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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:41:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_021222APB_FTO_557671
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-09-001-064-001/11
(KALYANPUR) 		1709001064NRG23021220220446231 02/12/2022 MUNNA 1709001064WL062359 MUNNA 00089 CBIN0282718 1224 1224 Processed 12/12/2022 676926957 MUNNA CENTRAL BANK OF INDIA(607115)
2 AJAIGARH MP-09-001-064-001/11
(KALYANPUR) 		1709001064NRG23021220220446230 02/12/2022 MUNNA 1709001064WL062359 MUNNA 00089 CBIN0282718 1224 1224 Processed 12/12/2022 676926957 MUNNA CENTRAL BANK OF INDIA(607115)
3 AJAIGARH MP-09-001-064-001/37
(KALYANPUR) 		1709001064NRG23021220220446232 02/12/2022 SHAKUNTAL 1709001064WL062359 SHAKUNTAL 00089 CBIN0282718 1224 1224 Processed 12/12/2022 676926957 SHAKUNTAL CENTRAL BANK OF INDIA(607115)
4 AJAIGARH MP-09-001-064-001/80
(KALYANPUR) 		1709001064NRG23021220220446234 02/12/2022 CHHUTTU 1709001064WL062359 CHHUTTU 00089 CBIN0282718 1224 1224 Processed 12/12/2022 676926957 CHHUTTU CENTRAL BANK OF INDIA(607115)
SubTotal 4896 4896
5 AJAIGARH MP-09-001-033-001/29
(PRATAP PUR) 		1709001033NRG23021220220446484 02/12/2022 chunwad 1709001033WL062401 chunwad 00415 SBIN0002817 1224 1224 Processed 12/12/2022 676926957 chunwad STATE BANK OF INDIA(508548)
6 AJAIGARH MP-09-001-033-001/34
(PRATAP PUR) 		1709001033NRG23021220220446477 02/12/2022 Rashmi AHIRWAR 1709001033WL062400 Rashmi AHIRWAR 00415 SBIN0002817 1224 1224 Processed 12/12/2022 676926957 RashmiAHIRWAR STATE BANK OF INDIA(508548)
7 AJAIGARH MP-09-001-033-001/8
(PRATAP PUR) 		1709001033NRG23021220220446488 02/12/2022 Kardha ahirwar 1709001033WL062401 Kardha ahirwar 00415 SBIN0002817 1224 1224 Processed 12/12/2022 676926957 Kardhaahirwar STATE BANK OF INDIA(508548)
8 AJAIGARH MP-09-001-048-001/572
(KHORA) 		1709001048NRG23021220220446345 02/12/2022 MUNSHILAL LODH 1709001048WL062368 MUNSHILAL LODH 00415 SBIN0002817 408 408 Processed 12/12/2022 676926957 MUNSHILALLODH STATE BANK OF INDIA(508548)
9 AJAIGARH MP-09-001-062-001/203
(KATRA) 		1709001062NRG23021220220446393 02/12/2022 RAMKISHOR PRAJAPATI 1709001062WL062380 RAMKISHOR PRAJAPATI 00415 SBIN0002817 1224 1224 Processed 12/12/2022 676926957 RAMKISHORPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5304 5304
10 AJAIGARH MP-09-001-047-001/551-A
(KIRATPUR) 		1709001047NRG23021220220446331 02/12/2022 MUGIYA JAMADAR 1709001047WL062365 MUGIYA JAMADAR 00602 SBIN0RRMBGB 3264 3264 Processed 12/12/2022 676926957 MUGIYAJAMADAR MADHYANCHAL GRAMIN BANK(607232)
11 AJAIGARH MP-09-001-057-001/28
(JIGNI) 		1709001057NRG23021220220446442 02/12/2022 Kallu 1709001057WL062391 Kallu 00602 SBIN0RRMBGB 1224 1224 Processed 12/12/2022 676926957 Kallu JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
12 AJAIGARH MP-09-001-057-001/72-A
(JIGNI) 		1709001057NRG23021220220446446 02/12/2022 Devi sing 1709001057WL062391 Devi sing 00602 SBIN0RRMBGB 1224 1224 Processed 12/12/2022 676926957 Devising MADHYANCHAL GRAMIN BANK(607232)
13 AJAIGARH MP-09-001-057-001/74
(JIGNI) 		1709001057NRG23021220220446447 02/12/2022 Ram sing 1709001057WL062391 Ram sing 00602 SBIN0RRMBGB 1224 1224 Processed 12/12/2022 676926957 Ramsing MADHYANCHAL GRAMIN BANK(607232)
14 AJAIGARH MP-09-001-062-001/191-A
(KATRA) 		1709001062NRG23021220220446389 02/12/2022 neeta 1709001062WL062380 neeta 00602 SBIN0RRMBGB 1224 1224 Processed 12/12/2022 676926957 neeta CENTRAL BANK OF INDIA(607115)
15 AJAIGARH MP-09-001-062-001/29
(KATRA) 		1709001062NRG23021220220446396 02/12/2022 DEENDAYAL 1709001062WL062380 DEENDAYAL 00602 SBIN0RRMBGB 1224 1224 Processed 12/12/2022 676926957 DEENDAYAL STATE BANK OF INDIA(508548)
16 AJAIGARH MP-09-001-062-001/29
(KATRA) 		1709001062NRG23021220220446395 02/12/2022 DEENDAYAL 1709001062WL062380 DEENDAYAL 00602 SBIN0RRMBGB 1224 1224 Processed 12/12/2022 676926957 DEENDAYAL MADHYANCHAL GRAMIN BANK(607232)
17 AJAIGARH MP-09-001-062-001/39
(KATRA) 		1709001062NRG23021220220446397 02/12/2022 chotelal yadav 1709001062WL062380 chotelal yadav 00602 SBIN0RRMBGB 1224 1224 Processed 12/12/2022 676926957 chotelalyadav INDIAN BANK(607105)
SubTotal 11832 11832
Total 22032 22032

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_021222APB_FTO_557671 Central Bank Of India CBIN0282718 HARDI 4896
2 AJAIGARH MP1709001_021222APB_FTO_557671 State Bank of India SBIN0002817 AJAYGARH 5304
3 AJAIGARH MP1709001_021222APB_FTO_557671 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 2448
4 AJAIGARH MP1709001_021222APB_FTO_557671 Madhyanchal Gramin Bank SBIN0RRMBGB Ajgaraha 1224
5 AJAIGARH MP1709001_021222APB_FTO_557671 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 8160

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