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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:43:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_260422APB_FTO_78946
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-09-001-042-003/39
(RAJAPUR) 		1709001042NRG23260420220028570 26/04/2022 SHIVKALI LODH 1709001042WL004869 SHIVKALI LODH 00415 SBIN0002817 2040 2040 Processed 05/05/2022 554725828 SHIVKALILODH STATE BANK OF INDIA(508548)
SubTotal 2040 2040
2 AJAIGARH MP-09-001-028-001/126
(DEOGAON) 		1709001028NRG23260420220028544 26/04/2022 krapal 1709001028WL004863 krapal 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 554725828 krapal MADHYANCHAL GRAMIN BANK(607232)
3 AJAIGARH MP-09-001-028-001/128
(DEOGAON) 		1709001028NRG23260420220028548 26/04/2022 MUNNI 1709001028WL004863 MUNNI 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 554725828 MUNNI MADHYANCHAL GRAMIN BANK(607232)
4 AJAIGARH MP-09-001-028-001/28
(DEOGAON) 		1709001028NRG23260420220028552 26/04/2022 GIRJA 1709001028WL004863 GIRJA 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 554725828 GIRJA MADHYANCHAL GRAMIN BANK(607232)
5 AJAIGARH MP-09-001-042-003/39
(RAJAPUR) 		1709001042NRG23260420220028569 26/04/2022 LALU 1709001042WL004869 LALU 00602 SBIN0RRMBGB 2040 2040 Processed 05/05/2022 554725828 LALU MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5712 5712
Total 7752 7752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_260422APB_FTO_78946 State Bank of India SBIN0002817 AJAYGARH 2040
2 AJAIGARH MP1709001_260422APB_FTO_78946 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 5712

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