Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:21:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_050922APB_FTO_377748
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-09-001-007-001/203
(SABDUA) 		1709001007NRG23050920220340274 05/09/2022 BHAGVATDEEN 1709001007WL042138 BHAGVATDEEN 00415 SBIN0002817 1224 1224 Processed 02/10/2022 379605706 BHAGVATDEEN STATE BANK OF INDIA(508548)
2 AJAIGARH MP-09-001-007-001/203
(SABDUA) 		1709001007NRG23050920220340273 05/09/2022 BHAGVATDEEN 1709001007WL042138 BHAGVATDEEN 00415 SBIN0002817 1224 1224 Processed 02/10/2022 379605706 BHAGVATDEEN JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
3 AJAIGARH MP-09-001-007-001/22
(SABDUA) 		1709001007NRG23050920220340278 05/09/2022 BABULAL 1709001007WL042138 BABULAL 00415 SBIN0002817 1224 1224 Processed 02/10/2022 379605706 BABULAL STATE BANK OF INDIA(508548)
4 AJAIGARH MP-09-001-007-001/22
(SABDUA) 		1709001007NRG23050920220340277 05/09/2022 BABULAL 1709001007WL042138 BABULAL 00415 SBIN0002817 1224 1224 Processed 02/10/2022 379605706 BABULAL STATE BANK OF INDIA(508548)
5 AJAIGARH MP-09-001-007-001/249
(SABDUA) 		1709001007NRG23050920220340279 05/09/2022 RAKESH 1709001007WL042138 RAKESH 00415 SBIN0002817 1224 1224 Processed 02/10/2022 379605706 RAKESH STATE BANK OF INDIA(508548)
6 AJAIGARH MP-09-001-007-001/249-A
(SABDUA) 		1709001007NRG23050920220340280 05/09/2022 ANIL 1709001007WL042138 ANIL 00415 SBIN0002817 1224 1224 Processed 02/10/2022 379605706 ANIL STATE BANK OF INDIA(508548)
7 AJAIGARH MP-09-001-007-001/264
(SABDUA) 		1709001007NRG23050920220340281 05/09/2022 THAKURLAL 1709001007WL042138 THAKURLAL 00415 SBIN0002817 1224 1224 Processed 02/10/2022 379605706 THAKURLAL STATE BANK OF INDIA(508548)
8 AJAIGARH MP-09-001-007-001/286
(SABDUA) 		1709001007NRG23020920220337043 05/09/2022 GOVIND 1709001007WL041194 GOVIND 00415 SBIN0002817 1224 1224 Processed 02/10/2022 379605706 GOVIND JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
9 AJAIGARH MP-09-001-007-001/303-B
(SABDUA) 		1709001007NRG23020920220337045 05/09/2022 JAGMOHAN 1709001007WL041194 JAGMOHAN 00415 SBIN0002817 1224 1224 Processed 02/10/2022 379605706 JAGMOHAN STATE BANK OF INDIA(508548)
10 AJAIGARH MP-09-001-007-001/303-B
(SABDUA) 		1709001007NRG23020920220337044 05/09/2022 JAGMOHAN 1709001007WL041194 JAGMOHAN 00415 SBIN0002817 1224 1224 Processed 02/10/2022 379605706 JAGMOHAN STATE BANK OF INDIA(508548)
11 AJAIGARH MP-09-001-007-001/320
(SABDUA) 		1709001007NRG23020920220337046 05/09/2022 LAKHAN 1709001007WL041194 LAKHAN 00415 SBIN0002817 1224 1224 Processed 02/10/2022 379605706 LAKHAN STATE BANK OF INDIA(508548)
12 AJAIGARH MP-09-001-007-001/33
(SABDUA) 		1709001007NRG23020920220337048 05/09/2022 BABBU 1709001007WL041194 BABBU 00415 SBIN0002817 1224 1224 Processed 02/10/2022 379605706 BABBU STATE BANK OF INDIA(508548)
13 AJAIGARH MP-09-001-007-001/389
(SABDUA) 		1709001007NRG23020920220337050 05/09/2022 RAMSWARUP 1709001007WL041194 RAMSWARUP 00415 SBIN0002817 1224 1224 Processed 02/10/2022 379605706 RAMSWARUP STATE BANK OF INDIA(508548)
14 AJAIGARH MP-09-001-007-001/447
