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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:43:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_240522APB_FTO_149863
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-09-001-002-002/13-B
(BILAHI) 		1709001002NRG23240520220094248 24/05/2022 GEETA BAI 1709001002WL012570 GEETA BAI 00415 SBIN0002817 1224 1224 Processed 28/05/2022 022458988 GEETABAI STATE BANK OF INDIA(508548)
2 AJAIGARH MP-09-001-002-002/13-B
(BILAHI) 		1709001002NRG23240520220094247 24/05/2022 GEETA BAI 1709001002WL012570 GEETA BAI 00415 SBIN0002817 1224 1224 Processed 28/05/2022 022458988 GEETABAI STATE BANK OF INDIA(508548)
3 AJAIGARH MP-09-001-002-002/27
(BILAHI) 		1709001002NRG23240520220094249 24/05/2022 BINDA 1709001002WL012570 BINDA 00415 SBIN0002817 1224 1224 Processed 28/05/2022 022458988 BINDA STATE BANK OF INDIA(508548)
4 AJAIGARH MP-09-001-002-002/29-A
(BILAHI) 		1709001002NRG23240520220094251 24/05/2022 NATTHU 1709001002WL012570 NATTHU 00415 SBIN0002817 1224 1224 Processed 28/05/2022 022458988 NATTHU STATE BANK OF INDIA(508548)
5 AJAIGARH MP-09-001-002-002/55
(BILAHI) 		1709001002NRG23240520220094256 24/05/2022 BHURA 1709001002WL012570 BHURA 00415 SBIN0002817 1224 1224 Processed 28/05/2022 022458988 BHURA STATE BANK OF INDIA(508548)
6 AJAIGARH MP-09-001-012-001/207
(MAJHGAYN) 		1709001012NRG23240520220094618 24/05/2022 BHAWANIDEEN 1709001012WL012620 BHAWANIDEEN 00415 SBIN0002817 1224 1224 Processed 28/05/2022 022458988 BHAWANIDEEN STATE BANK OF INDIA(508548)
7 AJAIGARH MP-09-001-012-001/256-A
(MAJHGAYN) 		1709001012NRG23240520220094621 24/05/2022 Rani 1709001012WL012620 Rani 00415 SBIN0002817 1224 1224 Processed 28/05/2022 022458988 Rani STATE BANK OF INDIA(508548)
8 AJAIGARH MP-09-001-012-001/256-B
(MAJHGAYN) 		1709001012NRG23240520220094623 24/05/2022 Gajendra 1709001012WL012620 Gajendra 00415 SBIN0002817 1224 1224 Processed 28/05/2022 022458988 Gajendra JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
9 AJAIGARH MP-09-001-012-001/256-B
(MAJHGAYN) 		1709001012NRG23240520220094624 24/05/2022 NEELAM 1709001012WL012620 NEELAM 00415 SBIN0002817 1224 1224 Processed 28/05/2022 022458988 NEELAM STATE BANK OF INDIA(508548)
10 AJAIGARH MP-09-001-012-001/360
(MAJHGAYN) 		1709001012NRG23240520220094630 24/05/2022 raja 1709001012WL012621 raja 00415 SBIN0002817 1224 1224 Processed 28/05/2022 022458988 raja STATE BANK OF INDIA(508548)
11 AJAIGARH MP-09-001-012-001/360-A
(MAJHGAYN) 		1709001012NRG23240520220094631 24/05/2022 chhakkan 1709001012WL012621 chhakkan 00415 SBIN0002817 1224 1224 Processed 28/05/2022 022458988 chhakkan STATE BANK OF INDIA(508548)
12 AJAIGARH MP-09-001-012-001/360-C
(MAJHGAYN) 		1709001012NRG23240520220094634 24/05/2022 RAKESH 1709001012WL012621 RAKESH 00415 SBIN0002817 1224 1224 Processed 28/05/2022 022458988 RAKESH STATE BANK OF INDIA(508548)
13 AJAIGARH MP-09-001-012-001/360-C
(MAJHGAYN) 		1709001012NRG23240520220094633 24/05/2022 RAKESH 1709001012WL012621 RAKESH 00415 SBIN0002817 1224 1224 Processed 28/05/2022 022458988 RAKESH STATE BANK OF INDIA(508548)
14 AJAIGARH MP-09-001-023-001/64
(LAULAS) 		1709001023NRG23240520220094464 24/05/2022 ramesh 1709001023WL012602 ramesh 00415 SBIN0002817 1224 1224 Processed 28/05/2022 022458988 ramesh STATE BANK OF INDIA(508548)
SubTotal 17136 17136
15 AJAIGARH MP-09-001-023-001/118
(LAULAS) 		1709001023NRG23240520220094454 24/05/2022 MOHAN 1709001023WL012602 MOHAN 00415 SBIN0009257 1224 1224 Processed 28/05/2022 022458988 MOHAN STATE BANK OF INDIA(508548)
16 AJAIGARH MP-09-001-023-001/119
(LAULAS) 		1709001023NRG23240520220094459 24/05/2022 rajjan 1709001023WL012602 rajjan 00415 SBIN0009257 1224 1224 Processed 28/05/2022 022458988 rajjan STATE BANK OF INDIA(508548)
17 AJAIGARH MP-09-001-023-002/39
(LAULAS) 		1709001023NRG23240520220094467 24/05/2022 RANJEET 1709001023WL012602 RANJEET 00415 SBIN0009257 1224 1224 Processed 28/05/2022 022458988 RANJEET STATE BANK OF INDIA(508548)
SubTotal 3672 3672
18 AJAIGARH MP-09-001-029-001/123-C
(BARYARPUR KURMIYAN) 		1709001029NRG23240520220095536 24/05/2022 suresh kumar patel 1709001029WL012667 suresh kumar patel 00602 SBIN0RRMBGB 1224 1224 Processed 28/05/2022 022458988 sureshkumarpatel MADHYANCHAL GRAMIN BANK(607232)
19 AJAIGARH MP-09-001-029-001/136
(BARYARPUR KURMIYAN) 		1709001029NRG23240520220095538 24/05/2022 shiv kumar patel 1709001029WL012667 shiv kumar patel 00602 SBIN0RRMBGB 1224 1224 Processed 28/05/2022 022458988 shivkumarpatel STATE BANK OF INDIA(508548)
20 AJAIGARH MP-09-001-029-001/136
(BARYARPUR KURMIYAN) 		1709001029NRG23240520220095537 24/05/2022 shiv kumar patel 1709001029WL012667 shiv kumar patel 00602 SBIN0RRMBGB 1224 1224 Processed 28/05/2022 022458988 shivkumarpatel MADHYANCHAL GRAMIN BANK(607232)
21 AJAIGARH MP-09-001-029-001/253-D
(BARYARPUR KURMIYAN) 		1709001029NRG23240520220095544 24/05/2022 RAMMAHESH 1709001029WL012667 RAMMAHESH 00602 SBIN0RRMBGB 1224 1224 Processed 28/05/2022 022458988 RAMMAHESH STATE BANK OF INDIA(508548)
SubTotal 4896 4896
Total 25704 25704

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_240522APB_FTO_149863 State Bank of India SBIN0002817 AJAYGARH 17136
2 AJAIGARH MP1709001_240522APB_FTO_149863 State Bank of India SBIN0009257 BEERA 3672
3 AJAIGARH MP1709001_240522APB_FTO_149863 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 4896

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