Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:40:23 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709001_070623APB_FTO_77639
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-09-001-039-001/1-B
(BAHIRWARA) 		1709001039NRG24050620230104015 07/06/2023 Rukki Bai Lodh 1709001039WL008906 Rukki Bai Lodh 00048 BKID0009429 1547 1547 Processed 12/06/2023 297848462 RukkiBaiLodh BANK OF INDIA(508505)
SubTotal 1547 1547
2 AJAIGARH MP-09-001-046-001/1475-B
(DHARAMPUR) 		1709001046NRG24060620230106419 07/06/2023 RINKI 1709001046WL009061 RINKI 00048 BKID0009443 1326 1326 Processed 12/06/2023 297848462 RINKI STATE BANK OF INDIA(508548)
3 AJAIGARH MP-09-001-046-001/1475-B
(DHARAMPUR) 		1709001046NRG24060620230106420 07/06/2023 RINKI 1709001046WL009061 RINKI 00048 BKID0009443 1326 1326 Processed 12/06/2023 297848462 RINKI BANK OF INDIA(508505)
4 AJAIGARH MP-09-001-046-001/1475-C
(DHARAMPUR) 		1709001046NRG24060620230106422 07/06/2023 ROSHNI BHAT 1709001046WL009061 ROSHNI BHAT 00048 BKID0009443 1326 1326 Processed 12/06/2023 297848462 ROSHNIBHAT BANK OF INDIA(508505)
5 AJAIGARH MP-09-001-046-001/740
(DHARAMPUR) 		1709001046NRG24060620230106428 07/06/2023 ANOOP KUMAR SONI 1709001046WL009061 ANOOP KUMAR SONI 00048 BKID0009443 1326 1326 Processed 12/06/2023 297848462 ANOOPKUMARSONI MADHYANCHAL GRAMIN BANK(607232)
6 AJAIGARH MP-09-001-046-001/740
(DHARAMPUR) 		1709001046NRG24060620230106429 07/06/2023 ANOOP KUMAR SONI 1709001046WL009061 ANOOP KUMAR SONI 00048 BKID0009443 1326 1326 Processed 12/06/2023 297848462 ANOOPKUMARSONI CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
7 AJAIGARH MP-09-001-039-001/1-A
(BAHIRWARA) 		1709001039NRG24060620230105191 07/06/2023 Darbari lal lodh 1709001039WL008971 Darbari lal lodh 00089 CBIN0282718 1547 1547 Processed 12/06/2023 297848462 Darbarilallodh CENTRAL BANK OF INDIA(607115)
8 AJAIGARH MP-09-001-039-001/2-A
(BAHIRWARA) 		1709001039NRG24050620230104016 07/06/2023 nathhu 1709001039WL008907 nathhu 00089 CBIN0282718 1547 1547 Processed 12/06/2023 297848462 nathhu CENTRAL BANK OF INDIA(607115)
9 AJAIGARH MP-09-001-039-001/2-A
(BAHIRWARA) 		1709001039NRG24050620230104017 07/06/2023 natthu 1709001039WL008907 natthu 00089 CBIN0282718 1547 1547 Processed 12/06/2023 297848462 natthu STATE BANK OF INDIA(508548)
10 AJAIGARH MP-09-001-039-001/224
(BAHIRWARA) 		1709001039NRG24050620230104019 07/06/2023 JAMUNA 1709001039WL008909 JAMUNA 00089 CBIN0282718 1547 1547 Processed 12/06/2023 297848462 JAMUNA CENTRAL BANK OF INDIA(607115)
11 AJAIGARH MP-09-001-039-001/224
(BAHIRWARA) 		1709001039NRG24050620230104020 07/06/2023 jamuna 1709001039WL008909 jamuna 00089 CBIN0282718 1547 1547 Processed 12/06/2023 297848462 jamuna CENTRAL BANK OF INDIA(607115)
12 AJAIGARH MP-09-001-039-001/89
(BAHIRWARA) 		1709001039NRG24050620230104023 07/06/2023 ramadhar 1709001039WL008910 ramadhar 00089 CBIN0282718 1547 1547 Processed 12/06/2023 297848462 ramadhar CENTRAL BANK OF INDIA(607115)
SubTotal 9282 9282
13 AJAIGARH MP-09-001-007-001/209-A
(SABDUA) 		1709001007NRG24060620230104875 07/06/2023 PANCHAM 1709001007WL008951 PANCHAM 00415 SBIN0002817 1326 1326 Processed 12/06/2023 297848462 PANCHAM STATE BANK OF INDIA(508548)
14 AJAIGARH MP-09-001-007-001/209-B
