Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:32:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709001_010722APB_FTO_236629
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-09-001-008-001/630
(DEORA BHAPATPUR) 		1709001008NRG23010720220233563 01/07/2022 BHAGIRATH 1709001008WL025476 BHAGIRATH 00415 SBIN0002817 1224 1224 Processed 07/07/2022 710629828 BHAGIRATH STATE BANK OF INDIA(508548)
2 AJAIGARH MP-09-001-008-001/630
(DEORA BHAPATPUR) 		1709001008NRG23010720220233562 01/07/2022 MUNGI BAI 1709001008WL025476 MUNGI BAI 00415 SBIN0002817 1224 1224 Processed 07/07/2022 710629828 MUNGIBAI STATE BANK OF INDIA(508548)
3 AJAIGARH MP-09-001-025-002/163-A
(SILOUNA) 		1709001025NRG23300620220232307 01/07/2022 PAHAD SINGH 1709001025WL025381 PAHAD SINGH 00415 SBIN0002817 1632 1632 Processed 07/07/2022 710629828 PAHADSINGH STATE BANK OF INDIA(508548)
4 AJAIGARH MP-09-001-025-002/20-A
(SILOUNA) 		1709001025NRG23300620220232350 01/07/2022 keshkali 1709001025WL025386 keshkali 00415 SBIN0002817 3060 3060 Processed 07/07/2022 710629828 keshkali STATE BANK OF INDIA(508548)
5 AJAIGARH MP-09-001-025-002/3
(SILOUNA) 		1709001025NRG23300620220232352 01/07/2022 KUSAMA 1709001025WL025386 KUSAMA 00415 SBIN0002817 1020 1020 Processed 07/07/2022 710629828 KUSAMA STATE BANK OF INDIA(508548)
6 AJAIGARH MP-09-001-033-002/32
(PRATAP PUR) 		1709001033NRG23010720220233760 01/07/2022 Beerebdra 1709001033WL025504 Beerebdra 00415 SBIN0002817 1224 1224 Processed 07/07/2022 710629828 Beerebdra STATE BANK OF INDIA(508548)
7 AJAIGARH MP-09-001-035-001/58
(BHASUNDA) 		1709001035NRG23010720220233793 01/07/2022 HAKKI 1709001035WL025510 HAKKI 00415 SBIN0002817 1224 1224 Processed 07/07/2022 710629828 HAKKI STATE BANK OF INDIA(508548)
8 AJAIGARH MP-09-001-035-001/714
(BHASUNDA) 		1709001035NRG23010720220233794 01/07/2022 RAMSWAROOP 1709001035WL025510 RAMSWAROOP 00415 SBIN0002817 1224 1224 Processed 07/07/2022 710629828 RAMSWAROOP STATE BANK OF INDIA(508548)
9 AJAIGARH MP-09-001-035-001/762-C
(BHASUNDA) 		1709001035NRG23300620220232338 01/07/2022 RAMGOPAL 1709001035WL025385 RAMGOPAL 00415 SBIN0002817 1224 1224 Processed 07/07/2022 710629828 RAMGOPAL STATE BANK OF INDIA(508548)
10 AJAIGARH MP-09-001-035-001/77
(BHASUNDA) 		1709001035NRG23300620220232340 01/07/2022 RAMDEEN KONDAR 1709001035WL025385 RAMDEEN KONDAR 00415 SBIN0002817 1224 1224 Processed 07/07/2022 710629828 RAMDEENKONDAR STATE BANK OF INDIA(508548)
11 AJAIGARH MP-09-001-035-001/77-B
(BHASUNDA) 		1709001035NRG23300620220232343 01/07/2022 ASHARANI ADIWASI 1709001035WL025385 ASHARANI ADIWASI 00415 SBIN0002817 1224 1224 Processed 07/07/2022 710629828 ASHARANIADIWASI STATE BANK OF INDIA(508548)
12 AJAIGARH MP-09-001-035-001/77-B
(BHASUNDA) 		1709001035NRG23300620220232342 01/07/2022 JAGPRASAD 1709001035WL025385 JAGPRASAD 00415 SBIN0002817 1224 1224 Processed 07/07/2022 710629828 JAGPRASAD JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
13 AJAIGARH MP-09-001-035-001/770-A
(BHASUNDA) 		1709001035NRG23300620220232344 01/07/2022 SAKHI KODAR 1709001035WL025385 SAKHI KODAR 00415 SBIN0002817 1224 1224 Processed 07/07/2022 710629828 SAKHIKODAR STATE BANK OF INDIA(508548)
14 AJAIGARH MP-09-001-042-001/210
