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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:20:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_120123APB_FTO_630174
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-09-001-012-001/161
(MAJHGAYN) 		1709001012NRG23120120230517270 12/01/2023 PAISHWANI YADAV 1709001012WL071889 PAISHWANI YADAV 00415 SBIN0002817 2448 2448 Processed 15/02/2023 004945681 PAISHWANIYADAV MADHYANCHAL GRAMIN BANK(607232)
2 AJAIGARH MP-09-001-012-001/311-C
(MAJHGAYN) 		1709001012NRG23120120230517286 12/01/2023 PUNIYA SEN 1709001012WL071891 PUNIYA SEN 00415 SBIN0002817 2652 2652 Processed 15/02/2023 004945681 PUNIYASEN STATE BANK OF INDIA(508548)
3 AJAIGARH MP-09-001-021-001/724
(BEERA) 		1709001021NRG23120120230516342 12/01/2023 Hira kori 1709001021WL071783 Hira kori 00415 SBIN0002817 816 816 Processed 15/02/2023 004945681 Hirakori STATE BANK OF INDIA(508548)
4 AJAIGARH MP-09-001-030-001/12989
(SINGHPUR) 		1709001030NRG23120120230516901 12/01/2023 Mahendra Singh 1709001030WL071843 Mahendra Singh 00415 SBIN0002817 204 204 Processed 15/02/2023 004945681 MahendraSingh CENTRAL BANK OF INDIA(607115)
5 AJAIGARH MP-09-001-030-001/38
(SINGHPUR) 		1709001030NRG23120120230516903 12/01/2023 rajesh soni 1709001030WL071843 rajesh soni 00415 SBIN0002817 408 408 Processed 15/02/2023 004945681 rajeshsoni STATE BANK OF INDIA(508548)
6 AJAIGARH MP-09-001-030-001/671
(SINGHPUR) 		1709001030NRG23120120230516905 12/01/2023 GOPAL PRASAD 1709001030WL071843 GOPAL PRASAD 00415 SBIN0002817 204 204 Processed 15/02/2023 004945681 GOPALPRASAD STATE BANK OF INDIA(508548)
7 AJAIGARH MP-09-001-030-001/758-A
(SINGHPUR) 		1709001030NRG23120120230516907 12/01/2023 narendra 1709001030WL071843 narendra 00415 SBIN0002817 204 204 Processed 15/02/2023 004945681 narendra STATE BANK OF INDIA(508548)
8 AJAIGARH MP-09-001-061-001/104
(BAHADURGANJ) 		1709001061NRG23120120230517152 12/01/2023 BABU 1709001061WL071872 BABU 00415 SBIN0002817 1224 1224 Processed 15/02/2023 004945681 BABU STATE BANK OF INDIA(508548)
9 AJAIGARH MP-09-001-061-001/110
(BAHADURGANJ) 		1709001061NRG23120120230517125 12/01/2023 KISHORI LAL 1709001061WL071866 KISHORI LAL 00415 SBIN0002817 1224 1224 Processed 15/02/2023 004945681 KISHORILAL STATE BANK OF INDIA(508548)
10 AJAIGARH MP-09-001-061-001/112
(BAHADURGANJ) 		1709001061NRG23120120230517126 12/01/2023 NARYANDAS 1709001061WL071866 NARYANDAS 00415 SBIN0002817 1224 1224 Processed 15/02/2023 004945681 NARYANDAS STATE BANK OF INDIA(508548)
11 AJAIGARH MP-09-001-061-001/112-B
(BAHADURGANJ) 		1709001061NRG23120120230517128 12/01/2023 Archana Kushwaha 1709001061WL071866 Archana Kushwaha 00415 SBIN0002817 1224 1224 Processed 15/02/2023 004945681 ArchanaKushwaha STATE BANK OF INDIA(508548)
12 AJAIGARH MP-09-001-061-001/112-B
(BAHADURGANJ) 		1709001061NRG23120120230517127 12/01/2023 OMAPRKASH KUSHWAHA 1709001061WL071866 OMAPRKASH KUSHWAHA 00415 SBIN0002817 1224 1224 Processed 15/02/2023 004945681 OMAPRKASHKUSHWAHA STATE BANK OF INDIA(508548)
13 AJAIGARH MP-09-001-061-001/120-A
