Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:01:19 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709001_260623APB_FTO_127577
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-09-001-039-001/112-A
(BAHIRWARA) 		1709001039NRG24260620230153377 26/06/2023 KALI CHARAN SINGH 1709001039WL012370 KALI CHARAN SINGH 00089 CBIN0282718 1547 1547 Processed 05/07/2023 702785375 KALICHARANSINGH CENTRAL BANK OF INDIA(607115)
2 AJAIGARH MP-09-001-039-001/112-A
(BAHIRWARA) 		1709001039NRG24260620230153376 26/06/2023 KALI CHARAN SINGH 1709001039WL012370 KALI CHARAN SINGH 00089 CBIN0282718 1547 1547 Processed 05/07/2023 702785375 KALICHARANSINGH CENTRAL BANK OF INDIA(607115)
3 AJAIGARH MP-09-001-039-001/239-A
(BAHIRWARA) 		1709001039NRG24260620230153379 26/06/2023 Krishn gopal 1709001039WL012370 Krishn gopal 00089 CBIN0282718 1547 1547 Processed 05/07/2023 702785375 Krishngopal CENTRAL BANK OF INDIA(607115)
4 AJAIGARH MP-09-001-039-001/239-A
(BAHIRWARA) 		1709001039NRG24260620230153378 26/06/2023 Krishn gopal 1709001039WL012370 Krishn gopal 00089 CBIN0282718 1547 1547 Processed 05/07/2023 702785375 Krishngopal CENTRAL BANK OF INDIA(607115)
5 AJAIGARH MP-09-001-060-001/236
(CHHTAINI) 		1709001060NRG24250620230151229 26/06/2023 RAMESHWAR KORI 1709001060WL012187 RAMESHWAR KORI 00089 CBIN0282718 1105 1105 Processed 05/07/2023 702785375 RAMESHWARKORI CENTRAL BANK OF INDIA(607115)
SubTotal 7293 7293
6 AJAIGARH MP-09-001-051-002/108-A
(BHAKHURI) 		1709001050NRG24260620230153349 26/06/2023 CHINTA KEWAT 1709001050WL012367 CHINTA KEWAT 00415 SBIN0002817 1326 1326 Processed 05/07/2023 702785375 CHINTAKEWAT STATE BANK OF INDIA(508548)
7 AJAIGARH MP-09-001-051-002/108-A
(BHAKHURI) 		1709001050NRG24260620230153348 26/06/2023 SHRIRAM NISAD 1709001050WL012367 SHRIRAM NISAD 00415 SBIN0002817 1326 1326 Processed 05/07/2023 702785375 SHRIRAMNISAD STATE BANK OF INDIA(508548)
8 AJAIGARH MP-09-001-055-001/199-B
(NARDAHA) 		1709001055NRG24260620230153435 26/06/2023 SUSHEELA KHATIK 1709001055WL012372 SUSHEELA KHATIK 00415 SBIN0002817 1326 1326 Processed 05/07/2023 702785375 SUSHEELAKHATIK STATE BANK OF INDIA(508548)
9 AJAIGARH MP-09-001-055-001/263
(NARDAHA) 		1709001055NRG24250620230151961 26/06/2023 durgesh singh yadav 1709001055WL012251 durgesh singh yadav 00415 SBIN0002817 884 884 Processed 05/07/2023 702785375 durgeshsinghyadav STATE BANK OF INDIA(508548)
10 AJAIGARH MP-09-001-055-001/297
(NARDAHA) 		1709001055NRG24260620230153438 26/06/2023 LALIT PRAJAPATI 1709001055WL012372 LALIT PRAJAPATI 00415 SBIN0002817 1326 1326 Processed 05/07/2023 702785375 LALITPRAJAPATI STATE BANK OF INDIA(508548)
11 AJAIGARH MP-09-001-055-001/50
(NARDAHA) 		1709001055NRG24260620230153454 26/06/2023 Mr dinesh kumar khatik 1709001055WL012373 Mr dinesh kumar khatik 00415 SBIN0002817 1326 1326 Processed 05/07/2023 702785375 Mrdineshkumarkhatik MADHYANCHAL GRAMIN BANK(607232)
12 AJAIGARH MP-09-001-056-001/64
(LODHAPURWA) 		1709001056NRG24240620230150542 26/06/2023 andni 1709001056WL012155 andni 00415 SBIN0002817 884 884 Processed 05/07/2023 702785375 andni STATE BANK OF INDIA(508548)
13 AJAIGARH MP-09-001-056-001/76
(LODHAPURWA) 		1709001056NRG24240620230150544 26/06/2023 phukali 1709001056WL012155 phukali 00415 SBIN0002817 884 884 Processed 05/07/2023 702785375 phukali STATE BANK OF INDIA(508548)
14 AJAIGARH MP-09-001-056-002/106-A
(LODHAPURWA) 		1709001056NRG24240620230150546 26/06/2023 LEELA 1709001056WL012155 LEELA 00415 SBIN0002817 884 884 Processed 05/07/2023 702785375 LEELA INDIA POST PAYMENTS BANK LIMITED(508528)
