Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 02:06:37 AM

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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709001_040523APB_FTO_28487

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-09-001-027-001/168-C (JAITUPUR)

1709001027NRG24040520230034768

04/05/2023

Sukhrani Patel

1709001027WL003162

Sukhrani Patel

00415

SBIN0002817

1326

1326

Processed

15/05/2023

689272414

SukhraniPatel

STATE BANK OF INDIA(508548)

2

AJAIGARH

MP-09-001-027-001/187-A (JAITUPUR)

1709001027NRG24040520230034773

04/05/2023

Sanjay patel

1709001027WL003162

Sanjay patel

00415

SBIN0002817

1326

1326

Processed

15/05/2023

689272414

Sanjaypatel

STATE BANK OF INDIA(508548)

3

AJAIGARH

MP-09-001-027-001/200 (JAITUPUR)

1709001027NRG24040520230034775

04/05/2023

kalu

1709001027WL003162

kalu

00415

SBIN0002817

1326

1326

Processed

15/05/2023

689272414

kalu

STATE BANK OF INDIA(508548)

4

AJAIGARH

MP-09-001-027-001/204 (JAITUPUR)

1709001027NRG24040520230034776

04/05/2023

MULIYA PRAJAPAI

1709001027WL003162

MULIYA PRAJAPAI

00415

SBIN0002817

1326

1326

Processed

15/05/2023

689272414

MULIYAPRAJAPAI

STATE BANK OF INDIA(508548)

5

AJAIGARH

MP-09-001-027-001/215 (JAITUPUR)

1709001027NRG24040520230034780

04/05/2023

Kamla Patel

1709001027WL003162

Kamla Patel

00415

SBIN0002817

1326

1326

Processed

15/05/2023

689272414

KamlaPatel

STATE BANK OF INDIA(508548)

6

AJAIGARH

MP-09-001-027-001/216-A (JAITUPUR)

1709001027NRG24040520230034782

04/05/2023

Rajendra Kumar Patel

1709001027WL003162

Rajendra Kumar Patel

00415

SBIN0002817

1326

1326

Processed

15/05/2023

689272414

RajendraKumarPatel

STATE BANK OF INDIA(508548)

7

AJAIGARH

MP-09-001-027-001/216-C (JAITUPUR)

1709001027NRG24040520230034783

04/05/2023

GOVIND KUMAR PATEL

1709001027WL003162

GOVIND KUMAR PATEL

00415

SBIN0002817

1326

1326

Processed

15/05/2023

689272414

GOVINDKUMARPATEL

FINO PAYMENTS BANK LTD(608001)

8

AJAIGARH

MP-09-001-027-001/33-B (JAITUPUR)

1709001027NRG24040520230034784

04/05/2023

LEELA PATEL

1709001027WL003162

LEELA PATEL

00415

SBIN0002817

1326

1326

Processed

15/05/2023

689272414

LEELAPATEL

STATE BANK OF INDIA(508548)

9

AJAIGARH

MP-09-001-027-001/72-A (JAITUPUR)

1709001027NRG24040520230034791

04/05/2023

MULLA PAL

1709001027WL003162

MULLA PAL

00415

SBIN0002817

1326

1326

Processed

15/05/2023

689272414

MULLAPAL

STATE BANK OF INDIA(508548)

10

AJAIGARH

MP-09-001-027-001/85 (JAITUPUR)

1709001027NRG24040520230034795

04/05/2023

RAMBABU PATEL

1709001027WL003162

RAMBABU PATEL

00415

SBIN0002817

1326

1326

Processed

15/05/2023

689272414

RAMBABUPATEL

STATE BANK OF INDIA(508548)

11

AJAIGARH

MP-09-001-027-001/87 (JAITUPUR)

1709001027NRG24040520230034796

04/05/2023

PARVATI PATEL

1709001027WL003162

PARVATI PATEL

00415

SBIN0002817

1326

1326

Processed

15/05/2023

689272414

PARVATIPATEL

STATE BANK OF INDIA(508548)

SubTotal

14586

14586

12

AJAIGARH

MP-09-001-027-001/168-A (JAITUPUR)

1709001027NRG24040520230034767

04/05/2023

Dharmendra Kumar Patel

1709001027WL003162

Dharmendra Kumar Patel

00415

SBIN0009257

1326

1326

Processed

15/05/2023

689272414

DharmendraKumarPatel

PAYTM PAYMENTS BANK LTD(608032)

13

AJAIGARH

MP-09-001-027-001/169 (JAITUPUR)

1709001027NRG24040520230034769

04/05/2023

MATADEEN

1709001027WL003162

MATADEEN

00415

SBIN0009257

1326

1326

Processed

15/05/2023

689272414

MATADEEN

STATE BANK OF INDIA(508548)

14

AJAIGARH

MP-09-001-027-001/169-A (JAITUPUR)

1709001027NRG24040520230034770

04/05/2023

MAHESH PATEL

1709001027WL003162

MAHESH PATEL

00415

SBIN0009257

1326

1326

Processed

15/05/2023

689272414

MAHESHPATEL

STATE BANK OF INDIA(508548)

15

AJAIGARH

MP-09-001-027-001/176-A (JAITUPUR)

1709001027NRG24040520230034771

04/05/2023

KAMLKANT PATEL

1709001027WL003162

KAMLKANT PATEL

00415

SBIN0009257

1326

1326

Processed

15/05/2023

689272414

KAMLKANTPATEL

STATE BANK OF INDIA(508548)

16

AJAIGARH

MP-09-001-027-001/185-B (JAITUPUR)

