Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:50:14 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709001_010423FTO_233
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-09-001-047-001/192
(KIRATPUR) 		1709001047NRG23010420230594446 01/04/2023 MITHTHULAL 1709001047WL081099 MITHTHULAL 00048 BKID0009443 1428 1428 Processed 06/05/2023 531058577 MITHTHULAL (000000)
SubTotal 1428 1428
2 AJAIGARH MP-09-001-008-001/817-C
(DEORA BHAPATPUR) 		1709001008NRG23310320230594042 01/04/2023 Seeta Ram Yadav 1709001008WL081058 Seeta Ram Yadav 00152 HDFC0004119 1020 1020 Processed 06/05/2023 531058577 SeetaRamYadav (000000)
SubTotal 1020 1020
3 AJAIGARH MP-09-001-008-001/805-B
(DEORA BHAPATPUR) 		1709001008NRG23310320230594037 01/04/2023 Pramod 1709001008WL081058 Pramod 00415 SBIN0001628 1020 1020 Processed 06/05/2023 531058577 Pramod (000000)
4 AJAIGARH MP-09-001-008-001/805-B
(DEORA BHAPATPUR) 		1709001008NRG23310320230593961 01/04/2023 Pramod 1709001008WL081053 Pramod 00415 SBIN0001628 1224 1224 Processed 06/05/2023 531058577 Pramod (000000)
SubTotal 2244 2244
5 AJAIGARH MP-09-001-008-001/599-A
(DEORA BHAPATPUR) 		1709001008NRG23310320230593932 01/04/2023 Mukesh Kumar Vishwakarama 1709001008WL081049 Mukesh Kumar Vishwakarama 00415 SBIN0002817 2856 2856 Processed 06/05/2023 531058577 MukeshKumarVishwakarama (000000)
6 AJAIGARH MP-09-001-008-001/689-A
(DEORA BHAPATPUR) 		1709001008NRG23310320230594002 01/04/2023 Rampal kondar 1709001008WL081058 Rampal kondar 00415 SBIN0002817 1020 1020 Processed 06/05/2023 531058577 Rampalkondar (000000)
7 AJAIGARH MP-09-001-008-001/718-C
(DEORA BHAPATPUR) 		1709001008NRG23310320230594010 01/04/2023 Rampyare 1709001008WL081058 Rampyare 00415 SBIN0002817 1020 1020 Processed 06/05/2023 531058577 Rampyare (000000)
8 AJAIGARH MP-09-001-008-001/72-A
(DEORA BHAPATPUR) 		1709001008NRG23310320230593938 01/04/2023 Ratti Ahirwar 1709001008WL081050 Ratti Ahirwar 00415 SBIN0002817 2856 2856 Processed 06/05/2023 531058577 RattiAhirwar (000000)
9 AJAIGARH MP-09-001-008-001/722
(DEORA BHAPATPUR) 		1709001008NRG23310320230594012 01/04/2023 drooti kondar 1709001008WL081058 drooti kondar 00415 SBIN0002817 1020 1020 Processed 06/05/2023 531058577 drootikondar (000000)
10 AJAIGARH MP-09-001-008-001/722
(DEORA BHAPATPUR) 		1709001008NRG23310320230593945 01/04/2023 drooti kondar 1709001008WL081053 drooti kondar 00415 SBIN0002817 1224 1224 Processed 06/05/2023 531058577 drootikondar (000000)
11 AJAIGARH MP-09-001-008-001/816
(DEORA BHAPATPUR) 		1709001008NRG23310320230593964 01/04/2023 Jakka 1709001008WL081053 Jakka 00415 SBIN0002817 1224 1224 Processed 06/05/2023 531058577 Jakka (000000)
12 AJAIGARH MP-09-001-008-001/816-A
(DEORA BHAPATPUR) 		1709001008NRG23310320230593965 01/04/2023 ramcharan yadav 1709001008WL081053 ramcharan yadav 00415 SBIN0002817 1224 1224 Processed 06/05/2023 531058577 ramcharanyadav (000000)
13 AJAIGARH MP-09-001-008-001/816-A
(DEORA BHAPATPUR) 		1709001008NRG23310320230594039 01/04/2023 ramcharan yadav 1709001008WL081058 ramcharan yadav 00415 SBIN0002817 1020 1020 Processed 06/05/2023 531058577 ramcharanyadav (000000)
