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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:16:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_020522APB_FTO_93965
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-09-001-014-001/1183-D
(BANHARIKALA) 		1709001014NRG23020520220039527 02/05/2022 SHIVPRASAD RAJAK 1709001014WL006099 SHIVPRASAD RAJAK 00415 SBIN0002817 1224 1224 Processed 12/05/2022 678231027 SHIVPRASADRAJAK STATE BANK OF INDIA(508548)
2 AJAIGARH MP-09-001-014-001/326
(BANHARIKALA) 		1709001014NRG23020520220039534 02/05/2022 JUGAL 1709001014WL006100 JUGAL 00415 SBIN0002817 1224 1224 Processed 12/05/2022 678231027 JUGAL STATE BANK OF INDIA(508548)
3 AJAIGARH MP-09-001-014-001/326-A
(BANHARIKALA) 		1709001014NRG23020520220039535 02/05/2022 SANTOSH 1709001014WL006100 SANTOSH 00415 SBIN0002817 1224 1224 Processed 12/05/2022 678231027 SANTOSH STATE BANK OF INDIA(508548)
4 AJAIGARH MP-09-001-054-003/63-A
(DEVALPUR) 		1709001054NRG23010520220037609 02/05/2022 HEERAMANI 1709001054WL005909 HEERAMANI 00415 SBIN0002817 1224 1224 Processed 12/05/2022 678231027 HEERAMANI STATE BANK OF INDIA(508548)
5 AJAIGARH MP-09-001-055-001/500
(NARDAHA) 		1709001055NRG23020520220039354 02/05/2022 sundarlal 1709001055WL006081 sundarlal 00415 SBIN0002817 1224 1224 Processed 12/05/2022 678231027 sundarlal INDIAN BANK(607105)
6 AJAIGARH MP-09-001-057-001/116-A
(JIGNI) 		1709001057NRG23020520220039550 02/05/2022 MAYA 1709001057WL006103 MAYA 00415 SBIN0002817 3060 3060 Processed 12/05/2022 678231027 MAYA MADHYANCHAL GRAMIN BANK(607232)
7 AJAIGARH MP-09-001-057-001/117
(JIGNI) 		1709001057NRG23020520220039521 02/05/2022 NEERAJ KUMAR LODH 1709001057WL006097 NEERAJ KUMAR LODH 00415 SBIN0002817 3060 3060 Processed 12/05/2022 678231027 NEERAJKUMARLODH STATE BANK OF INDIA(508548)
8 AJAIGARH MP-09-001-057-001/301-A
(JIGNI) 		1709001057NRG23020520220039524 02/05/2022 sanjay kumar 1709001057WL006097 sanjay kumar 00415 SBIN0002817 204 204 Processed 13/05/2022 678231027 sanjaykumar AIRTEL PAYMENTS BANK LIMITED(990288)
9 AJAIGARH MP-09-001-057-001/301-A
(JIGNI) 		1709001057NRG23020520220039523 02/05/2022 sanjay kumar 1709001057WL006097 sanjay kumar 00415 SBIN0002817 204 204 Processed 13/05/2022 678231027 sanjaykumar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 12648 12648
10 AJAIGARH MP-09-001-054-003/63-A
(DEVALPUR) 		1709001054NRG23010520220037608 02/05/2022 parashram 1709001054WL005909 parashram 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2022 678231027 parashram STATE BANK OF INDIA(508548)
11 AJAIGARH MP-09-001-057-001/116-A
(JIGNI) 		1709001057NRG23020520220039549 02/05/2022 Ram karan 1709001057WL006103 Ram karan 00602 SBIN0RRMBGB 3060 3060 Processed 12/05/2022 678231027 Ramkaran MADHYANCHAL GRAMIN BANK(607232)
12 AJAIGARH MP-09-001-057-001/372
(JIGNI) 		1709001057NRG23020520220039544 02/05/2022 Chunbad 1709001057WL006102 Chunbad 00602 SBIN0RRMBGB 3060 3060 Processed 12/05/2022 678231027 Chunbad MADHYANCHAL GRAMIN BANK(607232)
SubTotal 7344 7344
Total 19992 19992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_020522APB_FTO_93965 State Bank of India SBIN0002817 AJAYGARH 12648
2 AJAIGARH MP1709001_020522APB_FTO_93965 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 6120
3 AJAIGARH MP1709001_020522APB_FTO_93965 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 1224

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