1709001027NRG24040520230034772

04/05/2023

SURESH

1709001027WL003162

SURESH

00415

SBIN0009257

1326

1326

Processed

15/05/2023

689272414

SURESH

STATE BANK OF INDIA(508548)

17

AJAIGARH

MP-09-001-027-001/205-A (JAITUPUR)

1709001027NRG24040520230034777

04/05/2023

KRIPAL PATEL

1709001027WL003162

KRIPAL PATEL

00415

SBIN0009257

1326

1326

Processed

15/05/2023

689272414

KRIPALPATEL

STATE BANK OF INDIA(508548)

18

AJAIGARH

MP-09-001-027-001/216 (JAITUPUR)

1709001027NRG24040520230034781

04/05/2023

kallu patel

1709001027WL003162

kallu patel

00415

SBIN0009257

1326

1326

Processed

15/05/2023

689272414

kallupatel

STATE BANK OF INDIA(508548)

19

AJAIGARH

MP-09-001-027-001/38 (JAITUPUR)

1709001027NRG24040520230034785

04/05/2023

MISSI

1709001027WL003162

MISSI

00415

SBIN0009257

1326

1326

Processed

15/05/2023

689272414

MISSI

STATE BANK OF INDIA(508548)

20

AJAIGARH

MP-09-001-027-001/42-A (JAITUPUR)

1709001027NRG24040520230034786

04/05/2023

BHURA

1709001027WL003162

BHURA

00415

SBIN0009257

1326

1326

Processed

15/05/2023

689272414

BHURA

STATE BANK OF INDIA(508548)

21

AJAIGARH

MP-09-001-027-001/55-A (JAITUPUR)

1709001027NRG24040520230034787

04/05/2023

RAKESH

1709001027WL003162

RAKESH

00415

SBIN0009257

1326

1326

Processed

15/05/2023

689272414

RAKESH

STATE BANK OF INDIA(508548)

22

AJAIGARH

MP-09-001-027-001/56-A (JAITUPUR)

1709001027NRG24040520230034788

04/05/2023

CHHOTE OR RAMLAKHAN

1709001027WL003162

CHHOTE OR RAMLAKHAN

00415

SBIN0009257

1326

1326

Processed

15/05/2023

689272414

CHHOTEORRAMLAKHAN

STATE BANK OF INDIA(508548)

23

AJAIGARH

MP-09-001-027-001/69 (JAITUPUR)

1709001027NRG24040520230034789

04/05/2023

GORELAL PAL

1709001027WL003162

GORELAL PAL

00415

SBIN0009257

1326

1326

Processed

15/05/2023

689272414

GORELALPAL

STATE BANK OF INDIA(508548)

24

AJAIGARH

MP-09-001-027-001/7 (JAITUPUR)

1709001027NRG24040520230034790

04/05/2023

TIDIYA

1709001027WL003162

TIDIYA

00415

SBIN0009257

1326

1326

Processed

15/05/2023

689272414

TIDIYA

STATE BANK OF INDIA(508548)

25

AJAIGARH

MP-09-001-027-001/78 (JAITUPUR)

1709001027NRG24040520230034793

04/05/2023

BHOLA

1709001027WL003162

BHOLA

00415

SBIN0009257

1326

1326

Processed

15/05/2023

689272414

BHOLA

STATE BANK OF INDIA(508548)

26

AJAIGARH

MP-09-001-027-001/85 (JAITUPUR)

1709001027NRG24040520230034794

04/05/2023

SURESH PATEL

1709001027WL003162

SURESH PATEL

00415

SBIN0009257

1326

1326

Processed

15/05/2023

689272414

SURESHPATEL

MADHYANCHAL GRAMIN BANK(607232)

SubTotal

19890

19890

27

AJAIGARH

MP-09-001-027-001/212 (JAITUPUR)

1709001027NRG24040520230034779

04/05/2023

BADI BHOO

1709001027WL003162

BADI BHOO

00602

SBIN0RRMBGB

1326

1326

Processed

15/05/2023

689272414

BADIBHOO

MADHYANCHAL GRAMIN BANK(607232)

28

AJAIGARH

MP-09-001-027-001/212 (JAITUPUR)

1709001027NRG24040520230034778

04/05/2023

Laxchmi

1709001027WL003162

Laxchmi

00602

SBIN0RRMBGB

1326

1326

Processed

15/05/2023

689272414

Laxchmi

STATE BANK OF INDIA(508548)

SubTotal

2652

2652

29

AJAIGARH

MP-09-001-027-001/72-C (JAITUPUR)

1709001027NRG24040520230034792

04/05/2023

ANIL KUMAR PATEL

1709001027WL003162

ANIL KUMAR PATEL

00688

FINO0001001

1326

1326

Processed

15/05/2023

689272414

ANILKUMARPATEL

FINO PAYMENTS BANK LTD(608001)

SubTotal

1326

1326

Total

38454

38454

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AJAIGARH	MP1709001_040523APB_FTO_28487	State Bank of India	SBIN0002817	AJAYGARH	14586
2	AJAIGARH	MP1709001_040523APB_FTO_28487	State Bank of India	SBIN0009257	BEERA	19890
3	AJAIGARH	MP1709001_040523APB_FTO_28487	Madhyanchal Gramin Bank	SBIN0RRMBGB	Ajaygarh	2652
4	AJAIGARH	MP1709001_040523APB_FTO_28487	Fino Payments Bank Ltd	FINO0001001	FINO PAYMENTS BANK LTD	1326

Download In Excel