Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:48:36 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709001_060823APB_FTO_206017
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-09-001-006-001/3-B
(JHINNA) 		1709001006NRG24060820230234948 06/08/2023 SOMCHNDRA 1709001006WL018525 SOMCHNDRA 00032 UTIB0002882 1326 1326 Processed 11/08/2023 453757098 SOMCHNDRA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 AJAIGARH MP-09-001-048-001/761
(KHORA) 		1709001048NRG24060820230234977 06/08/2023 Gorelal 1709001048WL018538 Gorelal 00048 BKID0009443 1989 1989 Processed 11/08/2023 453757098 Gorelal STATE BANK OF INDIA(508548)
SubTotal 1989 1989
3 AJAIGARH MP-09-001-006-001/3
(JHINNA) 		1709001006NRG24060820230234947 06/08/2023 ghanshyam 1709001006WL018525 ghanshyam 00415 SBIN0002817 1326 1326 Processed 11/08/2023 453757098 ghanshyam STATE BANK OF INDIA(508548)
4 AJAIGARH MP-09-001-006-001/49
(JHINNA) 		1709001006NRG24060820230234950 06/08/2023 Kalicharan 1709001006WL018525 Kalicharan 00415 SBIN0002817 1326 1326 Processed 11/08/2023 453757098 Kalicharan STATE BANK OF INDIA(508548)
5 AJAIGARH MP-09-001-026-001/101-A
(SANGURAIYA) 		1709001026NRG24060820230235083 06/08/2023 SAVITRI 1709001026WL018546 SAVITRI 00415 SBIN0002817 1326 1326 Processed 11/08/2023 453757098 SAVITRI STATE BANK OF INDIA(508548)
6 AJAIGARH MP-09-001-026-001/106
(SANGURAIYA) 		1709001026NRG24060820230235084 06/08/2023 RAM LAKHAN PANDEY 1709001026WL018546 RAM LAKHAN PANDEY 00415 SBIN0002817 1326 1326 Processed 11/08/2023 453757098 RAMLAKHANPANDEY STATE BANK OF INDIA(508548)
7 AJAIGARH MP-09-001-026-001/106
(SANGURAIYA) 		1709001026NRG24060820230235085 06/08/2023 siyarani 1709001026WL018546 siyarani 00415 SBIN0002817 1326 1326 Processed 11/08/2023 453757098 siyarani STATE BANK OF INDIA(508548)
8 AJAIGARH MP-09-001-026-001/110
(SANGURAIYA) 		1709001026NRG24060820230235087 06/08/2023 GORELAL 1709001026WL018546 GORELAL 00415 SBIN0002817 1326 1326 Processed 11/08/2023 453757098 GORELAL STATE BANK OF INDIA(508548)
9 AJAIGARH MP-09-001-026-001/110
(SANGURAIYA) 		1709001026NRG24060820230235086 06/08/2023 GORELAL 1709001026WL018546 GORELAL 00415 SBIN0002817 1326 1326 Processed 11/08/2023 453757098 GORELAL STATE BANK OF INDIA(508548)
10 AJAIGARH MP-09-001-026-001/116
(SANGURAIYA) 		1709001026NRG24060820230235090 06/08/2023 MANGI BASORE 1709001026WL018546 MANGI BASORE 00415 SBIN0002817 1326 1326 Processed 10/08/2023 453757098 MANGIBASORE MADHYANCHAL GRAMIN BANK(607232)
11 AJAIGARH MP-09-001-026-001/116
(SANGURAIYA) 		1709001026NRG24060820230235089 06/08/2023 MANGI BASORE 1709001026WL018546 MANGI BASORE 00415 SBIN0002817 1326 1326 Processed 11/08/2023 453757098 MANGIBASORE STATE BANK OF INDIA(508548)
12 AJAIGARH MP-09-001-026-001/116-A
