Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:05:13 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709001_060823FTO_206016
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-09-001-026-001/64-C
(SANGURAIYA) 		1709001026NRG24060820230235131 06/08/2023 MALKHAN AHIRWAR 1709001026WL018546 MALKHAN AHIRWAR 00415 SBIN0000447 1326 1326 Processed 10/08/2023 453796038 MALKHANAHIRWAR (000000)
SubTotal 1326 1326
2 AJAIGARH MP-09-001-006-001/31
(JHINNA) 		1709001006NRG24060820230234949 06/08/2023 HARIRAM 1709001006WL018525 HARIRAM 00415 SBIN0002817 1326 1326 Processed 10/08/2023 453796038 HARIRAM (000000)
3 AJAIGARH MP-09-001-006-001/51
(JHINNA) 		1709001006NRG24060820230234952 06/08/2023 Babli 1709001006WL018525 Babli 00415 SBIN0002817 663 663 Processed 10/08/2023 453796038 Babli (000000)
4 AJAIGARH MP-09-001-006-001/51
(JHINNA) 		1709001006NRG24060820230234951 06/08/2023 RAJJU 1709001006WL018525 RAJJU 00415 SBIN0002817 663 663 Rejected 10/08/2023 453796038 Account closed
5 AJAIGARH MP-09-001-026-001/101-A
(SANGURAIYA) 		1709001026NRG24060820230235082 06/08/2023 SAVITRI 1709001026WL018546 SAVITRI 00415 SBIN0002817 1326 1326 Processed 10/08/2023 453796038 SAVITRI (000000)
6 AJAIGARH MP-09-001-026-001/110-D
(SANGURAIYA) 		1709001026NRG24060820230235088 06/08/2023 MUKESH KUMAR SAHU 1709001026WL018546 MUKESH KUMAR SAHU 00415 SBIN0002817 1326 1326 Processed 10/08/2023 453796038 MUKESHKUMARSAHU (000000)
7 AJAIGARH MP-09-001-026-001/116-A
(SANGURAIYA) 		1709001026NRG24060820230235091 06/08/2023 natthu dumar 1709001026WL018546 natthu dumar 00415 SBIN0002817 1326 1326 Processed 10/08/2023 453796038 natthudumar (000000)
8 AJAIGARH MP-09-001-026-001/16
(SANGURAIYA) 		1709001026NRG24060820230235104 06/08/2023 KAMTA PRAJAPATI 1709001026WL018546 KAMTA PRAJAPATI 00415 SBIN0002817 1326 1326 Processed 10/08/2023 453796038 KAMTAPRAJAPATI (000000)
9 AJAIGARH MP-09-001-026-001/16
(SANGURAIYA) 		1709001026NRG24060820230235103 06/08/2023 KAMTA PRAJAPATI 1709001026WL018546 KAMTA PRAJAPATI 00415 SBIN0002817 1326 1326 Processed 10/08/2023 453796038 KAMTAPRAJAPATI (000000)
10 AJAIGARH MP-09-001-026-001/167-D
(SANGURAIYA) 		1709001026NRG24060820230235107 06/08/2023 LALITA PRAJAPATI 1709001026WL018546 LALITA PRAJAPATI 00415 SBIN0002817 1326 1326 Processed 10/08/2023 453796038 LALITAPRAJAPATI (000000)
11 AJAIGARH MP-09-001-026-001/56-B
(SANGURAIYA) 		1709001026NRG24060820230235126 06/08/2023 DHANIRAM 1709001026WL018546 DHANIRAM 00415 SBIN0002817 1326 1326 Processed 10/08/2023 453796038 DHANIRAM (000000)
12 AJAIGARH MP-09-001-026-001/81
(SANGURAIYA) 		1709001026NRG24060820230235144 06/08/2023 DEVIDAYAL 1709001026WL018546 DEVIDAYAL 00415 SBIN0002817 1326 1326 Processed 10/08/2023 453796038 DEVIDAYAL (000000)
13 AJAIGARH MP-09-001-026-001/81
(SANGURAIYA) 		1709001026NRG24060820230235145 06/08/2023 sampat 1709001026WL018546 sampat 00415 SBIN0002817 1326 1326 Processed 10/08/2023 453796038 sampat (000000)
14 AJAIGARH MP-09-001-026-002/12-A
(SANGURAIYA) 		1709001026NRG24060820230235151 06/08/2023 Akhalesh 1709001026WL018546 Akhalesh 00415 SBIN0002817 1326 1326 Processed 10/08/2023 453796038 Akhalesh (000000)
15 AJAIGARH MP-09-001-026-002/52-A
(SANGURAIYA) 		1709001026NRG24060820230235155 06/08/2023 rakesh 1709001026WL018546 rakesh 00415 SBIN0002817 1326 1326 Processed 10/08/2023 453796038 rakesh (000000)
16 AJAIGARH MP-09-001-033-001/16-A
(PRATAP PUR) 		1709001033NRG24060820230235214 06/08/2023 hariram 1709001033WL018565 hariram 00415 SBIN0002817 884 884 Processed 10/08/2023 453796038 hariram (000000)
17 AJAIGARH MP-09-001-033-001/17-B
(PRATAP PUR) 		1709001033NRG24060820230235221 06/08/2023 babli bai ahirwar 1709001033WL018565 babli bai ahirwar 00415 SBIN0002817 884 884 Processed 10/08/2023 453796038 bablibaiahirwar (000000)
SubTotal 19006 19006
18 AJAIGARH MP-09-001-048-001/627
(KHORA) 		1709001048NRG24060820230234976 06/08/2023 Bharosa 1709001048WL018538 Bharosa 00602 SBIN0RRMBGB 3315 3315 Processed 10/08/2023 453796038 Bharosa (000000)
19 AJAIGARH MP-09-001-048-001/627
(KHORA) 		1709001048NRG24060820230234975 06/08/2023 Bharosa 1709001048WL018538 Bharosa 00602 SBIN0RRMBGB 3315 3315 Processed 10/08/2023 453796038 Bharosa (000000)
20 AJAIGARH MP-09-001-048-001/684
(KHORA) 		1709001048NRG24060820230234982 06/08/2023 Bhagvandas lodh 1709001048WL018539 Bhagvandas lodh 00602 SBIN0RRMBGB 3315 3315 Processed 10/08/2023 453796038 Bhagvandaslodh (000000)
SubTotal 9945 9945
Total 30277 30277

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_060823FTO_206016 State Bank of India SBIN0000447 PANNA 1326
2 AJAIGARH MP1709001_060823FTO_206016 State Bank of India SBIN0002817 AJAYGARH 19006
3 AJAIGARH MP1709001_060823FTO_206016 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 9945

Download In Excel