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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:27:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_081222APB_FTO_569451
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-09-001-038-001/378
(SIDDHAPUR) 		1709001038NRG23081220220455029 08/12/2022 RAMPAL 1709001038WL063701 RAMPAL 00089 CBIN0282718 1224 1224 Processed 14/12/2022 706417838 RAMPAL CENTRAL BANK OF INDIA(607115)
2 AJAIGARH MP-09-001-038-001/61
(SIDDHAPUR) 		1709001038NRG23081220220455030 08/12/2022 RAJU 1709001038WL063702 RAJU 00089 CBIN0282718 2040 2040 Processed 14/12/2022 706417838 RAJU CENTRAL BANK OF INDIA(607115)
3 AJAIGARH MP-09-001-042-002/39
(RAJAPUR) 		1709001043NRG23071220220454627 08/12/2022 VIMLA 1709001043WL063664 VIMLA 00089 CBIN0282718 1224 1224 Processed 14/12/2022 706417838 VIMLA STATE BANK OF INDIA(508548)
SubTotal 4488 4488
4 AJAIGARH MP-09-001-042-002/35
(RAJAPUR) 		1709001043NRG23071220220454626 08/12/2022 Rajkumari 1709001043WL063664 Rajkumari 00415 SBIN0002817 1224 1224 Processed 14/12/2022 706417838 Rajkumari STATE BANK OF INDIA(508548)
SubTotal 1224 1224
5 AJAIGARH MP-09-001-043-001/121-B
(MADARAKA) 		1709001043NRG23071220220454629 08/12/2022 Rajoli Lodh 1709001043WL063664 Rajoli Lodh 00602 SBIN0RRMBGB 1224 1224 Processed 14/12/2022 706417838 RajoliLodh MADHYANCHAL GRAMIN BANK(607232)
6 AJAIGARH MP-09-001-043-001/168
(MADARAKA) 		1709001043NRG23071220220454633 08/12/2022 RAMSIYA LODH 1709001043WL063664 RAMSIYA LODH 00602 SBIN0RRMBGB 1224 1224 Processed 14/12/2022 706417838 RAMSIYALODH MADHYANCHAL GRAMIN BANK(607232)
7 AJAIGARH MP-09-001-043-001/196
(MADARAKA) 		1709001043NRG23071220220454635 08/12/2022 RAMBABU LODH 1709001043WL063664 RAMBABU LODH 00602 SBIN0RRMBGB 1224 1224 Processed 14/12/2022 706417838 RAMBABULODH MADHYANCHAL GRAMIN BANK(607232)
8 AJAIGARH MP-09-001-043-001/21
(MADARAKA) 		1709001043NRG23071220220454637 08/12/2022 RANJEET 1709001043WL063664 RANJEET 00602 SBIN0RRMBGB 1224 1224 Processed 14/12/2022 706417838 RANJEET MADHYANCHAL GRAMIN BANK(607232)
9 AJAIGARH MP-09-001-043-001/49
(MADARAKA) 		1709001043NRG23071220220454641 08/12/2022 MUNNA 1709001043WL063664 MUNNA 00602 SBIN0RRMBGB 1224 1224 Processed 14/12/2022 706417838 MUNNA MADHYANCHAL GRAMIN BANK(607232)
10 AJAIGARH MP-09-001-043-001/53
(MADARAKA) 		1709001043NRG23071220220454642 08/12/2022 RAMVISHAL LODH 1709001043WL063664 RAMVISHAL LODH 00602 SBIN0RRMBGB 1224 1224 Processed 14/12/2022 706417838 RAMVISHALLODH MADHYANCHAL GRAMIN BANK(607232)
11 AJAIGARH MP-09-001-043-001/99
(MADARAKA) 		1709001043NRG23071220220454644 08/12/2022 SANTOSH 1709001043WL063664 SANTOSH 00602 SBIN0RRMBGB 1224 1224 Processed 14/12/2022 706417838 SANTOSH MADHYANCHAL GRAMIN BANK(607232)
SubTotal 8568 8568
Total 14280 14280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_081222APB_FTO_569451 Central Bank Of India CBIN0282718 HARDI 4488
2 AJAIGARH MP1709001_081222APB_FTO_569451 State Bank of India SBIN0002817 AJAYGARH 1224
3 AJAIGARH MP1709001_081222APB_FTO_569451 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 8568

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