Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:12:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_090522APB_FTO_110843
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-09-001-063-001/23
(NANDANPUR) 		1709001063NRG23080520220050569 09/05/2022 RAMPRATAP 1709001063WL007694 RAMPRATAP 00089 CBIN0282718 3060 3060 Processed 17/05/2022 748799781 RAMPRATAP CENTRAL BANK OF INDIA(607115)
2 AJAIGARH MP-09-001-063-001/89
(NANDANPUR) 		1709001063NRG23080520220051801 09/05/2022 SUNDARLAL 1709001063WL007854 SUNDARLAL 00089 CBIN0282718 3060 3060 Processed 17/05/2022 748799781 SUNDARLAL CENTRAL BANK OF INDIA(607115)
3 AJAIGARH MP-09-001-063-002/104
(NANDANPUR) 		1709001063NRG23080520220050575 09/05/2022 RAJARAM 1709001063WL007698 RAJARAM 00089 CBIN0282718 3060 3060 Processed 17/05/2022 748799781 RAJARAM STATE BANK OF INDIA(508548)
SubTotal 9180 9180
4 AJAIGARH MP-09-001-011-001/191
(BARA KAGARE KA) 		1709001011NRG23060520220048662 09/05/2022 BABBU 1709001011WL007381 BABBU 00415 SBIN0002817 1224 1224 Processed 17/05/2022 748799781 BABBU STATE BANK OF INDIA(508548)
5 AJAIGARH MP-09-001-023-001/102-C
(LAULAS) 		1709001023NRG23080520220051686 09/05/2022 rameshwar 1709001023WL007846 rameshwar 00415 SBIN0002817 1224 1224 Processed 17/05/2022 748799781 rameshwar STATE BANK OF INDIA(508548)
6 AJAIGARH MP-09-001-023-001/133
(LAULAS) 		1709001023NRG23080520220051699 09/05/2022 pappu 1709001023WL007846 pappu 00415 SBIN0002817 1224 1224 Processed 17/05/2022 748799781 pappu STATE BANK OF INDIA(508548)
7 AJAIGARH MP-09-001-023-001/187
(LAULAS) 		1709001023NRG23080520220051713 09/05/2022 Hakkan 1709001023WL007846 Hakkan 00415 SBIN0002817 1224 1224 Processed 17/05/2022 748799781 Hakkan STATE BANK OF INDIA(508548)
8 AJAIGARH MP-09-001-031-001/60
(TAROUNI) 		1709001031NRG23080520220051942 09/05/2022 Kamlesh 1709001031WL007918 Kamlesh 00415 SBIN0002817 3060 3060 Processed 17/05/2022 748799781 Kamlesh ICICI BANK LTD(508534)
9 AJAIGARH MP-09-001-063-001/23
(NANDANPUR) 		1709001063NRG23080520220050570 09/05/2022 VIMLADEVI 1709001063WL007694 VIMLADEVI 00415 SBIN0002817 3060 3060 Processed 17/05/2022 748799781 VIMLADEVI STATE BANK OF INDIA(508548)
10 AJAIGARH MP-09-001-063-002/111
(NANDANPUR) 		1709001063NRG23080520220051799 09/05/2022 KAMLESH 1709001063WL007853 KAMLESH 00415 SBIN0002817 3060 3060 Processed 17/05/2022 748799781 KAMLESH STATE BANK OF INDIA(508548)
11 AJAIGARH MP-09-001-063-002/111
(NANDANPUR) 		1709001063NRG23080520220051798 09/05/2022 KAMLESH 1709001063WL007853 KAMLESH 00415 SBIN0002817 3060 3060 Processed 17/05/2022 748799781 KAMLESH STATE BANK OF INDIA(508548)
SubTotal 17136 17136
12 AJAIGARH MP-09-001-023-001/106-B
(LAULAS) 		1709001023NRG23080520220051689 09/05/2022 MAIYADEEN 1709001023WL007846 MAIYADEEN 00415 SBIN0009257 1224 1224 Processed 17/05/2022 748799781 MAIYADEEN STATE BANK OF INDIA(508548)
13 AJAIGARH MP-09-001-023-001/120
(LAULAS) 		1709001023NRG23080520220051694 09/05/2022 SHALIGRAM 1709001023WL007846 SHALIGRAM 00415 SBIN0009257 1224 1224 Processed 17/05/2022 748799781 SHALIGRAM STATE BANK OF INDIA(508548)
14 AJAIGARH MP-09-001-023-001/127-B
