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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:35:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_231222APB_FTO_597720
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-09-001-001-001/94-A
(GUMANGANJ) 		1709001001NRG23231220220481019 23/12/2022 GORELAL YADAV 1709001001WL067273 GORELAL YADAV 00045 BARB0PANNAX 1224 1224 Processed 17/02/2023 036389236 GORELALYADAV BANK OF BARODA(606985)
SubTotal 1224 1224
2 AJAIGARH MP-09-001-046-001/165
(DHARAMPUR) 		1709001046NRG23231220220480897 23/12/2022 PREM NARAYAN YADAV 1709001046WL067256 PREM NARAYAN YADAV 00048 BKID0009443 1020 1020 Processed 17/02/2023 036389236 PREMNARAYANYADAV BANK OF INDIA(508505)
SubTotal 1020 1020
3 AJAIGARH MP-09-001-001-001/133
(GUMANGANJ) 		1709001001NRG23231220220481035 23/12/2022 Natthu Pal 1709001001WL067274 Natthu Pal 00415 SBIN0002817 1224 1224 Processed 17/02/2023 036389236 NatthuPal STATE BANK OF INDIA(508548)
4 AJAIGARH MP-09-001-001-001/133-A
(GUMANGANJ) 		1709001001NRG23231220220481037 23/12/2022 SUNITA PAL 1709001001WL067274 SUNITA PAL 00415 SBIN0002817 1224 1224 Processed 17/02/2023 036389236 SUNITAPAL STATE BANK OF INDIA(508548)
5 AJAIGARH MP-09-001-001-001/226-A
(GUMANGANJ) 		1709001001NRG23231220220481047 23/12/2022 LEKHRAM YADAV 1709001001WL067274 LEKHRAM YADAV 00415 SBIN0002817 1224 1224 Processed 17/02/2023 036389236 LEKHRAMYADAV MADHYANCHAL GRAMIN BANK(607232)
6 AJAIGARH MP-09-001-001-001/226-A
(GUMANGANJ) 		1709001001NRG23231220220481046 23/12/2022 LEKHRAM YADAV 1709001001WL067274 LEKHRAM YADAV 00415 SBIN0002817 1224 1224 Rejected 17/02/2023 036389236 Account reached maximum Debit/Credit limit set on account by Bank
7 AJAIGARH MP-09-001-001-001/26-A
(GUMANGANJ) 		1709001001NRG23231220220481002 23/12/2022 GANESH YADAV 1709001001WL067271 GANESH YADAV 00415 SBIN0002817 1224 1224 Processed 17/02/2023 036389236 GANESHYADAV STATE BANK OF INDIA(508548)
8 AJAIGARH MP-09-001-001-001/63-A
(GUMANGANJ) 		1709001001NRG23231220220481007 23/12/2022 SHARDA PAL 1709001001WL067271 SHARDA PAL 00415 SBIN0002817 1224 1224 Processed 17/02/2023 036389236 SHARDAPAL STATE BANK OF INDIA(508548)
9 AJAIGARH MP-09-001-001-001/9-B
(GUMANGANJ) 		1709001001NRG23231220220481016 23/12/2022 RAMA PAL 1709001001WL067273 RAMA PAL 00415 SBIN0002817 1224 1224 Processed 17/02/2023 036389236 RAMAPAL STATE BANK OF INDIA(508548)
10 AJAIGARH MP-09-001-001-002/28-B
(GUMANGANJ) 		1709001001NRG23231220220481033 23/12/2022 PUSHPA OMRE 1709001001WL067273 PUSHPA OMRE 00415 SBIN0002817 1224 1224 Processed 17/02/2023 036389236 PUSHPAOMRE STATE BANK OF INDIA(508548)
11 AJAIGARH MP-09-001-007-001/103
(SABDUA) 		1709001007NRG23231220220481165 23/12/2022 RAMESHWAR 1709001007WL067292 RAMESHWAR 00415 SBIN0002817 1224 1224 Processed 17/02/2023 036389236 RAMESHWAR STATE BANK OF INDIA(508548)
12 AJAIGARH MP-09-001-007-001/165-C
(SABDUA) 		1709001007NRG23231220220481167 23/12/2022 MAHESH PRASAD AHIRWAR 1709001007WL067292 MAHESH PRASAD AHIRWAR 00415 SBIN0002817 1224 1224 Processed 17/02/2023 036389236 MAHESHPRASADAHIRWAR STATE BANK OF INDIA(508548)
13 AJAIGARH MP-09-001-007-001/302
(SABDUA) 		1709001007NRG23231220220481169 23/12/2022 BIHARI 1709001007WL067292 BIHARI 00415 SBIN0002817 1224 1224 Processed 17/02/2023 036389236 BIHARI STATE BANK OF INDIA(508548)
14 AJAIGARH MP-09-001-007-001/302
