Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:04:22 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709001_140723APB_FTO_167109
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-09-001-046-001/843
(DHARAMPUR) 		1709001046NRG24140720230200074 14/07/2023 RAJESH KUMAR 1709001046WL015337 RAJESH KUMAR 00048 BKID0009443 1428 1428 Processed 20/07/2023 070241399 RAJESHKUMAR MADHYANCHAL GRAMIN BANK(607232)
2 AJAIGARH MP-09-001-046-001/843
(DHARAMPUR) 		1709001046NRG24140720230200075 14/07/2023 RAJESH KUMAR 1709001046WL015337 RAJESH KUMAR 00048 BKID0009443 1428 1428 Processed 20/07/2023 070241399 RAJESHKUMAR MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2856 2856
3 AJAIGARH MP-09-001-064-001/17
(KALYANPUR) 		1709001064NRG24100720230192776 14/07/2023 KASIM 1709001064WL014862 KASIM 00089 CBIN0282718 1547 1547 Processed 20/07/2023 070241399 KASIM CENTRAL BANK OF INDIA(607115)
4 AJAIGARH MP-09-001-064-001/31-A
(KALYANPUR) 		1709001064NRG24100720230192779 14/07/2023 BRAJGOPAL 1709001064WL014862 BRAJGOPAL 00089 CBIN0282718 1547 1547 Processed 20/07/2023 070241399 BRAJGOPAL CENTRAL BANK OF INDIA(607115)
5 AJAIGARH MP-09-001-064-001/72
(KALYANPUR) 		1709001064NRG24100720230192780 14/07/2023 sukhnandan 1709001064WL014862 sukhnandan 00089 CBIN0282718 1547 1547 Processed 20/07/2023 070241399 sukhnandan CENTRAL BANK OF INDIA(607115)
6 AJAIGARH MP-09-001-064-002/114
(KALYANPUR) 		1709001064NRG24100720230192782 14/07/2023 chhotelal 1709001064WL014862 chhotelal 00089 CBIN0282718 1547 1547 Processed 20/07/2023 070241399 chhotelal CENTRAL BANK OF INDIA(607115)
7 AJAIGARH MP-09-001-064-002/114
(KALYANPUR) 		1709001064NRG24100720230192781 14/07/2023 chhotelal 1709001064WL014862 chhotelal 00089 CBIN0282718 1547 1547 Processed 20/07/2023 070241399 chhotelal CENTRAL BANK OF INDIA(607115)
8 AJAIGARH MP-09-001-064-002/119
(KALYANPUR) 		1709001064NRG24100720230192783 14/07/2023 MAIKU 1709001064WL014862 MAIKU 00089 CBIN0282718 1547 1547 Processed 20/07/2023 070241399 MAIKU CENTRAL BANK OF INDIA(607115)
9 AJAIGARH MP-09-001-064-002/12-B
(KALYANPUR) 		1709001064NRG24100720230192787 14/07/2023 KAMATA 1709001064WL014862 KAMATA 00089 CBIN0282718 1547 1547 Processed 20/07/2023 070241399 KAMATA CENTRAL BANK OF INDIA(607115)
10 AJAIGARH MP-09-001-064-002/12-B
(KALYANPUR) 		1709001064NRG24100720230192786 14/07/2023 KAMATA 1709001064WL014862 KAMATA 00089 CBIN0282718 1547 1547 Processed 20/07/2023 070241399 KAMATA CENTRAL BANK OF INDIA(607115)
11 AJAIGARH MP-09-001-064-002/136-A
(KALYANPUR) 		1709001064NRG24100720230192789 14/07/2023 brajesh kumar 1709001064WL014862 brajesh kumar 00089 CBIN0282718 1547 1547 Processed 20/07/2023 070241399 brajeshkumar CENTRAL BANK OF INDIA(607115)
12 AJAIGARH MP-09-001-064-002/136-A
(KALYANPUR) 		1709001064NRG24100720230192788 14/07/2023 brajesh kumar 1709001064WL014862 brajesh kumar 00089 CBIN0282718 1547 1547 Processed 20/07/2023 070241399 brajeshkumar CENTRAL BANK OF INDIA(607115)
13 AJAIGARH MP-09-001-064-002/34
(KALYANPUR) 		1709001064NRG24100720230192792 14/07/2023 Dhaniram 1709001064WL014862 Dhaniram 00089 CBIN0282718 1547 1547 Processed 20/07/2023 070241399 Dhaniram CENTRAL BANK OF INDIA(607115)
