Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:48:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_270622APB_FTO_228199
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-09-001-044-001/157
(NAYAGAON) 		1709001044NRG23260620220216578 27/06/2022 RAJKUMAR 1709001044WL023883 RAJKUMAR 00089 CBIN0282718 3060 3060 Processed 01/07/2022 595544962 RAJKUMAR CENTRAL BANK OF INDIA(607115)
2 AJAIGARH MP-09-001-044-001/212-B
(NAYAGAON) 		1709001044NRG23260620220216563 27/06/2022 Chotelal 1709001044WL023875 Chotelal 00089 CBIN0282718 3060 3060 Processed 01/07/2022 595544962 Chotelal MADHYANCHAL GRAMIN BANK(607232)
3 AJAIGARH MP-09-001-044-001/212-B
(NAYAGAON) 		1709001044NRG23260620220216562 27/06/2022 Chotelal 1709001044WL023875 Chotelal 00089 CBIN0282718 3060 3060 Processed 01/07/2022 595544962 Chotelal CENTRAL BANK OF INDIA(607115)
4 AJAIGARH MP-09-001-044-001/333-A
(NAYAGAON) 		1709001044NRG23260620220216568 27/06/2022 Ramakant 1709001044WL023878 Ramakant 00089 CBIN0282718 3060 3060 Processed 01/07/2022 595544962 Ramakant CENTRAL BANK OF INDIA(607115)
5 AJAIGARH MP-09-001-044-001/338-A
(NAYAGAON) 		1709001044NRG23260620220216571 27/06/2022 Ramnarayan 1709001044WL023879 Ramnarayan 00089 CBIN0282718 3060 3060 Processed 01/07/2022 595544962 Ramnarayan CENTRAL BANK OF INDIA(607115)
6 AJAIGARH MP-09-001-044-001/338-A
(NAYAGAON) 		1709001044NRG23260620220216570 27/06/2022 Ramnarayan 1709001044WL023879 Ramnarayan 00089 CBIN0282718 3060 3060 Processed 01/07/2022 595544962 Ramnarayan CENTRAL BANK OF INDIA(607115)
SubTotal 18360 18360
7 AJAIGARH MP-09-001-009-001/149
(PADARAHA) 		1709001009NRG23270620220218181 27/06/2022 lakchmi 1709001009WL024050 lakchmi 00415 SBIN0002817 3060 3060 Processed 01/07/2022 595544962 lakchmi STATE BANK OF INDIA(508548)
8 AJAIGARH MP-09-001-009-001/150
(PADARAHA) 		1709001009NRG23270620220218175 27/06/2022 pushpa 1709001009WL024049 pushpa 00415 SBIN0002817 3060 3060 Processed 01/07/2022 595544962 pushpa STATE BANK OF INDIA(508548)
9 AJAIGARH MP-09-001-009-001/299
(PADARAHA) 		1709001009NRG23270620220219972 27/06/2022 jagdees 1709001009WL024243 jagdees 00415 SBIN0002817 1224 1224 Processed 01/07/2022 595544962 jagdees STATE BANK OF INDIA(508548)
10 AJAIGARH MP-09-001-009-001/314
(PADARAHA) 		1709001009NRG23270620220218191 27/06/2022 ROHIT VISHWAKARMA 1709001009WL024051 ROHIT VISHWAKARMA 00415 SBIN0002817 3060 3060 Processed 01/07/2022 595544962 ROHITVISHWAKARMA MADHYANCHAL GRAMIN BANK(607232)
11 AJAIGARH MP-09-001-044-001/157
(NAYAGAON) 		1709001044NRG23260620220216579 27/06/2022 SHOBHA 1709001044WL023883 SHOBHA 00415 SBIN0002817 3060 3060 Processed 01/07/2022 595544962 SHOBHA STATE BANK OF INDIA(508548)
SubTotal 13464 13464
12 AJAIGARH MP-09-001-009-001/102
(PADARAHA) 		1709001009NRG23270620220218178 27/06/2022 Devraj Yadav 1709001009WL024050 Devraj Yadav 00602 SBIN0RRMBGB 3060 3060 Processed 01/07/2022 595544962 DevrajYadav MADHYANCHAL GRAMIN BANK(607232)
13 AJAIGARH MP-09-001-009-001/103
(PADARAHA) 		1709001009NRG23270620220218205 27/06/2022 RAMSHANEHI YADAV 1709001009WL024053 RAMSHANEHI YADAV 00602 SBIN0RRMBGB 3060 3060 Processed 01/07/2022 595544962 RAMSHANEHIYADAV MADHYANCHAL GRAMIN BANK(607232)
14 AJAIGARH MP-09-001-009-001/128
(PADARAHA) 		1709001009NRG23270620220218216 27/06/2022 SHREE RAM 1709001009WL024054 SHREE RAM 00602 SBIN0RRMBGB 3060 3060 Processed 01/07/2022 595544962 SHREERAM STATE BANK OF INDIA(508548)
15 AJAIGARH MP-09-001-009-001/149
(PADARAHA) 		1709001009NRG23270620220218173 27/06/2022 leela 1709001009WL024049 leela 00602 SBIN0RRMBGB 3060 3060 Processed 01/07/2022 595544962 leela MADHYANCHAL GRAMIN BANK(607232)
16 AJAIGARH MP-09-001-009-001/150
(PADARAHA) 		1709001009NRG23270620220218174 27/06/2022 jayram 1709001009WL024049 jayram 00602 SBIN0RRMBGB 3060 3060 Processed 01/07/2022 595544962 jayram MADHYANCHAL GRAMIN BANK(607232)