14 AJAIGARH MP-09-001-012-001/156
(MAJHGAYN) 		1709001012NRG23310320230593818 01/04/2023 Shripal Sahu 1709001012WL081036 Shripal Sahu 00415 SBIN0002817 3264 3264 Processed 06/05/2023 531058577 ShripalSahu (000000)
15 AJAIGARH MP-09-001-056-002/109
(LODHAPURWA) 		1709001056NRG23310320230593860 01/04/2023 SUNAINA 1709001056WL081042 SUNAINA 00415 SBIN0002817 1224 1224 Processed 06/05/2023 531058577 SUNAINA (000000)
16 AJAIGARH MP-09-001-056-002/52
(LODHAPURWA) 		1709001056NRG23310320230593872 01/04/2023 naval 1709001056WL081042 naval 00415 SBIN0002817 1224 1224 Processed 06/05/2023 531058577 naval (000000)
SubTotal 19176 19176
17 AJAIGARH MP-09-001-008-001/151
(DEORA BHAPATPUR) 		1709001008NRG23310320230593913 01/04/2023 Maiyadeen 1709001008WL081046 Maiyadeen 00602 SBIN0RRMBGB 2856 2856 Processed 06/05/2023 531058577 Maiyadeen (000000)
18 AJAIGARH MP-09-001-008-001/203
(DEORA BHAPATPUR) 		1709001008NRG23310320230593931 01/04/2023 baijnath prajapati 1709001008WL081048 baijnath prajapati 00602 SBIN0RRMBGB 2856 2856 Processed 06/05/2023 531058577 baijnathprajapati (000000)
19 AJAIGARH MP-09-001-008-001/32
(DEORA BHAPATPUR) 		1709001008NRG23310320230593915 01/04/2023 CHAMELI 1709001008WL081046 CHAMELI 00602 SBIN0RRMBGB 2856 2856 Processed 06/05/2023 531058577 CHAMELI (000000)
20 AJAIGARH MP-09-001-008-001/46
(DEORA BHAPATPUR) 		1709001008NRG23310320230593916 01/04/2023 Bishanu 1709001008WL081046 Bishanu 00602 SBIN0RRMBGB 2856 2856 Processed 06/05/2023 531058577 Bishanu (000000)
21 AJAIGARH MP-09-001-008-001/46
(DEORA BHAPATPUR) 		1709001008NRG23310320230593917 01/04/2023 Sheela 1709001008WL081046 Sheela 00602 SBIN0RRMBGB 2856 2856 Processed 06/05/2023 531058577 Sheela (000000)
22 AJAIGARH MP-09-001-008-001/601
(DEORA BHAPATPUR) 		1709001008NRG23310320230593940 01/04/2023 RAKESH 1709001008WL081052 RAKESH 00602 SBIN0RRMBGB 2856 2856 Processed 06/05/2023 531058577 RAKESH (000000)
23 AJAIGARH MP-09-001-008-001/697-A
(DEORA BHAPATPUR) 		1709001008NRG23310320230594004 01/04/2023 Pushpa devi Raikwar 1709001008WL081058 Pushpa devi Raikwar 00602 SBIN0RRMBGB 1020 1020 Rejected 06/05/2023 531058577 No Such Account
24 AJAIGARH MP-09-001-008-001/734
(DEORA BHAPATPUR) 		1709001008NRG23310320230594016 01/04/2023 MOHAN 1709001008WL081058 MOHAN 00602 SBIN0RRMBGB 1020 1020 Processed 06/05/2023 531058577 MOHAN (000000)
25 AJAIGARH MP-09-001-008-001/734
(DEORA BHAPATPUR) 		1709001008NRG23310320230593948 01/04/2023 MOHAN 1709001008WL081053 MOHAN 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 531058577 MOHAN (000000)
26 AJAIGARH MP-09-001-008-001/755-A
(DEORA BHAPATPUR) 		1709001008NRG23310320230593949 01/04/2023 pramod 1709001008WL081053 pramod 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 531058577 pramod (000000)
27 AJAIGARH MP-09-001-008-001/755-A
(DEORA BHAPATPUR) 		1709001008NRG23310320230594019 01/04/2023 pramod 1709001008WL081058 pramod 00602 SBIN0RRMBGB 1020 1020 Processed 06/05/2023 531058577 pramod (000000)