(SABDUA) 		1709001007NRG23020920220337052 05/09/2022 RAMSANEHI 1709001007WL041194 RAMSANEHI 00415 SBIN0002817 1224 1224 Processed 02/10/2022 379605706 RAMSANEHI STATE BANK OF INDIA(508548)
15 AJAIGARH MP-09-001-007-001/64
(SABDUA) 		1709001007NRG23020920220337054 05/09/2022 RAMASARE 1709001007WL041194 RAMASARE 00415 SBIN0002817 1224 1224 Processed 02/10/2022 379605706 RAMASARE STATE BANK OF INDIA(508548)
16 AJAIGARH MP-09-001-007-001/64
(SABDUA) 		1709001007NRG23020920220337053 05/09/2022 RAMASARE 1709001007WL041194 RAMASARE 00415 SBIN0002817 1224 1224 Processed 02/10/2022 379605706 RAMASARE STATE BANK OF INDIA(508548)
17 AJAIGARH MP-09-001-033-001/29
(PRATAP PUR) 		1709001033NRG23040920220339739 05/09/2022 chunwad 1709001033WL042006 chunwad 00415 SBIN0002817 1224 1224 Processed 02/10/2022 379605706 chunwad STATE BANK OF INDIA(508548)
18 AJAIGARH MP-09-001-033-001/32
(PRATAP PUR) 		1709001033NRG23040920220339740 05/09/2022 MAHESH 1709001033WL042006 MAHESH 00415 SBIN0002817 1224 1224 Processed 02/10/2022 379605706 MAHESH STATE BANK OF INDIA(508548)
19 AJAIGARH MP-09-001-033-002/32
(PRATAP PUR) 		1709001033NRG23040920220339745 05/09/2022 Beerebdra 1709001033WL042006 Beerebdra 00415 SBIN0002817 1224 1224 Processed 02/10/2022 379605706 Beerebdra STATE BANK OF INDIA(508548)
SubTotal 23256 23256
20 AJAIGARH MP-09-001-052-001/109
(MAKARI) 		1709001052NRG23040920220339887 05/09/2022 CHOTA BRAHMAND 1709001052WL042027 CHOTA BRAHMAND 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 379605706 CHOTABRAHMAND MADHYANCHAL GRAMIN BANK(607232)
21 AJAIGARH MP-09-001-052-001/148-A
(MAKARI) 		1709001052NRG23040920220339891 05/09/2022 DWARKA PRASAD 1709001052WL042027 DWARKA PRASAD 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 379605706 DWARKAPRASAD CENTRAL BANK OF INDIA(607115)
22 AJAIGARH MP-09-001-052-001/148-A
(MAKARI) 		1709001052NRG23040920220339890 05/09/2022 DWARKA PRASAD 1709001052WL042027 DWARKA PRASAD 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 379605706 DWARKAPRASAD INDIAN BANK(607105)
23 AJAIGARH MP-09-001-052-001/16
(MAKARI) 		1709001052NRG23040920220339894 05/09/2022 SAMBHU 1709001052WL042027 SAMBHU 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 379605706 SAMBHU STATE BANK OF INDIA(508548)
24 AJAIGARH MP-09-001-052-001/73
(MAKARI) 		1709001052NRG23040920220339901 05/09/2022 DEVRAJ 1709001052WL042027 DEVRAJ 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 379605706 DEVRAJ MADHYANCHAL GRAMIN BANK(607232)
SubTotal 6120 6120
25 AJAIGARH MP-09-001-033-001/46
(PRATAP PUR) 		1709001033NRG23040920220339741 05/09/2022 RAMESWAR 1709001033WL042006 RAMESWAR 00688 FINO0001001 1224 1224 Processed 02/10/2022 379605706 RAMESWAR STATE BANK OF INDIA(508548)
SubTotal 1224 1224
Total 30600 30600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_050922APB_FTO_377748 State Bank of India SBIN0002817 AJAYGARH 23256
2 AJAIGARH MP1709001_050922APB_FTO_377748 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 6120
3 AJAIGARH MP1709001_050922APB_FTO_377748 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1224

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