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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:49:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_280922APB_FTO_430233
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-09-001-044-001/491-A
(NAYAGAON) 		1709001044NRG23280920220369064 28/09/2022 Shivcharan 1709001044WL048393 Shivcharan 00089 CBIN0282718 3060 3060 Processed 04/10/2022 410286314 Shivcharan CENTRAL BANK OF INDIA(607115)
SubTotal 3060 3060
2 AJAIGARH MP-09-001-010-001/306-A
(MOHANA) 		1709001010NRG23280920220369126 28/09/2022 Rajaram 1709001010WL048401 Rajaram 00415 SBIN0002817 1224 1224 Processed 04/10/2022 410286314 Rajaram STATE BANK OF INDIA(508548)
3 AJAIGARH MP-09-001-011-002/115-B
(BARA KAGARE KA) 		1709001011NRG23270920220368464 28/09/2022 RAMKESH 1709001011WL048296 RAMKESH 00415 SBIN0002817 1020 1020 Processed 04/10/2022 410286314 RAMKESH STATE BANK OF INDIA(508548)
4 AJAIGARH MP-09-001-011-002/117
(BARA KAGARE KA) 		1709001011NRG23270920220368467 28/09/2022 kashi 1709001011WL048296 kashi 00415 SBIN0002817 816 816 Processed 04/10/2022 410286314 kashi STATE BANK OF INDIA(508548)
5 AJAIGARH MP-09-001-011-002/117
(BARA KAGARE KA) 		1709001011NRG23270920220368466 28/09/2022 KASHI PAL 1709001011WL048296 KASHI PAL 00415 SBIN0002817 816 816 Processed 04/10/2022 410286314 KASHIPAL STATE BANK OF INDIA(508548)
6 AJAIGARH MP-09-001-011-002/118
(BARA KAGARE KA) 		1709001011NRG23270920220368468 28/09/2022 BABBU 1709001011WL048296 BABBU 00415 SBIN0002817 816 816 Processed 04/10/2022 410286314 BABBU STATE BANK OF INDIA(508548)
7 AJAIGARH MP-09-001-011-002/118
(BARA KAGARE KA) 		1709001011NRG23270920220368469 28/09/2022 fula 1709001011WL048296 fula 00415 SBIN0002817 816 816 Processed 04/10/2022 410286314 fula STATE BANK OF INDIA(508548)
8 AJAIGARH MP-09-001-011-002/120-B
(BARA KAGARE KA) 		1709001011NRG23270920220368471 28/09/2022 RKESH PAL 1709001011WL048296 RKESH PAL 00415 SBIN0002817 1224 1224 Processed 04/10/2022 410286314 RKESHPAL STATE BANK OF INDIA(508548)
9 AJAIGARH MP-09-001-011-002/151-B
(BARA KAGARE KA) 		1709001011NRG23270920220368474 28/09/2022 shnatosh 1709001011WL048296 shnatosh 00415 SBIN0002817 1224 1224 Processed 04/10/2022 410286314 shnatosh STATE BANK OF INDIA(508548)
10 AJAIGARH MP-09-001-011-002/161
(BARA KAGARE KA) 		1709001011NRG23270920220368477 28/09/2022 kallan bai yadav 1709001011WL048296 kallan bai yadav 00415 SBIN0002817 1020 1020 Processed 04/10/2022 410286314 kallanbaiyadav STATE BANK OF INDIA(508548)
11 AJAIGARH MP-09-001-011-002/161
(BARA KAGARE KA) 		1709001011NRG23270920220368476 28/09/2022 LAKHAN LAL YADAV 1709001011WL048296 LAKHAN LAL YADAV 00415 SBIN0002817 1224 1224 Processed 04/10/2022 410286314 LAKHANLALYADAV STATE BANK OF INDIA(508548)
