Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:08:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_180422APB_FTO_57914
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-09-001-023-001/107-A
(LAULAS) 		1709001023NRG23180420220013441 18/04/2022 jayram 1709001023WL002192 jayram 00415 SBIN0002817 1428 1428 Processed 06/05/2022 563104095 jayram STATE BANK OF INDIA(508548)
2 AJAIGARH MP-09-001-023-001/55
(LAULAS) 		1709001023NRG23180420220013530 18/04/2022 SIYRAM 1709001023WL002194 SIYRAM 00415 SBIN0002817 1224 1224 Processed 06/05/2022 563104095 SIYRAM STATE BANK OF INDIA(508548)
3 AJAIGARH MP-09-001-023-001/94
(LAULAS) 		1709001023NRG23180420220013447 18/04/2022 Muratlal 1709001023WL002192 Muratlal 00415 SBIN0002817 1428 1428 Processed 06/05/2022 563104095 Muratlal STATE BANK OF INDIA(508548)
4 AJAIGARH MP-09-001-054-001/31
(DEVALPUR) 		1709001054NRG23180420220013550 18/04/2022 RAMMU RAIKWAR 1709001054WL002195 RAMMU RAIKWAR 00415 SBIN0002817 1224 1224 Processed 06/05/2022 563104095 RAMMURAIKWAR MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5304 5304
5 AJAIGARH MP-09-001-023-001/245-B
(LAULAS) 		1709001023NRG23180420220013507 18/04/2022 HALKAY 1709001023WL002194 HALKAY 00415 SBIN0009257 1224 1224 Processed 06/05/2022 563104095 HALKAY STATE BANK OF INDIA(508548)
6 AJAIGARH MP-09-001-023-001/249
(LAULAS) 		1709001023NRG23180420220013509 18/04/2022 BABU 1709001023WL002194 BABU 00415 SBIN0009257 1224 1224 Processed 06/05/2022 563104095 BABU STATE BANK OF INDIA(508548)
7 AJAIGARH MP-09-001-023-001/250-B
(LAULAS) 		1709001023NRG23180420220013510 18/04/2022 KASHIRAM 1709001023WL002194 KASHIRAM 00415 SBIN0009257 1224 1224 Processed 06/05/2022 563104095 KASHIRAM STATE BANK OF INDIA(508548)
8 AJAIGARH MP-09-001-023-001/253
(LAULAS) 		1709001023NRG23180420220013512 18/04/2022 DESHRAJ 1709001023WL002194 DESHRAJ 00415 SBIN0009257 1224 1224 Processed 06/05/2022 563104095 DESHRAJ STATE BANK OF INDIA(508548)
9 AJAIGARH MP-09-001-023-001/253
(LAULAS) 		1709001023NRG23180420220013511 18/04/2022 DESHRAJ 1709001023WL002194 DESHRAJ 00415 SBIN0009257 1224 1224 Processed 06/05/2022 563104095 DESHRAJ STATE BANK OF INDIA(508548)
10 AJAIGARH MP-09-001-023-001/253-B
(LAULAS) 		1709001023NRG23180420220013513 18/04/2022 rambabu 1709001023WL002194 rambabu 00415 SBIN0009257 1224 1224 Processed 06/05/2022 563104095 rambabu STATE BANK OF INDIA(508548)
11 AJAIGARH MP-09-001-023-001/262
(LAULAS) 		1709001023NRG23180420220013522 18/04/2022 KAMLU YADAV 1709001023WL002194 KAMLU YADAV 00415 SBIN0009257 1224 1224 Processed 06/05/2022 563104095 KAMLUYADAV JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
12 AJAIGARH MP-09-001-023-001/262
(LAULAS) 		1709001023NRG23180420220013521 18/04/2022 SANTRAM 1709001023WL002194 SANTRAM 00415 SBIN0009257 1224 1224 Processed 06/05/2022 563104095 SANTRAM JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
13 AJAIGARH MP-09-001-023-001/276
(LAULAS) 		1709001023NRG23180420220013525 18/04/2022 RADHESHYAM 1709001023WL002194 RADHESHYAM 00415 SBIN0009257 1224 1224 Processed 06/05/2022 563104095 RADHESHYAM STATE BANK OF INDIA(508548)
14 AJAIGARH MP-09-001-023-001/82
(LAULAS) 		1709001023NRG23180420220013540 18/04/2022 JAIRAM 1709001023WL002194 JAIRAM 00415 SBIN0009257 1224 1224 Processed 06/05/2022 563104095 JAIRAM STATE BANK OF INDIA(508548)
15 AJAIGARH MP-09-001-023-002/46-C
(LAULAS) 		1709001023NRG23180420220013453 18/04/2022 Jagadesh 1709001023WL002193 Jagadesh 00415 SBIN0009257 612 612 Processed 06/05/2022 563104095 Jagadesh STATE BANK OF INDIA(508548)
16 AJAIGARH MP-09-001-023-002/8
(LAULAS) 		1709001023NRG23180420220013548 18/04/2022 LALLAN 1709001023WL002194 LALLAN 00415 SBIN0009257 1224 1224 Processed 06/05/2022 563104095 LALLAN STATE BANK OF INDIA(508548)
SubTotal 14076 14076
17 AJAIGARH MP-09-001-023-002/8
(LAULAS) 		1709001023NRG23180420220013549 18/04/2022 RUPA 1709001023WL002194 RUPA 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 563104095 RUPA STATE BANK OF INDIA(508548)
18 AJAIGARH MP-09-001-054-003/47
(DEVALPUR) 		1709001054NRG23180420220013557 18/04/2022 RAMASHREY 1709001054WL002196 RAMASHREY 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 563104095 RAMASHREY STATE BANK OF INDIA(508548)
19 AJAIGARH MP-09-001-054-003/50
(DEVALPUR) 		1709001054NRG23180420220013563 18/04/2022 nashir 1709001054WL002196 nashir 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 563104095 nashir STATE BANK OF INDIA(508548)
20 AJAIGARH MP-09-001-054-003/50
(DEVALPUR) 		1709001054NRG23180420220013561 18/04/2022 nashir 1709001054WL002196 nashir 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 563104095 nashir STATE BANK OF INDIA(508548)
SubTotal 4896 4896
Total 24276 24276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_180422APB_FTO_57914 State Bank of India SBIN0002817 AJAYGARH 5304
2 AJAIGARH MP1709001_180422APB_FTO_57914 State Bank of India SBIN0009257 BEERA 14076
3 AJAIGARH MP1709001_180422APB_FTO_57914 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 1224
4 AJAIGARH MP1709001_180422APB_FTO_57914 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 3672

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