(SABDUA) 		1709001007NRG23231220220481168 23/12/2022 BIHARI 1709001007WL067292 BIHARI 00415 SBIN0002817 1224 1224 Processed 17/02/2023 036389236 BIHARI JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
15 AJAIGARH MP-09-001-007-002/13-C
(SABDUA) 		1709001007NRG23231220220481171 23/12/2022 SOTAM 1709001007WL067292 SOTAM 00415 SBIN0002817 1224 1224 Processed 17/02/2023 036389236 SOTAM STATE BANK OF INDIA(508548)
16 AJAIGARH MP-09-001-007-002/136-A
(SABDUA) 		1709001007NRG23231220220481173 23/12/2022 MANIRAM 1709001007WL067292 MANIRAM 00415 SBIN0002817 1224 1224 Processed 17/02/2023 036389236 MANIRAM STATE BANK OF INDIA(508548)
17 AJAIGARH MP-09-001-007-002/177
(SABDUA) 		1709001007NRG23231220220481174 23/12/2022 CHANDRAPAL 1709001007WL067292 CHANDRAPAL 00415 SBIN0002817 1224 1224 Processed 17/02/2023 036389236 CHANDRAPAL STATE BANK OF INDIA(508548)
18 AJAIGARH MP-09-001-007-002/4
(SABDUA) 		1709001007NRG23231220220481177 23/12/2022 GOVIND 1709001007WL067292 GOVIND 00415 SBIN0002817 1224 1224 Processed 17/02/2023 036389236 GOVIND STATE BANK OF INDIA(508548)
19 AJAIGARH MP-09-001-007-002/69-A
(SABDUA) 		1709001007NRG23231220220481178 23/12/2022 JAYPRAKASH 1709001007WL067292 JAYPRAKASH 00415 SBIN0002817 1224 1224 Processed 17/02/2023 036389236 JAYPRAKASH STATE BANK OF INDIA(508548)
20 AJAIGARH MP-09-001-007-002/73-A
(SABDUA) 		1709001007NRG23231220220481179 23/12/2022 BADREE 1709001007WL067292 BADREE 00415 SBIN0002817 1224 1224 Processed 17/02/2023 036389236 BADREE STATE BANK OF INDIA(508548)
21 AJAIGARH MP-09-001-014-001/184-C
(BANHARIKALA) 		1709001014NRG23231220220481057 23/12/2022 KISHOR YADAV 1709001014WL067278 KISHOR YADAV 00415 SBIN0002817 612 612 Processed 17/02/2023 036389236 KISHORYADAV STATE BANK OF INDIA(508548)
22 AJAIGARH MP-09-001-014-001/184-D
(BANHARIKALA) 		1709001014NRG23231220220480984 23/12/2022 AKHLESH KUMAR YADAV 1709001014WL067266 AKHLESH KUMAR YADAV 00415 SBIN0002817 816 816 Processed 17/02/2023 036389236 AKHLESHKUMARYADAV STATE BANK OF INDIA(508548)
23 AJAIGARH MP-09-001-014-001/184-D
(BANHARIKALA) 		1709001014NRG23231220220480983 23/12/2022 AKHLESH KUMAR YADAV 1709001014WL067265 AKHLESH KUMAR YADAV 00415 SBIN0002817 816 816 Processed 17/02/2023 036389236 AKHLESHKUMARYADAV STATE BANK OF INDIA(508548)
24 AJAIGARH MP-09-001-014-001/185-B
(BANHARIKALA) 		1709001014NRG23231220220480985 23/12/2022 PAPPU YADAV 1709001014WL067266 PAPPU YADAV 00415 SBIN0002817 816 816 Processed 17/02/2023 036389236 PAPPUYADAV STATE BANK OF INDIA(508548)
25 AJAIGARH MP-09-001-014-001/246-B
(BANHARIKALA) 		1709001014NRG23231220220480964 23/12/2022 MOHAN YADAV 1709001014WL067259 MOHAN YADAV 00415 SBIN0002817 1224 1224 Processed 17/02/2023 036389236 MOHANYADAV STATE BANK OF INDIA(508548)
26 AJAIGARH MP-09-001-014-001/246-C
(BANHARIKALA) 		1709001014NRG23231220220480969 23/12/2022 GEETA YADAV 1709001014WL067261 GEETA YADAV 00415 SBIN0002817 1224 1224 Processed 17/02/2023 036389236 GEETAYADAV STATE BANK OF INDIA(508548)
27 AJAIGARH MP-09-001-014-001/936-A
(BANHARIKALA) 		1709001014NRG23231220220480981 23/12/2022 Kedar Yadav 1709001014WL067264 Kedar Yadav 00415 SBIN0002817 204 204 Processed 17/02/2023 036389236 KedarYadav STATE BANK OF INDIA(508548)
SubTotal 27744 27744
28 AJAIGARH MP-09-001-001-001/9-C
