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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:35:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_040123FTO_616128
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-09-001-013-001/169-B
(KUNWARPUR) 		1709001013NRG23040120230504037 04/01/2023 RAMESH 1709001WL0070227 RAMESH 00415 SBIN0002817 1224 1224 Processed 16/02/2023 013281247 RAMESH (000000)
2 AJAIGARH MP-09-001-013-001/56
(KUNWARPUR) 		1709001013NRG23040120230504036 04/01/2023 PYARI BAI PAL 1709001WL0070227 PYARI BAI PAL 00415 SBIN0002817 1020 1020 Rejected 16/02/2023 013281247 Account closed
3 AJAIGARH MP-09-001-028-001/238
(DEOGAON) 		1709001028NRG23040120230504043 04/01/2023 Badri Prasad Lodh 1709001WL0070233 Badri Prasad Lodh 00415 SBIN0002817 3060 3060 Processed 16/02/2023 013281247 BadriPrasadLodh (000000)
SubTotal 5304 5304
4 AJAIGARH MP-09-001-013-001/115
(KUNWARPUR) 		1709001013NRG23040120230504035 04/01/2023 SHEELTA DEVI PAL 1709001WL0070227 SHEELTA DEVI PAL 00415 SBIN0002839 204 204 Processed 16/02/2023 013281247 SHEELTADEVIPAL (000000)
SubTotal 204 204
5 AJAIGARH MP-09-001-023-001/221
(LAULAS) 		1709001023NRG23040120230503989 04/01/2023 Mr. HALKEY PRAJAPATI 1709001WL0070211 Mr. HALKEY PRAJAPATI 00415 SBIN0009257 816 816 Processed 16/02/2023 013281247 Mr.HALKEYPRAJAPATI (000000)
SubTotal 816 816
6 AJAIGARH MP-09-001-047-002/61-A
(KIRATPUR) 		1709001047NRG23040120230503962 04/01/2023 Dharmendra Kumar Lodh 1709001WL0070204 Dharmendra Kumar Lodh 00415 SBIN0018989 1224 1224 Processed 16/02/2023 013281247 DharmendraKumarLodh (000000)
SubTotal 1224 1224
7 AJAIGARH MP-09-001-023-001/113-D
(LAULAS) 		1709001023NRG23040120230503985 04/01/2023 Bharatlal Yadav 1709001WL0070211 Bharatlal Yadav 00688 FINO0001001 1224 1224 Processed 16/02/2023 013281247 BharatlalYadav (000000)
8 AJAIGARH MP-09-001-023-001/27
(LAULAS) 		1709001023NRG23040120230503992 04/01/2023 Badibahu Yadav 1709001WL0070211 Badibahu Yadav 00688 FINO0001001 1020 1020 Processed 16/02/2023 013281247 BadibahuYadav (000000)
9 AJAIGARH MP-09-001-023-001/27
(LAULAS) 		1709001023NRG23040120230503991 04/01/2023 Badibahu Yadav 1709001WL0070211 Badibahu Yadav 00688 FINO0001001 816 816 Processed 16/02/2023 013281247 BadibahuYadav (000000)
10 AJAIGARH MP-09-001-023-001/27
(LAULAS) 		1709001023NRG23040120230503990 04/01/2023 Badibahu Yadav 1709001WL0070211 Badibahu Yadav 00688 FINO0001001 1020 1020 Processed 16/02/2023 013281247 BadibahuYadav (000000)
11 AJAIGARH MP-09-001-023-001/27
(LAULAS) 		1709001023NRG23040120230503988 04/01/2023 Badibahu Yadav 1709001WL0070211 Badibahu Yadav 00688 FINO0001001 1224 1224 Processed 16/02/2023 013281247 BadibahuYadav (000000)
12 AJAIGARH MP-09-001-023-001/27
(LAULAS) 		1709001023NRG23040120230503987 04/01/2023 Badibahu Yadav 1709001WL0070211 Badibahu Yadav 00688 FINO0001001 1020 1020 Processed 16/02/2023 013281247 BadibahuYadav (000000)
13 AJAIGARH MP-09-001-023-001/27
(LAULAS) 		1709001023NRG23040120230503986 04/01/2023 Badibahu Yadav 1709001WL0070211 Badibahu Yadav 00688 FINO0001001 1224 1224 Processed 16/02/2023 013281247 BadibahuYadav (000000)
SubTotal 7548 7548
Total 15096 15096

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_040123FTO_616128 State Bank of India SBIN0002817 AJAYGARH 5304
2 AJAIGARH MP1709001_040123FTO_616128 State Bank of India SBIN0002839 CHANDALA 204
3 AJAIGARH MP1709001_040123FTO_616128 State Bank of India SBIN0009257 BEERA 816
4 AJAIGARH MP1709001_040123FTO_616128 State Bank of India SBIN0018989 KHORA 1224
5 AJAIGARH MP1709001_040123FTO_616128 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7548

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