Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:54:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_141022APB_FTO_460255
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-09-001-038-001/346
(SIDDHAPUR) 		1709001038NRG23141020220387455 14/10/2022 PREMLAL 1709001038WL051963 PREMLAL 00089 CBIN0282718 1224 1224 Processed 19/10/2022 658835125 PREMLAL CENTRAL BANK OF INDIA(607115)
2 AJAIGARH MP-09-001-038-001/346
(SIDDHAPUR) 		1709001038NRG23141020220387454 14/10/2022 PREMLAL 1709001038WL051963 PREMLAL 00089 CBIN0282718 1224 1224 Processed 19/10/2022 658835125 PREMLAL CENTRAL BANK OF INDIA(607115)
3 AJAIGARH MP-09-001-038-002/164
(SIDDHAPUR) 		1709001038NRG23141020220387452 14/10/2022 RAMKUMAR 1709001038WL051962 RAMKUMAR 00089 CBIN0282718 1224 1224 Processed 19/10/2022 658835125 RAMKUMAR CENTRAL BANK OF INDIA(607115)
4 AJAIGARH MP-09-001-060-001/137
(CHHTAINI) 		1709001060NRG23141020220387162 14/10/2022 JAYPAL 1709001060WL051906 JAYPAL 00089 CBIN0282718 1428 1428 Processed 19/10/2022 658835125 JAYPAL CENTRAL BANK OF INDIA(607115)
SubTotal 5100 5100
5 AJAIGARH MP-09-001-011-002/151-B
(BARA KAGARE KA) 		1709001011NRG23131020220386910 14/10/2022 shnatosh 1709001011WL051841 shnatosh 00415 SBIN0002817 816 816 Processed 19/10/2022 658835125 shnatosh STATE BANK OF INDIA(508548)
6 AJAIGARH MP-09-001-011-002/161-C
(BARA KAGARE KA) 		1709001011NRG23131020220386916 14/10/2022 meera yadav 1709001011WL051841 meera yadav 00415 SBIN0002817 816 816 Processed 19/10/2022 658835125 meerayadav STATE BANK OF INDIA(508548)
7 AJAIGARH MP-09-001-011-002/161-C
(BARA KAGARE KA) 		1709001011NRG23131020220386915 14/10/2022 RAJBHAIYA YADAV 1709001011WL051841 RAJBHAIYA YADAV 00415 SBIN0002817 816 816 Processed 19/10/2022 658835125 RAJBHAIYAYADAV STATE BANK OF INDIA(508548)
8 AJAIGARH MP-09-001-011-002/164
(BARA KAGARE KA) 		1709001011NRG23131020220386920 14/10/2022 RAJA RAM 1709001011WL051841 RAJA RAM 00415 SBIN0002817 816 816 Processed 19/10/2022 658835125 RAJARAM STATE BANK OF INDIA(508548)
9 AJAIGARH MP-09-001-011-002/256
(BARA KAGARE KA) 		1709001011NRG23131020220386928 14/10/2022 ramkali 1709001011WL051841 ramkali 00415 SBIN0002817 816 816 Processed 19/10/2022 658835125 ramkali STATE BANK OF INDIA(508548)
10 AJAIGARH MP-09-001-011-002/74
(BARA KAGARE KA) 		1709001011NRG23131020220386937 14/10/2022 BABU VISHWKRAM 1709001011WL051841 BABU VISHWKRAM 00415 SBIN0002817 816 816 Processed 19/10/2022 658835125 BABUVISHWKRAM MADHYANCHAL GRAMIN BANK(607232)
SubTotal 4896 4896
11 AJAIGARH MP-09-001-048-001/725
(KHORA) 		1709001048NRG23141020220387304 14/10/2022 KAMTA LODH 1709001048WL051933 KAMTA LODH 00415 SBIN0018989 1224 1224 Processed 19/10/2022 658835125 KAMTALODH MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1224 1224
12 AJAIGARH MP-09-001-048-001/982
(KHORA) 		1709001048NRG23141020220387299 14/10/2022 NANDPAL 1709001048WL051932 NANDPAL 00602 SBIN0RRMBGB 1224 1224 Processed 19/10/2022 658835125 NANDPAL MADHYANCHAL GRAMIN BANK(607232)
13 AJAIGARH MP-09-001-057-001/222
(JIGNI) 		1709001057NRG23131020220387010 14/10/2022 Jhallu 1709001057WL051857 Jhallu 00602 SBIN0RRMBGB 3060 3060 Processed 19/10/2022 658835125 Jhallu STATE BANK OF INDIA(508548)
SubTotal 4284 4284
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_141022APB_FTO_460255 Central Bank Of India CBIN0282718 HARDI 5100
2 AJAIGARH MP1709001_141022APB_FTO_460255 State Bank of India SBIN0002817 AJAYGARH 4896
3 AJAIGARH MP1709001_141022APB_FTO_460255 State Bank of India SBIN0018989 KHORA 1224
4 AJAIGARH MP1709001_141022APB_FTO_460255 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 3060
5 AJAIGARH MP1709001_141022APB_FTO_460255 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 1224

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