28 AJAIGARH MP-09-001-008-001/759-B
(DEORA BHAPATPUR) 		1709001008NRG23310320230593909 01/04/2023 Mari Yadav 1709001008WL081045 Mari Yadav 00602 SBIN0RRMBGB 2244 2244 Processed 06/05/2023 531058577 MariYadav (000000)
29 AJAIGARH MP-09-001-008-001/7997
(DEORA BHAPATPUR) 		1709001008NRG23310320230593959 01/04/2023 LAKHAN 1709001008WL081053 LAKHAN 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 531058577 LAKHAN (000000)
30 AJAIGARH MP-09-001-008-001/7997
(DEORA BHAPATPUR) 		1709001008NRG23310320230594030 01/04/2023 LAKHAN 1709001008WL081058 LAKHAN 00602 SBIN0RRMBGB 1020 1020 Processed 06/05/2023 531058577 LAKHAN (000000)
31 AJAIGARH MP-09-001-008-001/7997
(DEORA BHAPATPUR) 		1709001008NRG23310320230594031 01/04/2023 LAKHU 1709001008WL081058 LAKHU 00602 SBIN0RRMBGB 1020 1020 Processed 06/05/2023 531058577 LAKHU (000000)
32 AJAIGARH MP-09-001-008-001/7997
(DEORA BHAPATPUR) 		1709001008NRG23310320230593960 01/04/2023 LAKHU 1709001008WL081053 LAKHU 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 531058577 LAKHU (000000)
33 AJAIGARH MP-09-001-008-001/816
(DEORA BHAPATPUR) 		1709001008NRG23310320230593963 01/04/2023 Munna 1709001008WL081053 Munna 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 531058577 Munna (000000)
34 AJAIGARH MP-09-001-012-001/156
(MAJHGAYN) 		1709001012NRG23310320230593817 01/04/2023 KAMTA SAHU 1709001012WL081036 KAMTA SAHU 00602 SBIN0RRMBGB 3264 3264 Processed 06/05/2023 531058577 KAMTASAHU (000000)
35 AJAIGARH MP-09-001-012-001/156
(MAJHGAYN) 		1709001012NRG23310320230593816 01/04/2023 KAMTA SAHU 1709001012WL081036 KAMTA SAHU 00602 SBIN0RRMBGB 3264 3264 Processed 06/05/2023 531058577 KAMTASAHU (000000)
36 AJAIGARH MP-09-001-047-001/111
(KIRATPUR) 		1709001047NRG23010420230594412 01/04/2023 RAMESH LOHAR 1709001047WL081095 RAMESH LOHAR 00602 SBIN0RRMBGB 3060 3060 Processed 06/05/2023 531058577 RAMESHLOHAR (000000)
37 AJAIGARH MP-09-001-047-001/192
(KIRATPUR) 		1709001047NRG23010420230594448 01/04/2023 MANISHA BHURJI 1709001047WL081099 MANISHA BHURJI 00602 SBIN0RRMBGB 1428 1428 Processed 06/05/2023 531058577 MANISHABHURJI (000000)
38 AJAIGARH MP-09-001-047-001/52
(KIRATPUR) 		1709001047NRG23010420230594434 01/04/2023 PACHCHI 1709001047WL081097 PACHCHI 00602 SBIN0RRMBGB 2856 2856 Processed 06/05/2023 531058577 PACHCHI (000000)
39 AJAIGARH MP-09-001-047-001/74
(KIRATPUR) 		1709001047NRG23010420230594534 01/04/2023 BITOLA 1709001047WL081102 BITOLA 00602 SBIN0RRMBGB 1428 1428 Processed 06/05/2023 531058577 BITOLA (000000)
40 AJAIGARH MP-09-001-047-001/88
(KIRATPUR) 		1709001047NRG23010420230594537 01/04/2023 BHGVANDASHA 1709001047WL081102 BHGVANDASHA 00602 SBIN0RRMBGB 1428 1428 Processed 06/05/2023 531058577 BHGVANDASHA (000000)
41 AJAIGARH MP-09-001-047-001/98-B
(KIRATPUR) 		1709001047NRG23010420230594541 01/04/2023 SUDAMA NAI 1709001047WL081102 SUDAMA NAI 00602 SBIN0RRMBGB 1428 1428 Processed 06/05/2023 531058577 SUDAMANAI (000000)
42 AJAIGARH MP-09-001-054-003/66
(DEVALPUR) 		1709001054NRG23310320230593618 01/04/2023 KALLI 1709001054WL081008 KALLI 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 531058577 KALLI (000000)
