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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:33:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_220522APB_FTO_143865
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-09-001-008-001/826-C
(DEORA BHAPATPUR) 		1709001008NRG23220520220089034 22/05/2022 Ramsakhi 1709001008WL011989 Ramsakhi 00415 SBIN0002817 1224 1224 Processed 26/05/2022 002171004 Ramsakhi STATE BANK OF INDIA(508548)
SubTotal 1224 1224
2 AJAIGARH MP-09-001-008-001/228
(DEORA BHAPATPUR) 		1709001008NRG23220520220089060 22/05/2022 Rammanohar 1709001008WL011991 Rammanohar 00602 SBIN0RRMBGB 1224 1224 Processed 26/05/2022 002171004 Rammanohar STATE BANK OF INDIA(508548)
3 AJAIGARH MP-09-001-008-001/228
(DEORA BHAPATPUR) 		1709001008NRG23220520220089059 22/05/2022 Rammanohar 1709001008WL011991 Rammanohar 00602 SBIN0RRMBGB 1224 1224 Processed 27/05/2022 002171004 Rammanohar MADHYANCHAL GRAMIN BANK(607232)
4 AJAIGARH MP-09-001-008-001/51-A
(DEORA BHAPATPUR) 		1709001008NRG23220520220089065 22/05/2022 PUNIYA 1709001008WL011991 PUNIYA 00602 SBIN0RRMBGB 1224 1224 Processed 27/05/2022 002171004 PUNIYA MADHYANCHAL GRAMIN BANK(607232)
5 AJAIGARH MP-09-001-008-001/603
(DEORA BHAPATPUR) 		1709001008NRG23220520220089068 22/05/2022 Paishvani 1709001008WL011991 Paishvani 00602 SBIN0RRMBGB 1224 1224 Processed 26/05/2022 002171004 Paishvani CENTRAL BANK OF INDIA(607115)
6 AJAIGARH MP-09-001-008-001/624
(DEORA BHAPATPUR) 		1709001008NRG23220520220089049 22/05/2022 Bhola 1709001008WL011990 Bhola 00602 SBIN0RRMBGB 1224 1224 Processed 27/05/2022 002171004 Bhola MADHYANCHAL GRAMIN BANK(607232)
7 AJAIGARH MP-09-001-008-001/624
(DEORA BHAPATPUR) 		1709001008NRG23220520220089050 22/05/2022 bhola Yadav 1709001008WL011990 bhola Yadav 00602 SBIN0RRMBGB 1224 1224 Processed 26/05/2022 002171004 bholaYadav STATE BANK OF INDIA(508548)
8 AJAIGARH MP-09-001-008-001/783-D
(DEORA BHAPATPUR) 		1709001008NRG23220520220089073 22/05/2022 RajaramYadav 1709001008WL011991 RajaramYadav 00602 SBIN0RRMBGB 1224 1224 Rejected 26/05/2022 002171004 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 AJAIGARH MP-09-001-008-001/811-B
(DEORA BHAPATPUR) 		1709001008NRG23220520220089023 22/05/2022 SANTU 1709001008WL011989 SANTU 00602 SBIN0RRMBGB 1224 1224 Processed 26/05/2022 002171004 SANTU STATE BANK OF INDIA(508548)
10 AJAIGARH MP-09-001-008-001/811-B
(DEORA BHAPATPUR) 		1709001008NRG23220520220089022 22/05/2022 SANTU 1709001008WL011989 SANTU 00602 SBIN0RRMBGB 1224 1224 Processed 27/05/2022 002171004 SANTU MADHYANCHAL GRAMIN BANK(607232)
11 AJAIGARH MP-09-001-008-001/812
(DEORA BHAPATPUR) 		1709001008NRG23220520220089024 22/05/2022 SURESH 1709001008WL011989 SURESH 00602 SBIN0RRMBGB 1224 1224 Processed 27/05/2022 002171004 SURESH MADHYANCHAL GRAMIN BANK(607232)
12 AJAIGARH MP-09-001-008-001/826-A
(DEORA BHAPATPUR) 		1709001008NRG23220520220089029 22/05/2022 Kandhi 1709001008WL011989 Kandhi 00602 SBIN0RRMBGB 1224 1224 Processed 27/05/2022 002171004 Kandhi MADHYANCHAL GRAMIN BANK(607232)
13 AJAIGARH MP-09-001-008-001/826-B
(DEORA BHAPATPUR) 		1709001008NRG23220520220089031 22/05/2022 Lalabhai 1709001008WL011989 Lalabhai 00602 SBIN0RRMBGB 1224 1224 Processed 27/05/2022 002171004 Lalabhai MADHYANCHAL GRAMIN BANK(607232)
SubTotal 14688 14688
Total 15912 15912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_220522APB_FTO_143865 State Bank of India SBIN0002817 AJAYGARH 1224
2 AJAIGARH MP1709001_220522APB_FTO_143865 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 14688

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