Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:31:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_250223APB_FTO_682953
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-09-001-038-001/54
(SIDDHAPUR) 		1709001038NRG23250220230564688 25/02/2023 SANTOSH 1709001038WL078006 SANTOSH 00089 CBIN0282718 3060 3060 Processed 25/03/2023 690216690 SANTOSH CENTRAL BANK OF INDIA(607115)
SubTotal 3060 3060
2 AJAIGARH MP-09-001-037-001/150
(HARDI) 		1709001037NRG23240220230564442 25/02/2023 Dhaniram 1709001037WL077970 Dhaniram 00415 SBIN0002817 2856 2856 Processed 25/03/2023 690216690 Dhaniram STATE BANK OF INDIA(508548)
3 AJAIGARH MP-09-001-048-001/298
(KHORA) 		1709001048NRG23250220230564675 25/02/2023 GYANA LODH 1709001048WL078004 GYANA LODH 00415 SBIN0002817 3060 3060 Processed 25/03/2023 690216690 GYANALODH STATE BANK OF INDIA(508548)
4 AJAIGARH MP-09-001-065-001/213
(RAMNAI) 		1709001065NRG23250220230564644 25/02/2023 RAMLAKHAN 1709001065WL078001 RAMLAKHAN 00415 SBIN0002817 612 612 Processed 25/03/2023 690216690 RAMLAKHAN CENTRAL BANK OF INDIA(607115)
5 AJAIGARH MP-09-001-065-001/213
(RAMNAI) 		1709001065NRG23250220230564643 25/02/2023 Ramlakhan 1709001065WL078001 Ramlakhan 00415 SBIN0002817 612 612 Processed 25/03/2023 690216690 Ramlakhan STATE BANK OF INDIA(508548)
6 AJAIGARH MP-09-001-065-001/231
(RAMNAI) 		1709001065NRG23250220230564646 25/02/2023 Santi 1709001065WL078001 Santi 00415 SBIN0002817 612 612 Processed 25/03/2023 690216690 Santi STATE BANK OF INDIA(508548)
7 AJAIGARH MP-09-001-065-001/231
(RAMNAI) 		1709001065NRG23250220230564645 25/02/2023 SUNILLODH 1709001065WL078001 SUNILLODH 00415 SBIN0002817 612 612 Processed 25/03/2023 690216690 SUNILLODH STATE BANK OF INDIA(508548)
8 AJAIGARH MP-09-001-065-001/240-B
(RAMNAI) 		1709001065NRG23250220230564648 25/02/2023 LACHCHI PAL 1709001065WL078001 LACHCHI PAL 00415 SBIN0002817 612 612 Processed 25/03/2023 690216690 LACHCHIPAL STATE BANK OF INDIA(508548)
9 AJAIGARH MP-09-001-065-001/240-B
(RAMNAI) 		1709001065NRG23250220230564647 25/02/2023 SANTOSH PAL 1709001065WL078001 SANTOSH PAL 00415 SBIN0002817 612 612 Processed 25/03/2023 690216690 SANTOSHPAL STATE BANK OF INDIA(508548)
10 AJAIGARH MP-09-001-065-001/3
(RAMNAI) 		1709001065NRG23250220230564649 25/02/2023 RAMVISAL 1709001065WL078001 RAMVISAL 00415 SBIN0002817 612 612 Processed 25/03/2023 690216690 RAMVISAL STATE BANK OF INDIA(508548)
11 AJAIGARH MP-09-001-065-001/33
(RAMNAI) 		1709001065NRG23250220230564650 25/02/2023 CHAALI RAJA 1709001065WL078001 CHAALI RAJA 00415 SBIN0002817 612 612 Processed 25/03/2023 690216690 CHAALIRAJA STATE BANK OF INDIA(508548)
12 AJAIGARH MP-09-001-065-001/858-B
(RAMNAI) 		1709001065NRG23250220230564651 25/02/2023 SEVARATIYA 1709001065WL078001 SEVARATIYA 00415 SBIN0002817 612 612 Processed 25/03/2023 690216690 SEVARATIYA STATE BANK OF INDIA(508548)
SubTotal 11424 11424
13 AJAIGARH MP-09-001-051-001/77
(BHAKHURI) 		1709001051NRG23250220230564722 25/02/2023 sivlal 1709001051WL078024 sivlal 00602 SBIN0RRMBGB 1428 1428 Processed 25/03/2023 690216690 sivlal STATE BANK OF INDIA(508548)
14 AJAIGARH MP-09-001-051-001/79
(BHAKHURI) 		1709001051NRG23250220230564723 25/02/2023 JAYPAL 1709001051WL078024 JAYPAL 00602 SBIN0RRMBGB 1428 1428 Processed 25/03/2023 690216690 JAYPAL MADHYANCHAL GRAMIN BANK(607232)
15 AJAIGARH MP-09-001-051-001/80
(BHAKHURI) 		1709001051NRG23250220230564724 25/02/2023 mathura prasad 1709001051WL078024 mathura prasad 00602 SBIN0RRMBGB 1428 1428 Processed 25/03/2023 690216690 mathuraprasad MADHYANCHAL GRAMIN BANK(607232)
SubTotal 4284 4284
Total 18768 18768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_250223APB_FTO_682953 Central Bank Of India CBIN0282718 HARDI 3060
2 AJAIGARH MP1709001_250223APB_FTO_682953 State Bank of India SBIN0002817 AJAYGARH 11424
3 AJAIGARH MP1709001_250223APB_FTO_682953 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 4284

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