Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:23:08 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709001_071223APB_FTO_378540
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-09-001-005-001/228
(SALAIYA) 		1709001005NRG24061220230391522 07/12/2023 SARDAR SINGH 1709001005WL033922 SARDAR SINGH 00415 SBIN0002817 1326 1326 Processed 01/03/2024 478271463 SARDARSINGH STATE BANK OF INDIA(508548)
2 AJAIGARH MP-09-001-005-001/235
(SALAIYA) 		1709001005NRG24061220230391523 07/12/2023 MANGAL SINGH 1709001005WL033922 MANGAL SINGH 00415 SBIN0002817 1326 1326 Processed 01/03/2024 478271463 MANGALSINGH STATE BANK OF INDIA(508548)
3 AJAIGARH MP-09-001-005-001/237
(SALAIYA) 		1709001005NRG24061220230391524 07/12/2023 BHAGESHWAR 1709001005WL033922 BHAGESHWAR 00415 SBIN0002817 1326 1326 Processed 01/03/2024 478271463 BHAGESHWAR STATE BANK OF INDIA(508548)
4 AJAIGARH MP-09-001-005-001/238-B
(SALAIYA) 		1709001005NRG24061220230391526 07/12/2023 RACHNA 1709001005WL033922 RACHNA 00415 SBIN0002817 1326 1326 Processed 01/03/2024 478271463 RACHNA STATE BANK OF INDIA(508548)
5 AJAIGARH MP-09-001-005-001/252
(SALAIYA) 		1709001005NRG24061220230391527 07/12/2023 PARAMLAL 1709001005WL033922 PARAMLAL 00415 SBIN0002817 1326 1326 Processed 01/03/2024 478271463 PARAMLAL STATE BANK OF INDIA(508548)
6 AJAIGARH MP-09-001-005-001/252
(SALAIYA) 		1709001005NRG24061220230391528 07/12/2023 RAMKUWAR 1709001005WL033922 RAMKUWAR 00415 SBIN0002817 1326 1326 Processed 01/03/2024 478271463 RAMKUWAR STATE BANK OF INDIA(508548)
7 AJAIGARH MP-09-001-005-001/253
(SALAIYA) 		1709001005NRG24061220230391529 07/12/2023 MOHAN LAL 1709001005WL033922 MOHAN LAL 00415 SBIN0002817 1326 1326 Processed 01/03/2024 478271463 MOHANLAL STATE BANK OF INDIA(508548)
8 AJAIGARH MP-09-001-005-001/255
(SALAIYA) 		1709001005NRG24061220230391531 07/12/2023 KUNDAN BAI SAHU 1709001005WL033922 KUNDAN BAI SAHU 00415 SBIN0002817 1326 1326 Processed 01/03/2024 478271463 KUNDANBAISAHU STATE BANK OF INDIA(508548)
9 AJAIGARH MP-09-001-005-001/255
(SALAIYA) 		1709001005NRG24061220230391530 07/12/2023 KUNDAN BAI SAHU 1709001005WL033922 KUNDAN BAI SAHU 00415 SBIN0002817 1326 1326 Processed 01/03/2024 478271463 KUNDANBAISAHU STATE BANK OF INDIA(508548)
10 AJAIGARH MP-09-001-005-001/256
(SALAIYA) 		1709001005NRG24061220230391532 07/12/2023 MOTI SAHU 1709001005WL033922 MOTI SAHU 00415 SBIN0002817 1326 1326 Processed 01/03/2024 478271463 MOTISAHU STATE BANK OF INDIA(508548)
11 AJAIGARH MP-09-001-005-001/256
(SALAIYA) 		1709001005NRG24061220230391533 07/12/2023 MOTI LAL 1709001005WL033922 MOTI LAL 00415 SBIN0002817 1326 1326 Processed 01/03/2024 478271463 MOTILAL STATE BANK OF INDIA(508548)
12 AJAIGARH MP-09-001-005-001/259
(SALAIYA) 		1709001005NRG24061220230391534 07/12/2023 PARAS 1709001005WL033922 PARAS 00415 SBIN0002817 1326 1326 Processed 01/03/2024 478271463 PARAS STATE BANK OF INDIA(508548)
13 AJAIGARH MP-09-001-005-001/260
(SALAIYA) 		1709001005NRG24061220230391535 07/12/2023 MEHLAN SINGH 1709001005WL033922 MEHLAN SINGH 00415 SBIN0002817 1326 1326 Processed 01/03/2024 478271463 MEHLANSINGH STATE BANK OF INDIA(508548)
14 AJAIGARH MP-09-001-005-001/261