12 AJAIGARH MP-09-001-011-002/161-B
(BARA KAGARE KA) 		1709001011NRG23270920220368478 28/09/2022 ANANTRAM YADAV 1709001011WL048296 ANANTRAM YADAV 00415 SBIN0002817 816 816 Processed 04/10/2022 410286314 ANANTRAMYADAV STATE BANK OF INDIA(508548)
13 AJAIGARH MP-09-001-011-002/161-C
(BARA KAGARE KA) 		1709001011NRG23270920220368480 28/09/2022 meera yadav 1709001011WL048296 meera yadav 00415 SBIN0002817 816 816 Processed 04/10/2022 410286314 meerayadav STATE BANK OF INDIA(508548)
14 AJAIGARH MP-09-001-011-002/161-C
(BARA KAGARE KA) 		1709001011NRG23270920220368479 28/09/2022 RAJBHAIYA YADAV 1709001011WL048296 RAJBHAIYA YADAV 00415 SBIN0002817 816 816 Processed 04/10/2022 410286314 RAJBHAIYAYADAV STATE BANK OF INDIA(508548)
15 AJAIGARH MP-09-001-011-002/164
(BARA KAGARE KA) 		1709001011NRG23270920220368487 28/09/2022 RAJA RAM 1709001011WL048296 RAJA RAM 00415 SBIN0002817 816 816 Processed 04/10/2022 410286314 RAJARAM STATE BANK OF INDIA(508548)
16 AJAIGARH MP-09-001-011-002/190
(BARA KAGARE KA) 		1709001011NRG23270920220368492 28/09/2022 KALA BAI 1709001011WL048296 KALA BAI 00415 SBIN0002817 816 816 Processed 04/10/2022 410286314 KALABAI STATE BANK OF INDIA(508548)
17 AJAIGARH MP-09-001-011-002/190
(BARA KAGARE KA) 		1709001011NRG23270920220368491 28/09/2022 pakku kevat 1709001011WL048296 pakku kevat 00415 SBIN0002817 816 816 Processed 04/10/2022 410286314 pakkukevat STATE BANK OF INDIA(508548)
18 AJAIGARH MP-09-001-011-002/256
(BARA KAGARE KA) 		1709001011NRG23270920220368494 28/09/2022 ramkali 1709001011WL048296 ramkali 00415 SBIN0002817 816 816 Processed 04/10/2022 410286314 ramkali STATE BANK OF INDIA(508548)
19 AJAIGARH MP-09-001-014-001/152-C
(BANHARIKALA) 		1709001014NRG23280920220369229 28/09/2022 KALLI 1709001014WL048413 KALLI 00415 SBIN0002817 1224 1224 Processed 04/10/2022 410286314 KALLI STATE BANK OF INDIA(508548)
20 AJAIGARH MP-09-001-014-001/152-C
(BANHARIKALA) 		1709001014NRG23280920220369228 28/09/2022 KALLI 1709001014WL048413 KALLI 00415 SBIN0002817 1224 1224 Processed 04/10/2022 410286314 KALLI BANK OF MAHARASHTRA(607387)
21 AJAIGARH MP-09-001-024-001/602
(PISTA) 		1709001024NRG23270920220368376 28/09/2022 KUSHMA AHIRWAR 1709001024WL048284 KUSHMA AHIRWAR 00415 SBIN0002817 2856 2856 Processed 04/10/2022 410286314 KUSHMAAHIRWAR STATE BANK OF INDIA(508548)
22 AJAIGARH MP-09-001-029-001/789
(BARYARPUR KURMIYAN) 		1709001029NRG23280920220368829 28/09/2022 RAM KESH PRAJAPATI 1709001029WL048341 RAM KESH PRAJAPATI 00415 SBIN0002817 1224 1224 Processed 04/10/2022 410286314 RAMKESHPRAJAPATI STATE BANK OF INDIA(508548)
23 AJAIGARH MP-09-001-033-001/168
