Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:06:05 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709001_240623APB_FTO_123957
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-09-001-038-001/196
(SIDDHAPUR) 		1709001038NRG24240620230148595 24/06/2023 ANJU 1709001038WL012078 ANJU 00048 BKID0009443 1326 1326 Processed 05/07/2023 702934497 ANJU STATE BANK OF INDIA(508548)
2 AJAIGARH MP-09-001-038-002/63
(SIDDHAPUR) 		1709001038NRG24240620230148616 24/06/2023 GENDI PRASAD LODH 1709001038WL012078 GENDI PRASAD LODH 00048 BKID0009443 1224 1224 Processed 05/07/2023 702934497 GENDIPRASADLODH STATE BANK OF INDIA(508548)
SubTotal 2550 2550
3 AJAIGARH MP-09-001-038-001/166
(SIDDHAPUR) 		1709001038NRG24240620230148593 24/06/2023 BAAL GOPAL 1709001038WL012078 BAAL GOPAL 00089 CBIN0282718 1326 1326 Processed 05/07/2023 702934497 BAALGOPAL CENTRAL BANK OF INDIA(607115)
4 AJAIGARH MP-09-001-038-001/196
(SIDDHAPUR) 		1709001038NRG24240620230148594 24/06/2023 manish kumar 1709001038WL012078 manish kumar 00089 CBIN0282718 1326 1326 Processed 05/07/2023 702934497 manishkumar CENTRAL BANK OF INDIA(607115)
5 AJAIGARH MP-09-001-038-001/276-B
(SIDDHAPUR) 		1709001038NRG24240620230148598 24/06/2023 RAHUL PATEL 1709001038WL012078 RAHUL PATEL 00089 CBIN0282718 1326 1326 Processed 05/07/2023 702934497 RAHULPATEL CENTRAL BANK OF INDIA(607115)
6 AJAIGARH MP-09-001-038-001/294
(SIDDHAPUR) 		1709001038NRG24240620230148600 24/06/2023 VIDYA 1709001038WL012078 VIDYA 00089 CBIN0282718 1326 1326 Processed 05/07/2023 702934497 VIDYA CENTRAL BANK OF INDIA(607115)
7 AJAIGARH MP-09-001-038-001/327
(SIDDHAPUR) 		1709001038NRG24240620230148601 24/06/2023 RAJKUMAR 1709001038WL012078 RAJKUMAR 00089 CBIN0282718 1326 1326 Processed 05/07/2023 702934497 RAJKUMAR CENTRAL BANK OF INDIA(607115)
8 AJAIGARH MP-09-001-038-001/368
(SIDDHAPUR) 		1709001038NRG24240620230148602 24/06/2023 CHUNBAD 1709001038WL012078 CHUNBAD 00089 CBIN0282718 1326 1326 Processed 05/07/2023 702934497 CHUNBAD CENTRAL BANK OF INDIA(607115)
9 AJAIGARH MP-09-001-038-001/368-A
(SIDDHAPUR) 		1709001038NRG24240620230148604 24/06/2023 DESHRAJ PATEL 1709001038WL012078 DESHRAJ PATEL 00089 CBIN0282718 1326 1326 Processed 05/07/2023 702934497 DESHRAJPATEL CENTRAL BANK OF INDIA(607115)
10 AJAIGARH MP-09-001-038-001/368-A
(SIDDHAPUR) 		1709001038NRG24240620230148605 24/06/2023 DESHRAJ PATEL 1709001038WL012078 DESHRAJ PATEL 00089 CBIN0282718 1326 1326 Processed 05/07/2023 702934497 DESHRAJPATEL STATE BANK OF INDIA(508548)
11 AJAIGARH MP-09-001-038-001/369
(SIDDHAPUR) 		1709001038NRG24240620230148606 24/06/2023 SHIVGOPAL 1709001038WL012078 SHIVGOPAL 00089 CBIN0282718 1326 1326 Processed 05/07/2023 702934497 SHIVGOPAL STATE BANK OF INDIA(508548)
12 AJAIGARH MP-09-001-038-001/378
(SIDDHAPUR) 		1709001038NRG24240620230148607 24/06/2023 RAMPAL 1709001038WL012078 RAMPAL 00089 CBIN0282718 1326 1326 Processed 05/07/2023 702934497 RAMPAL CENTRAL BANK OF INDIA(607115)
13 AJAIGARH MP-09-001-038-001/413-A
