Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:20:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_270123APB_FTO_655223
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-09-001-036-001/128
(NAVASTA) 		1709001036NRG23270120230542504 27/01/2023 RAJENDRA 1709001036WL074605 RAJENDRA 00089 CBIN0282718 1224 1224 Processed 15/02/2023 887177220 RAJENDRA CENTRAL BANK OF INDIA(607115)
2 AJAIGARH MP-09-001-036-001/130
(NAVASTA) 		1709001036NRG23270120230542539 27/01/2023 MUNNA LAL BHURJI 1709001036WL074609 MUNNA LAL BHURJI 00089 CBIN0282718 3060 3060 Processed 15/02/2023 887177220 MUNNALALBHURJI CENTRAL BANK OF INDIA(607115)
3 AJAIGARH MP-09-001-036-001/145
(NAVASTA) 		1709001036NRG23270120230542538 27/01/2023 ANIL BHURJI 1709001036WL074608 ANIL BHURJI 00089 CBIN0282718 1224 1224 Processed 15/02/2023 887177220 ANILBHURJI CENTRAL BANK OF INDIA(607115)
SubTotal 5508 5508
4 AJAIGARH MP-09-001-029-001/151-A
(BARYARPUR KURMIYAN) 		1709001029NRG23270120230542546 27/01/2023 RAJENDRA PATEL 1709001029WL074610 RAJENDRA PATEL 00415 SBIN0002817 612 612 Processed 15/02/2023 887177220 RAJENDRAPATEL STATE BANK OF INDIA(508548)
5 AJAIGARH MP-09-001-029-001/151-A
(BARYARPUR KURMIYAN) 		1709001029NRG23270120230542545 27/01/2023 RAJENDRA PATEL 1709001029WL074610 RAJENDRA PATEL 00415 SBIN0002817 612 612 Processed 15/02/2023 887177220 RAJENDRAPATEL STATE BANK OF INDIA(508548)
6 AJAIGARH MP-09-001-029-001/158-C
(BARYARPUR KURMIYAN) 		1709001029NRG23270120230542547 27/01/2023 Vijay bahadur Patel 1709001029WL074610 Vijay bahadur Patel 00415 SBIN0002817 612 612 Processed 15/02/2023 887177220 VijaybahadurPatel STATE BANK OF INDIA(508548)
7 AJAIGARH MP-09-001-029-001/159
(BARYARPUR KURMIYAN) 		1709001029NRG23270120230542548 27/01/2023 PREMA PATEL 1709001029WL074610 PREMA PATEL 00415 SBIN0002817 612 612 Processed 15/02/2023 887177220 PREMAPATEL STATE BANK OF INDIA(508548)
8 AJAIGARH MP-09-001-029-001/194-B
(BARYARPUR KURMIYAN) 		1709001029NRG23270120230542665 27/01/2023 RAJA BHAIYA PATEL 1709001029WL074631 RAJA BHAIYA PATEL 00415 SBIN0002817 612 612 Processed 15/02/2023 887177220 RAJABHAIYAPATEL STATE BANK OF INDIA(508548)
9 AJAIGARH MP-09-001-029-002/13-A
(BARYARPUR KURMIYAN) 		1709001029NRG23270120230542671 27/01/2023 Mansingh 1709001029WL074632 Mansingh 00415 SBIN0002817 1428 1428 Processed 15/02/2023 887177220 Mansingh STATE BANK OF INDIA(508548)
10 AJAIGARH MP-09-001-029-002/28
(BARYARPUR KURMIYAN) 		1709001029NRG23270120230542669 27/01/2023 ASHOK DEVI SINGH 1709001029WL074631 ASHOK DEVI SINGH 00415 SBIN0002817 612 612 Processed 15/02/2023 887177220 ASHOKDEVISINGH STATE BANK OF INDIA(508548)
11 AJAIGARH MP-09-001-029-002/29-A
(BARYARPUR KURMIYAN) 		1709001029NRG23270120230542673 27/01/2023 Sohan 1709001029WL074632 Sohan 00415 SBIN0002817 1428 1428 Processed 15/02/2023 887177220 Sohan STATE BANK OF INDIA(508548)
12 AJAIGARH MP-09-001-029-002/32-A
(BARYARPUR KURMIYAN) 		1709001029NRG23270120230542675 27/01/2023 RANI DEVI AARAKH 1709001029WL074632 RANI DEVI AARAKH 00415 SBIN0002817 1428 1428 Processed 15/02/2023 887177220 RANIDEVIAARAKH STATE BANK OF INDIA(508548)
13 AJAIGARH MP-09-001-029-002/44
(BARYARPUR KURMIYAN) 		1709001029NRG23270120230542676 27/01/2023 sitaram patel 1709001029WL074632 sitaram patel 00415 SBIN0002817 1428 1428 Processed 15/02/2023 887177220 sitarampatel STATE BANK OF INDIA(508548)
14 AJAIGARH MP-09-001-029-002/56
(BARYARPUR KURMIYAN) 		1709001029NRG23270120230542678 27/01/2023 SURENDRA SINGH 1709001029WL074632 SURENDRA SINGH 00415 SBIN0002817 1428 1428 Processed 15/02/2023 887177220 SURENDRASINGH BANK OF INDIA(508505)
SubTotal 10812 10812
15 AJAIGARH MP-09-001-029-001/193
(BARYARPUR KURMIYAN) 		1709001029NRG23270120230542663 27/01/2023 RAJKUMAR 1709001029WL074631 RAJKUMAR 00602 SBIN0RRMBGB 612 612 Processed 15/02/2023 887177220 RAJKUMAR MADHYANCHAL GRAMIN BANK(607232)
16 AJAIGARH MP-09-001-029-001/87-D
(BARYARPUR KURMIYAN) 		1709001029NRG23270120230542667 27/01/2023 RAMDAS PATEL 1709001029WL074631 RAMDAS PATEL 00602 SBIN0RRMBGB 612 612 Processed 15/02/2023 887177220 RAMDASPATEL MADHYANCHAL GRAMIN BANK(607232)
17 AJAIGARH MP-09-001-029-002/12
(BARYARPUR KURMIYAN) 		1709001029NRG23270120230542670 27/01/2023 BABU SINGH 1709001029WL074632 BABU SINGH 00602 SBIN0RRMBGB 1428 1428 Processed 15/02/2023 887177220 BABUSINGH MADHYANCHAL GRAMIN BANK(607232)
18 AJAIGARH MP-09-001-029-002/567
(BARYARPUR KURMIYAN) 		1709001029NRG23270120230542681 27/01/2023 JAGESHWAR 1709001029WL074633 JAGESHWAR 00602 SBIN0RRMBGB 1428 1428 Processed 15/02/2023 887177220 JAGESHWAR STATE BANK OF INDIA(508548)
19 AJAIGARH MP-09-001-029-002/569
(BARYARPUR KURMIYAN) 		1709001029NRG23270120230542682 27/01/2023 ram bharosi kori 1709001029WL074633 ram bharosi kori 00602 SBIN0RRMBGB 1428 1428 Processed 15/02/2023 887177220 rambharosikori MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5508 5508
Total 21828 21828

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_270123APB_FTO_655223 Central Bank Of India CBIN0282718 HARDI 5508
2 AJAIGARH MP1709001_270123APB_FTO_655223 State Bank of India SBIN0002817 AJAYGARH 10812
3 AJAIGARH MP1709001_270123APB_FTO_655223 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 5508

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