Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:59:53 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709001_100523APB_FTO_35634
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-09-001-031-001/115-C
(TAROUNI) 		1709001031NRG24100520230046589 10/05/2023 saroj ahirwar 1709001031WL004164 saroj ahirwar 00415 SBIN0002817 1326 1326 Processed 16/05/2023 714760066 sarojahirwar STATE BANK OF INDIA(508548)
2 AJAIGARH MP-09-001-031-001/120-C
(TAROUNI) 		1709001031NRG24100520230046591 10/05/2023 Jageshwar 1709001031WL004164 Jageshwar 00415 SBIN0002817 1326 1326 Processed 16/05/2023 714760066 Jageshwar STATE BANK OF INDIA(508548)
3 AJAIGARH MP-09-001-031-001/120-C
(TAROUNI) 		1709001031NRG24100520230046592 10/05/2023 vidha 1709001031WL004164 vidha 00415 SBIN0002817 1326 1326 Processed 16/05/2023 714760066 vidha STATE BANK OF INDIA(508548)
4 AJAIGARH MP-09-001-031-001/310
(TAROUNI) 		1709001031NRG24100520230046595 10/05/2023 CHANDRABHAN 1709001031WL004164 CHANDRABHAN 00415 SBIN0002817 1326 1326 Processed 16/05/2023 714760066 CHANDRABHAN STATE BANK OF INDIA(508548)
5 AJAIGARH MP-09-001-031-001/310
(TAROUNI) 		1709001031NRG24100520230046594 10/05/2023 CHANDRABHAN 1709001031WL004164 CHANDRABHAN 00415 SBIN0002817 1326 1326 Processed 16/05/2023 714760066 CHANDRABHAN STATE BANK OF INDIA(508548)
6 AJAIGARH MP-09-001-031-001/310-C
(TAROUNI) 		1709001031NRG24100520230046598 10/05/2023 omprrakash 1709001031WL004164 omprrakash 00415 SBIN0002817 1326 1326 Processed 16/05/2023 714760066 omprrakash STATE BANK OF INDIA(508548)
7 AJAIGARH MP-09-001-031-001/310-C
(TAROUNI) 		1709001031NRG24100520230046597 10/05/2023 omprrakash 1709001031WL004164 omprrakash 00415 SBIN0002817 1326 1326 Processed 16/05/2023 714760066 omprrakash STATE BANK OF INDIA(508548)
8 AJAIGARH MP-09-001-031-001/313
(TAROUNI) 		1709001031NRG24100520230046599 10/05/2023 ANNADI 1709001031WL004164 ANNADI 00415 SBIN0002817 1326 1326 Processed 16/05/2023 714760066 ANNADI STATE BANK OF INDIA(508548)
9 AJAIGARH MP-09-001-031-001/313-A
(TAROUNI) 		1709001031NRG24100520230046601 10/05/2023 Bhagwati kondar 1709001031WL004164 Bhagwati kondar 00415 SBIN0002817 1326 1326 Processed 16/05/2023 714760066 Bhagwatikondar STATE BANK OF INDIA(508548)
10 AJAIGARH MP-09-001-031-001/313-A
(TAROUNI) 		1709001031NRG24100520230046600 10/05/2023 Ramratan kondar 1709001031WL004164 Ramratan kondar 00415 SBIN0002817 1326 1326 Processed 16/05/2023 714760066 Ramratankondar STATE BANK OF INDIA(508548)
11 AJAIGARH MP-09-001-031-001/365
(TAROUNI) 		1709001031NRG24100520230046604 10/05/2023 KALLU KONDAR 1709001031WL004164 KALLU KONDAR 00415 SBIN0002817 1326 1326 Processed 16/05/2023 714760066 KALLUKONDAR STATE BANK OF INDIA(508548)
12 AJAIGARH MP-09-001-031-001/365
(TAROUNI) 		1709001031NRG24100520230046603 10/05/2023 KALLU KONDAR 1709001031WL004164 KALLU KONDAR 00415 SBIN0002817 1326 1326 Processed 16/05/2023 714760066 KALLUKONDAR IDBI BANK(607095)
13 AJAIGARH MP-09-001-031-001/365
(TAROUNI) 		1709001031NRG24100520230046602 10/05/2023 KALLU KONDAR 1709001031WL004164 KALLU KONDAR 00415 SBIN0002817 1326 1326 Processed 16/05/2023 714760066 KALLUKONDAR STATE BANK OF INDIA(508548)
14 AJAIGARH MP-09-001-031-001/379