(SIDDHAPUR) 		1709001038NRG24240620230148609 24/06/2023 CHHOTI BAHOO PATEL 1709001038WL012078 CHHOTI BAHOO PATEL 00089 CBIN0282718 1326 1326 Processed 05/07/2023 702934497 CHHOTIBAHOOPATEL CENTRAL BANK OF INDIA(607115)
14 AJAIGARH MP-09-001-038-001/413-A
(SIDDHAPUR) 		1709001038NRG24240620230148608 24/06/2023 CHHOTI BAHU PATEL 1709001038WL012078 CHHOTI BAHU PATEL 00089 CBIN0282718 1326 1326 Processed 05/07/2023 702934497 CHHOTIBAHUPATEL CENTRAL BANK OF INDIA(607115)
15 AJAIGARH MP-09-001-038-001/413-B
(SIDDHAPUR) 		1709001038NRG24240620230148610 24/06/2023 RAJRANI PATEL 1709001038WL012078 RAJRANI PATEL 00089 CBIN0282718 1326 1326 Processed 05/07/2023 702934497 RAJRANIPATEL CENTRAL BANK OF INDIA(607115)
16 AJAIGARH MP-09-001-038-001/413-B
(SIDDHAPUR) 		1709001038NRG24240620230148611 24/06/2023 RAJRANI PATEL 1709001038WL012078 RAJRANI PATEL 00089 CBIN0282718 1326 1326 Processed 05/07/2023 702934497 RAJRANIPATEL CENTRAL BANK OF INDIA(607115)
17 AJAIGARH MP-09-001-038-001/415-A
(SIDDHAPUR) 		1709001038NRG24240620230148612 24/06/2023 OMPRAKASH KORI 1709001038WL012078 OMPRAKASH KORI 00089 CBIN0282718 1326 1326 Processed 05/07/2023 702934497 OMPRAKASHKORI CENTRAL BANK OF INDIA(607115)
18 AJAIGARH MP-09-001-038-002/101
(SIDDHAPUR) 		1709001038NRG24240620230148614 24/06/2023 URMILA DEVI 1709001038WL012078 URMILA DEVI 00089 CBIN0282718 1224 1224 Processed 05/07/2023 702934497 URMILADEVI CENTRAL BANK OF INDIA(607115)
19 AJAIGARH MP-09-001-038-002/6
(SIDDHAPUR) 		1709001038NRG24240620230148615 24/06/2023 MUNNILAL 1709001038WL012078 MUNNILAL 00089 CBIN0282718 1224 1224 Processed 05/07/2023 702934497 MUNNILAL CENTRAL BANK OF INDIA(607115)
SubTotal 22338 22338
20 AJAIGARH MP-09-001-026-001/119-B
(SANGURAIYA) 		1709001026NRG24240620230148630 24/06/2023 SHIVPAL PRAJAPATI 1709001026WL012082 SHIVPAL PRAJAPATI 00415 SBIN0002817 1326 1326 Processed 05/07/2023 702934497 SHIVPALPRAJAPATI STATE BANK OF INDIA(508548)
21 AJAIGARH MP-09-001-026-002/20-A
(SANGURAIYA) 		1709001026NRG24240620230148631 24/06/2023 MATADEEN PAL 1709001026WL012082 MATADEEN PAL 00415 SBIN0002817 1326 1326 Processed 05/07/2023 702934497 MATADEENPAL STATE BANK OF INDIA(508548)
22 AJAIGARH MP-09-001-026-002/629-B
(SANGURAIYA) 		1709001026NRG24240620230148632 24/06/2023 SHREEPAL PAL 1709001026WL012082 SHREEPAL PAL 00415 SBIN0002817 1326 1326 Processed 05/07/2023 702934497 SHREEPALPAL STATE BANK OF INDIA(508548)
23 AJAIGARH MP-09-001-026-002/636-B
(SANGURAIYA) 		1709001026NRG24240620230148633 24/06/2023 DEVIDEEN PAL 1709001026WL012082 DEVIDEEN PAL 00415 SBIN0002817 1326 1326 Processed 05/07/2023 702934497 DEVIDEENPAL STATE BANK OF INDIA(508548)
24 AJAIGARH MP-09-001-026-002/671
(SANGURAIYA) 		1709001026NRG24240620230148634 24/06/2023 VIMLA PAL 1709001026WL012082 VIMLA PAL 00415 SBIN0002817 1326 1326 Processed 05/07/2023 702934497 VIMLAPAL STATE BANK OF INDIA(508548)
25 AJAIGARH MP-09-001-027-001/118
(JAITUPUR) 		1709001027NRG24240620230148880 24/06/2023 MAMTA PATEL 1709001027WL012095 MAMTA PATEL 00415 SBIN0002817 1326 1326 Processed 05/07/2023 702934497 MAMTAPATEL STATE BANK OF INDIA(508548)