(RAJAPUR) 		1709001042NRG23010720220233609 01/07/2022 SARIFUDDEEN SEKH 1709001042WL025489 SARIFUDDEEN SEKH 00415 SBIN0002817 3060 3060 Processed 07/07/2022 710629828 SARIFUDDEENSEKH STATE BANK OF INDIA(508548)
15 AJAIGARH MP-09-001-042-001/297
(RAJAPUR) 		1709001042NRG23010720220233605 01/07/2022 Urmila 1709001042WL025488 Urmila 00415 SBIN0002817 3060 3060 Processed 07/07/2022 710629828 Urmila STATE BANK OF INDIA(508548)
16 AJAIGARH MP-09-001-065-001/131
(RAMNAI) 		1709001065NRG23010720220232448 01/07/2022 Surekha 1709001065WL025413 Surekha 00415 SBIN0002817 1224 1224 Processed 07/07/2022 710629828 Surekha STATE BANK OF INDIA(508548)
17 AJAIGARH MP-09-001-065-001/131
(RAMNAI) 		1709001065NRG23010720220232447 01/07/2022 VIJAYDATT 1709001065WL025413 VIJAYDATT 00415 SBIN0002817 1224 1224 Processed 07/07/2022 710629828 VIJAYDATT STATE BANK OF INDIA(508548)
18 AJAIGARH MP-09-001-065-001/16
(RAMNAI) 		1709001065NRG23010720220232437 01/07/2022 Chunnilal 1709001065WL025409 Chunnilal 00415 SBIN0002817 1224 1224 Processed 07/07/2022 710629828 Chunnilal STATE BANK OF INDIA(508548)
19 AJAIGARH MP-09-001-065-001/162
(RAMNAI) 		1709001065NRG23010720220232450 01/07/2022 BRAJPAL 1709001065WL025414 BRAJPAL 00415 SBIN0002817 1224 1224 Processed 07/07/2022 710629828 BRAJPAL STATE BANK OF INDIA(508548)
20 AJAIGARH MP-09-001-065-001/169
(RAMNAI) 		1709001065NRG23010720220232443 01/07/2022 GANESH 1709001065WL025411 GANESH 00415 SBIN0002817 1224 1224 Processed 07/07/2022 710629828 GANESH STATE BANK OF INDIA(508548)
21 AJAIGARH MP-09-001-065-001/169
(RAMNAI) 		1709001065NRG23010720220232444 01/07/2022 GANESH 1709001065WL025411 GANESH 00415 SBIN0002817 1224 1224 Processed 07/07/2022 710629828 GANESH STATE BANK OF INDIA(508548)
SubTotal 31416 31416
22 AJAIGARH MP-09-001-021-001/333-D
(BEERA) 		1709001021NRG23300620220232195 01/07/2022 desharaj 1709001021WL025375 desharaj 00415 SBIN0009257 1224 1224 Rejected 07/07/2022 710629828 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 AJAIGARH MP-09-001-021-001/333-D
(BEERA) 		1709001021NRG23300620220232197 01/07/2022 desharaj 1709001021WL025375 desharaj 00415 SBIN0009257 1224 1224 Rejected 07/07/2022 710629828 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 AJAIGARH MP-09-001-021-001/480
(BEERA) 		1709001021NRG23300620220232199 01/07/2022 BRAJKISHOR 1709001021WL025375 BRAJKISHOR 00415 SBIN0009257 1224 1224 Processed 07/07/2022 710629828 BRAJKISHOR STATE BANK OF INDIA(508548)
25 AJAIGARH MP-09-001-021-001/604
(BEERA) 		1709001021NRG23300620220232201 01/07/2022 RAMCHARAN 1709001021WL025375 RAMCHARAN 00415 SBIN0009257 1224 1224 Processed 07/07/2022 710629828 RAMCHARAN STATE BANK OF INDIA(508548)
26 AJAIGARH MP-09-001-021-001/764
(BEERA) 		1709001021NRG23300620220232208 01/07/2022 MANNU 1709001021WL025375 MANNU 00415 SBIN0009257 1224 1224 Processed 07/07/2022 710629828 MANNU STATE BANK OF INDIA(508548)
27 AJAIGARH MP-09-001-025-001/101-A
(SILOUNA) 		1709001025NRG23300620220232328 01/07/2022 MAIKU PAL 1709001025WL025384 MAIKU PAL 00415 SBIN0009257 3060 3060 Processed 07/07/2022 710629828 MAIKUPAL STATE BANK OF INDIA(508548)
28 AJAIGARH MP-09-001-025-001/70
(SILOUNA) 		1709001025NRG23300620220232290 01/07/2022 SANTU 1709001025WL025380 SANTU 00415 SBIN0009257 3060 3060 Processed 07/07/2022 710629828 SANTU STATE BANK OF INDIA(508548)
29 AJAIGARH MP-09-001-025-002/7-B
