Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:24:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_260123APB_FTO_654876
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-09-001-013-001/166
(KUNWARPUR) 		1709001013NRG23260120230542065 26/01/2023 ANEETA AHIRWAR 1709001013WL074536 ANEETA AHIRWAR 00415 SBIN0002817 3060 3060 Processed 15/02/2023 887175971 ANEETAAHIRWAR STATE BANK OF INDIA(508548)
2 AJAIGARH MP-09-001-013-001/170-A
(KUNWARPUR) 		1709001013NRG23260120230542066 26/01/2023 BARSHA BASOR 1709001013WL074536 BARSHA BASOR 00415 SBIN0002817 2652 2652 Processed 15/02/2023 887175971 BARSHABASOR STATE BANK OF INDIA(508548)
3 AJAIGARH MP-09-001-028-001/106
(DEOGAON) 		1709001028NRG23260120230542116 26/01/2023 RAMLALI LODH 1709001028WL074550 RAMLALI LODH 00415 SBIN0002817 1632 1632 Processed 15/02/2023 887175971 RAMLALILODH STATE BANK OF INDIA(508548)
4 AJAIGARH MP-09-001-028-003/912
(DEOGAON) 		1709001028NRG23260120230542110 26/01/2023 LALLU 1709001028WL074545 LALLU 00415 SBIN0002817 2040 2040 Processed 15/02/2023 887175971 LALLU STATE BANK OF INDIA(508548)
SubTotal 9384 9384
5 AJAIGARH MP-09-001-021-001/419
(BEERA) 		1709001021NRG23260120230542421 26/01/2023 RAMESWAR 1709001021WL074601 RAMESWAR 00415 SBIN0009257 2652 2652 Processed 15/02/2023 887175971 RAMESWAR STATE BANK OF INDIA(508548)
6 AJAIGARH MP-09-001-021-001/99-C
(BEERA) 		1709001021NRG23260120230542423 26/01/2023 Ramrup gupta 1709001021WL074601 Ramrup gupta 00415 SBIN0009257 1428 1428 Processed 15/02/2023 887175971 Ramrupgupta STATE BANK OF INDIA(508548)
SubTotal 4080 4080
7 AJAIGARH MP-09-001-028-003/210-B
(DEOGAON) 		1709001028NRG23260120230542106 26/01/2023 SHAYMSUNDER DEXIT 1709001028WL074542 SHAYMSUNDER DEXIT 00602 SBIN0RRMBGB 2040 2040 Processed 15/02/2023 887175971 SHAYMSUNDERDEXIT MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2040 2040
Total 15504 15504

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_260123APB_FTO_654876 State Bank of India SBIN0002817 AJAYGARH 9384
2 AJAIGARH MP1709001_260123APB_FTO_654876 State Bank of India SBIN0009257 BEERA 4080
3 AJAIGARH MP1709001_260123APB_FTO_654876 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 2040

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