(PRATAP PUR) 		1709001033NRG23270920220368280 28/09/2022 SHIV PRASAD 1709001033WL048268 SHIV PRASAD 00415 SBIN0002817 1224 1224 Processed 04/10/2022 410286314 SHIVPRASAD STATE BANK OF INDIA(508548)
24 AJAIGARH MP-09-001-033-001/175
(PRATAP PUR) 		1709001033NRG23270920220368282 28/09/2022 KAMTA PRAJAPATI 1709001033WL048268 KAMTA PRAJAPATI 00415 SBIN0002817 1224 1224 Processed 04/10/2022 410286314 KAMTAPRAJAPATI STATE BANK OF INDIA(508548)
25 AJAIGARH MP-09-001-044-001/320
(NAYAGAON) 		1709001044NRG23280920220369076 28/09/2022 Kalli 1709001044WL048395 Kalli 00415 SBIN0002817 3060 3060 Processed 04/10/2022 410286314 Kalli STATE BANK OF INDIA(508548)
26 AJAIGARH MP-09-001-044-001/708
(NAYAGAON) 		1709001044NRG23280920220369088 28/09/2022 Ramdeen Kori 1709001044WL048397 Ramdeen Kori 00415 SBIN0002817 816 816 Processed 04/10/2022 410286314 RamdeenKori STATE BANK OF INDIA(508548)
27 AJAIGARH MP-09-001-050-001/43-A
(HARNAMPUR) 		1709001050NRG23270920220368277 28/09/2022 Mainadevi 1709001050WL048267 Mainadevi 00415 SBIN0002817 1020 1020 Processed 04/10/2022 410286314 Mainadevi STATE BANK OF INDIA(508548)
SubTotal 29784 29784
28 AJAIGARH MP-09-001-020-002/82
(PHARASWAHA) 		1709001020NRG23280920220369318 28/09/2022 Kamlesh 1709001020WL048435 Kamlesh 00415 SBIN0009257 1020 1020 Processed 04/10/2022 410286314 Kamlesh STATE BANK OF INDIA(508548)
29 AJAIGARH MP-09-001-027-002/106
(JAITUPUR) 		1709001027NRG23280920220368668 28/09/2022 PATIYA 1709001027WL048323 PATIYA 00415 SBIN0009257 204 204 Processed 04/10/2022 410286314 PATIYA STATE BANK OF INDIA(508548)
SubTotal 1224 1224
30 AJAIGARH MP-09-001-001-001/853
(GUMANGANJ) 		1709001001NRG23280920220369102 28/09/2022 Nana Yadav 1709001001WL048398 Nana Yadav 00602 SBIN0RRMBGB 1224 1224 Processed 04/10/2022 410286314 NanaYadav MADHYANCHAL GRAMIN BANK(607232)
31 AJAIGARH MP-09-001-010-001/244
(MOHANA) 		1709001010NRG23280920220369124 28/09/2022 ramsajivan 1709001010WL048401 ramsajivan 00602 SBIN0RRMBGB 1224 1224 Processed 04/10/2022 410286314 ramsajivan MADHYANCHAL GRAMIN BANK(607232)
32 AJAIGARH MP-09-001-029-001/120
(BARYARPUR KURMIYAN) 		1709001029NRG23280920220368819 28/09/2022 RAMASARE 1709001029WL048340 RAMASARE 00602 SBIN0RRMBGB 1224 1224 Processed 04/10/2022 410286314 RAMASARE MADHYANCHAL GRAMIN BANK(607232)
33 AJAIGARH MP-09-001-029-001/162
(BARYARPUR KURMIYAN) 		1709001029NRG23280920220368821 28/09/2022 JAMUNNA PRASAD PATEL 1709001029WL048340 JAMUNNA PRASAD PATEL 00602 SBIN0RRMBGB 1224 1224 Processed 04/10/2022 410286314 JAMUNNAPRASADPATEL MADHYANCHAL GRAMIN BANK(607232)
34 AJAIGARH MP-09-001-029-001/214-B
(BARYARPUR KURMIYAN) 		1709001029NRG23280920220368822 28/09/2022 LAXMANIYA 1709001029WL048340 LAXMANIYA 00602 SBIN0RRMBGB 1224 1224 Processed 04/10/2022 410286314 LAXMANIYA MADHYANCHAL GRAMIN BANK(607232)