14 AJAIGARH MP-09-001-064-002/34
(KALYANPUR) 		1709001064NRG24100720230192793 14/07/2023 RANI 1709001064WL014862 RANI 00089 CBIN0282718 1547 1547 Processed 20/07/2023 070241399 RANI CENTRAL BANK OF INDIA(607115)
15 AJAIGARH MP-09-001-064-002/95
(KALYANPUR) 		1709001064NRG24100720230192794 14/07/2023 urmila 1709001064WL014862 urmila 00089 CBIN0282718 1547 1547 Processed 20/07/2023 070241399 urmila CENTRAL BANK OF INDIA(607115)
16 AJAIGARH MP-09-001-064-002/95
(KALYANPUR) 		1709001064NRG24100720230192795 14/07/2023 Urmila sahu 1709001064WL014862 Urmila sahu 00089 CBIN0282718 1547 1547 Processed 20/07/2023 070241399 Urmilasahu CENTRAL BANK OF INDIA(607115)
17 AJAIGARH MP-09-001-064-002/98
(KALYANPUR) 		1709001064NRG24100720230192797 14/07/2023 Parvati 1709001064WL014862 Parvati 00089 CBIN0282718 1547 1547 Processed 20/07/2023 070241399 Parvati UCO BANK(607066)
18 AJAIGARH MP-09-001-064-002/98
(KALYANPUR) 		1709001064NRG24100720230192796 14/07/2023 Parvati 1709001064WL014862 Parvati 00089 CBIN0282718 1547 1547 Processed 20/07/2023 070241399 Parvati CENTRAL BANK OF INDIA(607115)
SubTotal 24752 24752
19 AJAIGARH MP-09-001-001-001/230-A
(GUMANGANJ) 		1709001001NRG24140720230200190 14/07/2023 RAMPAL YADAV 1709001001WL015344 RAMPAL YADAV 00415 SBIN0002817 1326 1326 Processed 20/07/2023 070241399 RAMPALYADAV MADHYANCHAL GRAMIN BANK(607232)
20 AJAIGARH MP-09-001-001-001/230-A
(GUMANGANJ) 		1709001001NRG24140720230200189 14/07/2023 RAMPAL YADAV 1709001001WL015344 RAMPAL YADAV 00415 SBIN0002817 1326 1326 Rejected 20/07/2023 070241399 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 AJAIGARH MP-09-001-022-003/102-A
(BIHARPURWA) 		1709001022NRG24140720230200366 14/07/2023 Bhagwan Deen patel 1709001022WL015357 Bhagwan Deen patel 00415 SBIN0002817 204 204 Processed 20/07/2023 070241399 BhagwanDeenpatel FINO PAYMENTS BANK LTD(608001)
22 AJAIGARH MP-09-001-046-001/723-A
(DHARAMPUR) 		1709001046NRG24140720230199931 14/07/2023 RAKESH 1709001046WL015324 RAKESH 00415 SBIN0002817 1428 1428 Processed 20/07/2023 070241399 RAKESH STATE BANK OF INDIA(508548)
23 AJAIGARH MP-09-001-046-002/84
(DHARAMPUR) 		1709001046NRG24140720230200068 14/07/2023 LAXMI PRASAD PANDEY 1709001046WL015336 LAXMI PRASAD PANDEY 00415 SBIN0002817 1428 1428 Processed 20/07/2023 070241399 LAXMIPRASADPANDEY STATE BANK OF INDIA(508548)
24 AJAIGARH MP-09-001-056-002/30
(LODHAPURWA) 		1709001056NRG24130720230199198 14/07/2023 Vinita 1709001056WL015290 Vinita 00415 SBIN0002817 1326 1326 Processed 20/07/2023 070241399 Vinita STATE BANK OF INDIA(508548)
25 AJAIGARH MP-09-001-056-002/71
(LODHAPURWA) 		1709001056NRG24130720230199209 14/07/2023 anjuram 1709001056WL015290 anjuram 00415 SBIN0002817 1326 1326 Processed 20/07/2023 070241399 anjuram UNION BANK OF INDIA(508500)
26 AJAIGARH MP-09-001-056-002/71
(LODHAPURWA) 		1709001056NRG24130720230199208 14/07/2023 ANSHURAM 1709001056WL015290 ANSHURAM 00415 SBIN0002817 1326 1326 Processed 20/07/2023 070241399 ANSHURAM STATE BANK OF INDIA(508548)