(LAULAS) 		1709001023NRG23080520220051698 09/05/2022 DHASHRATH 1709001023WL007846 DHASHRATH 00415 SBIN0009257 1224 1224 Processed 17/05/2022 748799781 DHASHRATH JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
15 AJAIGARH MP-09-001-023-001/137
(LAULAS) 		1709001023NRG23080520220051700 09/05/2022 RAMESH 1709001023WL007846 RAMESH 00415 SBIN0009257 1224 1224 Processed 17/05/2022 748799781 RAMESH STATE BANK OF INDIA(508548)
16 AJAIGARH MP-09-001-023-001/15
(LAULAS) 		1709001023NRG23080520220051702 09/05/2022 JHALLU 1709001023WL007846 JHALLU 00415 SBIN0009257 1224 1224 Processed 17/05/2022 748799781 JHALLU STATE BANK OF INDIA(508548)
17 AJAIGARH MP-09-001-023-001/156-A
(LAULAS) 		1709001023NRG23080520220051707 09/05/2022 ghansayam 1709001023WL007846 ghansayam 00415 SBIN0009257 1224 1224 Processed 17/05/2022 748799781 ghansayam STATE BANK OF INDIA(508548)
18 AJAIGARH MP-09-001-023-001/160
(LAULAS) 		1709001023NRG23080520220051708 09/05/2022 SANTU 1709001023WL007846 SANTU 00415 SBIN0009257 1224 1224 Processed 17/05/2022 748799781 SANTU STATE BANK OF INDIA(508548)
19 AJAIGARH MP-09-001-023-001/204
(LAULAS) 		1709001023NRG23080520220051719 09/05/2022 MOHAN LAL RAJPOOT 1709001023WL007846 MOHAN LAL RAJPOOT 00415 SBIN0009257 1224 1224 Processed 17/05/2022 748799781 MOHANLALRAJPOOT STATE BANK OF INDIA(508548)
20 AJAIGARH MP-09-001-023-001/207-A
(LAULAS) 		1709001023NRG23080520220051722 09/05/2022 SHIVCHARAN 1709001023WL007846 SHIVCHARAN 00415 SBIN0009257 1224 1224 Processed 17/05/2022 748799781 SHIVCHARAN STATE BANK OF INDIA(508548)
21 AJAIGARH MP-09-001-023-001/214
(LAULAS) 		1709001023NRG23080520220051726 09/05/2022 RAM PRATAP 1709001023WL007846 RAM PRATAP 00415 SBIN0009257 1224 1224 Processed 17/05/2022 748799781 RAMPRATAP JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
22 AJAIGARH MP-09-001-023-001/214-A
(LAULAS) 		1709001023NRG23080520220051727 09/05/2022 BHARATLAL 1709001023WL007846 BHARATLAL 00415 SBIN0009257 1224 1224 Processed 17/05/2022 748799781 BHARATLAL STATE BANK OF INDIA(508548)
23 AJAIGARH MP-09-001-023-001/217
(LAULAS) 		1709001023NRG23080520220051728 09/05/2022 RISHIKESH 1709001023WL007846 RISHIKESH 00415 SBIN0009257 1224 1224 Processed 17/05/2022 748799781 RISHIKESH STATE BANK OF INDIA(508548)
24 AJAIGARH MP-09-001-023-001/222
(LAULAS) 		1709001023NRG23080520220051732 09/05/2022 rammiln 1709001023WL007846 rammiln 00415 SBIN0009257 1224 1224 Processed 17/05/2022 748799781 rammiln STATE BANK OF INDIA(508548)
25 AJAIGARH MP-09-001-023-001/224
(LAULAS) 		1709001023NRG23080520220051734 09/05/2022 BETALAL 1709001023WL007846 BETALAL 00415 SBIN0009257 1224 1224 Processed 17/05/2022 748799781 BETALAL STATE BANK OF INDIA(508548)
SubTotal 17136 17136
Total 43452 43452

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_090522APB_FTO_110843 Central Bank Of India CBIN0282718 HARDI 9180
2 AJAIGARH MP1709001_090522APB_FTO_110843 State Bank of India SBIN0002817 AJAYGARH 17136
3 AJAIGARH MP1709001_090522APB_FTO_110843 State Bank of India SBIN0009257 BEERA 17136

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