15 AJAIGARH MP-09-001-060-001/236
(CHHTAINI) 		1709001060NRG24250620230151230 26/06/2023 BABULAL KORI 1709001060WL012187 BABULAL KORI 00415 SBIN0002817 1326 1326 Processed 05/07/2023 702785375 BABULALKORI STATE BANK OF INDIA(508548)
16 AJAIGARH MP-09-001-060-001/236
(CHHTAINI) 		1709001060NRG24250620230151231 26/06/2023 fooladevi kori 1709001060WL012187 fooladevi kori 00415 SBIN0002817 1326 1326 Processed 05/07/2023 702785375 fooladevikori STATE BANK OF INDIA(508548)
SubTotal 12818 12818
17 AJAIGARH MP-09-001-056-001/29
(LODHAPURWA) 		1709001056NRG24240620230150539 26/06/2023 Vindrawan 1709001056WL012155 Vindrawan 00415 SBIN0009257 884 884 Processed 05/07/2023 702785375 Vindrawan STATE BANK OF INDIA(508548)
SubTotal 884 884
18 AJAIGARH MP-09-001-051-001/87
(BHAKHURI) 		1709001051NRG24250620230152121 26/06/2023 babbu 1709001051WL012263 babbu 00415 SBIN0018989 1326 1326 Processed 05/07/2023 702785375 babbu STATE BANK OF INDIA(508548)
19 AJAIGARH MP-09-001-055-001/50
(NARDAHA) 		1709001055NRG24260620230153455 26/06/2023 Mrs laxmi khatik 1709001055WL012373 Mrs laxmi khatik 00415 SBIN0018989 1326 1326 Processed 05/07/2023 702785375 Mrslaxmikhatik STATE BANK OF INDIA(508548)
SubTotal 2652 2652
20 AJAIGARH MP-09-001-050-001/12
(HARNAMPUR) 		1709001050NRG24260620230153344 26/06/2023 LALARAM CHAMAR 1709001050WL012367 LALARAM CHAMAR 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702785375 LALARAMCHAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
21 AJAIGARH MP-09-001-050-001/72
(HARNAMPUR) 		1709001050NRG24260620230153345 26/06/2023 shivmohan 1709001050WL012367 shivmohan 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702785375 shivmohan STATE BANK OF INDIA(508548)
22 AJAIGARH MP-09-001-051-001/112
(BHAKHURI) 		1709001051NRG24250620230152116 26/06/2023 Deendayal 1709001051WL012263 Deendayal 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702785375 Deendayal MADHYANCHAL GRAMIN BANK(607232)
23 AJAIGARH MP-09-001-051-001/113
(BHAKHURI) 		1709001051NRG24250620230152117 26/06/2023 Surajdeen 1709001051WL012263 Surajdeen 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702785375 Surajdeen MADHYANCHAL GRAMIN BANK(607232)
24 AJAIGARH MP-09-001-051-001/123
(BHAKHURI) 		1709001051NRG24250620230152112 26/06/2023 Ganesa 1709001051WL012262 Ganesa 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702785375 Ganesa MADHYANCHAL GRAMIN BANK(607232)
25 AJAIGARH MP-09-001-051-001/29
(BHAKHURI) 		1709001051NRG24250620230152113 26/06/2023 shivshankar 1709001051WL012262 shivshankar 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702785375 shivshankar MADHYANCHAL GRAMIN BANK(607232)
26 AJAIGARH MP-09-001-051-001/30-A
(BHAKHURI) 		1709001051NRG24250620230152118 26/06/2023 SHAILKUMARI PATEL 1709001051WL012263 SHAILKUMARI PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702785375 SHAILKUMARIPATEL MADHYANCHAL GRAMIN BANK(607232)
27 AJAIGARH MP-09-001-051-001/77
(BHAKHURI) 		1709001051NRG24250620230152119 26/06/2023 sivlal 1709001051WL012263 sivlal 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702785375 sivlal STATE BANK OF INDIA(508548)
28 AJAIGARH MP-09-001-051-001/79
(BHAKHURI) 		1709001051NRG24250620230152114 26/06/2023 JAYPAL 1709001051WL012262 JAYPAL 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702785375 JAYPAL MADHYANCHAL GRAMIN BANK(607232)
29 AJAIGARH MP-09-001-051-001/80
(BHAKHURI) 		1709001051NRG24250620230152115 26/06/2023 mathura prasad 1709001051WL012262 mathura prasad 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702785375 mathuraprasad MADHYANCHAL GRAMIN BANK(607232)
