1224 1224 Processed 15/02/2023 888038851 KOHALSINGH STATE BANK OF INDIA(508548)
7 AJAIGARH MP-09-001-005-001/63
(SALAIYA) 		1709001005NRG23180120230527860 19/01/2023 PAN BAI 1709001005WL072964 PAN BAI 00415 SBIN0002817 1224 1224 Processed 15/02/2023 888038851 PANBAI STATE BANK OF INDIA(508548)
8 AJAIGARH MP-09-001-005-001/93
(SALAIYA) 		1709001005NRG23180120230527862 19/01/2023 GYANI KONDAR 1709001005WL072964 GYANI KONDAR 00415 SBIN0002817 1224 1224 Processed 15/02/2023 888038851 GYANIKONDAR STATE BANK OF INDIA(508548)
9 AJAIGARH MP-09-001-005-001/99
(SALAIYA) 		1709001005NRG23180120230527874 19/01/2023 AHBARAN SINGH 1709001005WL072970 AHBARAN SINGH 00415 SBIN0002817 1224 1224 Processed 15/02/2023 888038851 AHBARANSINGH STATE BANK OF INDIA(508548)
10 AJAIGARH MP-09-001-013-001/137-D
(KUNWARPUR) 		1709001013NRG23190120230528900 19/01/2023 SHOBHA AHIRWAR 1709001013WL073097 SHOBHA AHIRWAR 00415 SBIN0002817 2040 2040 Processed 15/02/2023 888038851 SHOBHAAHIRWAR STATE BANK OF INDIA(508548)
11 AJAIGARH MP-09-001-013-001/150
(KUNWARPUR) 		1709001013NRG23190120230528901 19/01/2023 SHEELA AHIRWAR 1709001013WL073097 SHEELA AHIRWAR 00415 SBIN0002817 816 816 Processed 15/02/2023 888038851 SHEELAAHIRWAR STATE BANK OF INDIA(508548)
12 AJAIGARH MP-09-001-041-001/22
(BIHARSARVARIA) 		1709001041NRG23190120230528835 19/01/2023 Mr.Kallu Patel 1709001041WL073090 Mr.Kallu Patel 00415 SBIN0002817 1428 1428 Rejected 15/02/2023 888038851 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 AJAIGARH MP-09-001-049-003/119-A
(AMARCHHI) 		1709001049NRG23180120230527252 19/01/2023 rajabeti 1709001049WL072885 rajabeti 00415 SBIN0002817 6 6 Processed 15/02/2023 888038851 rajabeti STATE BANK OF INDIA(508548)
14 AJAIGARH MP-09-001-049-003/98
(AMARCHHI) 		1709001049NRG23180120230527267 19/01/2023 Shivkali 1709001049WL072885 Shivkali 00415 SBIN0002817 6 6 Processed 15/02/2023 888038851 Shivkali STATE BANK OF INDIA(508548)
15 AJAIGARH MP-09-001-055-001/273-A
(NARDAHA) 		1709001055NRG23180120230528181 19/01/2023 RAMKUMARI YADAV 1709001055WL073010 RAMKUMARI YADAV 00415 SBIN0002817 1224 1224 Processed 15/02/2023 888038851 RAMKUMARIYADAV STATE BANK OF INDIA(508548)
16 AJAIGARH MP-09-001-056-002/21
(LODHAPURWA) 		1709001056NRG23180120230528105 19/01/2023 sudha 1709001056WL073004 sudha 00415 SBIN0002817 1224 1224 Processed 15/02/2023 888038851 sudha STATE BANK OF INDIA(508548)
17 AJAIGARH MP-09-001-056-002/64
(LODHAPURWA) 		1709001056NRG23180120230528110 19/01/2023 Rakesh kevat 1709001056WL073005 Rakesh kevat 00415 SBIN0002817 1428 1428 Processed 15/02/2023 888038851 Rakeshkevat STATE BANK OF INDIA(508548)
18 AJAIGARH MP-09-001-056-002/93