(GUMANGANJ) 		1709001001NRG23231220220481018 23/12/2022 BHAGVATI PAL 1709001001WL067273 BHAGVATI PAL 00415 SBIN0002873 1224 1224 Processed 17/02/2023 036389236 BHAGVATIPAL STATE BANK OF INDIA(508548)
29 AJAIGARH MP-09-001-001-001/9-C
(GUMANGANJ) 		1709001001NRG23231220220481017 23/12/2022 BHAGVATI PAL 1709001001WL067273 BHAGVATI PAL 00415 SBIN0002873 1224 1224 Processed 17/02/2023 036389236 BHAGVATIPAL STATE BANK OF INDIA(508548)
SubTotal 2448 2448
30 AJAIGARH MP-09-001-019-001/367-B
(UDAYPUR) 		1709001019NRG23231220220481080 23/12/2022 keshkali lodh 1709001019WL067288 keshkali lodh 00415 SBIN0009257 1020 1020 Processed 17/02/2023 036389236 keshkalilodh STATE BANK OF INDIA(508548)
SubTotal 1020 1020
31 AJAIGARH MP-09-001-052-001/249-A
(MAKARI) 		1709001052NRG23231220220481301 23/12/2022 ANIL KUMAR SHARMA 1709001052WL067311 ANIL KUMAR SHARMA 00415 SBIN0031285 408 408 Processed 17/02/2023 036389236 ANILKUMARSHARMA STATE BANK OF INDIA(508548)
SubTotal 408 408
32 AJAIGARH MP-09-001-001-001/133-A
(GUMANGANJ) 		1709001001NRG23231220220481036 23/12/2022 RAMESH PAL 1709001001WL067274 RAMESH PAL 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 036389236 RAMESHPAL MADHYANCHAL GRAMIN BANK(607232)
33 AJAIGARH MP-09-001-001-001/139-A
(GUMANGANJ) 		1709001001NRG23231220220481039 23/12/2022 NARAYANDEEN YADAV 1709001001WL067274 NARAYANDEEN YADAV 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 036389236 NARAYANDEENYADAV MADHYANCHAL GRAMIN BANK(607232)
34 AJAIGARH MP-09-001-001-001/17
(GUMANGANJ) 		1709001001NRG23231220220480998 23/12/2022 HARISHANKAR KUSHWAHA 1709001001WL067271 HARISHANKAR KUSHWAHA 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 036389236 HARISHANKARKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
35 AJAIGARH MP-09-001-001-001/186
(GUMANGANJ) 		1709001001NRG23231220220481041 23/12/2022 Lakhan Yadav 1709001001WL067274 Lakhan Yadav 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 036389236 LakhanYadav JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
36 AJAIGARH MP-09-001-001-001/186
(GUMANGANJ) 		1709001001NRG23231220220481040 23/12/2022 Lakhan Yadav 1709001001WL067274 Lakhan Yadav 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 036389236 LakhanYadav MADHYANCHAL GRAMIN BANK(607232)
37 AJAIGARH MP-09-001-001-001/234
(GUMANGANJ) 		1709001001NRG23231220220481049 23/12/2022 LALLU 1709001001WL067274 LALLU 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 036389236 LALLU AIRTEL PAYMENTS BANK LIMITED(990288)
38 AJAIGARH MP-09-001-001-001/246
(GUMANGANJ) 		1709001001NRG23231220220481000 23/12/2022 Munna Pal 1709001001WL067271 Munna Pal 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 036389236 MunnaPal STATE BANK OF INDIA(508548)
39 AJAIGARH MP-09-001-001-001/339
(GUMANGANJ) 		1709001001NRG23231220220481003 23/12/2022 HARI GOPAL YADAV 1709001001WL067271 HARI GOPAL YADAV 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 036389236 HARIGOPALYADAV AIRTEL PAYMENTS BANK LIMITED(990288)
40 AJAIGARH MP-09-001-001-001/63
(GUMANGANJ) 		1709001001NRG23231220220481005 23/12/2022 KALKAI PAL 1709001001WL067271 KALKAI PAL 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 036389236 KALKAIPAL MADHYANCHAL GRAMIN BANK(607232)
41 AJAIGARH MP-09-001-001-001/84-C
(GUMANGANJ) 		1709001001NRG23231220220481013 23/12/2022 SITARAM KEVAT 1709001001WL067271 SITARAM KEVAT 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 036389236 SITARAMKEVAT STATE BANK OF INDIA(508548)
