Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:31:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_051022APB_FTO_444499
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-09-001-064-001/11
(KALYANPUR) 		1709001064NRG23051020220378005 05/10/2022 MUNNA 1709001064WL050054 MUNNA 00089 CBIN0282718 1224 1224 Processed 10/10/2022 493423172 MUNNA CENTRAL BANK OF INDIA(607115)
2 AJAIGARH MP-09-001-064-001/11
(KALYANPUR) 		1709001064NRG23051020220378004 05/10/2022 MUNNA 1709001064WL050054 MUNNA 00089 CBIN0282718 1224 1224 Processed 10/10/2022 493423172 MUNNA CENTRAL BANK OF INDIA(607115)
3 AJAIGARH MP-09-001-064-001/14
(KALYANPUR) 		1709001064NRG23051020220378006 05/10/2022 CHANDRAPAL 1709001064WL050054 CHANDRAPAL 00089 CBIN0282718 1224 1224 Processed 10/10/2022 493423172 CHANDRAPAL CENTRAL BANK OF INDIA(607115)
4 AJAIGARH MP-09-001-064-001/41
(KALYANPUR) 		1709001064NRG23051020220378008 05/10/2022 Chhiddi 1709001064WL050054 Chhiddi 00089 CBIN0282718 1224 1224 Processed 10/10/2022 493423172 Chhiddi CENTRAL BANK OF INDIA(607115)
5 AJAIGARH MP-09-001-064-001/41
(KALYANPUR) 		1709001064NRG23051020220378007 05/10/2022 Chhiddi 1709001064WL050054 Chhiddi 00089 CBIN0282718 1224 1224 Processed 10/10/2022 493423172 Chhiddi CENTRAL BANK OF INDIA(607115)
6 AJAIGARH MP-09-001-064-002/70
(KALYANPUR) 		1709001064NRG23051020220378010 05/10/2022 DASHRATH 1709001064WL050054 DASHRATH 00089 CBIN0282718 1224 1224 Processed 10/10/2022 493423172 DASHRATH CENTRAL BANK OF INDIA(607115)
7 AJAIGARH MP-09-001-064-002/70
(KALYANPUR) 		1709001064NRG23051020220378009 05/10/2022 DASHRATH 1709001064WL050054 DASHRATH 00089 CBIN0282718 1224 1224 Processed 10/10/2022 493423172 DASHRATH JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
SubTotal 8568 8568
8 AJAIGARH MP-09-001-022-003/31
(BIHARPURWA) 		1709001022NRG23051020220378028 05/10/2022 RAMBABU 1709001022WL050055 RAMBABU 00415 SBIN0002817 1224 1224 Processed 10/10/2022 493423172 RAMBABU STATE BANK OF INDIA(508548)
SubTotal 1224 1224
9 AJAIGARH MP-09-001-022-003/3
(BIHARPURWA) 		1709001022NRG23051020220378027 05/10/2022 GAJJU KHANGAR 1709001022WL050055 GAJJU KHANGAR 00415 SBIN0009257 1224 1224 Processed 10/10/2022 493423172 GAJJUKHANGAR STATE BANK OF INDIA(508548)
SubTotal 1224 1224
Total 11016 11016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_051022APB_FTO_444499 Central Bank Of India CBIN0282718 HARDI 8568
2 AJAIGARH MP1709001_051022APB_FTO_444499 State Bank of India SBIN0002817 AJAYGARH 1224
3 AJAIGARH MP1709001_051022APB_FTO_444499 State Bank of India SBIN0009257 BEERA 1224

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