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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:46:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_040123APB_FTO_615470
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-09-001-061-001/148
(BAHADURGANJ) 		1709001061NRG23040120230503306 04/01/2023 MANNI 1709001061WL070154 MANNI 00415 SBIN0002817 1224 1224 Processed 16/02/2023 013635678 MANNI STATE BANK OF INDIA(508548)
2 AJAIGARH MP-09-001-061-001/55
(BAHADURGANJ) 		1709001061NRG23040120230503307 04/01/2023 RAJU 1709001061WL070154 RAJU 00415 SBIN0002817 1224 1224 Processed 16/02/2023 013635678 RAJU STATE BANK OF INDIA(508548)
3 AJAIGARH MP-09-001-061-001/74-A
(BAHADURGANJ) 		1709001061NRG23040120230503308 04/01/2023 BASANTI AHIRWAR 1709001061WL070154 BASANTI AHIRWAR 00415 SBIN0002817 1224 1224 Processed 16/02/2023 013635678 BASANTIAHIRWAR STATE BANK OF INDIA(508548)
4 AJAIGARH MP-09-001-061-001/74-B
(BAHADURGANJ) 		1709001061NRG23040120230503310 04/01/2023 RANJEET KUMAR AHIRWAR 1709001061WL070154 RANJEET KUMAR AHIRWAR 00415 SBIN0002817 1224 1224 Processed 16/02/2023 013635678 RANJEETKUMARAHIRWAR STATE BANK OF INDIA(508548)
5 AJAIGARH MP-09-001-061-002/113-A
(BAHADURGANJ) 		1709001061NRG23040120230503312 04/01/2023 SHYAMLAL 1709001061WL070154 SHYAMLAL 00415 SBIN0002817 1224 1224 Processed 16/02/2023 013635678 SHYAMLAL STATE BANK OF INDIA(508548)
6 AJAIGARH MP-09-001-061-002/125
(BAHADURGANJ) 		1709001061NRG23040120230503313 04/01/2023 BHAWANIDEEN AHIRWAR 1709001061WL070154 BHAWANIDEEN AHIRWAR 00415 SBIN0002817 1224 1224 Processed 16/02/2023 013635678 BHAWANIDEENAHIRWAR STATE BANK OF INDIA(508548)
7 AJAIGARH MP-09-001-061-002/156
(BAHADURGANJ) 		1709001061NRG23040120230503315 04/01/2023 NATHURAM 1709001061WL070154 NATHURAM 00415 SBIN0002817 1224 1224 Processed 16/02/2023 013635678 NATHURAM MADHYANCHAL GRAMIN BANK(607232)
8 AJAIGARH MP-09-001-061-002/25
(BAHADURGANJ) 		1709001061NRG23040120230503317 04/01/2023 RAMJASH 1709001061WL070154 RAMJASH 00415 SBIN0002817 1224 1224 Processed 16/02/2023 013635678 RAMJASH STATE BANK OF INDIA(508548)
9 AJAIGARH MP-09-001-061-002/366
(BAHADURGANJ) 		1709001061NRG23040120230503318 04/01/2023 BETALAL 1709001061WL070154 BETALAL 00415 SBIN0002817 1224 1224 Processed 16/02/2023 013635678 BETALAL STATE BANK OF INDIA(508548)
10 AJAIGARH MP-09-001-061-002/367
(BAHADURGANJ) 		1709001061NRG23040120230503319 04/01/2023 RAMGULAM 1709001061WL070154 RAMGULAM 00415 SBIN0002817 1224 1224 Processed 16/02/2023 013635678 RAMGULAM STATE BANK OF INDIA(508548)
11 AJAIGARH MP-09-001-061-002/71
(BAHADURGANJ) 		1709001061NRG23040120230503320 04/01/2023 CHANDU 1709001061WL070154 CHANDU 00415 SBIN0002817 1224 1224 Processed 16/02/2023 013635678 CHANDU STATE BANK OF INDIA(508548)
12 AJAIGARH MP-09-001-061-002/71
(BAHADURGANJ) 		1709001061NRG23040120230503321 04/01/2023 Imrat 1709001061WL070154 Imrat 00415 SBIN0002817 1224 1224 Processed 16/02/2023 013635678 Imrat STATE BANK OF INDIA(508548)
13 AJAIGARH MP-09-001-061-002/73
(BAHADURGANJ) 		1709001061NRG23040120230503322 04/01/2023 RAMESHVAR 1709001061WL070154 RAMESHVAR 00415 SBIN0002817 1224 1224 Processed 16/02/2023 013635678 RAMESHVAR STATE BANK OF INDIA(508548)
14 AJAIGARH MP-09-001-061-002/81
(BAHADURGANJ) 		1709001061NRG23040120230503323 04/01/2023 GORELAL 1709001061WL070154 GORELAL 00415 SBIN0002817 1224 1224 Processed 16/02/2023 013635678 GORELAL STATE BANK OF INDIA(508548)
15 AJAIGARH MP-09-001-061-002/91
(BAHADURGANJ) 		1709001061NRG23040120230503324 04/01/2023 Ramkumar Prajapati 1709001061WL070154 Ramkumar Prajapati 00415 SBIN0002817 1224 1224 Processed 16/02/2023 013635678 RamkumarPrajapati STATE BANK OF INDIA(508548)
SubTotal 18360 18360
Total 18360 18360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_040123APB_FTO_615470 State Bank of India SBIN0002817 AJAYGARH 18360

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