Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:36:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_160822APB_FTO_336571
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-09-001-034-001/1000
(BHAIRAHA) 		1709001034NRG23160820220318079 16/08/2022 VIJAY 1709001034WL037009 VIJAY 00089 CBIN0282718 1224 1224 Processed 29/08/2022 695923993 VIJAY JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
2 AJAIGARH MP-09-001-034-001/414-B
(BHAIRAHA) 		1709001034NRG23160820220318077 16/08/2022 sakuntla 1709001034WL037007 sakuntla 00089 CBIN0282718 1224 1224 Processed 29/08/2022 695923993 sakuntla STATE BANK OF INDIA(508548)
SubTotal 2448 2448
3 AJAIGARH MP-09-001-034-001/175
(BHAIRAHA) 		1709001034NRG23160820220318068 16/08/2022 ramesh kumar 1709001034WL037003 ramesh kumar 00415 SBIN0002817 3060 3060 Processed 29/08/2022 695923993 rameshkumar STATE BANK OF INDIA(508548)
4 AJAIGARH MP-09-001-034-001/175
(BHAIRAHA) 		1709001034NRG23160820220318067 16/08/2022 ramesh kumar 1709001034WL037003 ramesh kumar 00415 SBIN0002817 2040 2040 Processed 29/08/2022 695923993 rameshkumar CENTRAL BANK OF INDIA(607115)
5 AJAIGARH MP-09-001-049-001/66
(AMARCHHI) 		1709001049NRG23160820220318251 16/08/2022 SAMEENA BiBI 1709001049WL037063 SAMEENA BiBI 00415 SBIN0002817 408 408 Processed 29/08/2022 695923993 SAMEENABiBI STATE BANK OF INDIA(508548)
SubTotal 5508 5508
6 AJAIGARH MP-09-001-049-001/66
(AMARCHHI) 		1709001049NRG23160820220318250 16/08/2022 MUBARAK KHAN 1709001049WL037063 MUBARAK KHAN 00415 SBIN0018989 1428 1428 Processed 29/08/2022 695923993 MUBARAKKHAN STATE BANK OF INDIA(508548)
SubTotal 1428 1428
7 AJAIGARH MP-09-001-044-001/409
(NAYAGAON) 		1709001044NRG23160820220319130 16/08/2022 SHRIRAM 1709001044WL037186 SHRIRAM 00602 SBIN0RRMBGB 2856 2856 Processed 29/08/2022 695923993 SHRIRAM MADHYANCHAL GRAMIN BANK(607232)
8 AJAIGARH MP-09-001-045-001/52
(NARAYANPURA) 		1709001045NRG23160820220318742 16/08/2022 babu 1709001045WL037092 babu 00602 SBIN0RRMBGB 3060 3060 Processed 29/08/2022 695923993 babu MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5916 5916
Total 15300 15300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_160822APB_FTO_336571 Central Bank Of India CBIN0282718 HARDI 2448
2 AJAIGARH MP1709001_160822APB_FTO_336571 State Bank of India SBIN0002817 AJAYGARH 5508
3 AJAIGARH MP1709001_160822APB_FTO_336571 State Bank of India SBIN0018989 KHORA 1428
4 AJAIGARH MP1709001_160822APB_FTO_336571 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 5916

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