42 AJAIGARH MP-09-001-001-001/9-A
(GUMANGANJ) 		1709001001NRG23231220220481052 23/12/2022 GORI BAI PAL 1709001001WL067274 GORI BAI PAL 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 036389236 GORIBAIPAL MADHYANCHAL GRAMIN BANK(607232)
43 AJAIGARH MP-09-001-001-001/9-A
(GUMANGANJ) 		1709001001NRG23231220220481051 23/12/2022 GORI BAI PAL 1709001001WL067274 GORI BAI PAL 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 036389236 GORIBAIPAL STATE BANK OF INDIA(508548)
44 AJAIGARH MP-09-001-001-002/13-A
(GUMANGANJ) 		1709001001NRG23231220220481022 23/12/2022 SANGEETA KEWAT 1709001001WL067273 SANGEETA KEWAT 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 036389236 SANGEETAKEWAT STATE BANK OF INDIA(508548)
45 AJAIGARH MP-09-001-001-002/17
(GUMANGANJ) 		1709001001NRG23231220220481026 23/12/2022 Rampyare Kewat 1709001001WL067273 Rampyare Kewat 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 036389236 RampyareKewat MADHYANCHAL GRAMIN BANK(607232)
46 AJAIGARH MP-09-001-001-002/28
(GUMANGANJ) 		1709001001NRG23231220220481030 23/12/2022 Kashiram Shivhare 1709001001WL067273 Kashiram Shivhare 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 036389236 KashiramShivhare MADHYANCHAL GRAMIN BANK(607232)
47 AJAIGARH MP-09-001-005-001/106
(SALAIYA) 		1709001005NRG23231220220481516 23/12/2022 NANHU PRAJAPATI 1709001005WL067329 NANHU PRAJAPATI 00602 SBIN0RRMBGB 1224 1224 Rejected 17/02/2023 036389236 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 AJAIGARH MP-09-001-014-001/138-A
(BANHARIKALA) 		1709001014NRG23231220220481056 23/12/2022 Bhura Yadav 1709001014WL067277 Bhura Yadav 00602 SBIN0RRMBGB 612 612 Processed 17/02/2023 036389236 BhuraYadav INDIA POST PAYMENTS BANK LIMITED(508528)
49 AJAIGARH MP-09-001-014-001/936
(BANHARIKALA) 		1709001014NRG23231220220481054 23/12/2022 RAJKUMAR PRAJAPATI 1709001014WL067276 RAJKUMAR PRAJAPATI 00602 SBIN0RRMBGB 204 204 Processed 17/02/2023 036389236 RAJKUMARPRAJAPATI STATE BANK OF INDIA(508548)
50 AJAIGARH MP-09-001-014-001/936
(BANHARIKALA) 		1709001014NRG23231220220480972 23/12/2022 RAJKUMAR PRAJAPATI 1709001014WL067262 RAJKUMAR PRAJAPATI 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 036389236 RAJKUMARPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
51 AJAIGARH MP-09-001-046-001/371
(DHARAMPUR) 		1709001046NRG23231220220480976 23/12/2022 GHOLI BAI SEN 1709001046WL067263 GHOLI BAI SEN 00602 SBIN0RRMBGB 204 204 Processed 17/02/2023 036389236 GHOLIBAISEN MADHYANCHAL GRAMIN BANK(607232)
SubTotal 21828 21828
Total 55692 55692

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_231222APB_FTO_597720 Bank of Baroda BARB0PANNAX PANNA 1224
2 AJAIGARH MP1709001_231222APB_FTO_597720 Bank of India BKID0009443 PANNA 1020
3 AJAIGARH MP1709001_231222APB_FTO_597720 State Bank of India SBIN0002817 AJAYGARH 27744
4 AJAIGARH MP1709001_231222APB_FTO_597720 State Bank of India SBIN0002873 LAUNDI 2448
5 AJAIGARH MP1709001_231222APB_FTO_597720 State Bank of India SBIN0009257 BEERA 1020
6 AJAIGARH MP1709001_231222APB_FTO_597720 State Bank of India SBIN0031285 PANNA 408
7 AJAIGARH MP1709001_231222APB_FTO_597720 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 21624
8 AJAIGARH MP1709001_231222APB_FTO_597720 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 204

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