Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:02:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_090522APB_FTO_112552
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-09-001-006-001/58
(JHINNA) 		1709001006NRG23090520220055025 09/05/2022 DHARMI 1709001006WL008210 DHARMI 00415 SBIN0002817 1224 1224 Processed 17/05/2022 745588211 DHARMI STATE BANK OF INDIA(508548)
2 AJAIGARH MP-09-001-030-001/268
(SINGHPUR) 		1709001030NRG23090520220054904 09/05/2022 CHANDU 1709001030WL008182 CHANDU 00415 SBIN0002817 1428 1428 Processed 17/05/2022 745588211 CHANDU STATE BANK OF INDIA(508548)
3 AJAIGARH MP-09-001-030-001/472
(SINGHPUR) 		1709001030NRG23090520220054917 09/05/2022 thakurdeen kachhi 1709001030WL008186 thakurdeen kachhi 00415 SBIN0002817 1428 1428 Processed 17/05/2022 745588211 thakurdeenkachhi STATE BANK OF INDIA(508548)
4 AJAIGARH MP-09-001-033-001/168
(PRATAP PUR) 		1709001033NRG23090520220054996 09/05/2022 SHIV PRASAD 1709001033WL008205 SHIV PRASAD 00415 SBIN0002817 1224 1224 Processed 17/05/2022 745588211 SHIVPRASAD STATE BANK OF INDIA(508548)
5 AJAIGARH MP-09-001-033-001/175
(PRATAP PUR) 		1709001033NRG23090520220054954 09/05/2022 KAMTA PRAJAPATI 1709001033WL008202 KAMTA PRAJAPATI 00415 SBIN0002817 1224 1224 Processed 17/05/2022 745588211 KAMTAPRAJAPATI STATE BANK OF INDIA(508548)
6 AJAIGARH MP-09-001-033-002/26
(PRATAP PUR) 		1709001033NRG23090520220054980 09/05/2022 RAJENDRA KUMAR KONDAR 1709001033WL008204 RAJENDRA KUMAR KONDAR 00415 SBIN0002817 1224 1224 Processed 17/05/2022 745588211 RAJENDRAKUMARKONDAR STATE BANK OF INDIA(508548)
7 AJAIGARH MP-09-001-046-001/499
(DHARAMPUR) 		1709001046NRG23090520220054939 09/05/2022 KAMLESH LODH 1709001046WL008198 KAMLESH LODH 00415 SBIN0002817 3060 3060 Processed 17/05/2022 745588211 KAMLESHLODH MADHYANCHAL GRAMIN BANK(607232)
SubTotal 10812 10812
8 AJAIGARH MP-09-001-019-001/240-A
(UDAYPUR) 		1709001019NRG23090520220054869 09/05/2022 RISHIKUMAR 1709001019WL008177 RISHIKUMAR 00415 SBIN0009257 3060 3060 Processed 17/05/2022 745588211 RISHIKUMAR STATE BANK OF INDIA(508548)
9 AJAIGARH MP-09-001-019-001/240-A
(UDAYPUR) 		1709001019NRG23090520220054868 09/05/2022 RISHIKUMAR 1709001019WL008177 RISHIKUMAR 00415 SBIN0009257 3060 3060 Processed 17/05/2022 745588211 RISHIKUMAR STATE BANK OF INDIA(508548)
SubTotal 6120 6120
10 AJAIGARH MP-09-001-046-001/138-A
(DHARAMPUR) 		1709001046NRG23090520220054920 09/05/2022 GUJRATIYA LODH 1709001046WL008187 GUJRATIYA LODH 00602 SBIN0RRMBGB 1428 1428 Rejected 17/05/2022 745588211 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 AJAIGARH MP-09-001-046-001/91
(DHARAMPUR) 		1709001046NRG23090520220054931 09/05/2022 KALLU 1709001046WL008194 KALLU 00602 SBIN0RRMBGB 2856 2856 Processed 17/05/2022 745588211 KALLU MADHYANCHAL GRAMIN BANK(607232)
SubTotal 4284 4284
Total 21216 21216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_090522APB_FTO_112552 State Bank of India SBIN0002817 AJAYGARH 10812
2 AJAIGARH MP1709001_090522APB_FTO_112552 State Bank of India SBIN0009257 BEERA 6120
3 AJAIGARH MP1709001_090522APB_FTO_112552 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 4284

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