Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:21:23 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709001_150523APB_FTO_42613
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-09-001-035-001/781
(BHASUNDA) 		1709001035NRG24150520230057319 15/05/2023 Mrs. HALKI BAHU 1709001035WL005220 Mrs. HALKI BAHU 00089 CBIN0282718 1326 1326 Processed 19/05/2023 775697814 Mrs.HALKIBAHU CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 AJAIGARH MP-09-001-035-001/779-A
(BHASUNDA) 		1709001035NRG24150520230057313 15/05/2023 MOHAN 1709001035WL005220 MOHAN 00415 SBIN0002817 1326 1326 Processed 19/05/2023 775697814 MOHAN STATE BANK OF INDIA(508548)
3 AJAIGARH MP-09-001-035-001/780-A
(BHASUNDA) 		1709001035NRG24150520230057314 15/05/2023 GOREESHANKAR 1709001035WL005220 GOREESHANKAR 00415 SBIN0002817 1326 1326 Processed 19/05/2023 775697814 GOREESHANKAR STATE BANK OF INDIA(508548)
4 AJAIGARH MP-09-001-035-001/780-B
(BHASUNDA) 		1709001035NRG24150520230057317 15/05/2023 JAGPRASAD 1709001035WL005220 JAGPRASAD 00415 SBIN0002817 1326 1326 Processed 19/05/2023 775697814 JAGPRASAD STATE BANK OF INDIA(508548)
5 AJAIGARH MP-09-001-035-001/780-B
(BHASUNDA) 		1709001035NRG24150520230057315 15/05/2023 KALAWATI 1709001035WL005220 KALAWATI 00415 SBIN0002817 1326 1326 Processed 19/05/2023 775697814 KALAWATI STATE BANK OF INDIA(508548)
6 AJAIGARH MP-09-001-035-001/780-B
(BHASUNDA) 		1709001035NRG24150520230057316 15/05/2023 RAM KISHOR 1709001035WL005220 RAM KISHOR 00415 SBIN0002817 1326 1326 Processed 19/05/2023 775697814 RAMKISHOR STATE BANK OF INDIA(508548)
7 AJAIGARH MP-09-001-035-001/781
(BHASUNDA) 		1709001035NRG24150520230057318 15/05/2023 RAMMILAN 1709001035WL005220 RAMMILAN 00415 SBIN0002817 1326 1326 Processed 19/05/2023 775697814 RAMMILAN STATE BANK OF INDIA(508548)
8 AJAIGARH MP-09-001-035-001/783
(BHASUNDA) 		1709001035NRG24150520230057320 15/05/2023 BALUBA 1709001035WL005220 BALUBA 00415 SBIN0002817 1326 1326 Processed 19/05/2023 775697814 BALUBA STATE BANK OF INDIA(508548)
9 AJAIGARH MP-09-001-035-001/784
(BHASUNDA) 		1709001035NRG24150520230057324 15/05/2023 GUMAN 1709001035WL005220 GUMAN 00415 SBIN0002817 1326 1326 Processed 19/05/2023 775697814 GUMAN STATE BANK OF INDIA(508548)
10 AJAIGARH MP-09-001-035-001/784
(BHASUNDA) 		1709001035NRG24150520230057325 15/05/2023 SAKHIYA 1709001035WL005220 SAKHIYA 00415 SBIN0002817 1326 1326 Processed 19/05/2023 775697814 SAKHIYA STATE BANK OF INDIA(508548)
11 AJAIGARH MP-09-001-035-001/785-A
(BHASUNDA) 		1709001035NRG24150520230057327 15/05/2023 GORI KONDAR 1709001035WL005220 GORI KONDAR 00415 SBIN0002817 1326 1326 Processed 19/05/2023 775697814 GORIKONDAR STATE BANK OF INDIA(508548)
12 AJAIGARH MP-09-001-035-001/785-A
(BHASUNDA) 		1709001035NRG24150520230057326 15/05/2023 LAKSHMI KONDAR 1709001035WL005220 LAKSHMI KONDAR 00415 SBIN0002817 1326 1326 Processed 19/05/2023 775697814 LAKSHMIKONDAR STATE BANK OF INDIA(508548)
13 AJAIGARH MP-09-001-035-001/785-B
(BHASUNDA) 		1709001035NRG24150520230057329 15/05/2023 RAMDEVI 1709001035WL005220 RAMDEVI 00415 SBIN0002817 1326 1326 Processed 19/05/2023 775697814 RAMDEVI STATE BANK OF INDIA(508548)
14 AJAIGARH MP-09-001-035-001/786
(BHASUNDA) 		1709001035NRG24150520230057330 15/05/2023 RAMMILAN 1709001035WL005220 RAMMILAN 00415 SBIN0002817 1326 1326 Processed 19/05/2023 775697814 RAMMILAN INDIA POST PAYMENTS BANK LIMITED(508528)
15 AJAIGARH MP-09-001-035-001/787
(BHASUNDA) 		1709001035NRG24150520230057332 15/05/2023 BABBU KONDAR 1709001035WL005220 BABBU KONDAR 00415 SBIN0002817 1326 1326 Processed 19/05/2023 775697814 BABBUKONDAR STATE BANK OF INDIA(508548)
16 AJAIGARH MP-09-001-035-001/789-A
