Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:44:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_020123APB_FTO_611905
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-09-001-012-001/2006
(MAJHGAYN) 		1709001012NRG23020120230499397 02/01/2023 MULLA BASOR 1709001012WL069638 MULLA BASOR 00415 SBIN0002817 3264 3264 Processed 17/02/2023 023231853 MULLABASOR STATE BANK OF INDIA(508548)
2 AJAIGARH MP-09-001-018-001/129
(BARKOLA) 		1709001018NRG23311220220497522 02/01/2023 KAMALIYA KEWAT 1709001018WL069321 KAMALIYA KEWAT 00415 SBIN0002817 1224 1224 Processed 17/02/2023 023231853 KAMALIYAKEWAT STATE BANK OF INDIA(508548)
3 AJAIGARH MP-09-001-018-001/129
(BARKOLA) 		1709001018NRG23311220220497523 02/01/2023 MAYA KEWAT 1709001018WL069321 MAYA KEWAT 00415 SBIN0002817 1224 1224 Processed 17/02/2023 023231853 MAYAKEWAT FINO PAYMENTS BANK LTD(608001)
4 AJAIGARH MP-09-001-018-001/129-A
(BARKOLA) 		1709001018NRG23311220220497525 02/01/2023 Kallu 1709001018WL069321 Kallu 00415 SBIN0002817 1224 1224 Processed 17/02/2023 023231853 Kallu FINO PAYMENTS BANK LTD(608001)
5 AJAIGARH MP-09-001-018-001/129-A
(BARKOLA) 		1709001018NRG23311220220497524 02/01/2023 Kallu 1709001018WL069321 Kallu 00415 SBIN0002817 1224 1224 Processed 17/02/2023 023231853 Kallu STATE BANK OF INDIA(508548)
6 AJAIGARH MP-09-001-018-001/225-A
(BARKOLA) 		1709001018NRG23010120230499278 02/01/2023 BADDA 1709001018WL069599 BADDA 00415 SBIN0002817 1224 1224 Processed 17/02/2023 023231853 BADDA STATE BANK OF INDIA(508548)
7 AJAIGARH MP-09-001-018-001/238
(BARKOLA) 		1709001018NRG23010120230499281 02/01/2023 PRATAP LODH 1709001018WL069599 PRATAP LODH 00415 SBIN0002817 1224 1224 Processed 17/02/2023 023231853 PRATAPLODH STATE BANK OF INDIA(508548)
8 AJAIGARH MP-09-001-018-001/293-A
(BARKOLA) 		1709001018NRG23010120230499276 02/01/2023 TULARAM LODH 1709001018WL069598 TULARAM LODH 00415 SBIN0002817 1224 1224 Processed 17/02/2023 023231853 TULARAMLODH STATE BANK OF INDIA(508548)
9 AJAIGARH MP-09-001-018-001/332-C
(BARKOLA) 		1709001018NRG23010120230499277 02/01/2023 KAUSHILYA LODH 1709001018WL069598 KAUSHILYA LODH 00415 SBIN0002817 1224 1224 Processed 17/02/2023 023231853 KAUSHILYALODH STATE BANK OF INDIA(508548)
10 AJAIGARH MP-09-001-042-001/603-B
(RAJAPUR) 		1709001042NRG23020120230499401 02/01/2023 YOGENDRA SINGH PATEL 1709001042WL069639 YOGENDRA SINGH PATEL 00415 SBIN0002817 3060 3060 Processed 17/02/2023 023231853 YOGENDRASINGHPATEL STATE BANK OF INDIA(508548)
11 AJAIGARH MP-09-001-042-001/89-A
(RAJAPUR) 		1709001042NRG23020120230499402 02/01/2023 SANTOSH KUMAR 1709001042WL069640 SANTOSH KUMAR 00415 SBIN0002817 1632 1632 Processed 17/02/2023 023231853 SANTOSHKUMAR STATE BANK OF INDIA(508548)
SubTotal 17748 17748
12 AJAIGARH MP-09-001-042-001/603-B
(RAJAPUR) 		1709001042NRG23020120230499400 02/01/2023 VIDYA RANI PATEL 1709001042WL069639 VIDYA RANI PATEL 00602 SBIN0RRMBGB 1836 1836 Processed 16/02/2023 023231853 VIDYARANIPATEL MADHYANCHAL GRAMIN BANK(607232)
13 AJAIGARH MP-09-001-042-001/89-A
(RAJAPUR) 		1709001042NRG23020120230499403 02/01/2023 KIRAN DEVI 1709001042WL069640 KIRAN DEVI 00602 SBIN0RRMBGB 1632 1632 Rejected 16/02/2023 023231853 Aadhaar Number not Mapped to Account Number
14 AJAIGARH MP-09-001-051-001/5
(BHAKHURI) 		1709001051NRG23020120230499297 02/01/2023 rajababu 1709001051WL069606 rajababu 00602 SBIN0RRMBGB 3060 3060 Processed 16/02/2023 023231853 rajababu MADHYANCHAL GRAMIN BANK(607232)
SubTotal 6528 6528
Total 24276 24276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_020123APB_FTO_611905 State Bank of India SBIN0002817 AJAYGARH 17748
2 AJAIGARH MP1709001_020123APB_FTO_611905 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 3468
3 AJAIGARH MP1709001_020123APB_FTO_611905 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 3060

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