(SILOUNA) 		1709001025NRG23300620220232298 01/07/2022 aneeta 1709001025WL025380 aneeta 00415 SBIN0009257 3060 3060 Processed 07/07/2022 710629828 aneeta STATE BANK OF INDIA(508548)
30 AJAIGARH MP-09-001-025-004/69-A
(SILOUNA) 		1709001025NRG23300620220232336 01/07/2022 chhote lal 1709001025WL025384 chhote lal 00415 SBIN0009257 3060 3060 Processed 07/07/2022 710629828 chhotelal SARVA HARYANA GRAMIN BANK(607139)
SubTotal 18360 18360
31 AJAIGARH MP-09-001-008-001/46
(DEORA BHAPATPUR) 		1709001008NRG23010720220233558 01/07/2022 Bishanu 1709001008WL025476 Bishanu 00602 SBIN0RRMBGB 1224 1224 Processed 07/07/2022 710629828 Bishanu MADHYANCHAL GRAMIN BANK(607232)
32 AJAIGARH MP-09-001-008-001/603
(DEORA BHAPATPUR) 		1709001008NRG23010720220233561 01/07/2022 Paishvani 1709001008WL025476 Paishvani 00602 SBIN0RRMBGB 1224 1224 Processed 07/07/2022 710629828 Paishvani CENTRAL BANK OF INDIA(607115)
33 AJAIGARH MP-09-001-008-001/67-A
(DEORA BHAPATPUR) 		1709001008NRG23010720220233567 01/07/2022 Jage Kondar 1709001008WL025476 Jage Kondar 00602 SBIN0RRMBGB 1224 1224 Processed 07/07/2022 710629828 JageKondar MADHYANCHAL GRAMIN BANK(607232)
34 AJAIGARH MP-09-001-008-001/67-A
(DEORA BHAPATPUR) 		1709001008NRG23010720220233566 01/07/2022 MILAN kondar 1709001008WL025476 MILAN kondar 00602 SBIN0RRMBGB 1224 1224 Processed 07/07/2022 710629828 MILANkondar MADHYANCHAL GRAMIN BANK(607232)
35 AJAIGARH MP-09-001-008-001/707
(DEORA BHAPATPUR) 		1709001008NRG23010720220233568 01/07/2022 Rajndra 1709001008WL025476 Rajndra 00602 SBIN0RRMBGB 1224 1224 Processed 07/07/2022 710629828 Rajndra BANK OF BARODA(606985)
36 AJAIGARH MP-09-001-008-001/74
(DEORA BHAPATPUR) 		1709001008NRG23010720220233570 01/07/2022 Premnarayan 1709001008WL025476 Premnarayan 00602 SBIN0RRMBGB 1224 1224 Processed 07/07/2022 710629828 Premnarayan MADHYANCHAL GRAMIN BANK(607232)
37 AJAIGARH MP-09-001-042-001/210
(RAJAPUR) 		1709001042NRG23010720220233608 01/07/2022 NAJJO 1709001042WL025489 NAJJO 00602 SBIN0RRMBGB 3060 3060 Processed 07/07/2022 710629828 NAJJO MADHYANCHAL GRAMIN BANK(607232)
38 AJAIGARH MP-09-001-047-001/93
(KIRATPUR) 		1709001047NRG23010720220233245 01/07/2022 rajju prasad 1709001047WL025464 rajju prasad 00602 SBIN0RRMBGB 2856 2856 Processed 07/07/2022 710629828 rajjuprasad BANK OF BARODA(606985)
39 AJAIGARH MP-09-001-048-001/1709
(KHORA) 		1709001048NRG23010720220233417 01/07/2022 AWADH BIHARI 1709001048WL025468 AWADH BIHARI 00602 SBIN0RRMBGB 3060 3060 Processed 07/07/2022 710629828 AWADHBIHARI MADHYANCHAL GRAMIN BANK(607232)
40 AJAIGARH MP-09-001-054-003/50
(DEVALPUR) 		1709001054NRG23010720220233429 01/07/2022 nashir 1709001054WL025470 nashir 00602 SBIN0RRMBGB 1224 1224 Processed 07/07/2022 710629828 nashir STATE BANK OF INDIA(508548)
SubTotal 17544 17544
Total 67320 67320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_010722APB_FTO_236629 State Bank of India SBIN0002817 AJAYGARH 31416
2 AJAIGARH MP1709001_010722APB_FTO_236629 State Bank of India SBIN0009257 BEERA 15300
3 AJAIGARH MP1709001_010722APB_FTO_236629 State Bank of India SBIN0009257 S.B.I VEERA 3060
4 AJAIGARH MP1709001_010722APB_FTO_236629 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 10404
5 AJAIGARH MP1709001_010722APB_FTO_236629 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 7140

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