17 AJAIGARH MP-09-001-009-001/186
(PADARAHA) 		1709001009NRG23270620220218184 27/06/2022 Bhola Yadav 1709001009WL024050 Bhola Yadav 00602 SBIN0RRMBGB 3060 3060 Processed 01/07/2022 595544962 BholaYadav MADHYANCHAL GRAMIN BANK(607232)
18 AJAIGARH MP-09-001-009-001/242
(PADARAHA) 		1709001009NRG23270620220218196 27/06/2022 Bhaiyaram yadav 1709001009WL024052 Bhaiyaram yadav 00602 SBIN0RRMBGB 3060 3060 Processed 01/07/2022 595544962 Bhaiyaramyadav STATE BANK OF INDIA(508548)
19 AJAIGARH MP-09-001-009-001/253
(PADARAHA) 		1709001009NRG23270620220219966 27/06/2022 gajraj 1709001009WL024243 gajraj 00602 SBIN0RRMBGB 1224 1224 Processed 01/07/2022 595544962 gajraj MADHYANCHAL GRAMIN BANK(607232)
20 AJAIGARH MP-09-001-009-001/254
(PADARAHA) 		1709001009NRG23270620220218199 27/06/2022 babulal 1709001009WL024052 babulal 00602 SBIN0RRMBGB 3060 3060 Processed 01/07/2022 595544962 babulal MADHYANCHAL GRAMIN BANK(607232)
21 AJAIGARH MP-09-001-009-001/263
(PADARAHA) 		1709001009NRG23270620220218218 27/06/2022 devideen 1709001009WL024054 devideen 00602 SBIN0RRMBGB 3060 3060 Processed 01/07/2022 595544962 devideen MADHYANCHAL GRAMIN BANK(607232)
22 AJAIGARH MP-09-001-009-001/272
(PADARAHA) 		1709001009NRG23270620220219969 27/06/2022 nathu 1709001009WL024243 nathu 00602 SBIN0RRMBGB 1224 1224 Processed 01/07/2022 595544962 nathu MADHYANCHAL GRAMIN BANK(607232)
23 AJAIGARH MP-09-001-009-001/304
(PADARAHA) 		1709001009NRG23270620220218222 27/06/2022 sivdhani 1709001009WL024054 sivdhani 00602 SBIN0RRMBGB 3060 3060 Processed 01/07/2022 595544962 sivdhani STATE BANK OF INDIA(508548)
24 AJAIGARH MP-09-001-009-001/305
(PADARAHA) 		1709001009NRG23270620220218211 27/06/2022 ramesh 1709001009WL024053 ramesh 00602 SBIN0RRMBGB 3060 3060 Processed 01/07/2022 595544962 ramesh JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
25 AJAIGARH MP-09-001-009-001/58
(PADARAHA) 		1709001009NRG23270620220218213 27/06/2022 Rajaram Yadav 1709001009WL024053 Rajaram Yadav 00602 SBIN0RRMBGB 3060 3060 Rejected 01/07/2022 595544962 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 AJAIGARH MP-09-001-009-001/85
(PADARAHA) 		1709001009NRG23270620220218230 27/06/2022 RAJU 1709001009WL024055 RAJU 00602 SBIN0RRMBGB 3060 3060 Processed 01/07/2022 595544962 RAJU STATE BANK OF INDIA(508548)
27 AJAIGARH MP-09-001-044-001/1597
(NAYAGAON) 		1709001044NRG23260620220216537 27/06/2022 BADKU 1709001044WL023867 BADKU 00602 SBIN0RRMBGB 3060 3060 Processed 01/07/2022 595544962 BADKU GRAMIN BANK OF ARYAVART(508509)
28 AJAIGARH MP-09-001-044-001/1597
(NAYAGAON) 		1709001044NRG23260620220216536 27/06/2022 BADKU 1709001044WL023867 BADKU 00602 SBIN0RRMBGB 3060 3060 Processed 01/07/2022 595544962 BADKU MADHYANCHAL GRAMIN BANK(607232)
29 AJAIGARH MP-09-001-044-001/245-B
(NAYAGAON) 		1709001044NRG23260620220216556 27/06/2022 Rampal 1709001044WL023872 Rampal 00602 SBIN0RRMBGB 3060 3060 Processed 01/07/2022 595544962 Rampal MADHYANCHAL GRAMIN BANK(607232)
30 AJAIGARH MP-09-001-048-001/935
(KHORA) 		1709001048NRG23270620220218997 27/06/2022 Ramkumari 1709001048WL024153 Ramkumari 00602 SBIN0RRMBGB 3060 3060 Processed 01/07/2022 595544962 Ramkumari MADHYANCHAL GRAMIN BANK(607232)
SubTotal 54468 54468
Total 86292 86292

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_270622APB_FTO_228199 Central Bank Of India CBIN0282718 HARDI 18360
2 AJAIGARH MP1709001_270622APB_FTO_228199 State Bank of India SBIN0002817 AJAYGARH 13464
3 AJAIGARH MP1709001_270622APB_FTO_228199 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 37944
4 AJAIGARH MP1709001_270622APB_FTO_228199 Madhyanchal Gramin Bank SBIN0RRMBGB Ajgaraha 4284
5 AJAIGARH MP1709001_270622APB_FTO_228199 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 12240

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