43 AJAIGARH MP-09-001-056-002/109
(LODHAPURWA) 		1709001056NRG23310320230593859 01/04/2023 NAREDRA 1709001056WL081042 NAREDRA 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 531058577 NAREDRA (000000)
44 AJAIGARH MP-09-001-056-002/11
(LODHAPURWA) 		1709001056NRG23310320230593861 01/04/2023 Rani 1709001056WL081042 Rani 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 531058577 Rani (000000)
45 AJAIGARH MP-09-001-056-002/115
(LODHAPURWA) 		1709001056NRG23310320230593863 01/04/2023 krapal 1709001056WL081042 krapal 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 531058577 krapal (000000)
46 AJAIGARH MP-09-001-056-002/151
(LODHAPURWA) 		1709001056NRG23310320230593865 01/04/2023 Mansingh 1709001056WL081042 Mansingh 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 531058577 Mansingh (000000)
47 AJAIGARH MP-09-001-056-002/23
(LODHAPURWA) 		1709001056NRG23310320230593866 01/04/2023 rame 1709001056WL081042 rame 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 531058577 rame (000000)
48 AJAIGARH MP-09-001-056-002/46
(LODHAPURWA) 		1709001056NRG23310320230593870 01/04/2023 DIPENDRA 1709001056WL081042 DIPENDRA 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 531058577 DIPENDRA (000000)
49 AJAIGARH MP-09-001-056-002/478
(LODHAPURWA) 		1709001056NRG23310320230593871 01/04/2023 Raghuwar 1709001056WL081042 Raghuwar 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 531058577 Raghuwar (000000)
50 AJAIGARH MP-09-001-056-002/73
(LODHAPURWA) 		1709001056NRG23310320230593879 01/04/2023 Ashok 1709001056WL081042 Ashok 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 531058577 Ashok (000000)
SubTotal 59772 59772
51 AJAIGARH MP-09-001-008-001/783-A
(DEORA BHAPATPUR) 		1709001008NRG23310320230594027 01/04/2023 gomati yadav 1709001008WL081058 gomati yadav 00688 FINO0001446 1020 1020 Processed 06/05/2023 531058577 gomatiyadav (000000)
52 AJAIGARH MP-09-001-008-001/783-A
(DEORA BHAPATPUR) 		1709001008NRG23310320230593956 01/04/2023 gomati yadav 1709001008WL081053 gomati yadav 00688 FINO0001446 1224 1224 Processed 06/05/2023 531058577 gomatiyadav (000000)
53 AJAIGARH MP-09-001-008-001/8003-A
(DEORA BHAPATPUR) 		1709001008NRG23310320230594033 01/04/2023 Bhole 1709001008WL081058 Bhole 00688 FINO0001446 1020 1020 Processed 06/05/2023 531058577 Bhole (000000)
SubTotal 3264 3264
Total 86904 86904

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_010423FTO_233 Bank of India BKID0009443 PANNA 1428
2 AJAIGARH MP1709001_010423FTO_233 HDFC bank HDFC0004119 PANNA 1020
3 AJAIGARH MP1709001_010423FTO_233 State Bank of India SBIN0001628 ADB CHHATARPUR 2244
4 AJAIGARH MP1709001_010423FTO_233 State Bank of India SBIN0002817 AJAYGARH 19176
5 AJAIGARH MP1709001_010423FTO_233 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 46920
6 AJAIGARH MP1709001_010423FTO_233 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 12852
7 AJAIGARH MP1709001_010423FTO_233 Fino Payments Bank Ltd FINO0001446 MP RO 3264

Download In Excel