(SABDUA) 		1709001007NRG24060620230104876 07/06/2023 PARMA 1709001007WL008951 PARMA 00415 SBIN0002817 1326 1326 Processed 12/06/2023 297848462 PARMA STATE BANK OF INDIA(508548)
15 AJAIGARH MP-09-001-007-001/209-B
(SABDUA) 		1709001007NRG24060620230104877 07/06/2023 PARMA 1709001007WL008951 PARMA 00415 SBIN0002817 1326 1326 Processed 12/06/2023 297848462 PARMA STATE BANK OF INDIA(508548)
16 AJAIGARH MP-09-001-007-001/211
(SABDUA) 		1709001007NRG24060620230104880 07/06/2023 HARDEEN 1709001007WL008951 HARDEEN 00415 SBIN0002817 1326 1326 Processed 12/06/2023 297848462 HARDEEN STATE BANK OF INDIA(508548)
17 AJAIGARH MP-09-001-007-001/213
(SABDUA) 		1709001007NRG24060620230104881 07/06/2023 MAHESH 1709001007WL008951 MAHESH 00415 SBIN0002817 1326 1326 Processed 12/06/2023 297848462 MAHESH STATE BANK OF INDIA(508548)
18 AJAIGARH MP-09-001-007-001/213
(SABDUA) 		1709001007NRG24060620230104882 07/06/2023 MAHESH 1709001007WL008951 MAHESH 00415 SBIN0002817 1326 1326 Processed 12/06/2023 297848462 MAHESH STATE BANK OF INDIA(508548)
19 AJAIGARH MP-09-001-015-001/122
(HANMATPUR) 		1709001015NRG24060620230105093 07/06/2023 KAMTA 1709001015WL008964 KAMTA 00415 SBIN0002817 1547 1547 Processed 12/06/2023 297848462 KAMTA STATE BANK OF INDIA(508548)
20 AJAIGARH MP-09-001-015-001/132-B
(HANMATPUR) 		1709001015NRG24060620230105094 07/06/2023 BRAJLAL 1709001015WL008964 BRAJLAL 00415 SBIN0002817 1547 1547 Processed 12/06/2023 297848462 BRAJLAL STATE BANK OF INDIA(508548)
21 AJAIGARH MP-09-001-015-001/132-B
(HANMATPUR) 		1709001015NRG24060620230105095 07/06/2023 laliya yadav 1709001015WL008964 laliya yadav 00415 SBIN0002817 1547 1547 Processed 12/06/2023 297848462 laliyayadav STATE BANK OF INDIA(508548)
22 AJAIGARH MP-09-001-015-001/14
(HANMATPUR) 		1709001015NRG24060620230105097 07/06/2023 PRABHU 1709001015WL008964 PRABHU 00415 SBIN0002817 1547 1547 Processed 12/06/2023 297848462 PRABHU STATE BANK OF INDIA(508548)
23 AJAIGARH MP-09-001-015-001/14
(HANMATPUR) 		1709001015NRG24060620230105098 07/06/2023 visarapatiya kondar 1709001015WL008964 visarapatiya kondar 00415 SBIN0002817 1547 1547 Processed 12/06/2023 297848462 visarapatiyakondar INDIA POST PAYMENTS BANK LIMITED(508528)
24 AJAIGARH MP-09-001-015-001/141-C
(HANMATPUR) 		1709001015NRG24060620230105099 07/06/2023 VINDYWATI 1709001015WL008964 VINDYWATI 00415 SBIN0002817 1547 1547 Processed 12/06/2023 297848462 VINDYWATI STATE BANK OF INDIA(508548)
25 AJAIGARH MP-09-001-015-001/147-B
(HANMATPUR) 		1709001015NRG24060620230105101 07/06/2023 asha yadav 1709001015WL008964 asha yadav 00415 SBIN0002817 1547 1547 Processed 12/06/2023 297848462 ashayadav STATE BANK OF INDIA(508548)
26 AJAIGARH MP-09-001-015-001/147-B
(HANMATPUR) 		1709001015NRG24060620230105100 07/06/2023 LAKHAN SINGH 1709001015WL008964 LAKHAN SINGH 00415 SBIN0002817 1547 1547 Processed 12/06/2023 297848462 LAKHANSINGH STATE BANK OF INDIA(508548)
27 AJAIGARH MP-09-001-015-001/152-A
(HANMATPUR) 		1709001015NRG24060620230105102 07/06/2023 lakhan rajak 1709001015WL008964 lakhan rajak 00415 SBIN0002817 1547 1547 Processed 12/06/2023 297848462 lakhanrajak STATE BANK OF INDIA(508548)
28 AJAIGARH MP-09-001-046-001/1475-A
(DHARAMPUR) 		1709001046NRG24060620230106416 07/06/2023 PRAMOD KUMAR 1709001046WL009061 PRAMOD KUMAR 00415 SBIN0002817 1326 1326 Processed 12/06/2023 297848462 PRAMODKUMAR BANK OF INDIA(508505)