(BAHADURGANJ) 		1709001061NRG23120120230517147 12/01/2023 Rajesh kushwaha 1709001061WL071868 Rajesh kushwaha 00415 SBIN0002817 1224 1224 Rejected 15/02/2023 004945681 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 AJAIGARH MP-09-001-061-001/148
(BAHADURGANJ) 		1709001061NRG23120120230517109 12/01/2023 MANNI 1709001061WL071865 MANNI 00415 SBIN0002817 1224 1224 Processed 15/02/2023 004945681 MANNI STATE BANK OF INDIA(508548)
15 AJAIGARH MP-09-001-061-001/19-A
(BAHADURGANJ) 		1709001061NRG23120120230517157 12/01/2023 Geeta ahirwar 1709001061WL071874 Geeta ahirwar 00415 SBIN0002817 1224 1224 Processed 15/02/2023 004945681 Geetaahirwar STATE BANK OF INDIA(508548)
16 AJAIGARH MP-09-001-061-001/239-C
(BAHADURGANJ) 		1709001061NRG23120120230517129 12/01/2023 BEERAN KUSHWAHA 1709001061WL071866 BEERAN KUSHWAHA 00415 SBIN0002817 1224 1224 Processed 15/02/2023 004945681 BEERANKUSHWAHA STATE BANK OF INDIA(508548)
17 AJAIGARH MP-09-001-061-001/241-A
(BAHADURGANJ) 		1709001061NRG23120120230517131 12/01/2023 MAHENDRA KUSHWAHA 1709001061WL071866 MAHENDRA KUSHWAHA 00415 SBIN0002817 1224 1224 Processed 15/02/2023 004945681 MAHENDRAKUSHWAHA STATE BANK OF INDIA(508548)
18 AJAIGARH MP-09-001-061-001/241-A
(BAHADURGANJ) 		1709001061NRG23120120230517132 12/01/2023 PARWATI KUSHWAHA 1709001061WL071866 PARWATI KUSHWAHA 00415 SBIN0002817 1224 1224 Processed 15/02/2023 004945681 PARWATIKUSHWAHA UCO BANK(607066)
19 AJAIGARH MP-09-001-061-001/25
(BAHADURGANJ) 		1709001061NRG23120120230517133 12/01/2023 Rani 1709001061WL071866 Rani 00415 SBIN0002817 1224 1224 Processed 15/02/2023 004945681 Rani STATE BANK OF INDIA(508548)
20 AJAIGARH MP-09-001-061-001/43
(BAHADURGANJ) 		1709001061NRG23120120230517148 12/01/2023 KANDHI 1709001061WL071869 KANDHI 00415 SBIN0002817 1224 1224 Processed 15/02/2023 004945681 KANDHI STATE BANK OF INDIA(508548)
21 AJAIGARH MP-09-001-061-001/51
(BAHADURGANJ) 		1709001061NRG23120120230517134 12/01/2023 GORISHANKAR 1709001061WL071866 GORISHANKAR 00415 SBIN0002817 1224 1224 Processed 15/02/2023 004945681 GORISHANKAR STATE BANK OF INDIA(508548)
22 AJAIGARH MP-09-001-061-001/51-B
(BAHADURGANJ) 		1709001061NRG23120120230517135 12/01/2023 POONAM 1709001061WL071866 POONAM 00415 SBIN0002817 1224 1224 Processed 15/02/2023 004945681 POONAM STATE BANK OF INDIA(508548)
23 AJAIGARH MP-09-001-061-001/65
(BAHADURGANJ) 		1709001061NRG23120120230517149 12/01/2023 BHAGIRATH 1709001061WL071870 BHAGIRATH 00415 SBIN0002817 1224 1224 Processed 15/02/2023 004945681 BHAGIRATH STATE BANK OF INDIA(508548)
24 AJAIGARH MP-09-001-061-001/70
(BAHADURGANJ) 		1709001061NRG23120120230517136 12/01/2023 RAMKISHOR 1709001061WL071866 RAMKISHOR 00415 SBIN0002817 1224 1224 Processed 15/02/2023 004945681 RAMKISHOR STATE BANK OF INDIA(508548)
25 AJAIGARH MP-09-001-061-001/74-A
(BAHADURGANJ) 		1709001061NRG23120120230517110 12/01/2023 BASANTI AHIRWAR 1709001061WL071865 BASANTI AHIRWAR 00415 SBIN0002817 1224 1224 Processed 15/02/2023 004945681 BASANTIAHIRWAR STATE BANK OF INDIA(508548)
26 AJAIGARH MP-09-001-061-001/74-B
(BAHADURGANJ) 		1709001061NRG23120120230517112 12/01/2023 RANJEET KUMAR AHIRWAR 1709001061WL071865 RANJEET KUMAR AHIRWAR 00415 SBIN0002817 1224 1224 Processed 15/02/2023 004945681 RANJEETKUMARAHIRWAR STATE BANK OF INDIA(508548)
