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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:04:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_221222FTO_596779
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-09-001-044-001/1988
(NAYAGAON) 		1709001044NRG23221220220480406 22/12/2022 Guddi 1709001044WL067158 Guddi 00048 BKID0009443 2448 2448 Processed 28/12/2022 060605218 Guddi (000000)
SubTotal 2448 2448
2 AJAIGARH MP-09-001-040-001/3162
(SHAHPURA) 		1709001000NRG23221220220480432 22/12/2022 kalicharan basor 1709001WL067167 kalicharan basor 00089 CBIN0282718 1224 1224 Processed 28/12/2022 060605218 kalicharanbasor (000000)
3 AJAIGARH MP-09-001-040-001/3162
(SHAHPURA) 		1709001000NRG23221220220480431 22/12/2022 kalicharan basor 1709001WL067167 kalicharan basor 00089 CBIN0282718 1224 1224 Processed 28/12/2022 060605218 kalicharanbasor (000000)
4 AJAIGARH MP-09-001-040-001/35-B
(SHAHPURA) 		1709001000NRG23221220220480438 22/12/2022 REKHA 1709001WL067167 REKHA 00089 CBIN0282718 1224 1224 Processed 28/12/2022 060605218 REKHA (000000)
SubTotal 3672 3672
5 AJAIGARH MP-09-001-040-001/3155
(SHAHPURA) 		1709001000NRG23221220220480430 22/12/2022 jagdish patel 1709001WL067167 jagdish patel 00415 SBIN0002817 1224 1224 Processed 28/12/2022 060605218 jagdishpatel (000000)
6 AJAIGARH MP-09-001-040-001/3155
(SHAHPURA) 		1709001000NRG23221220220480429 22/12/2022 jagdish patel 1709001WL067167 jagdish patel 00415 SBIN0002817 1224 1224 Processed 28/12/2022 060605218 jagdishpatel (000000)
7 AJAIGARH MP-09-001-040-001/3171
(SHAHPURA) 		1709001000NRG23221220220480435 22/12/2022 kamlesh ahirwar 1709001WL067167 kamlesh ahirwar 00415 SBIN0002817 1224 1224 Processed 28/12/2022 060605218 kamleshahirwar (000000)
SubTotal 3672 3672
8 AJAIGARH MP-09-001-040-001/151-A
(SHAHPURA) 		1709001000NRG23221220220480423 22/12/2022 ramroop ahirwar 1709001WL067167 ramroop ahirwar 00602 SBIN0RRMBGB 1224 1224 Processed 28/12/2022 060605218 ramroopahirwar (000000)
9 AJAIGARH MP-09-001-040-001/255-A
(SHAHPURA) 		1709001000NRG23221220220480427 22/12/2022 RAMCHARAN YADAV 1709001WL067167 RAMCHARAN YADAV 00602 SBIN0RRMBGB 1224 1224 Processed 28/12/2022 060605218 RAMCHARANYADAV (000000)
10 AJAIGARH MP-09-001-044-001/1195
(NAYAGAON) 		1709001044NRG23221220220480408 22/12/2022 RAMNIRANJAN 1709001044WL067159 RAMNIRANJAN 00602 SBIN0RRMBGB 3060 3060 Processed 28/12/2022 060605218 RAMNIRANJAN (000000)
11 AJAIGARH MP-09-001-044-001/1204
(NAYAGAON) 		1709001044NRG23221220220480393 22/12/2022 Ghanshyam 1709001044WL067154 Ghanshyam 00602 SBIN0RRMBGB 2652 2652 Processed 28/12/2022 060605218 Ghanshyam (000000)
12 AJAIGARH MP-09-001-044-001/1985
(NAYAGAON) 		1709001044NRG23221220220480410 22/12/2022 PREMA BAI 1709001044WL067160 PREMA BAI 00602 SBIN0RRMBGB 3060 3060 Processed 28/12/2022 060605218 PREMABAI (000000)
13 AJAIGARH MP-09-001-044-001/61
(NAYAGAON) 		1709001044NRG23221220220480399 22/12/2022 RAMKESH 1709001044WL067156 RAMKESH 00602 SBIN0RRMBGB 3060 3060 Processed 28/12/2022 060605218 RAMKESH (000000)
14 AJAIGARH MP-09-001-044-001/694-A
(NAYAGAON) 		1709001044NRG23221220220480403 22/12/2022 Neeta Yadav 1709001044WL067157 Neeta Yadav 00602 SBIN0RRMBGB 3060 3060 Processed 28/12/2022 060605218 NeetaYadav (000000)
15 AJAIGARH MP-09-001-044-001/789-A
(NAYAGAON) 		1709001044NRG23221220220480409 22/12/2022 RAMKRAPAL LODH 1709001044WL067159 RAMKRAPAL LODH 00602 SBIN0RRMBGB 3060 3060 Processed 28/12/2022 060605218 RAMKRAPALLODH (000000)
SubTotal 20400 20400
Total 30192 30192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_221222FTO_596779 Bank of India BKID0009443 PANNA 2448
2 AJAIGARH MP1709001_221222FTO_596779 Central Bank Of India CBIN0282718 HARDI 3672
3 AJAIGARH MP1709001_221222FTO_596779 State Bank of India SBIN0002817 AJAYGARH 3672
4 AJAIGARH MP1709001_221222FTO_596779 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 2448
5 AJAIGARH MP1709001_221222FTO_596779 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 17952

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