Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:24:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_100522APB_FTO_115327
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-09-001-002-001/111
(BILAHI) 		1709001002NRG23100520220056496 10/05/2022 LALI 1709001002WL008374 LALI 00415 SBIN0002817 1224 1224 Processed 17/05/2022 745379642 LALI STATE BANK OF INDIA(508548)
2 AJAIGARH MP-09-001-012-001/207
(MAJHGAYN) 		1709001012NRG23100520220056759 10/05/2022 BHAWANIDEEN 1709001012WL008400 BHAWANIDEEN 00415 SBIN0002817 1224 1224 Processed 17/05/2022 745379642 BHAWANIDEEN STATE BANK OF INDIA(508548)
3 AJAIGARH MP-09-001-012-001/256-A
(MAJHGAYN) 		1709001012NRG23100520220056761 10/05/2022 Rani 1709001012WL008400 Rani 00415 SBIN0002817 1224 1224 Processed 17/05/2022 745379642 Rani STATE BANK OF INDIA(508548)
4 AJAIGARH MP-09-001-012-001/256-B
(MAJHGAYN) 		1709001012NRG23100520220056763 10/05/2022 Gajendra 1709001012WL008400 Gajendra 00415 SBIN0002817 1224 1224 Processed 17/05/2022 745379642 Gajendra JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
5 AJAIGARH MP-09-001-012-001/256-B
(MAJHGAYN) 		1709001012NRG23100520220056764 10/05/2022 NEELAM 1709001012WL008400 NEELAM 00415 SBIN0002817 1224 1224 Processed 17/05/2022 745379642 NEELAM STATE BANK OF INDIA(508548)
6 AJAIGARH MP-09-001-012-001/360
(MAJHGAYN) 		1709001012NRG23100520220056779 10/05/2022 raja 1709001012WL008403 raja 00415 SBIN0002817 1224 1224 Processed 17/05/2022 745379642 raja STATE BANK OF INDIA(508548)
7 AJAIGARH MP-09-001-012-001/360-A
(MAJHGAYN) 		1709001012NRG23100520220056780 10/05/2022 chhakkan 1709001012WL008403 chhakkan 00415 SBIN0002817 1224 1224 Processed 17/05/2022 745379642 chhakkan STATE BANK OF INDIA(508548)
8 AJAIGARH MP-09-001-012-001/360-C
(MAJHGAYN) 		1709001012NRG23100520220056782 10/05/2022 RAKESH 1709001012WL008403 RAKESH 00415 SBIN0002817 1224 1224 Processed 17/05/2022 745379642 RAKESH STATE BANK OF INDIA(508548)
9 AJAIGARH MP-09-001-012-001/360-C
(MAJHGAYN) 		1709001012NRG23100520220056783 10/05/2022 RAKESH 1709001012WL008403 RAKESH 00415 SBIN0002817 1224 1224 Processed 17/05/2022 745379642 RAKESH STATE BANK OF INDIA(508548)
10 AJAIGARH MP-09-001-052-001/137
(MAKARI) 		1709001052NRG23100520220057623 10/05/2022 ramratan 1709001052WL008477 ramratan 00415 SBIN0002817 1224 1224 Processed 17/05/2022 745379642 ramratan STATE BANK OF INDIA(508548)
SubTotal 12240 12240
11 AJAIGARH MP-09-001-028-001/218
(DEOGAON) 		1709001028NRG23100520220056374 10/05/2022 JAMUNA 1709001028WL008346 JAMUNA 00602 SBIN0RRMBGB 3060 3060 Processed 17/05/2022 745379642 JAMUNA STATE BANK OF INDIA(508548)
12 AJAIGARH MP-09-001-028-001/30
(DEOGAON) 		1709001028NRG23100520220056369 10/05/2022 bhagyvatee 1709001028WL008345 bhagyvatee 00602 SBIN0RRMBGB 3060 3060 Processed 17/05/2022 745379642 bhagyvatee MADHYANCHAL GRAMIN BANK(607232)
13 AJAIGARH MP-09-001-052-001/122
(MAKARI) 		1709001052NRG23100520220057621 10/05/2022 ANJANA 1709001052WL008477 ANJANA 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2022 745379642 ANJANA MADHYANCHAL GRAMIN BANK(607232)
14 AJAIGARH MP-09-001-052-001/122