27 AJAIGARH MP-09-001-061-001/83
(BAHADURGANJ) 		1709001061NRG23120120230517137 12/01/2023 SIYA BAI 1709001061WL071866 SIYA BAI 00415 SBIN0002817 1224 1224 Processed 15/02/2023 004945681 SIYABAI STATE BANK OF INDIA(508548)
28 AJAIGARH MP-09-001-061-001/93-A
(BAHADURGANJ) 		1709001061NRG23120120230517138 12/01/2023 SHURESH 1709001061WL071866 SHURESH 00415 SBIN0002817 1224 1224 Processed 15/02/2023 004945681 SHURESH STATE BANK OF INDIA(508548)
29 AJAIGARH MP-09-001-061-002/108
(BAHADURGANJ) 		1709001061NRG23120120230517139 12/01/2023 RAM SAVROOP 1709001061WL071866 RAM SAVROOP 00415 SBIN0002817 1224 1224 Processed 15/02/2023 004945681 RAMSAVROOP STATE BANK OF INDIA(508548)
30 AJAIGARH MP-09-001-061-002/113-A
(BAHADURGANJ) 		1709001061NRG23120120230517114 12/01/2023 SHYAMLAL 1709001061WL071865 SHYAMLAL 00415 SBIN0002817 1224 1224 Processed 15/02/2023 004945681 SHYAMLAL STATE BANK OF INDIA(508548)
31 AJAIGARH MP-09-001-061-002/125
(BAHADURGANJ) 		1709001061NRG23120120230517115 12/01/2023 BHAWANIDEEN AHIRWAR 1709001061WL071865 BHAWANIDEEN AHIRWAR 00415 SBIN0002817 1224 1224 Processed 15/02/2023 004945681 BHAWANIDEENAHIRWAR STATE BANK OF INDIA(508548)
32 AJAIGARH MP-09-001-061-002/156
(BAHADURGANJ) 		1709001061NRG23120120230517117 12/01/2023 NATHURAM 1709001061WL071865 NATHURAM 00415 SBIN0002817 1224 1224 Processed 15/02/2023 004945681 NATHURAM MADHYANCHAL GRAMIN BANK(607232)
33 AJAIGARH MP-09-001-061-002/25
(BAHADURGANJ) 		1709001061NRG23120120230517118 12/01/2023 RAMJASH 1709001061WL071865 RAMJASH 00415 SBIN0002817 1224 1224 Processed 15/02/2023 004945681 RAMJASH STATE BANK OF INDIA(508548)
34 AJAIGARH MP-09-001-061-002/367
(BAHADURGANJ) 		1709001061NRG23120120230517119 12/01/2023 RAMGULAM 1709001061WL071865 RAMGULAM 00415 SBIN0002817 1224 1224 Processed 15/02/2023 004945681 RAMGULAM STATE BANK OF INDIA(508548)
35 AJAIGARH MP-09-001-061-002/71
(BAHADURGANJ) 		1709001061NRG23120120230517120 12/01/2023 CHANDU 1709001061WL071865 CHANDU 00415 SBIN0002817 1224 1224 Processed 15/02/2023 004945681 CHANDU STATE BANK OF INDIA(508548)
36 AJAIGARH MP-09-001-061-002/71
(BAHADURGANJ) 		1709001061NRG23120120230517121 12/01/2023 Imrat 1709001061WL071865 Imrat 00415 SBIN0002817 1224 1224 Processed 15/02/2023 004945681 Imrat STATE BANK OF INDIA(508548)
37 AJAIGARH MP-09-001-061-002/73
(BAHADURGANJ) 		1709001061NRG23120120230517122 12/01/2023 RAMESHVAR 1709001061WL071865 RAMESHVAR 00415 SBIN0002817 1224 1224 Processed 15/02/2023 004945681 RAMESHVAR STATE BANK OF INDIA(508548)
38 AJAIGARH MP-09-001-061-002/81
(BAHADURGANJ) 		1709001061NRG23120120230517123 12/01/2023 GORELAL 1709001061WL071865 GORELAL 00415 SBIN0002817 1224 1224 Processed 15/02/2023 004945681 GORELAL STATE BANK OF INDIA(508548)
39 AJAIGARH MP-09-001-061-002/91
(BAHADURGANJ) 		1709001061NRG23120120230517124 12/01/2023 Ramkumar Prajapati 1709001061WL071865 Ramkumar Prajapati 00415 SBIN0002817 1224 1224 Processed 15/02/2023 004945681 RamkumarPrajapati STATE BANK OF INDIA(508548)
SubTotal 46104 46104
40 AJAIGARH MP-09-001-021-001/480