(SANGURAIYA) 		1709001026NRG24060820230235092 06/08/2023 geeta dumar 1709001026WL018546 geeta dumar 00415 SBIN0002817 1326 1326 Processed 11/08/2023 453757098 geetadumar STATE BANK OF INDIA(508548)
13 AJAIGARH MP-09-001-026-001/135
(SANGURAIYA) 		1709001026NRG24060820230235094 06/08/2023 RAMASRE 1709001026WL018546 RAMASRE 00415 SBIN0002817 1326 1326 Processed 11/08/2023 453757098 RAMASRE STATE BANK OF INDIA(508548)
14 AJAIGARH MP-09-001-026-001/135
(SANGURAIYA) 		1709001026NRG24060820230235093 06/08/2023 RAMASRE 1709001026WL018546 RAMASRE 00415 SBIN0002817 1326 1326 Processed 11/08/2023 453757098 RAMASRE STATE BANK OF INDIA(508548)
15 AJAIGARH MP-09-001-026-001/140
(SANGURAIYA) 		1709001026NRG24060820230235095 06/08/2023 BABBU 1709001026WL018546 BABBU 00415 SBIN0002817 1326 1326 Processed 11/08/2023 453757098 BABBU STATE BANK OF INDIA(508548)
16 AJAIGARH MP-09-001-026-001/147
(SANGURAIYA) 		1709001026NRG24060820230235096 06/08/2023 Rajabhaiya 1709001026WL018546 Rajabhaiya 00415 SBIN0002817 1326 1326 Processed 11/08/2023 453757098 Rajabhaiya STATE BANK OF INDIA(508548)
17 AJAIGARH MP-09-001-026-001/15
(SANGURAIYA) 		1709001026NRG24060820230235098 06/08/2023 RAMKISHOR 1709001026WL018546 RAMKISHOR 00415 SBIN0002817 1326 1326 Processed 11/08/2023 453757098 RAMKISHOR STATE BANK OF INDIA(508548)
18 AJAIGARH MP-09-001-026-001/15
(SANGURAIYA) 		1709001026NRG24060820230235097 06/08/2023 RAMKISHOR 1709001026WL018546 RAMKISHOR 00415 SBIN0002817 1326 1326 Processed 11/08/2023 453757098 RAMKISHOR STATE BANK OF INDIA(508548)
19 AJAIGARH MP-09-001-026-001/156-A
(SANGURAIYA) 		1709001026NRG24060820230235100 06/08/2023 HARIRAM 1709001026WL018546 HARIRAM 00415 SBIN0002817 1326 1326 Processed 11/08/2023 453757098 HARIRAM STATE BANK OF INDIA(508548)
20 AJAIGARH MP-09-001-026-001/159-A
(SANGURAIYA) 		1709001026NRG24060820230235102 06/08/2023 BASANAT LAL 1709001026WL018546 BASANAT LAL 00415 SBIN0002817 1326 1326 Processed 11/08/2023 453757098 BASANATLAL STATE BANK OF INDIA(508548)
21 AJAIGARH MP-09-001-026-001/159-A
(SANGURAIYA) 		1709001026NRG24060820230235101 06/08/2023 Basantlal lodh 1709001026WL018546 Basantlal lodh 00415 SBIN0002817 1326 1326 Processed 11/08/2023 453757098 Basantlallodh STATE BANK OF INDIA(508548)
22 AJAIGARH MP-09-001-026-001/167
(SANGURAIYA) 		1709001026NRG24060820230235106 06/08/2023 Raju 1709001026WL018546 Raju 00415 SBIN0002817 1326 1326 Processed 11/08/2023 453757098 Raju INDIA POST PAYMENTS BANK LIMITED(508528)
23 AJAIGARH MP-09-001-026-001/167
(SANGURAIYA) 		1709001026NRG24060820230235105 06/08/2023 Raju 1709001026WL018546 Raju 00415 SBIN0002817 1326 1326 Processed 11/08/2023 453757098 Raju STATE BANK OF INDIA(508548)
24 AJAIGARH MP-09-001-026-001/167-D
