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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 03:46:01 AM

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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709001_100623FTO_83274

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-09-001-029-001/8-A (BARYARPUR KURMIYAN)

1709001029NRG24100620230114842

10/06/2023

MATA PRASAD

1709001029WL009773

MATA PRASAD

00048

BKID0009443

1326

1326

Processed

15/06/2023

364151594

MATAPRASAD

(000000)

SubTotal

1326

1326

2

AJAIGARH

MP-09-001-016-001/144 (PATHA)

1709001016NRG24100620230114999

10/06/2023

BALDEV KUSHWAHA

1709001016WL009793

BALDEV KUSHWAHA

00415

SBIN0002817

1326

1326

Processed

15/06/2023

364151594

BALDEVKUSHWAHA

(000000)

3

AJAIGARH

MP-09-001-016-001/87 (PATHA)

1709001016NRG24100620230115007

10/06/2023

MAKHU

1709001016WL009793

MAKHU

00415

SBIN0002817

1326

1326

Processed

15/06/2023

364151594

MAKHU

(000000)

4

AJAIGARH

MP-09-001-029-001/119 (BARYARPUR KURMIYAN)

1709001029NRG24100620230114681

10/06/2023

TATILAL GUPTA

1709001029WL009761

TATILAL GUPTA

00415

SBIN0002817

1547

1547

Processed

15/06/2023

364151594

TATILALGUPTA

(000000)

5

AJAIGARH

MP-09-001-029-002/43 (BARYARPUR KURMIYAN)

1709001029NRG24100620230114848

10/06/2023

GEETAPATEL

1709001029WL009773

GEETAPATEL

00415

SBIN0002817

1326

1326

Processed

15/06/2023

364151594

GEETAPATEL

(000000)

6

AJAIGARH

MP-09-001-029-002/44 (BARYARPUR KURMIYAN)

1709001029NRG24100620230114849

10/06/2023

Shri Ram Patel

1709001029WL009774

Shri Ram Patel

00415

SBIN0002817

1326

1326

Processed

15/06/2023

364151594

ShriRamPatel

(000000)

7

AJAIGARH

MP-09-001-042-001/184 (RAJAPUR)

1709001042NRG24100620230115449

10/06/2023

SUSEELA DEVI

1709001042WL009828

SUSEELA DEVI

00415

SBIN0002817

3315

3315

Processed

15/06/2023

364151594

SUSEELADEVI

(000000)

8

AJAIGARH

MP-09-001-053-001/30 (BHADAIYA)

1709001053NRG24100620230114604

10/06/2023

Darbarilal

1709001053WL009755

Darbarilal

00415

SBIN0002817

1326

1326

Processed

15/06/2023

364151594

Darbarilal

(000000)

SubTotal

11492

11492

9

AJAIGARH

MP-09-001-029-001/128 (BARYARPUR KURMIYAN)

1709001029NRG24100620230114813

10/06/2023

kalkadeen

1709001029WL009769

kalkadeen

00602

SBIN0RRMBGB

1326

1326

Processed

15/06/2023

364151594

kalkadeen

(000000)

10

AJAIGARH

MP-09-001-053-001/126-B (BHADAIYA)

1709001053NRG24100620230114617

10/06/2023

Shivprasad

1709001053WL009756

Shivprasad

00602

SBIN0RRMBGB

884

884

Processed

15/06/2023

364151594

Shivprasad

(000000)

11

AJAIGARH

MP-09-001-053-001/163 (BHADAIYA)

1709001053NRG24100620230114624

10/06/2023

Rajesh

1709001053WL009756

Rajesh

00602

SBIN0RRMBGB

1326

1326

Processed

15/06/2023

364151594

Rajesh

(000000)

12

AJAIGARH

MP-09-001-053-001/163 (BHADAIYA)

1709001053NRG24100620230114623

10/06/2023

Rajesh

1709001053WL009756

Rajesh

00602

SBIN0RRMBGB

1326

1326

Processed

15/06/2023

364151594

Rajesh

(000000)

13

AJAIGARH

MP-09-001-053-001/28 (BHADAIYA)

1709001053NRG24100620230114600

10/06/2023

RAMPAL

1709001053WL009755

RAMPAL

00602

SBIN0RRMBGB

1326

1326

Processed

15/06/2023

364151594

RAMPAL

(000000)

14

AJAIGARH

MP-09-001-053-001/29 (BHADAIYA)

1709001053NRG24100620230114602

10/06/2023

VASHIDHAR

1709001053WL009755

VASHIDHAR

00602

SBIN0RRMBGB

1326

1326

Processed

15/06/2023

364151594

VASHIDHAR

(000000)

15

AJAIGARH

MP-09-001-053-001/41 (BHADAIYA)

1709001053NRG24100620230114605

10/06/2023

RAMBHAJAN YADAV

1709001053WL009755

RAMBHAJAN YADAV

00602

SBIN0RRMBGB

1326

1326

Processed

15/06/2023

364151594

RAMBHAJANYADAV

(000000)

16

AJAIGARH

MP-09-001-053-001/77 (BHADAIYA)

1709001053NRG24100620230114611

10/06/2023

RAJRANI

1709001053WL009755

RAJRANI

00602

SBIN0RRMBGB

1326

1326

Processed

15/06/2023

364151594

RAJRANI

(000000)

17

AJAIGARH

MP-09-001-053-002/38 (BHADAIYA)

1709001053NRG24100620230114627

10/06/2023

Harishankar

1709001053WL009756

Harishankar

00602

SBIN0RRMBGB

1326

1326

Processed

15/06/2023

364151594

Harishankar

(000000)

18

AJAIGARH

MP-09-001-053-002/587 (BHADAIYA)

1709001053NRG24100620230114614

10/06/2023

Jugprasad

1709001053WL009755

Jugprasad

00602

SBIN0RRMBGB

1326

1326

Processed

15/06/2023

364151594

Jugprasad

(000000)

SubTotal

12818

12818

Total

25636

25636

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AJAIGARH	MP1709001_100623FTO_83274	Bank of India	BKID0009443	PANNA	1326
2	AJAIGARH	MP1709001_100623FTO_83274	State Bank of India	SBIN0002817	AJAYGARH	11492
3	AJAIGARH	MP1709001_100623FTO_83274	Madhyanchal Gramin Bank	SBIN0RRMBGB	Ajaygarh	1326
4	AJAIGARH	MP1709001_100623FTO_83274	Madhyanchal Gramin Bank	SBIN0RRMBGB	Dharampur	11492

Download In Excel