26 AJAIGARH MP-09-001-027-001/128-A
(JAITUPUR) 		1709001027NRG24240620230148881 24/06/2023 DHARAM SINGH 1709001027WL012095 DHARAM SINGH 00415 SBIN0002817 1326 1326 Processed 05/07/2023 702934497 DHARAMSINGH MADHYANCHAL GRAMIN BANK(607232)
27 AJAIGARH MP-09-001-038-001/276-A
(SIDDHAPUR) 		1709001038NRG24240620230148597 24/06/2023 Manisha Patel 1709001038WL012078 Manisha Patel 00415 SBIN0002817 1326 1326 Processed 05/07/2023 702934497 ManishaPatel STATE BANK OF INDIA(508548)
28 AJAIGARH MP-09-001-038-002/101
(SIDDHAPUR) 		1709001038NRG24240620230148613 24/06/2023 MUNNA LAL SINGH 1709001038WL012078 MUNNA LAL SINGH 00415 SBIN0002817 1224 1224 Processed 05/07/2023 702934497 MUNNALALSINGH STATE BANK OF INDIA(508548)
SubTotal 11832 11832
29 AJAIGARH MP-09-001-027-001/10
(JAITUPUR) 		1709001027NRG24240620230148873 24/06/2023 LALLU 1709001027WL012095 LALLU 00415 SBIN0009257 1326 1326 Processed 05/07/2023 702934497 LALLU STATE BANK OF INDIA(508548)
30 AJAIGARH MP-09-001-027-001/101-A
(JAITUPUR) 		1709001027NRG24240620230148874 24/06/2023 RAMKARAN 1709001027WL012095 RAMKARAN 00415 SBIN0009257 1326 1326 Processed 05/07/2023 702934497 RAMKARAN STATE BANK OF INDIA(508548)
31 AJAIGARH MP-09-001-027-001/108
(JAITUPUR) 		1709001027NRG24240620230148876 24/06/2023 RAMRATAN PATEL 1709001027WL012095 RAMRATAN PATEL 00415 SBIN0009257 1326 1326 Processed 05/07/2023 702934497 RAMRATANPATEL STATE BANK OF INDIA(508548)
32 AJAIGARH MP-09-001-027-001/108
(JAITUPUR) 		1709001027NRG24240620230148877 24/06/2023 RAMRATAN PATEL 1709001027WL012095 RAMRATAN PATEL 00415 SBIN0009257 1326 1326 Processed 05/07/2023 702934497 RAMRATANPATEL STATE BANK OF INDIA(508548)
33 AJAIGARH MP-09-001-027-001/118
(JAITUPUR) 		1709001027NRG24240620230148879 24/06/2023 RAJJU PATEL 1709001027WL012095 RAJJU PATEL 00415 SBIN0009257 1326 1326 Processed 05/07/2023 702934497 RAJJUPATEL JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
34 AJAIGARH MP-09-001-027-001/13
(JAITUPUR) 		1709001027NRG24240620230148882 24/06/2023 SHIVPAL 1709001027WL012095 SHIVPAL 00415 SBIN0009257 1326 1326 Processed 05/07/2023 702934497 SHIVPAL STATE BANK OF INDIA(508548)
SubTotal 7956 7956
35 AJAIGARH MP-09-001-027-001/112
(JAITUPUR) 		1709001027NRG24240620230148878 24/06/2023 JAGDISH PRASAD PATEL 1709001027WL012095 JAGDISH PRASAD PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702934497 JAGDISHPRASADPATEL GRAMIN BANK OF ARYAVART(508509)
SubTotal 1326 1326
Total 46002 46002

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_240623APB_FTO_123957 Bank of India BKID0009443 PANNA 2550
2 AJAIGARH MP1709001_240623APB_FTO_123957 Central Bank Of India CBIN0282718 HARDI 22338
3 AJAIGARH MP1709001_240623APB_FTO_123957 State Bank of India SBIN0002817 Ajaigarh 1326
4 AJAIGARH MP1709001_240623APB_FTO_123957 State Bank of India SBIN0002817 AJAYGARH 10506
5 AJAIGARH MP1709001_240623APB_FTO_123957 State Bank of India SBIN0009257 BEERA 7956
6 AJAIGARH MP1709001_240623APB_FTO_123957 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 1326

Download In Excel