(LODHAPURWA) 		1709001056NRG23180120230528111 19/01/2023 asha 1709001056WL073005 asha 00415 SBIN0002817 1224 1224 Processed 15/02/2023 888038851 asha STATE BANK OF INDIA(508548)
SubTotal 17172 17172
19 AJAIGARH MP-09-001-056-001/29
(LODHAPURWA) 		1709001056NRG23180120230528099 19/01/2023 Vindrawan 1709001056WL073004 Vindrawan 00415 SBIN0009257 612 612 Processed 15/02/2023 888038851 Vindrawan STATE BANK OF INDIA(508548)
SubTotal 612 612
20 AJAIGARH MP-09-001-055-001/443-A
(NARDAHA) 		1709001055NRG23180120230528182 19/01/2023 PREMILAL SEMMA KHATIK 1709001055WL073010 PREMILAL SEMMA KHATIK 00415 SBIN0018989 1224 1224 Processed 15/02/2023 888038851 PREMILALSEMMAKHATIK STATE BANK OF INDIA(508548)
SubTotal 1224 1224
21 AJAIGARH MP-09-001-005-001/106
(SALAIYA) 		1709001005NRG23180120230527854 19/01/2023 NANHU PRAJAPATI 1709001005WL072964 NANHU PRAJAPATI 00602 SBIN0RRMBGB 1224 1224 Rejected 15/02/2023 888038851 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 AJAIGARH MP-09-001-049-001/5-B
(AMARCHHI) 		1709001049NRG23180120230527237 19/01/2023 Sakhiya 1709001049WL072885 Sakhiya 00602 SBIN0RRMBGB 6 6 Processed 15/02/2023 888038851 Sakhiya MADHYANCHAL GRAMIN BANK(607232)
23 AJAIGARH MP-09-001-049-001/64-A
(AMARCHHI) 		1709001049NRG23180120230527241 19/01/2023 SAVITRI RAIKWAR 1709001049WL072885 SAVITRI RAIKWAR 00602 SBIN0RRMBGB 6 6 Processed 15/02/2023 888038851 SAVITRIRAIKWAR MADHYANCHAL GRAMIN BANK(607232)
24 AJAIGARH MP-09-001-049-001/64-B
(AMARCHHI) 		1709001049NRG23180120230527242 19/01/2023 raja bhaiya 1709001049WL072885 raja bhaiya 00602 SBIN0RRMBGB 6 6 Processed 15/02/2023 888038851 rajabhaiya MADHYANCHAL GRAMIN BANK(607232)
25 AJAIGARH MP-09-001-049-001/65-A
(AMARCHHI) 		1709001049NRG23180120230527244 19/01/2023 pappu raikwar 1709001049WL072885 pappu raikwar 00602 SBIN0RRMBGB 6 6 Processed 15/02/2023 888038851 pappuraikwar MADHYANCHAL GRAMIN BANK(607232)
26 AJAIGARH MP-09-001-049-001/68
(AMARCHHI) 		1709001049NRG23180120230527245 19/01/2023 BADAL KHAN 1709001049WL072885 BADAL KHAN 00602 SBIN0RRMBGB 6 6 Processed 15/02/2023 888038851 BADALKHAN MADHYANCHAL GRAMIN BANK(607232)
27 AJAIGARH MP-09-001-049-003/119-A
(AMARCHHI) 		1709001049NRG23180120230527251 19/01/2023 betalal 1709001049WL072885 betalal 00602 SBIN0RRMBGB 6 6 Processed 15/02/2023 888038851 betalal MADHYANCHAL GRAMIN BANK(607232)
28 AJAIGARH MP-09-001-049-003/14
(AMARCHHI) 		1709001049NRG23180120230527254 19/01/2023 ramkali dhobi 1709001049WL072885 ramkali dhobi 00602 SBIN0RRMBGB 6 6 Processed 15/02/2023 888038851 ramkalidhobi MADHYANCHAL GRAMIN BANK(607232)
29 AJAIGARH MP-09-001-049-003/35
(AMARCHHI) 		1709001049NRG23180120230527256 19/01/2023 kalli rajk 1709001049WL072885 kalli rajk 00602 SBIN0RRMBGB 6 6 Processed 15/02/2023 888038851 kallirajk MADHYANCHAL GRAMIN BANK(607232)
30 AJAIGARH MP-09-001-049-003/52-A
