Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:13:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_210323APB_FTO_721478
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-09-001-057-001/323
(JIGNI) 		1709001057NRG23210320230587712 21/03/2023 Satrupa Prajapati 1709001057WL080443 Satrupa Prajapati 00045 BARB0PANNAX 3060 3060 Processed 31/03/2023 730350366 SatrupaPrajapati BANK OF BARODA(606985)
SubTotal 3060 3060
2 AJAIGARH MP-09-001-063-002/61
(NANDANPUR) 		1709001063NRG23210320230587743 21/03/2023 MIHILAL 1709001063WL080450 MIHILAL 00089 CBIN0282718 204 204 Processed 31/03/2023 730350366 MIHILAL CENTRAL BANK OF INDIA(607115)
SubTotal 204 204
3 AJAIGARH MP-09-001-014-001/995-C
(BANHARIKALA) 		1709001014NRG23210320230587746 21/03/2023 RAM BAI KONDAR 1709001014WL080451 RAM BAI KONDAR 00415 SBIN0002817 1224 1224 Processed 31/03/2023 730350366 RAMBAIKONDAR STATE BANK OF INDIA(508548)
4 AJAIGARH MP-09-001-014-001/995-C
(BANHARIKALA) 		1709001014NRG23210320230587745 21/03/2023 RAM BHADUR KONDAR 1709001014WL080451 RAM BHADUR KONDAR 00415 SBIN0002817 1224 1224 Processed 31/03/2023 730350366 RAMBHADURKONDAR STATE BANK OF INDIA(508548)
5 AJAIGARH MP-09-001-042-001/339-D
(RAJAPUR) 		1709001042NRG23210320230587714 21/03/2023 GIRJA 1709001042WL080445 GIRJA 00415 SBIN0002817 1020 1020 Processed 31/03/2023 730350366 GIRJA STATE BANK OF INDIA(508548)
6 AJAIGARH MP-09-001-042-001/34-B
(RAJAPUR) 		1709001042NRG23210320230587739 21/03/2023 INDRAPAL AHIRWAR 1709001042WL080447 INDRAPAL AHIRWAR 00415 SBIN0002817 1224 1224 Processed 31/03/2023 730350366 INDRAPALAHIRWAR CENTRAL BANK OF INDIA(607115)
7 AJAIGARH MP-09-001-042-001/381-C
(RAJAPUR) 		1709001042NRG23210320230587715 21/03/2023 RAMBAI AHIRWAR 1709001042WL080445 RAMBAI AHIRWAR 00415 SBIN0002817 1020 1020 Processed 31/03/2023 730350366 RAMBAIAHIRWAR STATE BANK OF INDIA(508548)
8 AJAIGARH MP-09-001-042-001/409-A
(RAJAPUR) 		1709001042NRG23210320230587718 21/03/2023 BABBU PATEL 1709001042WL080445 BABBU PATEL 00415 SBIN0002817 1020 1020 Processed 31/03/2023 730350366 BABBUPATEL STATE BANK OF INDIA(508548)
9 AJAIGARH MP-09-001-042-001/409-A
(RAJAPUR) 		1709001042NRG23210320230587720 21/03/2023 RAMKALI PATEL 1709001042WL080445 RAMKALI PATEL 00415 SBIN0002817 1020 1020 Processed 31/03/2023 730350366 RAMKALIPATEL STATE BANK OF INDIA(508548)
10 AJAIGARH MP-09-001-042-001/409-A
(RAJAPUR) 		1709001042NRG23210320230587721 21/03/2023 VINOD KUMAR PATEL 1709001042WL080445 VINOD KUMAR PATEL 00415 SBIN0002817 1020 1020 Processed 31/03/2023 730350366 VINODKUMARPATEL STATE BANK OF INDIA(508548)
11 AJAIGARH MP-09-001-042-001/409-B
(RAJAPUR) 		1709001042NRG23210320230587722 21/03/2023 RAMESH CHANDRA PATEL 1709001042WL080445 RAMESH CHANDRA PATEL 00415 SBIN0002817 1020 1020 Processed 31/03/2023 730350366 RAMESHCHANDRAPATEL STATE BANK OF INDIA(508548)
12 AJAIGARH MP-09-001-042-001/409-B
(RAJAPUR) 		1709001042NRG23210320230587723 21/03/2023 SUNEETA PATEL 1709001042WL080445 SUNEETA PATEL 00415 SBIN0002817 1020 1020 Processed 31/03/2023 730350366 SUNEETAPATEL STATE BANK OF INDIA(508548)