(SANGURAIYA) 		1709001026NRG24060820230235108 06/08/2023 LALITA PRAJAPATI 1709001026WL018546 LALITA PRAJAPATI 00415 SBIN0002817 1326 1326 Processed 11/08/2023 453757098 LALITAPRAJAPATI STATE BANK OF INDIA(508548)
25 AJAIGARH MP-09-001-026-001/18
(SANGURAIYA) 		1709001026NRG24060820230235109 06/08/2023 MALKHAN PRAJAPATI 1709001026WL018546 MALKHAN PRAJAPATI 00415 SBIN0002817 1326 1326 Processed 11/08/2023 453757098 MALKHANPRAJAPATI STATE BANK OF INDIA(508548)
26 AJAIGARH MP-09-001-026-001/18
(SANGURAIYA) 		1709001026NRG24060820230235110 06/08/2023 PHULIYA PRAJAPATI 1709001026WL018546 PHULIYA PRAJAPATI 00415 SBIN0002817 1326 1326 Processed 11/08/2023 453757098 PHULIYAPRAJAPATI STATE BANK OF INDIA(508548)
27 AJAIGARH MP-09-001-026-001/25-A
(SANGURAIYA) 		1709001026NRG24060820230235111 06/08/2023 sangita 1709001026WL018546 sangita 00415 SBIN0002817 1326 1326 Processed 11/08/2023 453757098 sangita STATE BANK OF INDIA(508548)
28 AJAIGARH MP-09-001-026-001/28
(SANGURAIYA) 		1709001026NRG24060820230235113 06/08/2023 SHIVPAL 1709001026WL018546 SHIVPAL 00415 SBIN0002817 1326 1326 Processed 11/08/2023 453757098 SHIVPAL STATE BANK OF INDIA(508548)
29 AJAIGARH MP-09-001-026-001/28
(SANGURAIYA) 		1709001026NRG24060820230235112 06/08/2023 SHIVPAL 1709001026WL018546 SHIVPAL 00415 SBIN0002817 1326 1326 Processed 11/08/2023 453757098 SHIVPAL STATE BANK OF INDIA(508548)
30 AJAIGARH MP-09-001-026-001/28-A
(SANGURAIYA) 		1709001026NRG24060820230235114 06/08/2023 PRAMOD KUMAR PRAJAPATI 1709001026WL018546 PRAMOD KUMAR PRAJAPATI 00415 SBIN0002817 1326 1326 Processed 11/08/2023 453757098 PRAMODKUMARPRAJAPATI STATE BANK OF INDIA(508548)
31 AJAIGARH MP-09-001-026-001/30
(SANGURAIYA) 		1709001026NRG24060820230235115 06/08/2023 RANMAT AHIRWAR 1709001026WL018546 RANMAT AHIRWAR 00415 SBIN0002817 1326 1326 Processed 11/08/2023 453757098 RANMATAHIRWAR STATE BANK OF INDIA(508548)
32 AJAIGARH MP-09-001-026-001/32
(SANGURAIYA) 		1709001026NRG24060820230235116 06/08/2023 MATTHUR 1709001026WL018546 MATTHUR 00415 SBIN0002817 1326 1326 Processed 11/08/2023 453757098 MATTHUR STATE BANK OF INDIA(508548)
33 AJAIGARH MP-09-001-026-001/32
(SANGURAIYA) 		1709001026NRG24060820230235117 06/08/2023 MATTHUR 1709001026WL018546 MATTHUR 00415 SBIN0002817 1326 1326 Processed 11/08/2023 453757098 MATTHUR STATE BANK OF INDIA(508548)
34 AJAIGARH MP-09-001-026-001/36-B
(SANGURAIYA) 		1709001026NRG24060820230235118 06/08/2023 RAMPAL PRAJAPATI 1709001026WL018546 RAMPAL PRAJAPATI 00415 SBIN0002817 1326 1326 Processed 11/08/2023 453757098 RAMPALPRAJAPATI STATE BANK OF INDIA(508548)
35 AJAIGARH MP-09-001-026-001/36-B
(SANGURAIYA) 		1709001026NRG24060820230235119 06/08/2023 REETU PRAJAPATI 1709001026WL018546 REETU PRAJAPATI 00415 SBIN0002817 1326 1326 Processed 11/08/2023 453757098 REETUPRAJAPATI STATE BANK OF INDIA(508548)
36 AJAIGARH MP-09-001-026-001/44-B
