Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:27:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_130323APB_FTO_699741
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-09-001-039-001/1-B
(BAHIRWARA) 		1709001039NRG23130320230576809 13/03/2023 Rukki Bai Lodh 1709001039WL079438 Rukki Bai Lodh 00048 BKID0009429 1428 1428 Processed 25/03/2023 690879935 RukkiBaiLodh BANK OF INDIA(508505)
2 AJAIGARH MP-09-001-039-001/1-B
(BAHIRWARA) 		1709001039NRG23130320230576808 13/03/2023 Rukki Bai Lodh 1709001039WL079438 Rukki Bai Lodh 00048 BKID0009429 1428 1428 Processed 25/03/2023 690879935 RukkiBaiLodh BANK OF INDIA(508505)
SubTotal 2856 2856
3 AJAIGARH MP-09-001-013-001/101
(KUNWARPUR) 		1709001013NRG23130320230576849 13/03/2023 ANARI 1709001013WL079444 ANARI 00415 SBIN0002817 612 612 Processed 25/03/2023 690879935 ANARI STATE BANK OF INDIA(508548)
4 AJAIGARH MP-09-001-013-001/111
(KUNWARPUR) 		1709001013NRG23130320230576850 13/03/2023 SHIVDHANI 1709001013WL079444 SHIVDHANI 00415 SBIN0002817 612 612 Processed 25/03/2023 690879935 SHIVDHANI STATE BANK OF INDIA(508548)
5 AJAIGARH MP-09-001-013-001/297
(KUNWARPUR) 		1709001013NRG23130320230576854 13/03/2023 RAMSUJAN 1709001013WL079444 RAMSUJAN 00415 SBIN0002817 612 612 Processed 25/03/2023 690879935 RAMSUJAN STATE BANK OF INDIA(508548)
6 AJAIGARH MP-09-001-013-001/337-B
(KUNWARPUR) 		1709001013NRG23130320230576855 13/03/2023 BHAIYARAM PAL 1709001013WL079445 BHAIYARAM PAL 00415 SBIN0002817 612 612 Processed 25/03/2023 690879935 BHAIYARAMPAL JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
7 AJAIGARH MP-09-001-013-001/342
(KUNWARPUR) 		1709001013NRG23130320230576857 13/03/2023 BHAIYARAM 1709001013WL079445 BHAIYARAM 00415 SBIN0002817 612 612 Processed 25/03/2023 690879935 BHAIYARAM STATE BANK OF INDIA(508548)
8 AJAIGARH MP-09-001-013-001/342
(KUNWARPUR) 		1709001013NRG23130320230576856 13/03/2023 BHAIYARAM 1709001013WL079445 BHAIYARAM 00415 SBIN0002817 612 612 Processed 25/03/2023 690879935 BHAIYARAM STATE BANK OF INDIA(508548)
9 AJAIGARH MP-09-001-013-001/40-A
(KUNWARPUR) 		1709001013NRG23130320230576858 13/03/2023 RAJU 1709001013WL079445 RAJU 00415 SBIN0002817 612 612 Processed 25/03/2023 690879935 RAJU STATE BANK OF INDIA(508548)
10 AJAIGARH MP-09-001-013-001/41-A
(KUNWARPUR) 		1709001013NRG23130320230576859 13/03/2023 SAMPAT PRAJAPATI 1709001013WL079445 SAMPAT PRAJAPATI 00415 SBIN0002817 612 612 Processed 25/03/2023 690879935 SAMPATPRAJAPATI STATE BANK OF INDIA(508548)
11 AJAIGARH MP-09-001-013-001/47
(KUNWARPUR) 		1709001013NRG23130320230576860 13/03/2023 KHADIYA 1709001013WL079445 KHADIYA 00415 SBIN0002817 612 612 Processed 25/03/2023 690879935 KHADIYA STATE BANK OF INDIA(508548)
12 AJAIGARH MP-09-001-013-001/63-A
(KUNWARPUR) 		1709001013NRG23130320230576861 13/03/2023 JAMMAN PRAJAPATI 1709001013WL079445 JAMMAN PRAJAPATI 00415 SBIN0002817 612 612 Processed 25/03/2023 690879935 JAMMANPRAJAPATI STATE BANK OF INDIA(508548)
13 AJAIGARH MP-09-001-013-001/68
(KUNWARPUR) 		1709001013NRG23130320230576862 13/03/2023 MAHESHWRIDEEN 1709001013WL079445 MAHESHWRIDEEN 00415 SBIN0002817 612 612 Processed 25/03/2023 690879935 MAHESHWRIDEEN STATE BANK OF INDIA(508548)
14 AJAIGARH MP-09-001-042-002/51
(RAJAPUR) 		1709001043NRG23130320230576810 13/03/2023 RAJESH SINGH 1709001043WL079439 RAJESH SINGH 00415 SBIN0002817 3060 3060 Processed 25/03/2023 690879935 RAJESHSINGH STATE BANK OF INDIA(508548)
SubTotal 9792 9792
15 AJAIGARH MP-09-001-013-001/27-B
(KUNWARPUR) 		1709001013NRG23130320230576853 13/03/2023 GORELAL 1709001013WL079444 GORELAL 00468 UBIN0563706 612 612 Processed 25/03/2023 690879935 GORELAL IDBI BANK(607095)
16 AJAIGARH MP-09-001-013-001/27-B
(KUNWARPUR) 		1709001013NRG23130320230576852 13/03/2023 GORELAL 1709001013WL079444 GORELAL 00468 UBIN0563706 612 612 Processed 25/03/2023 690879935 GORELAL STATE BANK OF INDIA(508548)
SubTotal 1224 1224
17 AJAIGARH MP-09-001-013-001/208
(KUNWARPUR) 		1709001013NRG23130320230576851 13/03/2023 RAJESH VISHWAKARMA 1709001013WL079444 RAJESH VISHWAKARMA 00602 SBIN0RRMBGB 612 612 Processed 25/03/2023 690879935 RAJESHVISHWAKARMA STATE BANK OF INDIA(508548)
18 AJAIGARH MP-09-001-033-001/72-B
(PRATAP PUR) 		1709001033NRG23130320230576707 13/03/2023 shripal 1709001033WL079427 shripal 00602 SBIN0RRMBGB 408 408 Processed 25/03/2023 690879935 shripal MADHYANCHAL GRAMIN BANK(607232)
19 AJAIGARH MP-09-001-043-001/173
(MADARAKA) 		1709001043NRG23130320230576811 13/03/2023 RAMSINGH LODH 1709001043WL079439 RAMSINGH LODH 00602 SBIN0RRMBGB 1428 1428 Processed 25/03/2023 690879935 RAMSINGHLODH STATE BANK OF INDIA(508548)
SubTotal 2448 2448
Total 16320 16320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_130323APB_FTO_699741 Bank of India BKID0009429 Nayagaon 2856
2 AJAIGARH MP1709001_130323APB_FTO_699741 State Bank of India SBIN0002817 AJAYGARH 9792
3 AJAIGARH MP1709001_130323APB_FTO_699741 Union Bank of India UBIN0563706 PANNA 1224
4 AJAIGARH MP1709001_130323APB_FTO_699741 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 1020
5 AJAIGARH MP1709001_130323APB_FTO_699741 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 1428

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