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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 11:10:48 PM

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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709001_040523APB_FTO_28830

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-09-001-003-001/122 (BARIYARPURBHUMIYAN)

1709001003NRG24040520230036225

04/05/2023

Mohan Kushwaha

1709001003WL003265

Mohan Kushwaha

00415

SBIN0002817

1326

1326

Processed

15/05/2023

689224212

MohanKushwaha

STATE BANK OF INDIA(508548)

2

AJAIGARH

MP-09-001-003-001/122 (BARIYARPURBHUMIYAN)

1709001003NRG24040520230036224

04/05/2023

Mohan Kushwaha

1709001003WL003265

Mohan Kushwaha

00415

SBIN0002817

1326

1326

Processed

15/05/2023

689224212

MohanKushwaha

STATE BANK OF INDIA(508548)

3

AJAIGARH

MP-09-001-003-001/123-C (BARIYARPURBHUMIYAN)

1709001003NRG24040520230036227

04/05/2023

Bala

1709001003WL003265

Bala

00415

SBIN0002817

1326

1326

Processed

15/05/2023

689224212

Bala

FINO PAYMENTS BANK LTD(608001)

4

AJAIGARH

MP-09-001-003-001/123-C (BARIYARPURBHUMIYAN)

1709001003NRG24040520230036226

04/05/2023

Bala

1709001003WL003265

Bala

00415

SBIN0002817

1326

1326

Processed

15/05/2023

689224212

Bala

STATE BANK OF INDIA(508548)

5

AJAIGARH

MP-09-001-003-001/133-A (BARIYARPURBHUMIYAN)

1709001003NRG24040520230036228

04/05/2023

Maneesh Kumar Mishra

1709001003WL003265

Maneesh Kumar Mishra

00415

SBIN0002817

1326

1326

Processed

15/05/2023

689224212

ManeeshKumarMishra

STATE BANK OF INDIA(508548)

6

AJAIGARH

MP-09-001-003-001/142 (BARIYARPURBHUMIYAN)

1709001003NRG24040520230036229

04/05/2023

RATIRAM

1709001003WL003265

RATIRAM

00415

SBIN0002817

1326

1326

Processed

15/05/2023

689224212

RATIRAM

STATE BANK OF INDIA(508548)

7

AJAIGARH

MP-09-001-003-001/142 (BARIYARPURBHUMIYAN)

1709001003NRG24040520230036230

04/05/2023

RATIRAM SAHU

1709001003WL003265

RATIRAM SAHU

00415

SBIN0002817

1326

1326

Processed

15/05/2023

689224212

RATIRAMSAHU

STATE BANK OF INDIA(508548)

8

AJAIGARH

MP-09-001-003-001/232 (BARIYARPURBHUMIYAN)

1709001003NRG24040520230036231

04/05/2023

SITARAM

1709001003WL003265

SITARAM

00415

SBIN0002817

1326

1326

Processed

15/05/2023

689224212

SITARAM

STATE BANK OF INDIA(508548)

9

AJAIGARH

MP-09-001-003-001/237 (BARIYARPURBHUMIYAN)

1709001003NRG24040520230036233

04/05/2023

SALEEM

1709001003WL003265

SALEEM

00415

SBIN0002817

1326

1326

Processed

15/05/2023

689224212

SALEEM

STATE BANK OF INDIA(508548)

10

AJAIGARH

MP-09-001-003-001/237 (BARIYARPURBHUMIYAN)

1709001003NRG24040520230036232

04/05/2023

SALEEM

1709001003WL003265

SALEEM

00415

SBIN0002817

1326

1326

Processed

15/05/2023

689224212

SALEEM

STATE BANK OF INDIA(508548)

11

AJAIGARH

MP-09-001-003-001/241 (BARIYARPURBHUMIYAN)

1709001003NRG24040520230036235

04/05/2023

Kalli Kushwaha

1709001003WL003265

Kalli Kushwaha

00415

SBIN0002817

1326

1326

Processed

15/05/2023

689224212

KalliKushwaha

STATE BANK OF INDIA(508548)

12

AJAIGARH

MP-09-001-003-001/241 (BARIYARPURBHUMIYAN)

1709001003NRG24040520230036234

04/05/2023

Tulsi Kushwaha

1709001003WL003265

Tulsi Kushwaha

00415

SBIN0002817

1326

1326

Processed

15/05/2023

689224212

TulsiKushwaha

STATE BANK OF INDIA(508548)

13

AJAIGARH

MP-09-001-003-001/244-A (BARIYARPURBHUMIYAN)

1709001003NRG24040520230036236

04/05/2023

Kalpana Pal

1709001003WL003265

Kalpana Pal

00415

SBIN0002817

1326

1326

Processed

15/05/2023

689224212

KalpanaPal

STATE BANK OF INDIA(508548)

14

AJAIGARH

MP-09-001-003-001/248-B (BARIYARPURBHUMIYAN)

1709001003NRG24040520230036237

04/05/2023

Hari Singh

1709001003WL003265

Hari Singh

00415

SBIN0002817

1326

1326

Processed

15/05/2023

689224212

HariSingh

STATE BANK OF INDIA(508548)

15

AJAIGARH

MP-09-001-003-001/253 (BARIYARPURBHUMIYAN)

1709001003NRG24040520230036239

04/05/2023

ASHARANI YADAV

1709001003WL003265

ASHARANI YADAV

00415

SBIN0002817

1326

1326

Processed

15/05/2023

689224212

ASHARANIYADAV

STATE BANK OF INDIA(508548)

16

AJAIGARH

MP-09-001-003-001/253 (BARIYARPURBHUMIYAN)

1709001003NRG24040520230036238

04/05/2023

ASHARANI YADAV

1709001003WL003265

ASHARANI YADAV

00415

SBIN0002817

1326

1326

Processed

15/05/2023

689224212

ASHARANIYADAV

UNION BANK OF INDIA(508500)

17

AJAIGARH

MP-09-001-003-001/305-A (BARIYARPURBHUMIYAN)

1709001003NRG24040520230036240

04/05/2023

Lekhram Prajapati

1709001003WL003265

Lekhram Prajapati

00415

SBIN0002817

1326

1326

Processed

15/05/2023

689224212

LekhramPrajapati

STATE BANK OF INDIA(508548)

18

AJAIGARH

MP-09-001-003-001/305-A (BARIYARPURBHUMIYAN)

1709001003NRG24040520230036241

04/05/2023

Sampat Prajapati

1709001003WL003265

Sampat Prajapati

00415

SBIN0002817

1326

1326

Processed

15/05/2023

689224212

SampatPrajapati

STATE BANK OF INDIA(508548)

19

AJAIGARH

MP-09-001-003-001/310-B (BARIYARPURBHUMIYAN)

1709001003NRG24040520230036242

04/05/2023

CHHOTE LAL PRAJAPATI

1709001003WL003265

CHHOTE LAL PRAJAPATI

00415

SBIN0002817

1326

1326

Processed

15/05/2023

689224212

CHHOTELALPRAJAPATI

STATE BANK OF INDIA(508548)

SubTotal

25194

25194

Total

25194

25194

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_28830	State Bank of India	SBIN0002817	AJAYGARH	25194

Download In Excel