29 AJAIGARH MP-09-001-046-001/1475-A
(DHARAMPUR) 		1709001046NRG24060620230106417 07/06/2023 PRAMOD KUMAR 1709001046WL009061 PRAMOD KUMAR 00415 SBIN0002817 1326 1326 Processed 12/06/2023 297848462 PRAMODKUMAR BANK OF INDIA(508505)
30 AJAIGARH MP-09-001-046-001/817
(DHARAMPUR) 		1709001046NRG24060620230106435 07/06/2023 PUSHPENDRA KUMAR SONI 1709001046WL009061 PUSHPENDRA KUMAR SONI 00415 SBIN0002817 1326 1326 Processed 12/06/2023 297848462 PUSHPENDRAKUMARSONI BANK OF INDIA(508505)
31 AJAIGARH MP-09-001-062-001/113-B
(KATRA) 		1709001062NRG24060620230105156 07/06/2023 SAMIM KHAN 1709001062WL008966 SAMIM KHAN 00415 SBIN0002817 1326 1326 Processed 12/06/2023 297848462 SAMIMKHAN INDIAN BANK(607105)
32 AJAIGARH MP-09-001-062-001/186-B
(KATRA) 		1709001062NRG24060620230105174 07/06/2023 suman yadav 1709001062WL008968 suman yadav 00415 SBIN0002817 1105 1105 Processed 12/06/2023 297848462 sumanyadav STATE BANK OF INDIA(508548)
33 AJAIGARH MP-09-001-062-001/186-B
(KATRA) 		1709001062NRG24060620230105175 07/06/2023 SUMAN YADAV 1709001062WL008968 SUMAN YADAV 00415 SBIN0002817 1105 1105 Processed 12/06/2023 297848462 SUMANYADAV STATE BANK OF INDIA(508548)
34 AJAIGARH MP-09-001-062-001/43-A
(KATRA) 		1709001062NRG24060620230105090 07/06/2023 MUBEEN KHAN 1709001062WL008964 MUBEEN KHAN 00415 SBIN0002817 1326 1326 Processed 12/06/2023 297848462 MUBEENKHAN STATE BANK OF INDIA(508548)
SubTotal 30719 30719
35 AJAIGARH MP-09-001-062-001/73-A
(KATRA) 		1709001062NRG24060620230105153 07/06/2023 SAGGEER 1709001062WL008965 SAGGEER 00415 SBIN0018989 1326 1326 Processed 12/06/2023 297848462 SAGGEER UNION BANK OF INDIA(508500)
36 AJAIGARH MP-09-001-062-001/73-A
(KATRA) 		1709001062NRG24060620230105154 07/06/2023 SAGGEER 1709001062WL008965 SAGGEER 00415 SBIN0018989 1326 1326 Processed 12/06/2023 297848462 SAGGEER STATE BANK OF INDIA(508548)
SubTotal 2652 2652
37 AJAIGARH MP-09-001-046-001/780
(DHARAMPUR) 		1709001046NRG24060620230106432 07/06/2023 HARIOM GUPTA 1709001046WL009061 HARIOM GUPTA 00468 UBIN0563706 1326 1326 Processed 12/06/2023 297848462 HARIOMGUPTA UNION BANK OF INDIA(508500)
SubTotal 1326 1326
38 AJAIGARH MP-09-001-046-001/240
(DHARAMPUR) 		1709001046NRG24060620230106423 07/06/2023 DILEEP PANDEY 1709001046WL009061 DILEEP PANDEY 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297848462 DILEEPPANDEY MADHYANCHAL GRAMIN BANK(607232)
39 AJAIGARH MP-09-001-046-001/240
(DHARAMPUR) 		1709001046NRG24060620230106424 07/06/2023 DILEEP PANDEY 1709001046WL009061 DILEEP PANDEY 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297848462 DILEEPPANDEY JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
40 AJAIGARH MP-09-001-046-001/281-A
(DHARAMPUR) 		1709001046NRG24060620230106425 07/06/2023 ANAND KUMAR PANDAY 1709001046WL009061 ANAND KUMAR PANDAY 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297848462 ANANDKUMARPANDAY MADHYANCHAL GRAMIN BANK(607232)
41 AJAIGARH MP-09-001-046-001/281-A
(DHARAMPUR) 		1709001046NRG24060620230106426 07/06/2023 ANAND KUMAR PANDAY 1709001046WL009061 ANAND KUMAR PANDAY 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297848462 ANANDKUMARPANDAY MADHYANCHAL GRAMIN BANK(607232)
42 AJAIGARH MP-09-001-046-001/757