(SANGURAIYA) 		1709001026NRG24060820230235120 06/08/2023 DADURAM PRAJAPATI 1709001026WL018546 DADURAM PRAJAPATI 00415 SBIN0002817 1326 1326 Processed 11/08/2023 453757098 DADURAMPRAJAPATI STATE BANK OF INDIA(508548)
37 AJAIGARH MP-09-001-026-001/46
(SANGURAIYA) 		1709001026NRG24060820230235121 06/08/2023 RAMMILAN 1709001026WL018546 RAMMILAN 00415 SBIN0002817 1326 1326 Processed 11/08/2023 453757098 RAMMILAN STATE BANK OF INDIA(508548)
38 AJAIGARH MP-09-001-048-001/1126
(KHORA) 		1709001048NRG24060820230234973 06/08/2023 Ramdevi 1709001048WL018538 Ramdevi 00415 SBIN0002817 2431 2431 Processed 10/08/2023 453757098 Ramdevi BANK OF INDIA(508505)
39 AJAIGARH MP-09-001-048-001/1768-A
(KHORA) 		1709001048NRG24060820230234980 06/08/2023 BHARTI MNG SHIVKALI 1709001048WL018539 BHARTI MNG SHIVKALI 00415 SBIN0002817 3315 3315 Processed 11/08/2023 453757098 BHARTIMNGSHIVKALI INDIA POST PAYMENTS BANK LIMITED(508528)
40 AJAIGARH MP-09-001-048-001/302-A
(KHORA) 		1709001048NRG24060820230234974 06/08/2023 CHANDRAKALI LODH 1709001048WL018538 CHANDRAKALI LODH 00415 SBIN0002817 3315 3315 Processed 11/08/2023 453757098 CHANDRAKALILODH INDIA POST PAYMENTS BANK LIMITED(508528)
41 AJAIGARH MP-09-001-048-001/41
(KHORA) 		1709001048NRG24060820230234981 06/08/2023 Radheshyam lodh 1709001048WL018539 Radheshyam lodh 00415 SBIN0002817 3315 3315 Processed 11/08/2023 453757098 Radheshyamlodh STATE BANK OF INDIA(508548)
SubTotal 58786 58786
42 AJAIGARH MP-09-001-026-001/154
(SANGURAIYA) 		1709001026NRG24060820230235099 06/08/2023 Surendra 1709001026WL018546 Surendra 00415 SBIN0009257 1326 1326 Processed 11/08/2023 453757098 Surendra STATE BANK OF INDIA(508548)
SubTotal 1326 1326
43 AJAIGARH MP-09-001-048-001/761
(KHORA) 		1709001048NRG24060820230234978 06/08/2023 SHYAMKALI LODH 1709001048WL018538 SHYAMKALI LODH 00602 SBIN0RRMBGB 1989 1989 Processed 10/08/2023 453757098 SHYAMKALILODH MADHYANCHAL GRAMIN BANK(607232)
44 AJAIGARH MP-09-001-048-001/914
(KHORA) 		1709001048NRG24060820230234979 06/08/2023 PANCHU KEWAT 1709001048WL018538 PANCHU KEWAT 00602 SBIN0RRMBGB 3315 3315 Processed 11/08/2023 453757098 PANCHUKEWAT STATE BANK OF INDIA(508548)
SubTotal 5304 5304
Total 68731 68731

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_060823APB_FTO_206017 AXIS BANK UTIB0002882 PANNA 1326
2 AJAIGARH MP1709001_060823APB_FTO_206017 Bank of India BKID0009443 PANNA 1989
3 AJAIGARH MP1709001_060823APB_FTO_206017 State Bank of India SBIN0002817 Ajaigarh 1326
4 AJAIGARH MP1709001_060823APB_FTO_206017 State Bank of India SBIN0002817 AJAYGARH 57460
5 AJAIGARH MP1709001_060823APB_FTO_206017 State Bank of India SBIN0009257 BEERA 1326
6 AJAIGARH MP1709001_060823APB_FTO_206017 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 5304

Download In Excel