13 AJAIGARH MP-09-001-042-001/409-C
(RAJAPUR) 		1709001042NRG23210320230587725 21/03/2023 MAJHLI PATEL 1709001042WL080445 MAJHLI PATEL 00415 SBIN0002817 1020 1020 Processed 31/03/2023 730350366 MAJHLIPATEL STATE BANK OF INDIA(508548)
14 AJAIGARH MP-09-001-042-001/409-C
(RAJAPUR) 		1709001042NRG23210320230587726 21/03/2023 RAMDEVI PATEL 1709001042WL080445 RAMDEVI PATEL 00415 SBIN0002817 1020 1020 Processed 31/03/2023 730350366 RAMDEVIPATEL STATE BANK OF INDIA(508548)
15 AJAIGARH MP-09-001-042-001/431-B
(RAJAPUR) 		1709001042NRG23210320230587728 21/03/2023 KAUSHILYA 1709001042WL080445 KAUSHILYA 00415 SBIN0002817 1020 1020 Processed 31/03/2023 730350366 KAUSHILYA STATE BANK OF INDIA(508548)
16 AJAIGARH MP-09-001-042-001/431-B
(RAJAPUR) 		1709001042NRG23210320230587727 21/03/2023 SARJU 1709001042WL080445 SARJU 00415 SBIN0002817 1020 1020 Processed 31/03/2023 730350366 SARJU STATE BANK OF INDIA(508548)
17 AJAIGARH MP-09-001-042-001/433
(RAJAPUR) 		1709001042NRG23210320230587729 21/03/2023 KAMLA SAHU 1709001042WL080445 KAMLA SAHU 00415 SBIN0002817 1020 1020 Processed 31/03/2023 730350366 KAMLASAHU STATE BANK OF INDIA(508548)
18 AJAIGARH MP-09-001-042-001/433-B
(RAJAPUR) 		1709001042NRG23210320230587730 21/03/2023 SUNEETA SAHU 1709001042WL080445 SUNEETA SAHU 00415 SBIN0002817 1020 1020 Processed 31/03/2023 730350366 SUNEETASAHU STATE BANK OF INDIA(508548)
19 AJAIGARH MP-09-001-057-001/11-A
(JIGNI) 		1709001057NRG23210320230587682 21/03/2023 RANUWA YADEV 1709001057WL080438 RANUWA YADEV 00415 SBIN0002817 3060 3060 Processed 31/03/2023 730350366 RANUWAYADEV STATE BANK OF INDIA(508548)
20 AJAIGARH MP-09-001-057-001/15
(JIGNI) 		1709001057NRG23210320230587683 21/03/2023 Rma Shankar Lodh 1709001057WL080439 Rma Shankar Lodh 00415 SBIN0002817 204 204 Processed 31/03/2023 730350366 RmaShankarLodh STATE BANK OF INDIA(508548)
21 AJAIGARH MP-09-001-063-002/96-A
(NANDANPUR) 		1709001063NRG23210320230587742 21/03/2023 ARVIND 1709001063WL080449 ARVIND 00415 SBIN0002817 3060 3060 Processed 31/03/2023 730350366 ARVIND STATE BANK OF INDIA(508548)
SubTotal 23256 23256
22 AJAIGARH MP-09-001-042-001/34-B
(RAJAPUR) 		1709001042NRG23210320230587738 21/03/2023 SHRI DADOO 1709001042WL080447 SHRI DADOO 00602 SBIN0RRMBGB 1224 1224 Processed 31/03/2023 730350366 SHRIDADOO INDIAN BANK(607105)
23 AJAIGARH MP-09-001-042-001/409-C
(RAJAPUR) 		1709001042NRG23210320230587724 21/03/2023 RAM RATAN PATEL 1709001042WL080445 RAM RATAN PATEL 00602 SBIN0RRMBGB 1020 1020 Processed 31/03/2023 730350366 RAMRATANPATEL STATE BANK OF INDIA(508548)
SubTotal 2244 2244
Total 28764 28764

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_210323APB_FTO_721478 Bank of Baroda BARB0PANNAX PANNA 3060
2 AJAIGARH MP1709001_210323APB_FTO_721478 Central Bank Of India CBIN0282718 HARDI 204
3 AJAIGARH MP1709001_210323APB_FTO_721478 State Bank of India SBIN0002817 AJAYGARH 23256
4 AJAIGARH MP1709001_210323APB_FTO_721478 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 2244

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