(SALAIYA) 		1709001005NRG24061220230391536 07/12/2023 KOHAL SINGH 1709001005WL033922 KOHAL SINGH 00415 SBIN0002817 1326 1326 Processed 01/03/2024 478271463 KOHALSINGH STATE BANK OF INDIA(508548)
15 AJAIGARH MP-09-001-005-001/93
(SALAIYA) 		1709001005NRG24061220230391518 07/12/2023 GYANI KONDAR 1709001005WL033920 GYANI KONDAR 00415 SBIN0002817 1326 1326 Processed 01/03/2024 478271463 GYANIKONDAR STATE BANK OF INDIA(508548)
16 AJAIGARH MP-09-001-005-001/93
(SALAIYA) 		1709001005NRG24061220230391517 07/12/2023 GYANI KONDAR 1709001005WL033920 GYANI KONDAR 00415 SBIN0002817 1326 1326 Processed 01/03/2024 478271463 GYANIKONDAR STATE BANK OF INDIA(508548)
17 AJAIGARH MP-09-001-016-001/10
(PATHA) 		1709001016NRG24071220230392213 07/12/2023 PAPPI BAI BASOR 1709001016WL033983 PAPPI BAI BASOR 00415 SBIN0002817 1326 1326 Processed 01/03/2024 478271463 PAPPIBAIBASOR STATE BANK OF INDIA(508548)
18 AJAIGARH MP-09-001-016-001/100
(PATHA) 		1709001016NRG24071220230392215 07/12/2023 RAMUOTHAR 1709001016WL033983 RAMUOTHAR 00415 SBIN0002817 1326 1326 Processed 01/03/2024 478271463 RAMUOTHAR INDIA POST PAYMENTS BANK LIMITED(508528)
19 AJAIGARH MP-09-001-016-001/100-A
(PATHA) 		1709001016NRG24071220230392199 07/12/2023 GOP SINGH 1709001016WL033982 GOP SINGH 00415 SBIN0002817 1326 1326 Processed 01/03/2024 478271463 GOPSINGH STATE BANK OF INDIA(508548)
20 AJAIGARH MP-09-001-016-001/100-A
(PATHA) 		1709001016NRG24071220230392198 07/12/2023 GOP SINGH 1709001016WL033982 GOP SINGH 00415 SBIN0002817 1326 1326 Processed 01/03/2024 478271463 GOPSINGH STATE BANK OF INDIA(508548)
21 AJAIGARH MP-09-001-016-001/101
(PATHA) 		1709001016NRG24071220230392218 07/12/2023 TULSIDAS 1709001016WL033983 TULSIDAS 00415 SBIN0002817 1326 1326 Processed 02/03/2024 478271463 TULSIDAS MADHYANCHAL GRAMIN BANK(607232)
22 AJAIGARH MP-09-001-016-001/101
(PATHA) 		1709001016NRG24071220230392217 07/12/2023 TULSIDAS 1709001016WL033983 TULSIDAS 00415 SBIN0002817 1326 1326 Processed 01/03/2024 478271463 TULSIDAS JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
23 AJAIGARH MP-09-001-016-001/101
(PATHA) 		1709001016NRG24071220230392216 07/12/2023 TULSIDAS 1709001016WL033983 TULSIDAS 00415 SBIN0002817 1326 1326 Processed 01/03/2024 478271463 TULSIDAS STATE BANK OF INDIA(508548)
24 AJAIGARH MP-09-001-016-001/114
(PATHA) 		1709001016NRG24071220230392200 07/12/2023 SWAMI 1709001016WL033982 SWAMI 00415 SBIN0002817 1326 1326 Processed 01/03/2024 478271463 SWAMI STATE BANK OF INDIA(508548)
25 AJAIGARH MP-09-001-016-001/117
(PATHA) 		1709001016NRG24071220230392201 07/12/2023 RAMCHARAN 1709001016WL033982 RAMCHARAN 00415 SBIN0002817 1326 1326 Processed 01/03/2024 478271463 RAMCHARAN JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
26 AJAIGARH MP-09-001-016-001/136-A
(PATHA) 		1709001016NRG24071220230392203 07/12/2023 JAHAR SINGH 1709001016WL033982 JAHAR SINGH 00415 SBIN0002817 1326 1326 Processed 02/03/2024 478271463 JAHARSINGH MADHYANCHAL GRAMIN BANK(607232)
27 AJAIGARH MP-09-001-016-001/136-A
(PATHA) 		1709001016NRG24071220230392202 07/12/2023 JAHAR SINGH 1709001016WL033982 JAHAR SINGH 00415 SBIN0002817 1326 1326 Processed 01/03/2024 478271463 JAHARSINGH STATE BANK OF INDIA(508548)
28 AJAIGARH MP-09-001-016-001/146-A
