Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:34:16 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709001_260523FTO_57858
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-09-001-038-001/194
(SIDDHAPUR) 		1709001038NRG24260520230081283 26/05/2023 SHANTI BAI PATEL 1709001038WL007175 SHANTI BAI PATEL 00089 CBIN0282718 1547 1547 Processed 31/05/2023 079237874 SHANTIBAIPATEL (000000)
SubTotal 1547 1547
2 AJAIGARH MP-09-001-011-002/137
(BARA KAGARE KA) 		1709001011NRG24260520230081030 26/05/2023 raghunath singh gond 1709001011WL007140 raghunath singh gond 00415 SBIN0002817 1326 1326 Processed 31/05/2023 079237874 raghunathsinghgond (000000)
3 AJAIGARH MP-09-001-011-002/63
(BARA KAGARE KA) 		1709001011NRG24260520230081036 26/05/2023 asha ahirwar 1709001011WL007140 asha ahirwar 00415 SBIN0002817 1326 1326 Processed 31/05/2023 079237874 ashaahirwar (000000)
4 AJAIGARH MP-09-001-023-001/223-A
(LAULAS) 		1709001023NRG24250520230080705 26/05/2023 mahendra 1709001023WL007113 mahendra 00415 SBIN0002817 1326 1326 Processed 31/05/2023 079237874 mahendra (000000)
5 AJAIGARH MP-09-001-046-001/1009-A
(DHARAMPUR) 		1709001046NRG24260520230081115 26/05/2023 DHARMI KHATIK 1709001046WL007154 DHARMI KHATIK 00415 SBIN0002817 965 965 Processed 31/05/2023 079237874 DHARMIKHATIK (000000)
6 AJAIGARH MP-09-001-049-001/146
(AMARCHHI) 		1709001049NRG24260520230081122 26/05/2023 Julekha 1709001049WL007156 Julekha 00415 SBIN0002817 1326 1326 Processed 31/05/2023 079237874 Julekha (000000)
7 AJAIGARH MP-09-001-049-001/177
(AMARCHHI) 		1709001049NRG24260520230081132 26/05/2023 BAKAR KHAN 1709001049WL007156 BAKAR KHAN 00415 SBIN0002817 1326 1326 Processed 31/05/2023 079237874 BAKARKHAN (000000)
8 AJAIGARH MP-09-001-062-001/43-A
(KATRA) 		1709001062NRG24260520230081027 26/05/2023 MUBEEN KHAN 1709001062WL007138 MUBEEN KHAN 00415 SBIN0002817 1326 1326 Processed 31/05/2023 079237874 MUBEENKHAN (000000)
SubTotal 8921 8921
9 AJAIGARH MP-09-001-022-001/306-B
(BIHARPURWA) 		1709001022NRG24260520230081010 26/05/2023 Rajkumar raikwar 1709001022WL007131 Rajkumar raikwar 00415 SBIN0009257 2652 2652 Processed 31/05/2023 079237874 Rajkumarraikwar (000000)
SubTotal 2652 2652
10 AJAIGARH MP-09-001-049-001/222
(AMARCHHI) 		1709001049NRG24260520230081135 26/05/2023 Mahesh 1709001049WL007156 Mahesh 00415 SBIN0018989 1326 1326 Processed 31/05/2023 079237874 Mahesh (000000)
11 AJAIGARH MP-09-001-062-001/192
(KATRA) 		1709001062NRG24260520230081012 26/05/2023 PHULCHANDHA 1709001062WL007132 PHULCHANDHA 00415 SBIN0018989 2210 2210 Processed 31/05/2023 079237874 PHULCHANDHA (000000)
SubTotal 3536 3536
12 AJAIGARH MP-09-001-049-001/25
(AMARCHHI) 		1709001049NRG24260520230081139 26/05/2023 Deendyal khar 1709001049WL007156 Deendyal khar 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079237874 Deendyalkhar (000000)
13 AJAIGARH MP-09-001-049-001/50-B
(AMARCHHI) 		1709001049NRG24260520230081148 26/05/2023 Jareena khatun 1709001049WL007156 Jareena khatun 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079237874 Jareenakhatun (000000)
14 AJAIGARH MP-09-001-049-001/70
(AMARCHHI) 		1709001049NRG24260520230081151 26/05/2023 mukhatar kha 1709001049WL007156 mukhatar kha 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079237874 mukhatarkha (000000)
15 AJAIGARH MP-09-001-062-001/113-B
(KATRA) 		1709001062NRG24260520230081029 26/05/2023 REHANA KHAN 1709001062WL007139 REHANA KHAN 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079237874 REHANAKHAN (000000)
16 AJAIGARH MP-09-001-062-001/176
(KATRA) 		1709001062NRG24260520230081025 26/05/2023 PANCHU 1709001062WL007138 PANCHU 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079237874 PANCHU (000000)
17 AJAIGARH MP-09-001-062-001/78
(KATRA) 		1709001062NRG24260520230081021 26/05/2023 munnu 1709001062WL007136 munnu 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079237874 munnu (000000)
18 AJAIGARH MP-09-001-062-001/78
(KATRA) 		1709001062NRG24260520230081020 26/05/2023 MUNNU 1709001062WL007136 MUNNU 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079237874 MUNNU (000000)
SubTotal 9282 9282
Total 25938 25938

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_260523FTO_57858 Central Bank Of India CBIN0282718 HARDI 1547
2 AJAIGARH MP1709001_260523FTO_57858 State Bank of India SBIN0002817 AJAYGARH 8921
3 AJAIGARH MP1709001_260523FTO_57858 State Bank of India SBIN0009257 BEERA 2652
4 AJAIGARH MP1709001_260523FTO_57858 State Bank of India SBIN0018989 KHORA 3536
5 AJAIGARH MP1709001_260523FTO_57858 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 1326
6 AJAIGARH MP1709001_260523FTO_57858 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 7956

Download In Excel