30 AJAIGARH MP-09-001-051-001/83
(BHAKHURI) 		1709001051NRG24250620230152120 26/06/2023 Foolchandra 1709001051WL012263 Foolchandra 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702785375 Foolchandra MADHYANCHAL GRAMIN BANK(607232)
31 AJAIGARH MP-09-001-051-001/95-B
(BHAKHURI) 		1709001051NRG24250620230152122 26/06/2023 SURESH KURMI 1709001051WL012263 SURESH KURMI 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702785375 SURESHKURMI MADHYANCHAL GRAMIN BANK(607232)
32 AJAIGARH MP-09-001-051-002/2-A
(BHAKHURI) 		1709001050NRG24260620230153351 26/06/2023 SUDHARIYA KEWAT 1709001050WL012367 SUDHARIYA KEWAT 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702785375 SUDHARIYAKEWAT MADHYANCHAL GRAMIN BANK(607232)
33 AJAIGARH MP-09-001-055-001/111
(NARDAHA) 		1709001055NRG24260620230153441 26/06/2023 boura 1709001055WL012373 boura 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702785375 boura MADHYANCHAL GRAMIN BANK(607232)
34 AJAIGARH MP-09-001-055-001/121
(NARDAHA) 		1709001055NRG24260620230153442 26/06/2023 lalbabu 1709001055WL012373 lalbabu 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702785375 lalbabu MADHYANCHAL GRAMIN BANK(607232)
35 AJAIGARH MP-09-001-055-001/137-B
(NARDAHA) 		1709001055NRG24260620230153434 26/06/2023 RAJU KHATIK 1709001055WL012372 RAJU KHATIK 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702785375 RAJUKHATIK STATE BANK OF INDIA(508548)
36 AJAIGARH MP-09-001-055-001/146
(NARDAHA) 		1709001055NRG24260620230153443 26/06/2023 RAMBAI 1709001055WL012373 RAMBAI 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702785375 RAMBAI MADHYANCHAL GRAMIN BANK(607232)
37 AJAIGARH MP-09-001-055-001/147
(NARDAHA) 		1709001055NRG24260620230153444 26/06/2023 Suresh kumar 1709001055WL012373 Suresh kumar 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702785375 Sureshkumar MADHYANCHAL GRAMIN BANK(607232)
38 AJAIGARH MP-09-001-055-001/152
(NARDAHA) 		1709001055NRG24260620230153445 26/06/2023 jeetendra kumar khatik 1709001055WL012373 jeetendra kumar khatik 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702785375 jeetendrakumarkhatik MADHYANCHAL GRAMIN BANK(607232)
39 AJAIGARH MP-09-001-055-001/155
(NARDAHA) 		1709001055NRG24260620230153446 26/06/2023 gulab 1709001055WL012373 gulab 00602 SBIN0RRMBGB 884 884 Processed 05/07/2023 702785375 gulab MADHYANCHAL GRAMIN BANK(607232)
40 AJAIGARH MP-09-001-055-001/155
(NARDAHA) 		1709001055NRG24260620230153447 26/06/2023 ratiya 1709001055WL012373 ratiya 00602 SBIN0RRMBGB 884 884 Processed 05/07/2023 702785375 ratiya MADHYANCHAL GRAMIN BANK(607232)
41 AJAIGARH MP-09-001-055-001/161
(NARDAHA) 		1709001055NRG24260620230153448 26/06/2023 phuliya khatik 1709001055WL012373 phuliya khatik 00602 SBIN0RRMBGB 884 884 Processed 05/07/2023 702785375 phuliyakhatik MADHYANCHAL GRAMIN BANK(607232)
42 AJAIGARH MP-09-001-055-001/179
(NARDAHA) 		1709001055NRG24260620230153449 26/06/2023 PERSADIYA 1709001055WL012373 PERSADIYA 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702785375 PERSADIYA STATE BANK OF INDIA(508548)
43 AJAIGARH MP-09-001-055-001/201
(NARDAHA) 		1709001055NRG24260620230153436 26/06/2023 bholiya 1709001055WL012372 bholiya 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702785375 bholiya MADHYANCHAL GRAMIN BANK(607232)
44 AJAIGARH MP-09-001-055-001/205
(NARDAHA) 		1709001055NRG24260620230153450 26/06/2023 Tidiya 1709001055WL012373 Tidiya 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702785375 Tidiya STATE BANK OF INDIA(508548)
45 AJAIGARH MP-09-001-055-001/207-B