(BHASUNDA) 		1709001035NRG24150520230057335 15/05/2023 BEDA RANI 1709001035WL005220 BEDA RANI 00415 SBIN0002817 1326 1326 Processed 19/05/2023 775697814 BEDARANI CENTRAL BANK OF INDIA(607115)
17 AJAIGARH MP-09-001-035-001/789-A
(BHASUNDA) 		1709001035NRG24150520230057334 15/05/2023 NATTHU 1709001035WL005220 NATTHU 00415 SBIN0002817 1326 1326 Processed 19/05/2023 775697814 NATTHU STATE BANK OF INDIA(508548)
18 AJAIGARH MP-09-001-035-001/790
(BHASUNDA) 		1709001035NRG24150520230057336 15/05/2023 DHURIYA 1709001035WL005220 DHURIYA 00415 SBIN0002817 1326 1326 Processed 19/05/2023 775697814 DHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
19 AJAIGARH MP-09-001-035-001/791
(BHASUNDA) 		1709001035NRG24150520230057338 15/05/2023 Deena 1709001035WL005220 Deena 00415 SBIN0002817 1326 1326 Processed 19/05/2023 775697814 Deena STATE BANK OF INDIA(508548)
20 AJAIGARH MP-09-001-035-001/791
(BHASUNDA) 		1709001035NRG24150520230057337 15/05/2023 SANJHALI 1709001035WL005220 SANJHALI 00415 SBIN0002817 1326 1326 Processed 19/05/2023 775697814 SANJHALI STATE BANK OF INDIA(508548)
21 AJAIGARH MP-09-001-035-001/792
(BHASUNDA) 		1709001035NRG24150520230057339 15/05/2023 CHANNA 1709001035WL005220 CHANNA 00415 SBIN0002817 1326 1326 Processed 19/05/2023 775697814 CHANNA CENTRAL BANK OF INDIA(607115)
22 AJAIGARH MP-09-001-035-001/792
(BHASUNDA) 		1709001035NRG24150520230057340 15/05/2023 MUNNI 1709001035WL005220 MUNNI 00415 SBIN0002817 1326 1326 Processed 19/05/2023 775697814 MUNNI STATE BANK OF INDIA(508548)
23 AJAIGARH MP-09-001-035-001/8
(BHASUNDA) 		1709001035NRG24150520230057342 15/05/2023 Majhalibahu 1709001035WL005220 Majhalibahu 00415 SBIN0002817 1326 1326 Processed 19/05/2023 775697814 Majhalibahu STATE BANK OF INDIA(508548)
24 AJAIGARH MP-09-001-035-001/803
(BHASUNDA) 		1709001035NRG24150520230057344 15/05/2023 BHAGVATEE KONDAR 1709001035WL005220 BHAGVATEE KONDAR 00415 SBIN0002817 1326 1326 Processed 19/05/2023 775697814 BHAGVATEEKONDAR STATE BANK OF INDIA(508548)
25 AJAIGARH MP-09-001-035-001/804
(BHASUNDA) 		1709001035NRG24150520230057345 15/05/2023 HALKI BAHU 1709001035WL005220 HALKI BAHU 00415 SBIN0002817 1326 1326 Processed 19/05/2023 775697814 HALKIBAHU STATE BANK OF INDIA(508548)
26 AJAIGARH MP-09-001-035-001/805
(BHASUNDA) 		1709001035NRG24150520230057346 15/05/2023 MAYA 1709001035WL005220 MAYA 00415 SBIN0002817 1326 1326 Processed 19/05/2023 775697814 MAYA STATE BANK OF INDIA(508548)
27 AJAIGARH MP-09-001-035-001/805-A
(BHASUNDA) 		1709001035NRG24150520230057347 15/05/2023 THAKURDEEN KONDAR 1709001035WL005220 THAKURDEEN KONDAR 00415 SBIN0002817 1326 1326 Processed 19/05/2023 775697814 THAKURDEENKONDAR STATE BANK OF INDIA(508548)
28 AJAIGARH MP-09-001-035-001/809
(BHASUNDA) 		1709001035NRG24150520230057348 15/05/2023 CHIKKA 1709001035WL005220 CHIKKA 00415 SBIN0002817 1326 1326 Processed 19/05/2023 775697814 CHIKKA STATE BANK OF INDIA(508548)
29 AJAIGARH MP-09-001-035-001/809
(BHASUNDA) 		1709001035NRG24150520230057349 15/05/2023 CHIKKA 1709001035WL005220 CHIKKA 00415 SBIN0002817 1326 1326 Processed 19/05/2023 775697814 CHIKKA STATE BANK OF INDIA(508548)
30 AJAIGARH MP-09-001-035-001/81
(BHASUNDA) 		1709001035NRG24150520230057350 15/05/2023 MULAYAM 1709001035WL005220 MULAYAM 00415 SBIN0002817 1326 1326 Processed 19/05/2023 775697814 MULAYAM STATE BANK OF INDIA(508548)
31 AJAIGARH MP-09-001-035-001/812
(BHASUNDA) 		1709001035NRG24150520230057352 15/05/2023 KANI KONDAR 1709001035WL005220 KANI KONDAR 00415 SBIN0002817 1326 1326 Processed 19/05/2023 775697814 KANIKONDAR STATE BANK OF INDIA(508548)
SubTotal 39780 39780
Total 41106 41106

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_150523APB_FTO_42613 Central Bank Of India CBIN0282718 HARDI 1326
2 AJAIGARH MP1709001_150523APB_FTO_42613 State Bank of India SBIN0002817 AJAYGARH 39780

Download In Excel