Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:54:23 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709001_250423APB_FTO_17457
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-09-001-045-002/134-A
(NARAYANPURA) 		1709001045NRG24210420230012717 25/04/2023 SHRIRAM LODH 1709001045WL001058 SHRIRAM LODH 00048 BKID0009443 663 663 Processed 12/05/2023 644553806 SHRIRAMLODH BANK OF INDIA(508505)
2 AJAIGARH MP-09-001-045-002/28-C
(NARAYANPURA) 		1709001045NRG24210420230012724 25/04/2023 PUSHPENDRA 1709001045WL001061 PUSHPENDRA 00048 BKID0009443 884 884 Processed 12/05/2023 644553806 PUSHPENDRA STATE BANK OF INDIA(508548)
3 AJAIGARH MP-09-001-045-002/66
(NARAYANPURA) 		1709001045NRG24200420230011225 25/04/2023 RAM DULARE RAJPOOT 1709001045WL000928 RAM DULARE RAJPOOT 00048 BKID0009443 884 884 Processed 12/05/2023 644553806 RAMDULARERAJPOOT STATE BANK OF INDIA(508548)
SubTotal 2431 2431
4 AJAIGARH MP-09-001-045-001/95-A
(NARAYANPURA) 		1709001045NRG24210420230012744 25/04/2023 SANTOSH 1709001045WL001070 SANTOSH 00089 CBIN0282718 1326 1326 Processed 12/05/2023 644553806 SANTOSH CENTRAL BANK OF INDIA(607115)
5 AJAIGARH MP-09-001-045-002/50
(NARAYANPURA) 		1709001045NRG24210420230012728 25/04/2023 Nathuniya 1709001045WL001061 Nathuniya 00089 CBIN0282718 884 884 Processed 12/05/2023 644553806 Nathuniya CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
6 AJAIGARH MP-09-001-010-001/185-B
(MOHANA) 		1709001010NRG24240420230016896 25/04/2023 chatur yadav 1709001010WL001516 chatur yadav 00415 SBIN0002817 884 884 Processed 12/05/2023 644553806 chaturyadav STATE BANK OF INDIA(508548)
7 AJAIGARH MP-09-001-010-001/221
(MOHANA) 		1709001010NRG24240420230016899 25/04/2023 BABU SINGH YADAV 1709001010WL001516 BABU SINGH YADAV 00415 SBIN0002817 884 884 Processed 12/05/2023 644553806 BABUSINGHYADAV STATE BANK OF INDIA(508548)
8 AJAIGARH MP-09-001-010-001/237-A
(MOHANA) 		1709001010NRG24240420230016906 25/04/2023 dayaram 1709001010WL001516 dayaram 00415 SBIN0002817 884 884 Processed 12/05/2023 644553806 dayaram MADHYANCHAL GRAMIN BANK(607232)
9 AJAIGARH MP-09-001-010-001/240-A
(MOHANA) 		1709001010NRG24240420230016908 25/04/2023 dheerend 1709001010WL001516 dheerend 00415 SBIN0002817 884 884 Processed 12/05/2023 644553806 dheerend STATE BANK OF INDIA(508548)
10 AJAIGARH MP-09-001-045-002/100-C
(NARAYANPURA) 		1709001045NRG24210420230012718 25/04/2023 Nanhoolal 1709001045WL001059 Nanhoolal 00415 SBIN0002817 884 884 Processed 12/05/2023 644553806 Nanhoolal STATE BANK OF INDIA(508548)
11 AJAIGARH MP-09-001-045-002/100-C
(NARAYANPURA) 		1709001045NRG24210420230012710 25/04/2023 Nanhoolal 1709001045WL001056 Nanhoolal 00415 SBIN0002817 884 884 Processed 12/05/2023 644553806 Nanhoolal STATE BANK OF INDIA(508548)
12 AJAIGARH MP-09-001-045-002/134-C
(NARAYANPURA) 		1709001045NRG24210420230012749 25/04/2023 VIJAY KUMAR 1709001045WL001073 VIJAY KUMAR 00415 SBIN0002817 1105 1105 Processed 12/05/2023 644553806 VIJAYKUMAR MADHYANCHAL GRAMIN BANK(607232)
13 AJAIGARH MP-09-001-045-002/139