35 AJAIGARH MP-09-001-029-001/56
(BARYARPUR KURMIYAN) 		1709001029NRG23280920220368823 28/09/2022 KAMELSH 1709001029WL048340 KAMELSH 00602 SBIN0RRMBGB 1224 1224 Processed 04/10/2022 410286314 KAMELSH MADHYANCHAL GRAMIN BANK(607232)
36 AJAIGARH MP-09-001-029-001/59
(BARYARPUR KURMIYAN) 		1709001029NRG23280920220368824 28/09/2022 asharam pal 1709001029WL048340 asharam pal 00602 SBIN0RRMBGB 1224 1224 Processed 04/10/2022 410286314 asharampal MADHYANCHAL GRAMIN BANK(607232)
37 AJAIGARH MP-09-001-029-001/67
(BARYARPUR KURMIYAN) 		1709001029NRG23280920220368826 28/09/2022 RAJWA PRAJAPATI 1709001029WL048340 RAJWA PRAJAPATI 00602 SBIN0RRMBGB 1224 1224 Processed 04/10/2022 410286314 RAJWAPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
38 AJAIGARH MP-09-001-029-001/71
(BARYARPUR KURMIYAN) 		1709001029NRG23280920220368827 28/09/2022 ramsarn 1709001029WL048340 ramsarn 00602 SBIN0RRMBGB 1224 1224 Processed 04/10/2022 410286314 ramsarn MADHYANCHAL GRAMIN BANK(607232)
39 AJAIGARH MP-09-001-044-001/497-A
(NAYAGAON) 		1709001044NRG23280920220369071 28/09/2022 Jaipal 1709001044WL048394 Jaipal 00602 SBIN0RRMBGB 3060 3060 Processed 04/10/2022 410286314 Jaipal CENTRAL BANK OF INDIA(607115)
40 AJAIGARH MP-09-001-044-001/99
(NAYAGAON) 		1709001044NRG23280920220369079 28/09/2022 RAMLAKHAN 1709001044WL048395 RAMLAKHAN 00602 SBIN0RRMBGB 2652 2652 Processed 04/10/2022 410286314 RAMLAKHAN MADHYANCHAL GRAMIN BANK(607232)
41 AJAIGARH MP-09-001-045-002/119
(NARAYANPURA) 		1709001045NRG23280920220368792 28/09/2022 JAMUNA PRASAD 1709001045WL048336 JAMUNA PRASAD 00602 SBIN0RRMBGB 2040 2040 Processed 04/10/2022 410286314 JAMUNAPRASAD MADHYANCHAL GRAMIN BANK(607232)
SubTotal 18768 18768
42 AJAIGARH MP-09-001-033-001/46
(PRATAP PUR) 		1709001033NRG23270920220368301 28/09/2022 RAMESWAR 1709001033WL048275 RAMESWAR 00688 FINO0001001 1224 1224 Processed 04/10/2022 410286314 RAMESWAR STATE BANK OF INDIA(508548)
SubTotal 1224 1224
Total 54060 54060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_280922APB_FTO_430233 Central Bank Of India CBIN0282718 HARDI 3060
2 AJAIGARH MP1709001_280922APB_FTO_430233 State Bank of India SBIN0002817 AJAYGARH 29784
3 AJAIGARH MP1709001_280922APB_FTO_430233 State Bank of India SBIN0009257 BEERA 1224
4 AJAIGARH MP1709001_280922APB_FTO_430233 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 11016
5 AJAIGARH MP1709001_280922APB_FTO_430233 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 7752
6 AJAIGARH MP1709001_280922APB_FTO_430233 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1224

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