Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:19:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_121022APB_FTO_455884
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-09-001-014-001/152-C
(BANHARIKALA) 		1709001014NRG23121020220385161 12/10/2022 KALLI 1709001014WL051487 KALLI 00415 SBIN0002817 1224 1224 Processed 15/10/2022 590192831 KALLI STATE BANK OF INDIA(508548)
2 AJAIGARH MP-09-001-014-001/152-C
(BANHARIKALA) 		1709001014NRG23121020220385160 12/10/2022 KALLI 1709001014WL051487 KALLI 00415 SBIN0002817 1224 1224 Processed 15/10/2022 590192831 KALLI BANK OF MAHARASHTRA(607387)
3 AJAIGARH MP-09-001-048-001/1143
(KHORA) 		1709001048NRG23121020220385346 12/10/2022 KAUSHILYA LODH 1709001048WL051531 KAUSHILYA LODH 00415 SBIN0002817 1224 1224 Processed 15/10/2022 590192831 KAUSHILYALODH STATE BANK OF INDIA(508548)
4 AJAIGARH MP-09-001-061-001/150-A
(BAHADURGANJ) 		1709001061NRG23111020220385004 12/10/2022 HARPRASAD SAHU 1709001061WL051460 HARPRASAD SAHU 00415 SBIN0002817 1224 1224 Processed 15/10/2022 590192831 HARPRASADSAHU STATE BANK OF INDIA(508548)
SubTotal 4896 4896
5 AJAIGARH MP-09-001-001-001/853
(GUMANGANJ) 		1709001001NRG23121020220385232 12/10/2022 Nana Yadav 1709001001WL051502 Nana Yadav 00602 SBIN0RRMBGB 1224 1224 Processed 15/10/2022 590192831 NanaYadav MADHYANCHAL GRAMIN BANK(607232)
6 AJAIGARH MP-09-001-048-001/1174
(KHORA) 		1709001048NRG23121020220385357 12/10/2022 CHANDRA BHAN 1709001048WL051533 CHANDRA BHAN 00602 SBIN0RRMBGB 1224 1224 Processed 15/10/2022 590192831 CHANDRABHAN MADHYANCHAL GRAMIN BANK(607232)
7 AJAIGARH MP-09-001-048-001/306
(KHORA) 		1709001048NRG23121020220385347 12/10/2022 RAM KISOR Lodh 1709001048WL051531 RAM KISOR Lodh 00602 SBIN0RRMBGB 3060 3060 Processed 15/10/2022 590192831 RAMKISORLodh MADHYANCHAL GRAMIN BANK(607232)
8 AJAIGARH MP-09-001-048-001/955
(KHORA) 		1709001048NRG23121020220385363 12/10/2022 BALRAM LODH 1709001048WL051533 BALRAM LODH 00602 SBIN0RRMBGB 1224 1224 Processed 15/10/2022 590192831 BALRAMLODH MADHYANCHAL GRAMIN BANK(607232)
9 AJAIGARH MP-09-001-048-001/997
(KHORA) 		1709001048NRG23121020220385367 12/10/2022 LALlU 1709001048WL051533 LALlU 00602 SBIN0RRMBGB 1224 1224 Processed 15/10/2022 590192831 LALlU STATE BANK OF INDIA(508548)
SubTotal 7956 7956
Total 12852 12852

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_121022APB_FTO_455884 State Bank of India SBIN0002817 AJAYGARH 4896
2 AJAIGARH MP1709001_121022APB_FTO_455884 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 1224
3 AJAIGARH MP1709001_121022APB_FTO_455884 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 6732

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