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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:56:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_301122APB_FTO_553085
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-09-001-002-002/141-A
(BILAHI) 		1709001002NRG23301120220443660 30/11/2022 MATTU 1709001002WL061961 MATTU 00415 SBIN0002817 1224 1224 Processed 09/12/2022 627128690 MATTU STATE BANK OF INDIA(508548)
2 AJAIGARH MP-09-001-002-002/6
(BILAHI) 		1709001002NRG23301120220443671 30/11/2022 BHOLA 1709001002WL061961 BHOLA 00415 SBIN0002817 1224 1224 Processed 09/12/2022 627128690 BHOLA STATE BANK OF INDIA(508548)
SubTotal 2448 2448
3 AJAIGARH MP-09-001-029-001/214-B
(BARYARPUR KURMIYAN) 		1709001029NRG23301120220443604 30/11/2022 LAXMANIYA 1709001029WL061945 LAXMANIYA 00602 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 627128690 LAXMANIYA MADHYANCHAL GRAMIN BANK(607232)
4 AJAIGARH MP-09-001-029-001/46
(BARYARPUR KURMIYAN) 		1709001029NRG23301120220443605 30/11/2022 shriram 1709001029WL061945 shriram 00602 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 627128690 shriram STATE BANK OF INDIA(508548)
5 AJAIGARH MP-09-001-029-001/50
(BARYARPUR KURMIYAN) 		1709001029NRG23301120220443606 30/11/2022 sona prajapati 1709001029WL061945 sona prajapati 00602 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 627128690 sonaprajapati MADHYANCHAL GRAMIN BANK(607232)
6 AJAIGARH MP-09-001-029-001/51
(BARYARPUR KURMIYAN) 		1709001029NRG23301120220443608 30/11/2022 KAMODA PRASAD PRAJAPATI 1709001029WL061945 KAMODA PRASAD PRAJAPATI 00602 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 627128690 KAMODAPRASADPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
7 AJAIGARH MP-09-001-029-001/56
(BARYARPUR KURMIYAN) 		1709001029NRG23301120220443609 30/11/2022 KAMELSH 1709001029WL061945 KAMELSH 00602 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 627128690 KAMELSH MADHYANCHAL GRAMIN BANK(607232)
8 AJAIGARH MP-09-001-029-001/58
(BARYARPUR KURMIYAN) 		1709001029NRG23301120220443610 30/11/2022 ASHARAM BASOR 1709001029WL061945 ASHARAM BASOR 00602 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 627128690 ASHARAMBASOR MADHYANCHAL GRAMIN BANK(607232)
9 AJAIGARH MP-09-001-029-001/81
(BARYARPUR KURMIYAN) 		1709001029NRG23301120220443611 30/11/2022 ramesh 1709001029WL061945 ramesh 00602 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 627128690 ramesh STATE BANK OF INDIA(508548)
10 AJAIGARH MP-09-001-062-001/205
(KATRA) 		1709001062NRG23301120220443778 30/11/2022 sahdev 1709001062WL061970 sahdev 00602 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 627128690 sahdev STATE BANK OF INDIA(508548)
11 AJAIGARH MP-09-001-062-001/28
(KATRA) 		1709001062NRG23301120220443775 30/11/2022 Nandu 1709001062WL061968 Nandu 00602 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 627128690 Nandu STATE BANK OF INDIA(508548)
SubTotal 11016 11016
Total 13464 13464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_301122APB_FTO_553085 State Bank of India SBIN0002817 AJAYGARH 2448
2 AJAIGARH MP1709001_301122APB_FTO_553085 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 8568
3 AJAIGARH MP1709001_301122APB_FTO_553085 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 2448

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