(TAROUNI) 		1709001031NRG24100520230046606 10/05/2023 RAJARAM PAL 1709001031WL004164 RAJARAM PAL 00415 SBIN0002817 1326 1326 Processed 16/05/2023 714760066 RAJARAMPAL MADHYANCHAL GRAMIN BANK(607232)
15 AJAIGARH MP-09-001-031-001/379
(TAROUNI) 		1709001031NRG24100520230046605 10/05/2023 RAJARAM PAL 1709001031WL004164 RAJARAM PAL 00415 SBIN0002817 1326 1326 Processed 16/05/2023 714760066 RAJARAMPAL STATE BANK OF INDIA(508548)
16 AJAIGARH MP-09-001-031-001/380
(TAROUNI) 		1709001031NRG24100520230046608 10/05/2023 CHHOTELAL 1709001031WL004164 CHHOTELAL 00415 SBIN0002817 1326 1326 Processed 16/05/2023 714760066 CHHOTELAL STATE BANK OF INDIA(508548)
17 AJAIGARH MP-09-001-031-001/380
(TAROUNI) 		1709001031NRG24100520230046607 10/05/2023 CHHOTELAL 1709001031WL004164 CHHOTELAL 00415 SBIN0002817 1326 1326 Processed 16/05/2023 714760066 CHHOTELAL STATE BANK OF INDIA(508548)
18 AJAIGARH MP-09-001-031-001/859
(TAROUNI) 		1709001031NRG24100520230046609 10/05/2023 betulal ahirwar 1709001031WL004164 betulal ahirwar 00415 SBIN0002817 1326 1326 Processed 16/05/2023 714760066 betulalahirwar STATE BANK OF INDIA(508548)
19 AJAIGARH MP-09-001-031-001/859
(TAROUNI) 		1709001031NRG24100520230046611 10/05/2023 butua ahirwar 1709001031WL004164 butua ahirwar 00415 SBIN0002817 1326 1326 Processed 16/05/2023 714760066 butuaahirwar MADHYANCHAL GRAMIN BANK(607232)
20 AJAIGARH MP-09-001-031-001/859
(TAROUNI) 		1709001031NRG24100520230046610 10/05/2023 butua ahirwar 1709001031WL004164 butua ahirwar 00415 SBIN0002817 1326 1326 Processed 16/05/2023 714760066 butuaahirwar STATE BANK OF INDIA(508548)
21 AJAIGARH MP-09-001-049-001/123-A
(AMARCHHI) 		1709001049NRG24100520230046406 10/05/2023 Imamuddin 1709001049WL004152 Imamuddin 00415 SBIN0002817 221 221 Processed 16/05/2023 714760066 Imamuddin STATE BANK OF INDIA(508548)
22 AJAIGARH MP-09-001-049-001/123-B
(AMARCHHI) 		1709001049NRG24100520230046407 10/05/2023 samsuddin khan 1709001049WL004152 samsuddin khan 00415 SBIN0002817 221 221 Processed 16/05/2023 714760066 samsuddinkhan STATE BANK OF INDIA(508548)
23 AJAIGARH MP-09-001-049-001/130
(AMARCHHI) 		1709001049NRG24100520230046408 10/05/2023 Kaushar khan 1709001049WL004152 Kaushar khan 00415 SBIN0002817 221 221 Processed 16/05/2023 714760066 Kausharkhan STATE BANK OF INDIA(508548)
24 AJAIGARH MP-09-001-049-001/160
(AMARCHHI) 		1709001049NRG24100520230046413 10/05/2023 Samsun nisha 1709001049WL004152 Samsun nisha 00415 SBIN0002817 221 221 Processed 16/05/2023 714760066 Samsunnisha STATE BANK OF INDIA(508548)
25 AJAIGARH MP-09-001-049-001/194
(AMARCHHI) 		1709001049NRG24100520230046418 10/05/2023 Maksud 1709001049WL004152 Maksud 00415 SBIN0002817 221 221 Processed 16/05/2023 714760066 Maksud STATE BANK OF INDIA(508548)
26 AJAIGARH MP-09-001-049-001/49-A
(AMARCHHI) 		1709001049NRG24100520230046431 10/05/2023 rubee khatoon 1709001049WL004152 rubee khatoon 00415 SBIN0002817 442 442 Processed 16/05/2023 714760066 rubeekhatoon STATE BANK OF INDIA(508548)
27 AJAIGARH MP-09-001-049-001/66
(AMARCHHI) 		1709001049NRG24100520230046434 10/05/2023 SAMEENA BiBI 1709001049WL004152 SAMEENA BiBI 00415 SBIN0002817 442 442 Processed 17/05/2023 714760066 SAMEENABiBI FINO PAYMENTS BANK LTD(608001)
28 AJAIGARH MP-09-001-049-001/70-A