(AMARCHHI) 		1709001049NRG23180120230527257 19/01/2023 RAMNARAYAN PAL 1709001049WL072885 RAMNARAYAN PAL 00602 SBIN0RRMBGB 6 6 Processed 15/02/2023 888038851 RAMNARAYANPAL STATE BANK OF INDIA(508548)
31 AJAIGARH MP-09-001-049-003/79
(AMARCHHI) 		1709001049NRG23180120230527262 19/01/2023 Kamlesh 1709001049WL072885 Kamlesh 00602 SBIN0RRMBGB 6 6 Processed 15/02/2023 888038851 Kamlesh MADHYANCHAL GRAMIN BANK(607232)
32 AJAIGARH MP-09-001-049-003/94
(AMARCHHI) 		1709001049NRG23180120230527266 19/01/2023 Kamla 1709001049WL072885 Kamla 00602 SBIN0RRMBGB 6 6 Processed 15/02/2023 888038851 Kamla MADHYANCHAL GRAMIN BANK(607232)
33 AJAIGARH MP-09-001-055-001/273
(NARDAHA) 		1709001055NRG23180120230528179 19/01/2023 chunni 1709001055WL073010 chunni 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 888038851 chunni MADHYANCHAL GRAMIN BANK(607232)
34 AJAIGARH MP-09-001-055-001/443-A
(NARDAHA) 		1709001055NRG23180120230528183 19/01/2023 BIMALA KHATIK 1709001055WL073010 BIMALA KHATIK 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 888038851 BIMALAKHATIK MADHYANCHAL GRAMIN BANK(607232)
35 AJAIGARH MP-09-001-056-001/124
(LODHAPURWA) 		1709001056NRG23180120230528098 19/01/2023 SHIVKUMAR 1709001056WL073004 SHIVKUMAR 00602 SBIN0RRMBGB 1428 1428 Processed 15/02/2023 888038851 SHIVKUMAR STATE BANK OF INDIA(508548)
36 AJAIGARH MP-09-001-056-001/98-A
(LODHAPURWA) 		1709001056NRG23180120230528101 19/01/2023 RAMSINGH PATEL 1709001056WL073004 RAMSINGH PATEL 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 888038851 RAMSINGHPATEL MADHYANCHAL GRAMIN BANK(607232)
37 AJAIGARH MP-09-001-056-002/166
(LODHAPURWA) 		1709001056NRG23180120230528109 19/01/2023 Bablooram 1709001056WL073005 Bablooram 00602 SBIN0RRMBGB 1020 1020 Processed 15/02/2023 888038851 Bablooram MADHYANCHAL GRAMIN BANK(607232)
38 AJAIGARH MP-09-001-056-002/93
(LODHAPURWA) 		1709001056NRG23180120230528112 19/01/2023 Summi 1709001056WL073005 Summi 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 888038851 Summi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 8634 8634
Total 28866 28866

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_190123APB_FTO_642433 Central Bank Of India CBIN0282718 HARDI 1224
2 AJAIGARH MP1709001_190123APB_FTO_642433 State Bank of India SBIN0002817 AJAYGARH 17172
3 AJAIGARH MP1709001_190123APB_FTO_642433 State Bank of India SBIN0009257 BEERA 612
4 AJAIGARH MP1709001_190123APB_FTO_642433 State Bank of India SBIN0018989 KHORA 1224
5 AJAIGARH MP1709001_190123APB_FTO_642433 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 4896
6 AJAIGARH MP1709001_190123APB_FTO_642433 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 3738

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