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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:21:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_241222APB_FTO_600183
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-09-001-044-001/1193
(NAYAGAON) 		1709001044NRG23241220220484554 24/12/2022 KAUSHILYA BAI LODH 1709001044WL067749 KAUSHILYA BAI LODH 00048 BKID0009443 2448 2448 Processed 17/02/2023 034376926 KAUSHILYABAILODH STATE BANK OF INDIA(508548)
2 AJAIGARH MP-09-001-044-001/1974-A
(NAYAGAON) 		1709001044NRG23241220220484528 24/12/2022 SHANTI BAI YADAV 1709001044WL067739 SHANTI BAI YADAV 00048 BKID0009443 2652 2652 Processed 17/02/2023 034376926 SHANTIBAIYADAV BANK OF INDIA(508505)
3 AJAIGARH MP-09-001-044-001/8-A
(NAYAGAON) 		1709001044NRG23241220220484545 24/12/2022 SURESH 1709001044WL067746 SURESH 00048 BKID0009443 3060 3060 Processed 17/02/2023 034376926 SURESH STATE BANK OF INDIA(508548)
SubTotal 8160 8160
4 AJAIGARH MP-09-001-044-001/152-C
(NAYAGAON) 		1709001044NRG23241220220484548 24/12/2022 SUKHADEV LODH 1709001044WL067747 SUKHADEV LODH 00089 CBIN0282718 2652 2652 Processed 17/02/2023 034376926 SUKHADEVLODH CENTRAL BANK OF INDIA(607115)
5 AJAIGARH MP-09-001-044-001/360
(NAYAGAON) 		1709001044NRG23241220220484557 24/12/2022 Nand Karan Lodh 1709001044WL067750 Nand Karan Lodh 00089 CBIN0282718 3060 3060 Processed 17/02/2023 034376926 NandKaranLodh FINO PAYMENTS BANK LTD(608001)
SubTotal 5712 5712
6 AJAIGARH MP-09-001-044-001/139-A
(NAYAGAON) 		1709001044NRG23241220220484547 24/12/2022 Rajabai 1709001044WL067747 Rajabai 00415 SBIN0002817 3060 3060 Processed 17/02/2023 034376926 Rajabai STATE BANK OF INDIA(508548)
7 AJAIGARH MP-09-001-044-001/1974-A
(NAYAGAON) 		1709001044NRG23241220220484529 24/12/2022 PAVAN KUMAR YADAV 1709001044WL067739 PAVAN KUMAR YADAV 00415 SBIN0002817 2448 2448 Processed 17/02/2023 034376926 PAVANKUMARYADAV STATE BANK OF INDIA(508548)
8 AJAIGARH MP-09-001-044-001/29-A
(NAYAGAON) 		1709001044NRG23241220220484550 24/12/2022 JAG PRASAD LODH 1709001044WL067748 JAG PRASAD LODH 00415 SBIN0002817 3060 3060 Processed 17/02/2023 034376926 JAGPRASADLODH STATE BANK OF INDIA(508548)
SubTotal 8568 8568
9 AJAIGARH MP-09-001-044-001/534-A
(NAYAGAON) 		1709001044NRG23241220220484541 24/12/2022 Rajju 1709001044WL067745 Rajju 00602 SBIN0RRMBGB 2652 2652 Processed 17/02/2023 034376926 Rajju MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
Total 25092 25092

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_241222APB_FTO_600183 Bank of India BKID0009443 PANNA 8160
2 AJAIGARH MP1709001_241222APB_FTO_600183 Central Bank Of India CBIN0282718 HARDI 5712
3 AJAIGARH MP1709001_241222APB_FTO_600183 State Bank of India SBIN0002817 AJAYGARH 8568
4 AJAIGARH MP1709001_241222APB_FTO_600183 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 2652

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