Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:50:32 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709001_300423APB_FTO_23577
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-09-001-035-001/83
(BHASUNDA) 		1709001035NRG24300420230027762 30/04/2023 Mr. Mangal Adivasi 1709001035WL002586 Mr. Mangal Adivasi 00089 CBIN0282718 1105 1105 Processed 12/05/2023 641438811 Mr.MangalAdivasi CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
2 AJAIGARH MP-09-001-035-001/785-B
(BHASUNDA) 		1709001035NRG24300420230027731 30/04/2023 RAMDEVI 1709001035WL002586 RAMDEVI 00415 SBIN0002817 1326 1326 Processed 12/05/2023 641438811 RAMDEVI STATE BANK OF INDIA(508548)
3 AJAIGARH MP-09-001-035-001/786
(BHASUNDA) 		1709001035NRG24300420230027732 30/04/2023 RAMMILAN 1709001035WL002586 RAMMILAN 00415 SBIN0002817 1326 1326 Processed 13/05/2023 641438811 RAMMILAN INDIA POST PAYMENTS BANK LIMITED(508528)
4 AJAIGARH MP-09-001-035-001/787
(BHASUNDA) 		1709001035NRG24300420230027734 30/04/2023 BABBU KONDAR 1709001035WL002586 BABBU KONDAR 00415 SBIN0002817 1326 1326 Processed 12/05/2023 641438811 BABBUKONDAR STATE BANK OF INDIA(508548)
5 AJAIGARH MP-09-001-035-001/789-A
(BHASUNDA) 		1709001035NRG24300420230027736 30/04/2023 BEDA RANI 1709001035WL002586 BEDA RANI 00415 SBIN0002817 1326 1326 Processed 12/05/2023 641438811 BEDARANI CENTRAL BANK OF INDIA(607115)
6 AJAIGARH MP-09-001-035-001/789-A
(BHASUNDA) 		1709001035NRG24300420230027735 30/04/2023 NATTHU 1709001035WL002586 NATTHU 00415 SBIN0002817 1326 1326 Processed 12/05/2023 641438811 NATTHU STATE BANK OF INDIA(508548)
7 AJAIGARH MP-09-001-035-001/790
(BHASUNDA) 		1709001035NRG24300420230027737 30/04/2023 DHURIYA 1709001035WL002586 DHURIYA 00415 SBIN0002817 1326 1326 Processed 13/05/2023 641438811 DHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
8 AJAIGARH MP-09-001-035-001/791
(BHASUNDA) 		1709001035NRG24300420230027740 30/04/2023 Deena 1709001035WL002586 Deena 00415 SBIN0002817 1326 1326 Processed 12/05/2023 641438811 Deena STATE BANK OF INDIA(508548)
9 AJAIGARH MP-09-001-035-001/791
(BHASUNDA) 		1709001035NRG24300420230027739 30/04/2023 SANJHALI 1709001035WL002586 SANJHALI 00415 SBIN0002817 1326 1326 Processed 12/05/2023 641438811 SANJHALI STATE BANK OF INDIA(508548)
10 AJAIGARH MP-09-001-035-001/792
(BHASUNDA) 		1709001035NRG24300420230027741 30/04/2023 CHANNA 1709001035WL002586 CHANNA 00415 SBIN0002817 1326 1326 Processed 12/05/2023 641438811 CHANNA CENTRAL BANK OF INDIA(607115)
11 AJAIGARH MP-09-001-035-001/792
(BHASUNDA) 		1709001035NRG24300420230027742 30/04/2023 MUNNI 1709001035WL002586 MUNNI 00415 SBIN0002817 1326 1326 Processed 12/05/2023 641438811 MUNNI STATE BANK OF INDIA(508548)
12 AJAIGARH MP-09-001-035-001/795-A
(BHASUNDA) 		1709001035NRG24300420230027743 30/04/2023 Jamuna Kondar 1709001035WL002586 Jamuna Kondar 00415 SBIN0002817 1326 1326 Processed 12/05/2023 641438811 JamunaKondar STATE BANK OF INDIA(508548)
13 AJAIGARH MP-09-001-035-001/803
(BHASUNDA) 		1709001035NRG24300420230027746 30/04/2023 BHAGVATEE KONDAR 1709001035WL002586 BHAGVATEE KONDAR 00415 SBIN0002817 1326 1326 Processed 12/05/2023 641438811 BHAGVATEEKONDAR STATE BANK OF INDIA(508548)
14 AJAIGARH MP-09-001-035-001/804
(BHASUNDA) 		1709001035NRG24300420230027747 30/04/2023 HALKI BAHU 1709001035WL002586 HALKI BAHU 00415 SBIN0002817 1326 1326 Processed 12/05/2023 641438811 HALKIBAHU STATE BANK OF INDIA(508548)
15 AJAIGARH MP-09-001-035-001/805
(BHASUNDA) 		1709001035NRG24300420230027748 30/04/2023 MAYA 1709001035WL002586 MAYA 00415 SBIN0002817 1326 1326 Processed 12/05/2023 641438811 MAYA STATE BANK OF INDIA(508548)