(PATHA) 		1709001016NRG24071220230392205 07/12/2023 SHIVRAM 1709001016WL033982 SHIVRAM 00415 SBIN0002817 1326 1326 Processed 02/03/2024 478271463 SHIVRAM MADHYANCHAL GRAMIN BANK(607232)
29 AJAIGARH MP-09-001-016-001/146-A
(PATHA) 		1709001016NRG24071220230392204 07/12/2023 SHIVRAM 1709001016WL033982 SHIVRAM 00415 SBIN0002817 1326 1326 Processed 01/03/2024 478271463 SHIVRAM STATE BANK OF INDIA(508548)
30 AJAIGARH MP-09-001-016-001/147-A
(PATHA) 		1709001016NRG24071220230392220 07/12/2023 MUKESH 1709001016WL033983 MUKESH 00415 SBIN0002817 1326 1326 Processed 01/03/2024 478271463 MUKESH STATE BANK OF INDIA(508548)
31 AJAIGARH MP-09-001-016-001/147-A
(PATHA) 		1709001016NRG24071220230392219 07/12/2023 MUKESH 1709001016WL033983 MUKESH 00415 SBIN0002817 1326 1326 Processed 01/03/2024 478271463 MUKESH STATE BANK OF INDIA(508548)
32 AJAIGARH MP-09-001-016-001/149
(PATHA) 		1709001016NRG24071220230392222 07/12/2023 DEENDAYAL 1709001016WL033983 DEENDAYAL 00415 SBIN0002817 1326 1326 Processed 01/03/2024 478271463 DEENDAYAL STATE BANK OF INDIA(508548)
33 AJAIGARH MP-09-001-016-001/150-A
(PATHA) 		1709001016NRG24071220230392223 07/12/2023 RAMADHAR 1709001016WL033983 RAMADHAR 00415 SBIN0002817 1326 1326 Processed 01/03/2024 478271463 RAMADHAR STATE BANK OF INDIA(508548)
34 AJAIGARH MP-09-001-016-001/16
(PATHA) 		1709001016NRG24071220230392207 07/12/2023 NATHU 1709001016WL033982 NATHU 00415 SBIN0002817 1326 1326 Processed 02/03/2024 478271463 NATHU MADHYANCHAL GRAMIN BANK(607232)
35 AJAIGARH MP-09-001-016-001/16
(PATHA) 		1709001016NRG24071220230392206 07/12/2023 NATHU 1709001016WL033982 NATHU 00415 SBIN0002817 1326 1326 Processed 01/03/2024 478271463 NATHU STATE BANK OF INDIA(508548)
36 AJAIGARH MP-09-001-016-001/163-B
(PATHA) 		1709001016NRG24071220230392209 07/12/2023 RUP SINGH 1709001016WL033982 RUP SINGH 00415 SBIN0002817 1326 1326 Processed 01/03/2024 478271463 RUPSINGH STATE BANK OF INDIA(508548)
37 AJAIGARH MP-09-001-016-001/163-B
(PATHA) 		1709001016NRG24071220230392208 07/12/2023 RUP SINGH 1709001016WL033982 RUP SINGH 00415 SBIN0002817 1326 1326 Processed 01/03/2024 478271463 RUPSINGH STATE BANK OF INDIA(508548)
38 AJAIGARH MP-09-001-016-001/166
(PATHA) 		1709001016NRG24071220230392210 07/12/2023 RAM KUWAR 1709001016WL033982 RAM KUWAR 00415 SBIN0002817 1326 1326 Processed 01/03/2024 478271463 RAMKUWAR STATE BANK OF INDIA(508548)
39 AJAIGARH MP-09-001-016-001/171-A
(PATHA) 		1709001016NRG24071220230392225 07/12/2023 Pana Kushwaha 1709001016WL033983 Pana Kushwaha 00415 SBIN0002817 1326 1326 Processed 01/03/2024 478271463 PanaKushwaha STATE BANK OF INDIA(508548)
40 AJAIGARH MP-09-001-016-001/178-A
(PATHA) 		1709001016NRG24071220230392212 07/12/2023 KALLU 1709001016WL033982 KALLU 00415 SBIN0002817 1326 1326 Processed 02/03/2024 478271463 KALLU MADHYANCHAL GRAMIN BANK(607232)
41 AJAIGARH MP-09-001-016-001/178-A
(PATHA) 		1709001016NRG24071220230392211 07/12/2023 KALLU 1709001016WL033982 KALLU 00415 SBIN0002817 1326 1326 Processed 01/03/2024 478271463 KALLU STATE BANK OF INDIA(508548)
42 AJAIGARH MP-09-001-016-001/178-B
(PATHA) 		1709001016NRG24071220230392226 07/12/2023 Bharat lal 1709001016WL033983 Bharat lal 00415 SBIN0002817 1326 1326 Processed 01/03/2024 478271463 Bharatlal STATE BANK OF INDIA(508548)
43 AJAIGARH MP-09-001-016-001/184