(NARAYANPURA) 		1709001045NRG24200420230011224 25/04/2023 MUKESH LODH 1709001045WL000928 MUKESH LODH 00415 SBIN0002817 884 884 Processed 12/05/2023 644553806 MUKESHLODH STATE BANK OF INDIA(508548)
14 AJAIGARH MP-09-001-045-002/21-C
(NARAYANPURA) 		1709001045NRG24210420230012739 25/04/2023 Shakuntala 1709001045WL001067 Shakuntala 00415 SBIN0002817 221 221 Processed 12/05/2023 644553806 Shakuntala MADHYANCHAL GRAMIN BANK(607232)
15 AJAIGARH MP-09-001-045-002/50
(NARAYANPURA) 		1709001045NRG24210420230012726 25/04/2023 Indra Singh 1709001045WL001061 Indra Singh 00415 SBIN0002817 884 884 Processed 12/05/2023 644553806 IndraSingh STATE BANK OF INDIA(508548)
16 AJAIGARH MP-09-001-045-002/51-A
(NARAYANPURA) 		1709001045NRG24200420230011226 25/04/2023 RAMSINGH LODH 1709001045WL000929 RAMSINGH LODH 00415 SBIN0002817 663 663 Processed 12/05/2023 644553806 RAMSINGHLODH STATE BANK OF INDIA(508548)
SubTotal 9061 9061
17 AJAIGARH MP-09-001-045-004/94
(NARAYANPURA) 		1709001045NRG24200420230011222 25/04/2023 SANT KUMAR 1709001045WL000927 SANT KUMAR 00415 SBIN0018989 663 663 Processed 12/05/2023 644553806 SANTKUMAR STATE BANK OF INDIA(508548)
SubTotal 663 663
18 AJAIGARH MP-09-001-010-001/173
(MOHANA) 		1709001010NRG24240420230016893 25/04/2023 dasrathshing 1709001010WL001516 dasrathshing 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 644553806 dasrathshing MADHYANCHAL GRAMIN BANK(607232)
19 AJAIGARH MP-09-001-010-001/185
(MOHANA) 		1709001010NRG24240420230016895 25/04/2023 RAJBHAIYA YADAV 1709001010WL001516 RAJBHAIYA YADAV 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 644553806 RAJBHAIYAYADAV MADHYANCHAL GRAMIN BANK(607232)
20 AJAIGARH MP-09-001-010-001/211-A
(MOHANA) 		1709001010NRG24240420230016897 25/04/2023 BALDAU 1709001010WL001516 BALDAU 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 644553806 BALDAU MADHYANCHAL GRAMIN BANK(607232)
21 AJAIGARH MP-09-001-010-001/216-D
(MOHANA) 		1709001010NRG24240420230016898 25/04/2023 DOROPTI SEN 1709001010WL001516 DOROPTI SEN 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 644553806 DOROPTISEN MADHYANCHAL GRAMIN BANK(607232)
22 AJAIGARH MP-09-001-010-001/225-D
(MOHANA) 		1709001010NRG24240420230016902 25/04/2023 Shivranjan kewat 1709001010WL001516 Shivranjan kewat 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 644553806 Shivranjankewat MADHYANCHAL GRAMIN BANK(607232)
23 AJAIGARH MP-09-001-010-001/226-A
(MOHANA) 		1709001010NRG24240420230016903 25/04/2023 RAJJU 1709001010WL001516 RAJJU 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 644553806 RAJJU MADHYANCHAL GRAMIN BANK(607232)
24 AJAIGARH MP-09-001-010-001/226-B
(MOHANA) 		1709001010NRG24240420230016904 25/04/2023 GOURISANKER 1709001010WL001516 GOURISANKER 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 644553806 GOURISANKER MADHYANCHAL GRAMIN BANK(607232)
25 AJAIGARH MP-09-001-010-001/253-A
(MOHANA) 		1709001010NRG24240420230016911 25/04/2023 ANJAN KUMAR 1709001010WL001516 ANJAN KUMAR 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 644553806 ANJANKUMAR IDBI BANK(607095)