16 AJAIGARH MP-09-001-035-001/805-A
(BHASUNDA) 		1709001035NRG24300420230027749 30/04/2023 THAKURDEEN KONDAR 1709001035WL002586 THAKURDEEN KONDAR 00415 SBIN0002817 1326 1326 Processed 12/05/2023 641438811 THAKURDEENKONDAR STATE BANK OF INDIA(508548)
17 AJAIGARH MP-09-001-035-001/809
(BHASUNDA) 		1709001035NRG24300420230027751 30/04/2023 CHIKKA 1709001035WL002586 CHIKKA 00415 SBIN0002817 1326 1326 Processed 12/05/2023 641438811 CHIKKA STATE BANK OF INDIA(508548)
18 AJAIGARH MP-09-001-035-001/809
(BHASUNDA) 		1709001035NRG24300420230027750 30/04/2023 CHIKKA 1709001035WL002586 CHIKKA 00415 SBIN0002817 1326 1326 Processed 12/05/2023 641438811 CHIKKA STATE BANK OF INDIA(508548)
19 AJAIGARH MP-09-001-035-001/81
(BHASUNDA) 		1709001035NRG24300420230027752 30/04/2023 MULAYAM 1709001035WL002586 MULAYAM 00415 SBIN0002817 1326 1326 Processed 12/05/2023 641438811 MULAYAM STATE BANK OF INDIA(508548)
20 AJAIGARH MP-09-001-035-001/812
(BHASUNDA) 		1709001035NRG24300420230027756 30/04/2023 KANI KONDAR 1709001035WL002586 KANI KONDAR 00415 SBIN0002817 1326 1326 Processed 12/05/2023 641438811 KANIKONDAR STATE BANK OF INDIA(508548)
21 AJAIGARH MP-09-001-035-001/813
(BHASUNDA) 		1709001035NRG24300420230027757 30/04/2023 BABBU KONDAR 1709001035WL002586 BABBU KONDAR 00415 SBIN0002817 1326 1326 Processed 12/05/2023 641438811 BABBUKONDAR STATE BANK OF INDIA(508548)
22 AJAIGARH MP-09-001-035-001/813
(BHASUNDA) 		1709001035NRG24300420230027758 30/04/2023 SHEELA KONDAR 1709001035WL002586 SHEELA KONDAR 00415 SBIN0002817 1326 1326 Processed 12/05/2023 641438811 SHEELAKONDAR STATE BANK OF INDIA(508548)
23 AJAIGARH MP-09-001-035-001/827
(BHASUNDA) 		1709001035NRG24300420230027760 30/04/2023 MUNNUAA KONDAR 1709001035WL002586 MUNNUAA KONDAR 00415 SBIN0002817 1326 1326 Processed 12/05/2023 641438811 MUNNUAAKONDAR STATE BANK OF INDIA(508548)
24 AJAIGARH MP-09-001-035-001/83
(BHASUNDA) 		1709001035NRG24300420230027761 30/04/2023 BUDDHI 1709001035WL002586 BUDDHI 00415 SBIN0002817 1105 1105 Processed 12/05/2023 641438811 BUDDHI STATE BANK OF INDIA(508548)
25 AJAIGARH MP-09-001-035-001/84
(BHASUNDA) 		1709001035NRG24300420230027763 30/04/2023 MALTI 1709001035WL002586 MALTI 00415 SBIN0002817 1105 1105 Processed 12/05/2023 641438811 MALTI STATE BANK OF INDIA(508548)
26 AJAIGARH MP-09-001-035-001/85
(BHASUNDA) 		1709001035NRG24300420230027765 30/04/2023 THAKURDEEN 1709001035WL002586 THAKURDEEN 00415 SBIN0002817 1105 1105 Processed 12/05/2023 641438811 THAKURDEEN STATE BANK OF INDIA(508548)
27 AJAIGARH MP-09-001-035-001/86
(BHASUNDA) 		1709001035NRG24300420230027766 30/04/2023 MUNNA 1709001035WL002586 MUNNA 00415 SBIN0002817 1105 1105 Processed 12/05/2023 641438811 MUNNA STATE BANK OF INDIA(508548)
28 AJAIGARH MP-09-001-035-001/89
(BHASUNDA) 		1709001035NRG24300420230027767 30/04/2023 THAKURDEEN KONDAR 1709001035WL002586 THAKURDEEN KONDAR 00415 SBIN0002817 1105 1105 Processed 12/05/2023 641438811 THAKURDEENKONDAR STATE BANK OF INDIA(508548)
SubTotal 34697 34697
29 AJAIGARH MP-09-001-045-001/116-A
(NARAYANPURA) 		1709001045NRG24300420230027546 30/04/2023 ASHOK KUMAR 1709001045WL002568 ASHOK KUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641438811 ASHOKKUMAR MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
Total 37128 37128

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_300423APB_FTO_23577 Central Bank Of India CBIN0282718 HARDI 1105
2 AJAIGARH MP1709001_300423APB_FTO_23577 State Bank of India SBIN0002817 AJAYGARH 34697
3 AJAIGARH MP1709001_300423APB_FTO_23577 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 1326

Download In Excel