Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:29:49 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709001_031023APB_FTO_301058
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-09-001-016-001/19
(PATHA) 		1709001016NRG24031020230298422 03/10/2023 SIYARAM 1709001016WL025551 SIYARAM 00415 SBIN0002817 1326 1326 Processed 10/11/2023 291745443 SIYARAM STATE BANK OF INDIA(508548)
2 AJAIGARH MP-09-001-016-001/44
(PATHA) 		1709001016NRG24031020230298423 03/10/2023 HARPRASAD KUSHWAHA 1709001016WL025551 HARPRASAD KUSHWAHA 00415 SBIN0002817 1326 1326 Processed 10/11/2023 291745443 HARPRASADKUSHWAHA STATE BANK OF INDIA(508548)
3 AJAIGARH MP-09-001-016-001/61
(PATHA) 		1709001016NRG24031020230298426 03/10/2023 COOHATE LAL 1709001016WL025551 COOHATE LAL 00415 SBIN0002817 1326 1326 Processed 10/11/2023 291745443 COOHATELAL STATE BANK OF INDIA(508548)
4 AJAIGARH MP-09-001-016-001/735
(PATHA) 		1709001016NRG24031020230298428 03/10/2023 ANJU KUSHWAHA 1709001016WL025552 ANJU KUSHWAHA 00415 SBIN0002817 1326 1326 Processed 10/11/2023 291745443 ANJUKUSHWAHA STATE BANK OF INDIA(508548)
5 AJAIGARH MP-09-001-016-001/735
(PATHA) 		1709001016NRG24031020230298427 03/10/2023 DEVI DAYAL 1709001016WL025552 DEVI DAYAL 00415 SBIN0002817 1326 1326 Processed 10/11/2023 291745443 DEVIDAYAL STATE BANK OF INDIA(508548)
6 AJAIGARH MP-09-001-016-001/80
(PATHA) 		1709001016NRG24031020230298430 03/10/2023 SONELAL 1709001016WL025552 SONELAL 00415 SBIN0002817 1326 1326 Processed 10/11/2023 291745443 SONELAL STATE BANK OF INDIA(508548)
7 AJAIGARH MP-09-001-016-001/80
(PATHA) 		1709001016NRG24031020230298429 03/10/2023 SONELAL 1709001016WL025552 SONELAL 00415 SBIN0002817 1326 1326 Processed 10/11/2023 291745443 SONELAL STATE BANK OF INDIA(508548)
8 AJAIGARH MP-09-001-028-001/787
(DEOGAON) 		1709001028NRG24031020230298435 03/10/2023 MALKHAN PRAJAPATI 1709001028WL025555 MALKHAN PRAJAPATI 00415 SBIN0002817 663 663 Processed 10/11/2023 291745443 MALKHANPRAJAPATI STATE BANK OF INDIA(508548)
SubTotal 9945 9945
9 AJAIGARH MP-09-001-016-001/44
(PATHA) 		1709001016NRG24031020230298424 03/10/2023 PARVATI KUSHWAHA 1709001016WL025551 PARVATI KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291745443 PARVATIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
10 AJAIGARH MP-09-001-016-001/61
(PATHA) 		1709001016NRG24031020230298425 03/10/2023 CHHOTELAL KUSHWAHA 1709001016WL025551 CHHOTELAL KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291745443 CHHOTELALKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
11 AJAIGARH MP-09-001-028-001/241
(DEOGAON) 		1709001028NRG24031020230298433 03/10/2023 ASHOK 1709001028WL025555 ASHOK 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291745443 ASHOK MADHYANCHAL GRAMIN BANK(607232)
12 AJAIGARH MP-09-001-028-001/61
(DEOGAON) 		1709001028NRG24031020230298434 03/10/2023 BHARAT LAL 1709001028WL025555 BHARAT LAL 00602 SBIN0RRMBGB 663 663 Processed 10/11/2023 291745443 BHARATLAL STATE BANK OF INDIA(508548)
13 AJAIGARH MP-09-001-051-001/112
(BHAKHURI) 		1709001051NRG24031020230298441 03/10/2023 Deendayal 1709001051WL025561 Deendayal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291745443 Deendayal MADHYANCHAL GRAMIN BANK(607232)
14 AJAIGARH MP-09-001-051-001/113
(BHAKHURI) 		1709001051NRG24031020230298445 03/10/2023 Surajdeen 1709001051WL025564 Surajdeen 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291745443 Surajdeen MADHYANCHAL GRAMIN BANK(607232)
