Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:39:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_050123APB_FTO_617927
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-09-001-033-001/117
(PRATAP PUR) 		1709001033NRG23030120230502293 05/01/2023 santosh 1709001033WL069980 santosh 00415 SBIN0002817 1020 1020 Processed 16/02/2023 010525965 santosh STATE BANK OF INDIA(508548)
2 AJAIGARH MP-09-001-033-001/117
(PRATAP PUR) 		1709001033NRG23030120230502292 05/01/2023 SANTOSH KUMAR PAL 1709001033WL069980 SANTOSH KUMAR PAL 00415 SBIN0002817 1020 1020 Processed 16/02/2023 010525965 SANTOSHKUMARPAL STATE BANK OF INDIA(508548)
3 AJAIGARH MP-09-001-033-001/158-A
(PRATAP PUR) 		1709001033NRG23030120230502298 05/01/2023 Meera Sen 1709001033WL069980 Meera Sen 00415 SBIN0002817 1020 1020 Processed 16/02/2023 010525965 MeeraSen STATE BANK OF INDIA(508548)
4 AJAIGARH MP-09-001-033-001/158-A
(PRATAP PUR) 		1709001033NRG23030120230502297 05/01/2023 Meera Sen 1709001033WL069980 Meera Sen 00415 SBIN0002817 1020 1020 Processed 16/02/2023 010525965 MeeraSen STATE BANK OF INDIA(508548)
5 AJAIGARH MP-09-001-033-001/159-B
(PRATAP PUR) 		1709001033NRG23030120230502299 05/01/2023 CHANDRAVATI SEN 1709001033WL069980 CHANDRAVATI SEN 00415 SBIN0002817 1020 1020 Processed 16/02/2023 010525965 CHANDRAVATISEN STATE BANK OF INDIA(508548)
6 AJAIGARH MP-09-001-033-001/24-B
(PRATAP PUR) 		1709001033NRG23030120230502301 05/01/2023 PINKI PAL 1709001033WL069980 PINKI PAL 00415 SBIN0002817 1020 1020 Processed 16/02/2023 010525965 PINKIPAL STATE BANK OF INDIA(508548)
7 AJAIGARH MP-09-001-033-001/242
(PRATAP PUR) 		1709001033NRG23030120230502302 05/01/2023 suresh pal 1709001033WL069980 suresh pal 00415 SBIN0002817 1020 1020 Processed 16/02/2023 010525965 sureshpal STATE BANK OF INDIA(508548)
SubTotal 7140 7140
8 AJAIGARH MP-09-001-021-001/274-B
(BEERA) 		1709001021NRG23050120230505431 05/01/2023 raju pal 1709001021WL070398 raju pal 00415 SBIN0009257 2448 2448 Processed 16/02/2023 010525965 rajupal STATE BANK OF INDIA(508548)
SubTotal 2448 2448
9 AJAIGARH MP-09-001-033-001/141-A
(PRATAP PUR) 		1709001033NRG23030120230502295 05/01/2023 BHARAT LAL AHIRWAR 1709001033WL069980 BHARAT LAL AHIRWAR 00688 FINO0001001 1020 1020 Processed 18/02/2023 010525965 BHARATLALAHIRWAR FINO PAYMENTS BANK LTD(608001)
SubTotal 1020 1020
Total 10608 10608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_050123APB_FTO_617927 State Bank of India SBIN0002817 AJAYGARH 7140
2 AJAIGARH MP1709001_050123APB_FTO_617927 State Bank of India SBIN0009257 BEERA 2448
3 AJAIGARH MP1709001_050123APB_FTO_617927 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1020

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