Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:21:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_260722APB_FTO_286203
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-09-001-033-001/193
(PRATAP PUR) 		1709001033NRG23260720220287920 26/07/2022 RAJARAM 1709001033WL031918 RAJARAM 00089 CBIN0282718 1224 1224 Processed 16/08/2022 484881229 RAJARAM STATE BANK OF INDIA(508548)
SubTotal 1224 1224
2 AJAIGARH MP-09-001-033-001/168
(PRATAP PUR) 		1709001033NRG23260720220287919 26/07/2022 SHIV PRASAD 1709001033WL031918 SHIV PRASAD 00415 SBIN0002817 1224 1224 Processed 16/08/2022 484881229 SHIVPRASAD STATE BANK OF INDIA(508548)
3 AJAIGARH MP-09-001-033-001/168
(PRATAP PUR) 		1709001033NRG23260720220287918 26/07/2022 SHIV PRASAD 1709001033WL031918 SHIV PRASAD 00415 SBIN0002817 1224 1224 Processed 16/08/2022 484881229 SHIVPRASAD STATE BANK OF INDIA(508548)
4 AJAIGARH MP-09-001-046-001/455
(DHARAMPUR) 		1709001046NRG23260720220287544 26/07/2022 VIKASH KUMAR 1709001046WL031863 VIKASH KUMAR 00415 SBIN0002817 1224 1224 Processed 16/08/2022 484881229 VIKASHKUMAR STATE BANK OF INDIA(508548)
5 AJAIGARH MP-09-001-049-001/193
(AMARCHHI) 		1709001049NRG23260720220288456 26/07/2022 Sughara 1709001049WL031996 Sughara 00415 SBIN0002817 1224 1224 Processed 16/08/2022 484881229 Sughara STATE BANK OF INDIA(508548)
6 AJAIGARH MP-09-001-049-001/203
(AMARCHHI) 		1709001049NRG23260720220288458 26/07/2022 KISAHNIYA 1709001049WL031996 KISAHNIYA 00415 SBIN0002817 1224 1224 Processed 16/08/2022 484881229 KISAHNIYA STATE BANK OF INDIA(508548)
7 AJAIGARH MP-09-001-049-001/203
(AMARCHHI) 		1709001049NRG23260720220288457 26/07/2022 Sivbalak chamar 1709001049WL031996 Sivbalak chamar 00415 SBIN0002817 1224 1224 Processed 16/08/2022 484881229 Sivbalakchamar STATE BANK OF INDIA(508548)
8 AJAIGARH MP-09-001-049-001/284
(AMARCHHI) 		1709001049NRG23260720220288470 26/07/2022 Jubaida 1709001049WL031996 Jubaida 00415 SBIN0002817 1224 1224 Processed 16/08/2022 484881229 Jubaida STATE BANK OF INDIA(508548)
9 AJAIGARH MP-09-001-049-001/284
(AMARCHHI) 		1709001049NRG23260720220288469 26/07/2022 Mo sarip 1709001049WL031996 Mo sarip 00415 SBIN0002817 1224 1224 Processed 16/08/2022 484881229 Mosarip STATE BANK OF INDIA(508548)
10 AJAIGARH MP-09-001-049-001/46
(AMARCHHI) 		1709001049NRG23260720220288485 26/07/2022 MANGEE 1709001049WL031996 MANGEE 00415 SBIN0002817 1224 1224 Processed 16/08/2022 484881229 MANGEE STATE BANK OF INDIA(508548)
11 AJAIGARH MP-09-001-049-001/46
(AMARCHHI) 		1709001049NRG23260720220288486 26/07/2022 RAMA 1709001049WL031996 RAMA 00415 SBIN0002817 1224 1224 Processed 16/08/2022 484881229 RAMA STATE BANK OF INDIA(508548)
12 AJAIGARH MP-09-001-049-001/66
(AMARCHHI) 		1709001049NRG23260720220288506 26/07/2022 SAMEENA BiBI 1709001049WL031996 SAMEENA BiBI 00415 SBIN0002817 1224 1224 Processed 16/08/2022 484881229 SAMEENABiBI STATE BANK OF INDIA(508548)
13 AJAIGARH MP-09-001-049-003/113
(AMARCHHI) 		1709001049NRG23260720220288512 26/07/2022 Ashok kumar 1709001049WL031996 Ashok kumar 00415 SBIN0002817 1224 1224 Processed 16/08/2022 484881229 Ashokkumar STATE BANK OF INDIA(508548)
14 AJAIGARH MP-09-001-049-003/39
(AMARCHHI) 		1709001049NRG23260720220288520 26/07/2022 Suneeta 1709001049WL031996 Suneeta 00415 SBIN0002817 1224 1224 Processed 16/08/2022 484881229 Suneeta STATE BANK OF INDIA(508548)
SubTotal 15912 15912
15 AJAIGARH MP-09-001-049-001/47