(NARDAHA) 		1709001055NRG24260620230153437 26/06/2023 SUREKHA DEVI 1709001055WL012372 SUREKHA DEVI 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702785375 SUREKHADEVI MADHYANCHAL GRAMIN BANK(607232)
46 AJAIGARH MP-09-001-055-001/22
(NARDAHA) 		1709001055NRG24260620230153451 26/06/2023 Bitai 1709001055WL012373 Bitai 00602 SBIN0RRMBGB 1326 1326 Processed 06/07/2023 702785375 Bitai INDIAN BANK(607105)
47 AJAIGARH MP-09-001-055-001/268
(NARDAHA) 		1709001055NRG24250620230151962 26/06/2023 Lakhan 1709001055WL012251 Lakhan 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702785375 Lakhan MADHYANCHAL GRAMIN BANK(607232)
48 AJAIGARH MP-09-001-055-001/268-A
(NARDAHA) 		1709001055NRG24250620230151963 26/06/2023 chandrpal 1709001055WL012251 chandrpal 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702785375 chandrpal MADHYANCHAL GRAMIN BANK(607232)
49 AJAIGARH MP-09-001-055-001/328
(NARDAHA) 		1709001055NRG24260620230153452 26/06/2023 anandilal 1709001055WL012373 anandilal 00602 SBIN0RRMBGB 1326 1326 Processed 06/07/2023 702785375 anandilal INDIAN BANK(607105)
50 AJAIGARH MP-09-001-055-001/328
(NARDAHA) 		1709001055NRG24260620230153453 26/06/2023 Puniya 1709001055WL012373 Puniya 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702785375 Puniya MADHYANCHAL GRAMIN BANK(607232)
51 AJAIGARH MP-09-001-055-001/49
(NARDAHA) 		1709001055NRG24250620230151964 26/06/2023 KAPEL DEV 1709001055WL012251 KAPEL DEV 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702785375 KAPELDEV MADHYANCHAL GRAMIN BANK(607232)
52 AJAIGARH MP-09-001-055-001/515
(NARDAHA) 		1709001055NRG24260620230153439 26/06/2023 GUDIYA KHATIK 1709001055WL012372 GUDIYA KHATIK 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702785375 GUDIYAKHATIK MADHYANCHAL GRAMIN BANK(607232)
53 AJAIGARH MP-09-001-055-001/70
(NARDAHA) 		1709001055NRG24260620230153440 26/06/2023 Akasiya 1709001055WL012372 Akasiya 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702785375 Akasiya MADHYANCHAL GRAMIN BANK(607232)
54 AJAIGARH MP-09-001-056-001/76
(LODHAPURWA) 		1709001056NRG24240620230150543 26/06/2023 jagdev 1709001056WL012155 jagdev 00602 SBIN0RRMBGB 884 884 Processed 05/07/2023 702785375 jagdev MADHYANCHAL GRAMIN BANK(607232)
55 AJAIGARH MP-09-001-056-002/106-A
(LODHAPURWA) 		1709001056NRG24240620230150545 26/06/2023 RAKESH KUMAR 1709001056WL012155 RAKESH KUMAR 00602 SBIN0RRMBGB 884 884 Processed 05/07/2023 702785375 RAKESHKUMAR MADHYANCHAL GRAMIN BANK(607232)
56 AJAIGARH MP-09-001-056-002/135
(LODHAPURWA) 		1709001056NRG24240620230150548 26/06/2023 rajkumari 1709001056WL012155 rajkumari 00602 SBIN0RRMBGB 884 884 Processed 05/07/2023 702785375 rajkumari MADHYANCHAL GRAMIN BANK(607232)
57 AJAIGARH MP-09-001-056-002/135
(LODHAPURWA) 		1709001056NRG24240620230150547 26/06/2023 ramnaresh 1709001056WL012155 ramnaresh 00602 SBIN0RRMBGB 884 884 Processed 05/07/2023 702785375 ramnaresh STATE BANK OF INDIA(508548)
SubTotal 47294 47294
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_260623APB_FTO_127577 Central Bank Of India CBIN0282718 HARDI 7293
2 AJAIGARH MP1709001_260623APB_FTO_127577 State Bank of India SBIN0002817 AJAYGARH 12818
3 AJAIGARH MP1709001_260623APB_FTO_127577 State Bank of India SBIN0009257 BEERA 884
4 AJAIGARH MP1709001_260623APB_FTO_127577 State Bank of India SBIN0018989 KHORA 2652
5 AJAIGARH MP1709001_260623APB_FTO_127577 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 3536
6 AJAIGARH MP1709001_260623APB_FTO_127577 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 43758

Download In Excel