26 AJAIGARH MP-09-001-045-001/108
(NARAYANPURA) 		1709001045NRG24210420230012756 25/04/2023 NANDKISHOR 1709001045WL001076 NANDKISHOR 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 644553806 NANDKISHOR STATE BANK OF INDIA(508548)
27 AJAIGARH MP-09-001-045-001/24-C
(NARAYANPURA) 		1709001045NRG24210420230012730 25/04/2023 RAJAN 1709001045WL001063 RAJAN 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 644553806 RAJAN MADHYANCHAL GRAMIN BANK(607232)
28 AJAIGARH MP-09-001-045-001/94-B
(NARAYANPURA) 		1709001045NRG24210420230012731 25/04/2023 SANTOSH GUPTA 1709001045WL001063 SANTOSH GUPTA 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 644553806 SANTOSHGUPTA MADHYANCHAL GRAMIN BANK(607232)
29 AJAIGARH MP-09-001-045-002/133-A
(NARAYANPURA) 		1709001045NRG24210420230012752 25/04/2023 RAJKUMAR LODH 1709001045WL001074 RAJKUMAR LODH 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 644553806 RAJKUMARLODH MADHYANCHAL GRAMIN BANK(607232)
30 AJAIGARH MP-09-001-045-002/139
(NARAYANPURA) 		1709001045NRG24200420230011223 25/04/2023 SHREEPAL 1709001045WL000928 SHREEPAL 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 644553806 SHREEPAL MADHYANCHAL GRAMIN BANK(607232)
31 AJAIGARH MP-09-001-045-002/21
(NARAYANPURA) 		1709001045NRG24210420230012707 25/04/2023 CHANDRAPAL 1709001045WL001053 CHANDRAPAL 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 644553806 CHANDRAPAL BANK OF INDIA(508505)
32 AJAIGARH MP-09-001-045-002/21
(NARAYANPURA) 		1709001045NRG24210420230012706 25/04/2023 CHANDRAPAL 1709001045WL001053 CHANDRAPAL 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 644553806 CHANDRAPAL BANK OF INDIA(508505)
33 AJAIGARH MP-09-001-045-002/5
(NARAYANPURA) 		1709001045NRG24210420230012711 25/04/2023 NANHELAL 1709001045WL001056 NANHELAL 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 644553806 NANHELAL MADHYANCHAL GRAMIN BANK(607232)
34 AJAIGARH MP-09-001-045-002/5
(NARAYANPURA) 		1709001045NRG24210420230012712 25/04/2023 Rekha devi 1709001045WL001056 Rekha devi 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 644553806 Rekhadevi BANK OF INDIA(508505)
35 AJAIGARH MP-09-001-045-002/5
(NARAYANPURA) 		1709001045NRG24210420230012713 25/04/2023 Rekha devi 1709001045WL001056 Rekha devi 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 644553806 Rekhadevi MADHYANCHAL GRAMIN BANK(607232)
36 AJAIGARH MP-09-001-045-002/53
(NARAYANPURA) 		1709001045NRG24210420230012721 25/04/2023 Ramdas Lodh 1709001045WL001060 Ramdas Lodh 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 644553806 RamdasLodh MADHYANCHAL GRAMIN BANK(607232)
37 AJAIGARH MP-09-001-045-002/67
(NARAYANPURA) 		1709001045NRG24220420230013483 25/04/2023 MALAKHAN 1709001045WL001140 MALAKHAN 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644553806 MALAKHAN MADHYANCHAL GRAMIN BANK(607232)
38 AJAIGARH MP-09-001-045-002/97
(NARAYANPURA) 		1709001045NRG24210420230012751 25/04/2023 mathura prasad 1709001045WL001073 mathura prasad 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 644553806 mathuraprasad STATE BANK OF INDIA(508548)