(AMARCHHI) 		1709001049NRG23260720220288491 26/07/2022 jayed husain 1709001049WL031996 jayed husain 00415 SBIN0018989 1224 1224 Processed 16/08/2022 484881229 jayedhusain STATE BANK OF INDIA(508548)
SubTotal 1224 1224
16 AJAIGARH MP-09-001-046-001/1073
(DHARAMPUR) 		1709001046NRG23260720220287541 26/07/2022 CHUNUBADE 1709001046WL031863 CHUNUBADE 00602 SBIN0RRMBGB 1224 1224 Processed 16/08/2022 484881229 CHUNUBADE STATE BANK OF INDIA(508548)
17 AJAIGARH MP-09-001-049-001/17
(AMARCHHI) 		1709001049NRG23260720220288449 26/07/2022 SAFIKUL 1709001049WL031996 SAFIKUL 00602 SBIN0RRMBGB 1224 1224 Processed 16/08/2022 484881229 SAFIKUL MADHYANCHAL GRAMIN BANK(607232)
18 AJAIGARH MP-09-001-049-001/191
(AMARCHHI) 		1709001049NRG23260720220288453 26/07/2022 IKBAL 1709001049WL031996 IKBAL 00602 SBIN0RRMBGB 1224 1224 Processed 16/08/2022 484881229 IKBAL INDUSIND BANK(607189)
19 AJAIGARH MP-09-001-049-001/191
(AMARCHHI) 		1709001049NRG23260720220288454 26/07/2022 Sakeela 1709001049WL031996 Sakeela 00602 SBIN0RRMBGB 1224 1224 Processed 16/08/2022 484881229 Sakeela MADHYANCHAL GRAMIN BANK(607232)
20 AJAIGARH MP-09-001-049-001/193
(AMARCHHI) 		1709001049NRG23260720220288455 26/07/2022 badal shah 1709001049WL031996 badal shah 00602 SBIN0RRMBGB 1224 1224 Processed 16/08/2022 484881229 badalshah GRAMIN BANK OF ARYAVART(508509)
21 AJAIGARH MP-09-001-049-001/236
(AMARCHHI) 		1709001049NRG23260720220288460 26/07/2022 SHABBIR 1709001049WL031996 SHABBIR 00602 SBIN0RRMBGB 1224 1224 Processed 16/08/2022 484881229 SHABBIR MADHYANCHAL GRAMIN BANK(607232)
22 AJAIGARH MP-09-001-049-001/259
(AMARCHHI) 		1709001049NRG23260720220288461 26/07/2022 VAJED 1709001049WL031996 VAJED 00602 SBIN0RRMBGB 204 204 Processed 16/08/2022 484881229 VAJED MADHYANCHAL GRAMIN BANK(607232)
23 AJAIGARH MP-09-001-049-001/260
(AMARCHHI) 		1709001049NRG23260720220288462 26/07/2022 RAFUKIN 1709001049WL031996 RAFUKIN 00602 SBIN0RRMBGB 1224 1224 Processed 16/08/2022 484881229 RAFUKIN MADHYANCHAL GRAMIN BANK(607232)
24 AJAIGARH MP-09-001-049-001/276
(AMARCHHI) 		1709001049NRG23260720220288465 26/07/2022 LALLA 1709001049WL031996 LALLA 00602 SBIN0RRMBGB 1224 1224 Processed 16/08/2022 484881229 LALLA MADHYANCHAL GRAMIN BANK(607232)
25 AJAIGARH MP-09-001-049-001/280
(AMARCHHI) 		1709001049NRG23260720220288468 26/07/2022 VIDHAY 1709001049WL031996 VIDHAY 00602 SBIN0RRMBGB 1224 1224 Processed 16/08/2022 484881229 VIDHAY MADHYANCHAL GRAMIN BANK(607232)
26 AJAIGARH MP-09-001-049-001/289-B
(AMARCHHI) 		1709001049NRG23260720220288471 26/07/2022 SUPHIYA 1709001049WL031996 SUPHIYA 00602 SBIN0RRMBGB 1224 1224 Processed 16/08/2022 484881229 SUPHIYA MADHYANCHAL GRAMIN BANK(607232)
27 AJAIGARH MP-09-001-049-001/298
(AMARCHHI) 		1709001049NRG23260720220288474 26/07/2022 IMRAN 1709001049WL031996 IMRAN 00602 SBIN0RRMBGB 1224 1224 Processed 16/08/2022 484881229 IMRAN GRAMIN BANK OF ARYAVART(508509)
28 AJAIGARH MP-09-001-049-001/3518
(AMARCHHI) 		1709001049NRG23260720220288476 26/07/2022 MATADEEN 1709001049WL031996 MATADEEN 00602 SBIN0RRMBGB 1224 1224 Processed 16/08/2022 484881229 MATADEEN MADHYANCHAL GRAMIN BANK(607232)
29 AJAIGARH MP-09-001-049-001/414
(AMARCHHI) 		1709001049NRG23260720220288478 26/07/2022 mohmmadalli 1709001049WL031996 mohmmadalli 00602 SBIN0RRMBGB 1224 1224 Processed 16/08/2022 484881229 mohmmadalli STATE BANK OF INDIA(508548)
30 AJAIGARH MP-09-001-049-001/414
(AMARCHHI) 		1709001049NRG23260720220288477 26/07/2022 mohmmadalli 1709001049WL031996 mohmmadalli 00602 SBIN0RRMBGB 1224 1224 Processed 16/08/2022 484881229 mohmmadalli GRAMIN BANK OF ARYAVART(508509)