(DHARAMPUR) 		1709001046NRG24060620230106430 07/06/2023 KOUSHALIYA 1709001046WL009061 KOUSHALIYA 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297848462 KOUSHALIYA MADHYANCHAL GRAMIN BANK(607232)
43 AJAIGARH MP-09-001-046-001/817
(DHARAMPUR) 		1709001046NRG24060620230106434 07/06/2023 MAYADEVI 1709001046WL009061 MAYADEVI 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297848462 MAYADEVI MADHYANCHAL GRAMIN BANK(607232)
44 AJAIGARH MP-09-001-046-001/817
(DHARAMPUR) 		1709001046NRG24060620230106433 07/06/2023 RAMESH PRASAD SONI 1709001046WL009061 RAMESH PRASAD SONI 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297848462 RAMESHPRASADSONI MADHYANCHAL GRAMIN BANK(607232)
45 AJAIGARH MP-09-001-046-001/861
(DHARAMPUR) 		1709001046NRG24060620230106436 07/06/2023 SUNITA 1709001046WL009061 SUNITA 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297848462 SUNITA STATE BANK OF INDIA(508548)
46 AJAIGARH MP-09-001-062-001/165
(KATRA) 		1709001062NRG24060620230105167 07/06/2023 KODI 1709001062WL008968 KODI 00602 SBIN0RRMBGB 1105 1105 Processed 12/06/2023 297848462 KODI STATE BANK OF INDIA(508548)
47 AJAIGARH MP-09-001-062-001/165-A
(KATRA) 		1709001062NRG24060620230105169 07/06/2023 sunita 1709001062WL008968 sunita 00602 SBIN0RRMBGB 1105 1105 Processed 12/06/2023 297848462 sunita MADHYANCHAL GRAMIN BANK(607232)
48 AJAIGARH MP-09-001-062-001/165-A
(KATRA) 		1709001062NRG24060620230105170 07/06/2023 sunita 1709001062WL008968 sunita 00602 SBIN0RRMBGB 1105 1105 Processed 12/06/2023 297848462 sunita MADHYANCHAL GRAMIN BANK(607232)
49 AJAIGARH MP-09-001-062-001/167-A
(KATRA) 		1709001062NRG24060620230105172 07/06/2023 BAMBU YADAV 1709001062WL008968 BAMBU YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 12/06/2023 297848462 BAMBUYADAV MADHYANCHAL GRAMIN BANK(607232)
50 AJAIGARH MP-09-001-062-001/167-A
(KATRA) 		1709001062NRG24060620230105173 07/06/2023 KALLI YADAV 1709001062WL008968 KALLI YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 12/06/2023 297848462 KALLIYADAV MADHYANCHAL GRAMIN BANK(607232)
51 AJAIGARH MP-09-001-062-001/98
(KATRA) 		1709001062NRG24060620230105155 07/06/2023 ramootar 1709001062WL008965 ramootar 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297848462 ramootar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 17459 17459
52 AJAIGARH MP-09-001-007-001/213-A
(SABDUA) 		1709001007NRG24060620230104883 07/06/2023 DEEPU .. 1709001007WL008951 DEEPU .. 00688 FINO0001001 1326 1326 Processed 12/06/2023 297848462 DEEPU.. FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 70941 70941

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_070623APB_FTO_77639 Bank of India BKID0009429 Nayagaon 1547
2 AJAIGARH MP1709001_070623APB_FTO_77639 Bank of India BKID0009443 PANNA 6630
3 AJAIGARH MP1709001_070623APB_FTO_77639 Central Bank Of India CBIN0282718 HARDI 9282
4 AJAIGARH MP1709001_070623APB_FTO_77639 State Bank of India SBIN0002817 AJAYGARH 30719
5 AJAIGARH MP1709001_070623APB_FTO_77639 State Bank of India SBIN0018989 KHORA 2652
6 AJAIGARH MP1709001_070623APB_FTO_77639 Union Bank of India UBIN0563706 PANNA 1326
7 AJAIGARH MP1709001_070623APB_FTO_77639 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 17459
8 AJAIGARH MP1709001_070623APB_FTO_77639 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

Download In Excel