(PATHA) 		1709001016NRG24071220230392230 07/12/2023 Sukratan Kondar 1709001016WL033983 Sukratan Kondar 00415 SBIN0002817 1326 1326 Processed 01/03/2024 478271463 SukratanKondar STATE BANK OF INDIA(508548)
44 AJAIGARH MP-09-001-016-001/184
(PATHA) 		1709001016NRG24071220230392229 07/12/2023 SURA KONDAR 1709001016WL033983 SURA KONDAR 00415 SBIN0002817 1326 1326 Processed 01/03/2024 478271463 SURAKONDAR STATE BANK OF INDIA(508548)
45 AJAIGARH MP-09-001-016-001/188
(PATHA) 		1709001016NRG24071220230392231 07/12/2023 GNESHA 1709001016WL033983 GNESHA 00415 SBIN0002817 1326 1326 Processed 01/03/2024 478271463 GNESHA STATE BANK OF INDIA(508548)
46 AJAIGARH MP-09-001-016-001/218-C
(PATHA) 		1709001016NRG24071220230392233 07/12/2023 SHIVCHARAN 1709001016WL033983 SHIVCHARAN 00415 SBIN0002817 1326 1326 Processed 01/03/2024 478271463 SHIVCHARAN STATE BANK OF INDIA(508548)
47 AJAIGARH MP-09-001-016-001/218-C
(PATHA) 		1709001016NRG24071220230392232 07/12/2023 SHIVCHARAN 1709001016WL033983 SHIVCHARAN 00415 SBIN0002817 1326 1326 Processed 01/03/2024 478271463 SHIVCHARAN JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
48 AJAIGARH MP-09-001-016-001/29
(PATHA) 		1709001016NRG24071220230392234 07/12/2023 hariram 1709001016WL033983 hariram 00415 SBIN0002817 1326 1326 Processed 01/03/2024 478271463 hariram STATE BANK OF INDIA(508548)
49 AJAIGARH MP-09-001-016-001/42
(PATHA) 		1709001016NRG24071220230392236 07/12/2023 CHHOTE 1709001016WL033983 CHHOTE 00415 SBIN0002817 1326 1326 Processed 01/03/2024 478271463 CHHOTE STATE BANK OF INDIA(508548)
50 AJAIGARH MP-09-001-053-001/701
(BHADAIYA) 		1709001053NRG24071220230392619 07/12/2023 SHIVKUMARI 1709001053WL034013 SHIVKUMARI 00415 SBIN0002817 1326 1326 Processed 01/03/2024 478271463 SHIVKUMARI STATE BANK OF INDIA(508548)
SubTotal 66300 66300
51 AJAIGARH MP-09-001-016-001/10-B
(PATHA) 		1709001016NRG24071220230392214 07/12/2023 MOOLCHANDA 1709001016WL033983 MOOLCHANDA 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478271463 MOOLCHANDA STATE BANK OF INDIA(508548)
52 AJAIGARH MP-09-001-016-001/161
(PATHA) 		1709001016NRG24071220230392224 07/12/2023 Jaykaran Singh Yadav 1709001016WL033983 Jaykaran Singh Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478271463 JaykaranSinghYadav INDIA POST PAYMENTS BANK LIMITED(508528)
53 AJAIGARH MP-09-001-016-001/29
(PATHA) 		1709001016NRG24071220230392235 07/12/2023 YASODA 1709001016WL033983 YASODA 00602 SBIN0RRMBGB 1105 1105 Processed 02/03/2024 478271463 YASODA MADHYANCHAL GRAMIN BANK(607232)
54 AJAIGARH MP-09-001-053-001/111
(BHADAIYA) 		1709001053NRG24071220230392608 07/12/2023 bddreeprasad 1709001053WL034013 bddreeprasad 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478271463 bddreeprasad MADHYANCHAL GRAMIN BANK(607232)
55 AJAIGARH MP-09-001-053-001/112
(BHADAIYA) 		1709001053NRG24071220230392610 07/12/2023 Ramkrapal 1709001053WL034013 Ramkrapal 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478271463 Ramkrapal CENTRAL BANK OF INDIA(607115)
56 AJAIGARH MP-09-001-053-001/112
(BHADAIYA) 		1709001053NRG24071220230392609 07/12/2023 ramkrapal 1709001053WL034013 ramkrapal 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478271463 ramkrapal INDIAN BANK(607105)