15 AJAIGARH MP-09-001-051-001/123
(BHAKHURI) 		1709001051NRG24031020230298437 03/10/2023 Ganesa 1709001051WL025557 Ganesa 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291745443 Ganesa MADHYANCHAL GRAMIN BANK(607232)
16 AJAIGARH MP-09-001-051-001/138
(BHAKHURI) 		1709001051NRG24031020230298436 03/10/2023 malkhan 1709001051WL025556 malkhan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291745443 malkhan MADHYANCHAL GRAMIN BANK(607232)
17 AJAIGARH MP-09-001-051-001/141
(BHAKHURI) 		1709001051NRG24031020230298442 03/10/2023 Udhav 1709001051WL025561 Udhav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291745443 Udhav MADHYANCHAL GRAMIN BANK(607232)
18 AJAIGARH MP-09-001-051-001/142
(BHAKHURI) 		1709001051NRG24031020230298446 03/10/2023 Ramhit 1709001051WL025564 Ramhit 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291745443 Ramhit AXIS BANK(607153)
19 AJAIGARH MP-09-001-051-001/146
(BHAKHURI) 		1709001051NRG24031020230298439 03/10/2023 Sivcharan 1709001051WL025559 Sivcharan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291745443 Sivcharan MADHYANCHAL GRAMIN BANK(607232)
20 AJAIGARH MP-09-001-051-001/148
(BHAKHURI) 		1709001051NRG24031020230298447 03/10/2023 rammilan 1709001051WL025565 rammilan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291745443 rammilan MADHYANCHAL GRAMIN BANK(607232)
21 AJAIGARH MP-09-001-051-001/149
(BHAKHURI) 		1709001051NRG24031020230298438 03/10/2023 Bagwandeen 1709001051WL025558 Bagwandeen 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291745443 Bagwandeen GRAMIN BANK OF ARYAVART(508509)
22 AJAIGARH MP-09-001-051-001/178
(BHAKHURI) 		1709001051NRG24031020230298440 03/10/2023 DHARAMPAL KURMI 1709001051WL025560 DHARAMPAL KURMI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291745443 DHARAMPALKURMI MADHYANCHAL GRAMIN BANK(607232)
23 AJAIGARH MP-09-001-051-001/30-A
(BHAKHURI) 		1709001051NRG24031020230298444 03/10/2023 SHAILKUMARI PATEL 1709001051WL025563 SHAILKUMARI PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291745443 SHAILKUMARIPATEL MADHYANCHAL GRAMIN BANK(607232)
24 AJAIGARH MP-09-001-051-001/42
(BHAKHURI) 		1709001051NRG24031020230298443 03/10/2023 NEERAJ KUMAR PATEL 1709001051WL025562 NEERAJ KUMAR PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291745443 NEERAJKUMARPATEL INDIAN BANK(607105)
25 AJAIGARH MP-09-001-051-001/56
(BHAKHURI) 		1709001051NRG24031020230298432 03/10/2023 MATAPRASAD 1709001051WL025554 MATAPRASAD 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291745443 MATAPRASAD MADHYANCHAL GRAMIN BANK(607232)
26 AJAIGARH MP-09-001-051-001/75
(BHAKHURI) 		1709001051NRG24031020230298431 03/10/2023 santosh patel 1709001051WL025553 santosh patel 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291745443 santoshpatel MADHYANCHAL GRAMIN BANK(607232)
SubTotal 22542 22542
Total 32487 32487

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_031023APB_FTO_301058 State Bank of India SBIN0002817 AJAYGARH 9945
2 AJAIGARH MP1709001_031023APB_FTO_301058 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 3315
3 AJAIGARH MP1709001_031023APB_FTO_301058 Madhyanchal Gramin Bank SBIN0RRMBGB Ajgaraha 663
4 AJAIGARH MP1709001_031023APB_FTO_301058 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 18564

Download In Excel