Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:34:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_030922APB_FTO_374945
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-09-001-039-001/44
(BAHIRWARA) 		1709001039NRG23030920220338082 03/09/2022 SUMINTRA AHIRWAR 1709001039WL041469 SUMINTRA AHIRWAR 00089 CBIN0282718 1020 1020 Processed 03/10/2022 387608082 SUMINTRAAHIRWAR CENTRAL BANK OF INDIA(607115)
SubTotal 1020 1020
2 AJAIGARH MP-09-001-015-001/102-A
(HANMATPUR) 		1709001015NRG23020920220337635 03/09/2022 LAXMAN 1709001015WL041366 LAXMAN 00415 SBIN0002817 1224 1224 Processed 03/10/2022 387608082 LAXMAN STATE BANK OF INDIA(508548)
3 AJAIGARH MP-09-001-015-001/108
(HANMATPUR) 		1709001015NRG23020920220337637 03/09/2022 khalli pan bai kondar 1709001015WL041366 khalli pan bai kondar 00415 SBIN0002817 1224 1224 Processed 03/10/2022 387608082 khallipanbaikondar STATE BANK OF INDIA(508548)
4 AJAIGARH MP-09-001-015-001/141-A
(HANMATPUR) 		1709001015NRG23020920220337639 03/09/2022 ramkishore bshore 1709001015WL041366 ramkishore bshore 00415 SBIN0002817 1224 1224 Rejected 06/10/2022 387608082 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 AJAIGARH MP-09-001-032-001/766
(VISHRAMGANJ) 		1709001032NRG23020920220337611 03/09/2022 Ramkrapal 1709001032WL041354 Ramkrapal 00415 SBIN0002817 1224 1224 Processed 03/10/2022 387608082 Ramkrapal STATE BANK OF INDIA(508548)
6 AJAIGARH MP-09-001-032-001/80-B
(VISHRAMGANJ) 		1709001032NRG23020920220337612 03/09/2022 Vinod Gond 1709001032WL041354 Vinod Gond 00415 SBIN0002817 1224 1224 Processed 03/10/2022 387608082 VinodGond STATE BANK OF INDIA(508548)
7 AJAIGARH MP-09-001-032-001/94-B
(VISHRAMGANJ) 		1709001032NRG23020920220337614 03/09/2022 Gita 1709001032WL041354 Gita 00415 SBIN0002817 1224 1224 Processed 03/10/2022 387608082 Gita STATE BANK OF INDIA(508548)
8 AJAIGARH MP-09-001-032-001/94-B
(VISHRAMGANJ) 		1709001032NRG23020920220337613 03/09/2022 KAMLESH KONDAR 1709001032WL041354 KAMLESH KONDAR 00415 SBIN0002817 1224 1224 Processed 03/10/2022 387608082 KAMLESHKONDAR STATE BANK OF INDIA(508548)
9 AJAIGARH MP-09-001-048-001/505
(KHORA) 		1709001048NRG23020920220337758 03/09/2022 Lalaram lodh 1709001048WL041376 Lalaram lodh 00415 SBIN0002817 816 816 Processed 03/10/2022 387608082 Lalaramlodh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 9384 9384
10 AJAIGARH MP-09-001-043-001/182
(MADARAKA) 		1709001043NRG23030920220338242 03/09/2022 BABADEEN LODH 1709001043WL041517 BABADEEN LODH 00602 SBIN0RRMBGB 816 816 Processed 03/10/2022 387608082 BABADEENLODH MADHYANCHAL GRAMIN BANK(607232)
11 AJAIGARH MP-09-001-043-001/88-A
(MADARAKA) 		1709001043NRG23030920220338244 03/09/2022 RAJKUMAR LODH 1709001043WL041517 RAJKUMAR LODH 00602 SBIN0RRMBGB 816 816 Processed 03/10/2022 387608082 RAJKUMARLODH STATE BANK OF INDIA(508548)
12 AJAIGARH MP-09-001-048-001/888
(KHORA) 		1709001048NRG23020920220337761 03/09/2022 babbu 1709001048WL041376 babbu 00602 SBIN0RRMBGB 1020 1020 Processed 03/10/2022 387608082 babbu MADHYANCHAL GRAMIN BANK(607232)
13 AJAIGARH MP-09-001-048-001/888-A
(KHORA) 		1709001048NRG23020920220337762 03/09/2022 Syampati 1709001048WL041376 Syampati 00602 SBIN0RRMBGB 1428 1428 Processed 03/10/2022 387608082 Syampati MADHYANCHAL GRAMIN BANK(607232)
14 AJAIGARH MP-09-001-051-001/15
(BHAKHURI) 		1709001051NRG23030920220338162 03/09/2022 malaram 1709001051WL041505 malaram 00602 SBIN0RRMBGB 1428 1428 Processed 03/10/2022 387608082 malaram INDIAN BANK(607105)
15 AJAIGARH MP-09-001-056-001/67
(LODHAPURWA) 		1709001056NRG23020920220337622 03/09/2022 Devi dayal 1709001056WL041358 Devi dayal 00602 SBIN0RRMBGB 204 204 Processed 03/10/2022 387608082 Devidayal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5712 5712
Total 16116 16116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_030922APB_FTO_374945 Central Bank Of India CBIN0282718 HARDI 1020
2 AJAIGARH MP1709001_030922APB_FTO_374945 State Bank of India SBIN0002817 AJAYGARH 9384
3 AJAIGARH MP1709001_030922APB_FTO_374945 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 204
4 AJAIGARH MP1709001_030922APB_FTO_374945 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 5508

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