31 AJAIGARH MP-09-001-049-001/426
(AMARCHHI) 		1709001049NRG23260720220288483 26/07/2022 Sabeena khatoon 1709001049WL031996 Sabeena khatoon 00602 SBIN0RRMBGB 1224 1224 Processed 16/08/2022 484881229 Sabeenakhatoon STATE BANK OF INDIA(508548)
32 AJAIGARH MP-09-001-049-001/462
(AMARCHHI) 		1709001049NRG23260720220288490 26/07/2022 muniya 1709001049WL031996 muniya 00602 SBIN0RRMBGB 1224 1224 Processed 16/08/2022 484881229 muniya INDIAN BANK(607105)
33 AJAIGARH MP-09-001-049-001/462
(AMARCHHI) 		1709001049NRG23260720220288489 26/07/2022 shivkumar 1709001049WL031996 shivkumar 00602 SBIN0RRMBGB 1224 1224 Processed 16/08/2022 484881229 shivkumar MADHYANCHAL GRAMIN BANK(607232)
34 AJAIGARH MP-09-001-049-001/5
(AMARCHHI) 		1709001049NRG23260720220288493 26/07/2022 perem 1709001049WL031996 perem 00602 SBIN0RRMBGB 1224 1224 Processed 16/08/2022 484881229 perem MADHYANCHAL GRAMIN BANK(607232)
35 AJAIGARH MP-09-001-049-001/5
(AMARCHHI) 		1709001049NRG23260720220288494 26/07/2022 santo 1709001049WL031996 santo 00602 SBIN0RRMBGB 1224 1224 Processed 16/08/2022 484881229 santo MADHYANCHAL GRAMIN BANK(607232)
36 AJAIGARH MP-09-001-049-001/5-B
(AMARCHHI) 		1709001049NRG23260720220288495 26/07/2022 mahes 1709001049WL031996 mahes 00602 SBIN0RRMBGB 1224 1224 Processed 16/08/2022 484881229 mahes MADHYANCHAL GRAMIN BANK(607232)
37 AJAIGARH MP-09-001-049-001/57
(AMARCHHI) 		1709001049NRG23260720220288498 26/07/2022 EISRAR 1709001049WL031996 EISRAR 00602 SBIN0RRMBGB 1224 1224 Processed 16/08/2022 484881229 EISRAR STATE BANK OF INDIA(508548)
38 AJAIGARH MP-09-001-049-001/61
(AMARCHHI) 		1709001049NRG23260720220288499 26/07/2022 MAKSOOD 1709001049WL031996 MAKSOOD 00602 SBIN0RRMBGB 1224 1224 Processed 16/08/2022 484881229 MAKSOOD MADHYANCHAL GRAMIN BANK(607232)
39 AJAIGARH MP-09-001-049-001/64
(AMARCHHI) 		1709001049NRG23260720220288501 26/07/2022 bhagvandeen 1709001049WL031996 bhagvandeen 00602 SBIN0RRMBGB 1224 1224 Processed 16/08/2022 484881229 bhagvandeen MADHYANCHAL GRAMIN BANK(607232)
40 AJAIGARH MP-09-001-049-003/49
(AMARCHHI) 		1709001049NRG23260720220288523 26/07/2022 TEEDI 1709001049WL031996 TEEDI 00602 SBIN0RRMBGB 1224 1224 Processed 16/08/2022 484881229 TEEDI STATE BANK OF INDIA(508548)
41 AJAIGARH MP-09-001-049-003/70
(AMARCHHI) 		1709001049NRG23260720220288524 26/07/2022 lalupaal 1709001049WL031996 lalupaal 00602 SBIN0RRMBGB 1224 1224 Processed 16/08/2022 484881229 lalupaal MADHYANCHAL GRAMIN BANK(607232)
42 AJAIGARH MP-09-001-049-003/79
(AMARCHHI) 		1709001049NRG23260720220288528 26/07/2022 Kamlesh 1709001049WL031996 Kamlesh 00602 SBIN0RRMBGB 1224 1224 Processed 16/08/2022 484881229 Kamlesh MADHYANCHAL GRAMIN BANK(607232)
43 AJAIGARH MP-09-001-049-003/82
(AMARCHHI) 		1709001049NRG23260720220288530 26/07/2022 sarju 1709001049WL031996 sarju 00602 SBIN0RRMBGB 1224 1224 Processed 16/08/2022 484881229 sarju MADHYANCHAL GRAMIN BANK(607232)
SubTotal 33252 33252
Total 51612 51612

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_260722APB_FTO_286203 Central Bank Of India CBIN0282718 HARDI 1224
2 AJAIGARH MP1709001_260722APB_FTO_286203 State Bank of India SBIN0002817 AJAYGARH 15912
3 AJAIGARH MP1709001_260722APB_FTO_286203 State Bank of India SBIN0018989 KHORA 1224
4 AJAIGARH MP1709001_260722APB_FTO_286203 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 33252

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