57 AJAIGARH MP-09-001-053-001/112-A
(BHADAIYA) 		1709001053NRG24071220230392612 07/12/2023 Lalabhaiya 1709001053WL034013 Lalabhaiya 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478271463 Lalabhaiya MADHYANCHAL GRAMIN BANK(607232)
58 AJAIGARH MP-09-001-053-001/112-A
(BHADAIYA) 		1709001053NRG24071220230392611 07/12/2023 Lalabhaiya 1709001053WL034013 Lalabhaiya 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478271463 Lalabhaiya CENTRAL BANK OF INDIA(607115)
59 AJAIGARH MP-09-001-053-001/147
(BHADAIYA) 		1709001053NRG24071220230392613 07/12/2023 DESHRAJ 1709001053WL034013 DESHRAJ 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478271463 DESHRAJ MADHYANCHAL GRAMIN BANK(607232)
60 AJAIGARH MP-09-001-053-001/18-A
(BHADAIYA) 		1709001053NRG24071220230392615 07/12/2023 Parvti 1709001053WL034013 Parvti 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478271463 Parvti STATE BANK OF INDIA(508548)
61 AJAIGARH MP-09-001-053-001/18-A
(BHADAIYA) 		1709001053NRG24071220230392614 07/12/2023 Parvti 1709001053WL034013 Parvti 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478271463 Parvti STATE BANK OF INDIA(508548)
62 AJAIGARH MP-09-001-053-001/698
(BHADAIYA) 		1709001053NRG24071220230392617 07/12/2023 daduram 1709001053WL034013 daduram 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478271463 daduram MADHYANCHAL GRAMIN BANK(607232)
63 AJAIGARH MP-09-001-053-001/698
(BHADAIYA) 		1709001053NRG24071220230392616 07/12/2023 daduram 1709001053WL034013 daduram 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478271463 daduram MADHYANCHAL GRAMIN BANK(607232)
64 AJAIGARH MP-09-001-053-001/701
(BHADAIYA) 		1709001053NRG24071220230392618 07/12/2023 AYODHYA PD LODH 1709001053WL034013 AYODHYA PD LODH 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478271463 AYODHYAPDLODH MADHYANCHAL GRAMIN BANK(607232)
65 AJAIGARH MP-09-001-053-001/97
(BHADAIYA) 		1709001053NRG24071220230392621 07/12/2023 MAHAPRASAD 1709001053WL034013 MAHAPRASAD 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478271463 MAHAPRASAD STATE BANK OF INDIA(508548)
66 AJAIGARH MP-09-001-053-001/97
(BHADAIYA) 		1709001053NRG24071220230392620 07/12/2023 MAHAPRASAD 1709001053WL034013 MAHAPRASAD 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478271463 MAHAPRASAD MADHYANCHAL GRAMIN BANK(607232)
SubTotal 20995 20995
67 AJAIGARH MP-09-001-016-001/178-B
(PATHA) 		1709001016NRG24071220230392227 07/12/2023 Usha Kushwaha 1709001016WL033983 Usha Kushwaha 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478271463 UshaKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 88621 88621

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_071223APB_FTO_378540 State Bank of India SBIN0002817 AJAIGARH 1326
2 AJAIGARH MP1709001_071223APB_FTO_378540 State Bank of India SBIN0002817 AJAYGARH 64974
3 AJAIGARH MP1709001_071223APB_FTO_378540 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 2652
4 AJAIGARH MP1709001_071223APB_FTO_378540 Madhyanchal Gramin Bank SBIN0RRMBGB Ajgaraha 1105
5 AJAIGARH MP1709001_071223APB_FTO_378540 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 17238
6 AJAIGARH MP1709001_071223APB_FTO_378540 India Post Payments Bank IPOS0000001 Satna 1326

Download In Excel