Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 06:47:55 PM

Back

FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709001_040523APB_FTO_28833

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-09-001-048-001/1805 (KHORA)

1709001048NRG24040520230036306

04/05/2023

Mrs. PREMA DEVI LODH

1709001048WL003276

Mrs. PREMA DEVI LODH

00089

CBIN0282718

1326

1326

Processed

15/05/2023

689214423

Mrs.PREMADEVILODH

STATE BANK OF INDIA(508548)

SubTotal

1326

1326

2

AJAIGARH

MP-09-001-048-001/1172 (KHORA)

1709001048NRG24040520230036267

04/05/2023

Mangal singh

1709001048WL003266

Mangal singh

00415

SBIN0002817

1326

1326

Processed

15/05/2023

689214423

Mangalsingh

JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)

3

AJAIGARH

MP-09-001-048-001/1602 (KHORA)

1709001048NRG24040520230036269

04/05/2023

RAMSINGH LODH

1709001048WL003267

RAMSINGH LODH

00415

SBIN0002817

1326

1326

Processed

15/05/2023

689214423

RAMSINGHLODH

STATE BANK OF INDIA(508548)

4

AJAIGARH

MP-09-001-048-001/76 (KHORA)

1709001048NRG24040520230036271

04/05/2023

Budhiya Lodh

1709001048WL003267

Budhiya Lodh

00415

SBIN0002817

1326

1326

Processed

15/05/2023

689214423

BudhiyaLodh

STATE BANK OF INDIA(508548)

5

AJAIGARH

MP-09-001-048-001/9 (KHORA)

1709001048NRG24040520230036272

04/05/2023

Rani Lodh

1709001048WL003267

Rani Lodh

00415

SBIN0002817

1326

1326

Processed

15/05/2023

689214423

RaniLodh

STATE BANK OF INDIA(508548)

SubTotal

5304

5304

6

AJAIGARH

MP-09-001-025-001/88 (SILOUNA)

1709001025NRG24040520230035671

04/05/2023

RAMNARAYAN AHIRWAR

1709001025WL003230

RAMNARAYAN AHIRWAR

00415

SBIN0009257

1105

1105

Processed

15/05/2023

689214423

RAMNARAYANAHIRWAR

STATE BANK OF INDIA(508548)

7

AJAIGARH

MP-09-001-025-001/96 (SILOUNA)

1709001025NRG24040520230035673

04/05/2023

CHHOTE PAL

1709001025WL003230

CHHOTE PAL

00415

SBIN0009257

1105

1105

Processed

15/05/2023

689214423

CHHOTEPAL

STATE BANK OF INDIA(508548)

SubTotal

2210

2210

8

AJAIGARH

MP-09-001-048-001/1096 (KHORA)

1709001048NRG24040520230036299

04/05/2023

Tulsidas Lodh

1709001048WL003273

Tulsidas Lodh

00415

SBIN0018989

1326

1326

Processed

15/05/2023

689214423

TulsidasLodh

MADHYANCHAL GRAMIN BANK(607232)

9

AJAIGARH

MP-09-001-048-001/76 (KHORA)

1709001048NRG24040520230036270

04/05/2023

Motilal Lodh

1709001048WL003267

Motilal Lodh

00415

SBIN0018989

1326

1326

Processed

15/05/2023

689214423

MotilalLodh

STATE BANK OF INDIA(508548)

10

AJAIGARH

MP-09-001-048-001/9 (KHORA)

1709001048NRG24040520230036273

04/05/2023

Gajendra Lodh

1709001048WL003267

Gajendra Lodh

00415

SBIN0018989

1326

1326

Processed

15/05/2023

689214423

GajendraLodh

INDIAN BANK(607105)

SubTotal

3978

3978

11

AJAIGARH

MP-09-001-048-001/10 (KHORA)

1709001048NRG24040520230036268

04/05/2023

Badreeprasad

1709001048WL003267

Badreeprasad

00602

SBIN0RRMBGB

1326

1326

Processed

15/05/2023

689214423

Badreeprasad

STATE BANK OF INDIA(508548)

12

AJAIGARH

MP-09-001-048-001/1096 (KHORA)

1709001048NRG24040520230036300

04/05/2023

SUVIDHA DEVI

1709001048WL003273

SUVIDHA DEVI

00602

SBIN0RRMBGB

1326

1326

Processed

15/05/2023

689214423

SUVIDHADEVI

MADHYANCHAL GRAMIN BANK(607232)

13

AJAIGARH

MP-09-001-048-001/1133-A (KHORA)

1709001048NRG24040520230036298

04/05/2023

Rampratap

1709001048WL003272

Rampratap

00602

SBIN0RRMBGB

1326

1326

Processed

15/05/2023

689214423

Rampratap

STATE BANK OF INDIA(508548)

14

AJAIGARH

MP-09-001-048-001/1133-A (KHORA)

1709001048NRG24040520230036297

04/05/2023

Rampratap

1709001048WL003272

Rampratap

00602

SBIN0RRMBGB

1326

1326

Processed

15/05/2023

689214423

Rampratap

MADHYANCHAL GRAMIN BANK(607232)

15

AJAIGARH

MP-09-001-048-001/372-A (KHORA)

1709001048NRG24040520230036301

04/05/2023

RAMSWAOOP

1709001048WL003274

RAMSWAOOP

00602

SBIN0RRMBGB

1326

1326

Processed

15/05/2023

689214423

RAMSWAOOP

STATE BANK OF INDIA(508548)

SubTotal

6630

6630

Total

19448

19448

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AJAIGARH	MP1709001_040523APB_FTO_28833	Central Bank Of India	CBIN0282718	HARDI	1326
2	AJAIGARH	MP1709001_040523APB_FTO_28833	State Bank of India	SBIN0002817	AJAYGARH	5304
3	AJAIGARH	MP1709001_040523APB_FTO_28833	State Bank of India	SBIN0009257	BEERA	2210
4	AJAIGARH	MP1709001_040523APB_FTO_28833	State Bank of India	SBIN0018989	KHORA	3978
5	AJAIGARH	MP1709001_040523APB_FTO_28833	Madhyanchal Gramin Bank	SBIN0RRMBGB	Dharampur	6630

Download In Excel