27 AJAIGARH MP-09-001-056-002/80
(LODHAPURWA) 		1709001056NRG24130720230199211 14/07/2023 Rajmani 1709001056WL015290 Rajmani 00415 SBIN0002817 1326 1326 Processed 20/07/2023 070241399 Rajmani STATE BANK OF INDIA(508548)
28 AJAIGARH MP-09-001-056-002/86
(LODHAPURWA) 		1709001056NRG24130720230199213 14/07/2023 suniya 1709001056WL015290 suniya 00415 SBIN0002817 1326 1326 Processed 20/07/2023 070241399 suniya STATE BANK OF INDIA(508548)
SubTotal 12342 12342
29 AJAIGARH MP-09-001-022-003/151-B
(BIHARPURWA) 		1709001022NRG24140720230200367 14/07/2023 Rani Devi Patel 1709001022WL015357 Rani Devi Patel 00415 SBIN0009257 204 204 Processed 20/07/2023 070241399 RaniDeviPatel STATE BANK OF INDIA(508548)
30 AJAIGARH MP-09-001-022-003/281-A
(BIHARPURWA) 		1709001022NRG24140720230200368 14/07/2023 Sachin Kumar Patel 1709001022WL015357 Sachin Kumar Patel 00415 SBIN0009257 204 204 Processed 20/07/2023 070241399 SachinKumarPatel STATE BANK OF INDIA(508548)
31 AJAIGARH MP-09-001-022-003/324-D
(BIHARPURWA) 		1709001022NRG24140720230200369 14/07/2023 Susheel Kumar patel 1709001022WL015357 Susheel Kumar patel 00415 SBIN0009257 204 204 Processed 20/07/2023 070241399 SusheelKumarpatel STATE BANK OF INDIA(508548)
32 AJAIGARH MP-09-001-022-003/57-A
(BIHARPURWA) 		1709001022NRG24140720230200370 14/07/2023 rampratap patel 1709001022WL015357 rampratap patel 00415 SBIN0009257 204 204 Processed 20/07/2023 070241399 rampratappatel STATE BANK OF INDIA(508548)
SubTotal 816 816
33 AJAIGARH MP-09-001-046-001/518
(DHARAMPUR) 		1709001046NRG24140720230200071 14/07/2023 RAJ BAHADUR LODH 1709001046WL015337 RAJ BAHADUR LODH 00415 SBIN0018989 462 462 Processed 20/07/2023 070241399 RAJBAHADURLODH STATE BANK OF INDIA(508548)
SubTotal 462 462
34 AJAIGARH MP-09-001-001-001/134-A
(GUMANGANJ) 		1709001001NRG24140720230200188 14/07/2023 SAHODRA KONDAR 1709001001WL015344 SAHODRA KONDAR 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 070241399 SAHODRAKONDAR MADHYANCHAL GRAMIN BANK(607232)
35 AJAIGARH MP-09-001-001-001/134-A
(GUMANGANJ) 		1709001001NRG24140720230200187 14/07/2023 SAHODRA KONDAR 1709001001WL015344 SAHODRA KONDAR 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 070241399 SAHODRAKONDAR STATE BANK OF INDIA(508548)
36 AJAIGARH MP-09-001-001-001/230-A
(GUMANGANJ) 		1709001001NRG24140720230200191 14/07/2023 MOHAN YADAV 1709001001WL015344 MOHAN YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 070241399 MOHANYADAV MADHYANCHAL GRAMIN BANK(607232)
37 AJAIGARH MP-09-001-001-001/256
(GUMANGANJ) 		1709001001NRG24140720230200192 14/07/2023 LATORA AHIRWAR 1709001001WL015344 LATORA AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 070241399 LATORAAHIRWAR STATE BANK OF INDIA(508548)
38 AJAIGARH MP-09-001-046-001/723-A
(DHARAMPUR) 		1709001046NRG24140720230199932 14/07/2023 MUNNI KHATEEK 1709001046WL015324 MUNNI KHATEEK 00602 SBIN0RRMBGB 1428 1428 Processed 20/07/2023 070241399 MUNNIKHATEEK MADHYANCHAL GRAMIN BANK(607232)
39 AJAIGARH MP-09-001-046-001/868
(DHARAMPUR) 		1709001046NRG24140720230200066 14/07/2023 SANTOSH YADAV 1709001046WL015336 SANTOSH YADAV 00602 SBIN0RRMBGB 2024 2024 Processed 20/07/2023 070241399 SANTOSHYADAV MADHYANCHAL GRAMIN BANK(607232)