39 AJAIGARH MP-09-001-045-002/97
(NARAYANPURA) 		1709001045NRG24210420230012750 25/04/2023 MATHURAPRASAD 1709001045WL001073 MATHURAPRASAD 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 644553806 MATHURAPRASAD MADHYANCHAL GRAMIN BANK(607232)
40 AJAIGARH MP-09-001-045-004/30
(NARAYANPURA) 		1709001045NRG24210420230012703 25/04/2023 bhagwan deen 1709001045WL001052 bhagwan deen 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 644553806 bhagwandeen MADHYANCHAL GRAMIN BANK(607232)
41 AJAIGARH MP-09-001-045-004/52-C
(NARAYANPURA) 		1709001045NRG24210420230012729 25/04/2023 SIYADULARI 1709001045WL001062 SIYADULARI 00602 SBIN0RRMBGB 442 442 Processed 12/05/2023 644553806 SIYADULARI MADHYANCHAL GRAMIN BANK(607232)
42 AJAIGARH MP-09-001-045-004/52-C
(NARAYANPURA) 		1709001045NRG24210420230012732 25/04/2023 SIYADULARI 1709001045WL001064 SIYADULARI 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 644553806 SIYADULARI MADHYANCHAL GRAMIN BANK(607232)
43 AJAIGARH MP-09-001-045-004/58
(NARAYANPURA) 		1709001045NRG24210420230012720 25/04/2023 RAMPRASAD 1709001045WL001059 RAMPRASAD 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 644553806 RAMPRASAD STATE BANK OF INDIA(508548)
44 AJAIGARH MP-09-001-045-004/59-A
(NARAYANPURA) 		1709001045NRG24210420230012723 25/04/2023 SHIVPARSAN 1709001045WL001060 SHIVPARSAN 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 644553806 SHIVPARSAN STATE BANK OF INDIA(508548)
45 AJAIGARH MP-09-001-045-004/59-A
(NARAYANPURA) 		1709001045NRG24210420230012722 25/04/2023 SHIVPARSAN 1709001045WL001060 SHIVPARSAN 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 644553806 SHIVPARSAN MADHYANCHAL GRAMIN BANK(607232)
46 AJAIGARH MP-09-001-045-004/59-D
(NARAYANPURA) 		1709001045NRG24210420230012754 25/04/2023 SAROJ LODH 1709001045WL001074 SAROJ LODH 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 644553806 SAROJLODH MADHYANCHAL GRAMIN BANK(607232)
47 AJAIGARH MP-09-001-045-004/7
(NARAYANPURA) 		1709001045NRG24210420230012705 25/04/2023 RAJKUMAR SEN 1709001045WL001052 RAJKUMAR SEN 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 644553806 RAJKUMARSEN GRAMIN BANK OF ARYAVART(508509)
48 AJAIGARH MP-09-001-045-004/94
(NARAYANPURA) 		1709001045NRG24200420230011227 25/04/2023 PARVATI DEVI 1709001045WL000929 PARVATI DEVI 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 644553806 PARVATIDEVI CENTRAL BANK OF INDIA(607115)
SubTotal 27404 27404
Total 41769 41769

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_250423APB_FTO_17457 Bank of India BKID0009443 PANNA 2431
2 AJAIGARH MP1709001_250423APB_FTO_17457 Central Bank Of India CBIN0282718 HARDI 2210
3 AJAIGARH MP1709001_250423APB_FTO_17457 State Bank of India SBIN0002817 AJAYGARH 9061
4 AJAIGARH MP1709001_250423APB_FTO_17457 State Bank of India SBIN0018989 KHORA 663
5 AJAIGARH MP1709001_250423APB_FTO_17457 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 7072
6 AJAIGARH MP1709001_250423APB_FTO_17457 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 20332

Download In Excel