(MAKARI) 		1709001052NRG23100520220057620 10/05/2022 ASHOK KUMAR BHAT 1709001052WL008477 ASHOK KUMAR BHAT 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2022 745379642 ASHOKKUMARBHAT MADHYANCHAL GRAMIN BANK(607232)
15 AJAIGARH MP-09-001-052-001/157
(MAKARI) 		1709001052NRG23100520220057625 10/05/2022 RAM NARESH KORI 1709001052WL008477 RAM NARESH KORI 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2022 745379642 RAMNARESHKORI MADHYANCHAL GRAMIN BANK(607232)
16 AJAIGARH MP-09-001-052-001/16
(MAKARI) 		1709001052NRG23100520220057626 10/05/2022 SAMBHU 1709001052WL008477 SAMBHU 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2022 745379642 SAMBHU STATE BANK OF INDIA(508548)
17 AJAIGARH MP-09-001-052-001/165
(MAKARI) 		1709001052NRG23100520220057627 10/05/2022 badlu 1709001052WL008477 badlu 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2022 745379642 badlu MADHYANCHAL GRAMIN BANK(607232)
18 AJAIGARH MP-09-001-052-001/165
(MAKARI) 		1709001052NRG23100520220057628 10/05/2022 kalli 1709001052WL008477 kalli 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2022 745379642 kalli STATE BANK OF INDIA(508548)
19 AJAIGARH MP-09-001-052-001/166
(MAKARI) 		1709001052NRG23100520220057629 10/05/2022 RAMHIT 1709001052WL008477 RAMHIT 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2022 745379642 RAMHIT MADHYANCHAL GRAMIN BANK(607232)
20 AJAIGARH MP-09-001-052-001/173
(MAKARI) 		1709001052NRG23100520220057616 10/05/2022 GYANCHANDRA 1709001052WL008476 GYANCHANDRA 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2022 745379642 GYANCHANDRA STATE BANK OF INDIA(508548)
21 AJAIGARH MP-09-001-052-001/173
(MAKARI) 		1709001052NRG23100520220057614 10/05/2022 RAMLAL 1709001052WL008476 RAMLAL 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2022 745379642 RAMLAL MADHYANCHAL GRAMIN BANK(607232)
22 AJAIGARH MP-09-001-052-001/173
(MAKARI) 		1709001052NRG23100520220057615 10/05/2022 TEEJAN KUMHAR 1709001052WL008476 TEEJAN KUMHAR 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2022 745379642 TEEJANKUMHAR MADHYANCHAL GRAMIN BANK(607232)
23 AJAIGARH MP-09-001-052-001/176
(MAKARI) 		1709001052NRG23100520220057631 10/05/2022 VIJAY 1709001052WL008477 VIJAY 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2022 745379642 VIJAY MADHYANCHAL GRAMIN BANK(607232)
24 AJAIGARH MP-09-001-052-001/221-A
(MAKARI) 		1709001052NRG23100520220057618 10/05/2022 NARENDRA KUMAR 1709001052WL008476 NARENDRA KUMAR 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2022 745379642 NARENDRAKUMAR STATE BANK OF INDIA(508548)
25 AJAIGARH MP-09-001-052-001/261
(MAKARI) 		1709001052NRG23100520220057634 10/05/2022 SANTU 1709001052WL008477 SANTU 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2022 745379642 SANTU MADHYANCHAL GRAMIN BANK(607232)
SubTotal 22032 22032
Total 34272 34272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_100522APB_FTO_115327 State Bank of India SBIN0002817 AJAYGARH 12240
2 AJAIGARH MP1709001_100522APB_FTO_115327 Madhyanchal Gramin Bank SBIN0RRMBGB Ajgaraha 6120
3 AJAIGARH MP1709001_100522APB_FTO_115327 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 15912

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