(BEERA) 		1709001021NRG23120120230516326 12/01/2023 BRAJKISHOR 1709001021WL071783 BRAJKISHOR 00415 SBIN0009257 1020 1020 Processed 15/02/2023 004945681 BRAJKISHOR STATE BANK OF INDIA(508548)
41 AJAIGARH MP-09-001-021-001/480
(BEERA) 		1709001021NRG23120120230516325 12/01/2023 BRAJKISHOR 1709001021WL071783 BRAJKISHOR 00415 SBIN0009257 1020 1020 Processed 15/02/2023 004945681 BRAJKISHOR STATE BANK OF INDIA(508548)
42 AJAIGARH MP-09-001-030-001/12988
(SINGHPUR) 		1709001030NRG23120120230516900 12/01/2023 DAYARAM YADAV 1709001030WL071843 DAYARAM YADAV 00415 SBIN0009257 204 204 Processed 15/02/2023 004945681 DAYARAMYADAV STATE BANK OF INDIA(508548)
SubTotal 2244 2244
43 AJAIGARH MP-09-001-047-001/333
(KIRATPUR) 		1709001047NRG23120120230517039 12/01/2023 KAMAL VERMA 1709001047WL071857 KAMAL VERMA 00415 SBIN0018989 2448 2448 Processed 15/02/2023 004945681 KAMALVERMA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2448 2448
44 AJAIGARH MP-09-001-012-001/2406
(MAJHGAYN) 		1709001012NRG23120120230517273 12/01/2023 Bhamanideen Yadav 1709001012WL071889 Bhamanideen Yadav 00602 SBIN0RRMBGB 2448 2448 Processed 15/02/2023 004945681 BhamanideenYadav STATE BANK OF INDIA(508548)
45 AJAIGARH MP-09-001-047-001/333
(KIRATPUR) 		1709001047NRG23120120230517040 12/01/2023 SUNEETA VERMA 1709001047WL071857 SUNEETA VERMA 00602 SBIN0RRMBGB 2448 2448 Processed 15/02/2023 004945681 SUNEETAVERMA MADHYANCHAL GRAMIN BANK(607232)
46 AJAIGARH MP-09-001-047-002/167
(KIRATPUR) 		1709001047NRG23120120230517038 12/01/2023 RAKESH 1709001047WL071856 RAKESH 00602 SBIN0RRMBGB 2448 2448 Processed 15/02/2023 004945681 RAKESH MADHYANCHAL GRAMIN BANK(607232)
47 AJAIGARH MP-09-001-047-002/26
(KIRATPUR) 		1709001047NRG23120120230517028 12/01/2023 THAKURDEEN 1709001047WL071854 THAKURDEEN 00602 SBIN0RRMBGB 612 612 Processed 15/02/2023 004945681 THAKURDEEN MADHYANCHAL GRAMIN BANK(607232)
48 AJAIGARH MP-09-001-047-002/33
(KIRATPUR) 		1709001047NRG23120120230517030 12/01/2023 MOHANLAL 1709001047WL071854 MOHANLAL 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 004945681 MOHANLAL MADHYANCHAL GRAMIN BANK(607232)
49 AJAIGARH MP-09-001-047-002/36
(KIRATPUR) 		1709001047NRG23120120230517034 12/01/2023 DHARAMPAL 1709001047WL071854 DHARAMPAL 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 004945681 DHARAMPAL MADHYANCHAL GRAMIN BANK(607232)
50 AJAIGARH MP-09-001-047-002/39
(KIRATPUR) 		1709001047NRG23120120230517035 12/01/2023 RANJEET 1709001047WL071854 RANJEET 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 004945681 RANJEET MADHYANCHAL GRAMIN BANK(607232)
SubTotal 11628 11628
Total 62424 62424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_120123APB_FTO_630174 State Bank of India SBIN0002817 AJAYGARH 46104
2 AJAIGARH MP1709001_120123APB_FTO_630174 State Bank of India SBIN0009257 BEERA 2244
3 AJAIGARH MP1709001_120123APB_FTO_630174 State Bank of India SBIN0018989 KHORA 2448
4 AJAIGARH MP1709001_120123APB_FTO_630174 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 2448
5 AJAIGARH MP1709001_120123APB_FTO_630174 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 9180

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