40 AJAIGARH MP-09-001-046-002/29
(DHARAMPUR) 		1709001046NRG24140720230200067 14/07/2023 DESHPAL 1709001046WL015336 DESHPAL 00602 SBIN0RRMBGB 2044 2044 Processed 20/07/2023 070241399 DESHPAL MADHYANCHAL GRAMIN BANK(607232)
41 AJAIGARH MP-09-001-056-002/41
(LODHAPURWA) 		1709001056NRG24130720230199199 14/07/2023 mayaram 1709001056WL015290 mayaram 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 070241399 mayaram MADHYANCHAL GRAMIN BANK(607232)
42 AJAIGARH MP-09-001-056-002/45
(LODHAPURWA) 		1709001056NRG24130720230199200 14/07/2023 kamata 1709001056WL015290 kamata 00602 SBIN0RRMBGB 1326 1326 Rejected 20/07/2023 070241399 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 AJAIGARH MP-09-001-056-002/45
(LODHAPURWA) 		1709001056NRG24130720230199201 14/07/2023 Vidhya 1709001056WL015290 Vidhya 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 070241399 Vidhya MADHYANCHAL GRAMIN BANK(607232)
44 AJAIGARH MP-09-001-056-002/57
(LODHAPURWA) 		1709001056NRG24130720230199203 14/07/2023 gomti 1709001056WL015290 gomti 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 070241399 gomti MADHYANCHAL GRAMIN BANK(607232)
45 AJAIGARH MP-09-001-056-002/57
(LODHAPURWA) 		1709001056NRG24130720230199202 14/07/2023 SAMPAT 1709001056WL015290 SAMPAT 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 070241399 SAMPAT MADHYANCHAL GRAMIN BANK(607232)
46 AJAIGARH MP-09-001-056-002/70
(LODHAPURWA) 		1709001056NRG24130720230199206 14/07/2023 santosh 1709001056WL015290 santosh 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 070241399 santosh MADHYANCHAL GRAMIN BANK(607232)
47 AJAIGARH MP-09-001-056-002/71
(LODHAPURWA) 		1709001056NRG24130720230199207 14/07/2023 vitto 1709001056WL015290 vitto 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 070241399 vitto MADHYANCHAL GRAMIN BANK(607232)
48 AJAIGARH MP-09-001-056-002/80
(LODHAPURWA) 		1709001056NRG24130720230199210 14/07/2023 RAJARAM 1709001056WL015290 RAJARAM 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 070241399 RAJARAM MADHYANCHAL GRAMIN BANK(607232)
49 AJAIGARH MP-09-001-056-002/86
(LODHAPURWA) 		1709001056NRG24130720230199212 14/07/2023 Rajabhaiya 1709001056WL015290 Rajabhaiya 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 070241399 Rajabhaiya MADHYANCHAL GRAMIN BANK(607232)
SubTotal 22734 22734
Total 63962 63962

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_140723APB_FTO_167109 Bank of India BKID0009443 PANNA 2856
2 AJAIGARH MP1709001_140723APB_FTO_167109 Central Bank Of India CBIN0282718 HARDI 24752
3 AJAIGARH MP1709001_140723APB_FTO_167109 State Bank of India SBIN0002817 AJAYGARH 12342
4 AJAIGARH MP1709001_140723APB_FTO_167109 State Bank of India SBIN0009257 BEERA 816
5 AJAIGARH MP1709001_140723APB_FTO_167109 State Bank of India SBIN0018989 KHORA 462
6 AJAIGARH MP1709001_140723APB_FTO_167109 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 17238
7 AJAIGARH MP1709001_140723APB_FTO_167109 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 5496

Download In Excel