(AMARCHHI) 		1709001049NRG24100520230046436 10/05/2023 ASHIYA KHATOON 1709001049WL004152 ASHIYA KHATOON 00415 SBIN0002817 442 442 Processed 16/05/2023 714760066 ASHIYAKHATOON STATE BANK OF INDIA(508548)
29 AJAIGARH MP-09-001-049-003/62
(AMARCHHI) 		1709001049NRG24100520230046438 10/05/2023 ramutar 1709001049WL004152 ramutar 00415 SBIN0002817 442 442 Processed 16/05/2023 714760066 ramutar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 29393 29393
30 AJAIGARH MP-09-001-049-001/66
(AMARCHHI) 		1709001049NRG24100520230046433 10/05/2023 MUBARAK KHAN 1709001049WL004152 MUBARAK KHAN 00415 SBIN0018989 442 442 Processed 16/05/2023 714760066 MUBARAKKHAN STATE BANK OF INDIA(508548)
SubTotal 442 442
31 AJAIGARH MP-09-001-049-001/152
(AMARCHHI) 		1709001049NRG24100520230046412 10/05/2023 Babar khan 1709001049WL004152 Babar khan 00462 UCBA0003161 221 221 Processed 16/05/2023 714760066 Babarkhan UCO BANK(607066)
SubTotal 221 221
32 AJAIGARH MP-09-001-049-001/144
(AMARCHHI) 		1709001049NRG24100520230046409 10/05/2023 Sabbir 1709001049WL004152 Sabbir 00602 SBIN0RRMBGB 221 221 Processed 16/05/2023 714760066 Sabbir STATE BANK OF INDIA(508548)
33 AJAIGARH MP-09-001-049-001/145
(AMARCHHI) 		1709001049NRG24100520230046410 10/05/2023 Raphik 1709001049WL004152 Raphik 00602 SBIN0RRMBGB 221 221 Processed 16/05/2023 714760066 Raphik MADHYANCHAL GRAMIN BANK(607232)
34 AJAIGARH MP-09-001-049-001/166
(AMARCHHI) 		1709001049NRG24100520230046414 10/05/2023 Khalid khan 1709001049WL004152 Khalid khan 00602 SBIN0RRMBGB 221 221 Processed 17/05/2023 714760066 Khalidkhan GRAMIN BANK OF ARYAVART(508509)
35 AJAIGARH MP-09-001-049-001/166
(AMARCHHI) 		1709001049NRG24100520230046415 10/05/2023 NAJO BANO 1709001049WL004152 NAJO BANO 00602 SBIN0RRMBGB 221 221 Processed 16/05/2023 714760066 NAJOBANO MADHYANCHAL GRAMIN BANK(607232)
36 AJAIGARH MP-09-001-049-001/174
(AMARCHHI) 		1709001049NRG24100520230046416 10/05/2023 Nihal 1709001049WL004152 Nihal 00602 SBIN0RRMBGB 221 221 Processed 16/05/2023 714760066 Nihal MADHYANCHAL GRAMIN BANK(607232)
37 AJAIGARH MP-09-001-049-001/249
(AMARCHHI) 		1709001049NRG24100520230046422 10/05/2023 Phareed 1709001049WL004152 Phareed 00602 SBIN0RRMBGB 221 221 Processed 16/05/2023 714760066 Phareed STATE BANK OF INDIA(508548)
38 AJAIGARH MP-09-001-049-001/264
(AMARCHHI) 		1709001049NRG24100520230046424 10/05/2023 jareena 1709001049WL004152 jareena 00602 SBIN0RRMBGB 221 221 Processed 16/05/2023 714760066 jareena STATE BANK OF INDIA(508548)
39 AJAIGARH MP-09-001-049-001/92
(AMARCHHI) 		1709001049NRG24100520230046437 10/05/2023 SULEMAAN 1709001049WL004152 SULEMAAN 00602 SBIN0RRMBGB 442 442 Processed 16/05/2023 714760066 SULEMAAN STATE BANK OF INDIA(508548)
40 AJAIGARH MP-09-001-049-003/62
(AMARCHHI) 		1709001049NRG24100520230046439 10/05/2023 Golho 1709001049WL004152 Golho 00602 SBIN0RRMBGB 442 442 Processed 16/05/2023 714760066 Golho MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2431 2431
Total 32487 32487

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_100523APB_FTO_35634 State Bank of India SBIN0002817 AJAYGARH 29393
2 AJAIGARH MP1709001_100523APB_FTO_35634 State Bank of India SBIN0018989 KHORA 442
3 AJAIGARH MP1709001_100523APB_FTO_35634 UCO Bank UCBA0003161 Panna 221
4 AJAIGARH MP1709001_100523APB_FTO_35634 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 2431

Download In Excel