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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:07:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_300822APB_FTO_366903
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-09-001-005-001/104
(SALAIYA) 		1709001005NRG23300820220333916 30/08/2022 BALVAN SINGH 1709001005WL040463 BALVAN SINGH 00415 SBIN0002817 1224 1224 Processed 03/10/2022 388782240 BALVANSINGH STATE BANK OF INDIA(508548)
2 AJAIGARH MP-09-001-005-001/125
(SALAIYA) 		1709001005NRG23300820220333925 30/08/2022 SAVITRI 1709001005WL040464 SAVITRI 00415 SBIN0002817 1224 1224 Processed 03/10/2022 388782240 SAVITRI MADHYANCHAL GRAMIN BANK(607232)
3 AJAIGARH MP-09-001-005-001/14
(SALAIYA) 		1709001005NRG23300820220333917 30/08/2022 MAHESH PRASAD 1709001005WL040463 MAHESH PRASAD 00415 SBIN0002817 1224 1224 Processed 03/10/2022 388782240 MAHESHPRASAD STATE BANK OF INDIA(508548)
4 AJAIGARH MP-09-001-005-001/189
(SALAIYA) 		1709001005NRG23300820220333918 30/08/2022 RAMMU PAL 1709001005WL040463 RAMMU PAL 00415 SBIN0002817 1224 1224 Processed 03/10/2022 388782240 RAMMUPAL STATE BANK OF INDIA(508548)
5 AJAIGARH MP-09-001-005-001/211
(SALAIYA) 		1709001005NRG23300820220333934 30/08/2022 RATAN SINGH 1709001005WL040466 RATAN SINGH 00415 SBIN0002817 1224 1224 Processed 03/10/2022 388782240 RATANSINGH STATE BANK OF INDIA(508548)
6 AJAIGARH MP-09-001-005-001/239
(SALAIYA) 		1709001005NRG23300820220333931 30/08/2022 MAJHALI 1709001005WL040465 MAJHALI 00415 SBIN0002817 1224 1224 Processed 03/10/2022 388782240 MAJHALI STATE BANK OF INDIA(508548)
7 AJAIGARH MP-09-001-005-001/259
(SALAIYA) 		1709001005NRG23300820220333935 30/08/2022 PARAS 1709001005WL040466 PARAS 00415 SBIN0002817 1224 1224 Processed 03/10/2022 388782240 PARAS STATE BANK OF INDIA(508548)
8 AJAIGARH MP-09-001-005-001/45
(SALAIYA) 		1709001005NRG23300820220333922 30/08/2022 BAHADUR SINGH 1709001005WL040463 BAHADUR SINGH 00415 SBIN0002817 1224 1224 Processed 03/10/2022 388782240 BAHADURSINGH STATE BANK OF INDIA(508548)
9 AJAIGARH MP-09-001-005-001/64
(SALAIYA) 		1709001005NRG23300820220333933 30/08/2022 SHANKAR 1709001005WL040465 SHANKAR 00415 SBIN0002817 1224 1224 Processed 03/10/2022 388782240 SHANKAR STATE BANK OF INDIA(508548)
10 AJAIGARH MP-09-001-005-001/64
(SALAIYA) 		1709001005NRG23300820220333932 30/08/2022 SHANKAR 1709001005WL040465 SHANKAR 00415 SBIN0002817 1224 1224 Processed 03/10/2022 388782240 SHANKAR STATE BANK OF INDIA(508548)
11 AJAIGARH MP-09-001-005-001/72
(SALAIYA) 		1709001005NRG23300820220333924 30/08/2022 Imrat singh 1709001005WL040463 Imrat singh 00415 SBIN0002817 1224 1224 Processed 03/10/2022 388782240 Imratsingh STATE BANK OF INDIA(508548)
12 AJAIGARH MP-09-001-005-001/72
(SALAIYA) 		1709001005NRG23300820220333923 30/08/2022 IMRAT SINGH 1709001005WL040463 IMRAT SINGH 00415 SBIN0002817 1224 1224 Processed 03/10/2022 388782240 IMRATSINGH STATE BANK OF INDIA(508548)
13 AJAIGARH MP-09-001-005-001/83
(SALAIYA) 		1709001005NRG23300820220333927 30/08/2022 SUNITA 1709001005WL040464 SUNITA 00415 SBIN0002817 1224 1224 Processed 03/10/2022 388782240 SUNITA STATE BANK OF INDIA(508548)
14 AJAIGARH MP-09-001-065-001/115
(RAMNAI) 		1709001065NRG23300820220333762 30/08/2022 GORELAL 1709001065WL040417 GORELAL 00415 SBIN0002817 1428 1428 Processed 03/10/2022 388782240 GORELAL STATE BANK OF INDIA(508548)
15 AJAIGARH MP-09-001-065-001/161-A
(RAMNAI) 		1709001065NRG23300820220333769 30/08/2022 RAMAYANDEEN 1709001065WL040422 RAMAYANDEEN 00415 SBIN0002817 1428 1428 Processed 03/10/2022 388782240 RAMAYANDEEN STATE BANK OF INDIA(508548)
16 AJAIGARH MP-09-001-065-001/44
(RAMNAI) 		1709001065NRG23300820220333771 30/08/2022 KUSUMKALI 1709001065WL040423 KUSUMKALI 00415 SBIN0002817 1428 1428 Processed 03/10/2022 388782240 KUSUMKALI STATE BANK OF INDIA(508548)
17 AJAIGARH MP-09-001-065-001/44
(RAMNAI) 		1709001065NRG23300820220333770 30/08/2022 KUSUMKALI 1709001065WL040423 KUSUMKALI 00415 SBIN0002817 1428 1428 Processed 03/10/2022 388782240 KUSUMKALI STATE BANK OF INDIA(508548)
SubTotal 21624 21624
18 AJAIGARH MP-09-001-021-001/321
(BEERA) 		1709001021NRG23300820220333701 30/08/2022 GULABRANI 1709001021WL040400 GULABRANI 00415 SBIN0009257 2448 2448 Processed 03/10/2022 388782240 GULABRANI STATE BANK OF INDIA(508548)
SubTotal 2448 2448
Total 24072 24072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_300822APB_FTO_366903 State Bank of India SBIN0002817 AJAYGARH 21624
2 AJAIGARH MP1709001_300822APB_FTO_366903 State Bank of India SBIN0009257 BEERA 2448

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