Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:29:08 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709001_010623APB_FTO_67463
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-09-001-009-001/299
(PADARAHA) 		1709001009NRG24310520230093458 01/06/2023 jagdees 1709001009WL008076 jagdees 00415 SBIN0002817 1326 1326 Processed 07/06/2023 209466766 jagdees STATE BANK OF INDIA(508548)
2 AJAIGARH MP-09-001-009-001/329-A
(PADARAHA) 		1709001009NRG24310520230093466 01/06/2023 RAJKUMAR PRAJAPATI 1709001009WL008076 RAJKUMAR PRAJAPATI 00415 SBIN0002817 1326 1326 Processed 07/06/2023 209466766 RAJKUMARPRAJAPATI STATE BANK OF INDIA(508548)
3 AJAIGARH MP-09-001-009-001/57-B
(PADARAHA) 		1709001009NRG24310520230093467 01/06/2023 Thakurdeen yadav 1709001009WL008076 Thakurdeen yadav 00415 SBIN0002817 1326 1326 Processed 07/06/2023 209466766 Thakurdeenyadav STATE BANK OF INDIA(508548)
4 AJAIGARH MP-09-001-009-001/68-A
(PADARAHA) 		1709001009NRG24310520230093472 01/06/2023 Lal divan yadav 1709001009WL008076 Lal divan yadav 00415 SBIN0002817 1326 1326 Processed 07/06/2023 209466766 Laldivanyadav STATE BANK OF INDIA(508548)
5 AJAIGARH MP-09-001-009-001/68-D
(PADARAHA) 		1709001009NRG24310520230093475 01/06/2023 AMIT YADAV 1709001009WL008076 AMIT YADAV 00415 SBIN0002817 1326 1326 Processed 07/06/2023 209466766 AMITYADAV STATE BANK OF INDIA(508548)
6 AJAIGARH MP-09-001-009-001/97-B
(PADARAHA) 		1709001009NRG24310520230093483 01/06/2023 PREMI YADAV 1709001009WL008076 PREMI YADAV 00415 SBIN0002817 1326 1326 Processed 07/06/2023 209466766 PREMIYADAV STATE BANK OF INDIA(508548)
7 AJAIGARH MP-09-001-020-002/1
(PHARASWAHA) 		1709001020NRG24010620230094336 01/06/2023 VISHALI 1709001020WL008181 VISHALI 00415 SBIN0002817 1326 1326 Processed 07/06/2023 209466766 VISHALI STATE BANK OF INDIA(508548)
8 AJAIGARH MP-09-001-020-002/1
(PHARASWAHA) 		1709001020NRG24010620230094335 01/06/2023 VISHALI 1709001020WL008181 VISHALI 00415 SBIN0002817 1326 1326 Processed 07/06/2023 209466766 VISHALI FINO PAYMENTS BANK LTD(608001)
9 AJAIGARH MP-09-001-020-002/34
(PHARASWAHA) 		1709001020NRG24010620230094341 01/06/2023 Jagrani 1709001020WL008181 Jagrani 00415 SBIN0002817 1326 1326 Processed 07/06/2023 209466766 Jagrani STATE BANK OF INDIA(508548)
10 AJAIGARH MP-09-001-020-002/39
(PHARASWAHA) 		1709001020NRG24010620230094343 01/06/2023 Asha 1709001020WL008181 Asha 00415 SBIN0002817 1326 1326 Processed 07/06/2023 209466766 Asha STATE BANK OF INDIA(508548)
11 AJAIGARH MP-09-001-020-002/86-B
(PHARASWAHA) 		1709001020NRG24010620230094362 01/06/2023 Amit Kumar 1709001020WL008181 Amit Kumar 00415 SBIN0002817 1326 1326 Processed 07/06/2023 209466766 AmitKumar STATE BANK OF INDIA(508548)
SubTotal 14586 14586
12 AJAIGARH MP-09-001-020-002/1-A
(PHARASWAHA) 		1709001020NRG24010620230094337 01/06/2023 BABLOO KEVAT 1709001020WL008181 BABLOO KEVAT 00415 SBIN0009257 1326 1326 Processed 07/06/2023 209466766 BABLOOKEVAT STATE BANK OF INDIA(508548)
13 AJAIGARH MP-09-001-020-002/11
(PHARASWAHA) 		1709001020NRG24010620230094338 01/06/2023 SHRIPAL 1709001020WL008181 SHRIPAL 00415 SBIN0009257 1326 1326 Processed 07/06/2023 209466766 SHRIPAL STATE BANK OF INDIA(508548)
14 AJAIGARH MP-09-001-020-002/30
(PHARASWAHA) 		1709001020NRG24010620230094339 01/06/2023 ACHELAL 1709001020WL008181 ACHELAL 00415 SBIN0009257 1326 1326 Processed 07/06/2023 209466766 ACHELAL STATE BANK OF INDIA(508548)
15 AJAIGARH MP-09-001-020-002/34
(PHARASWAHA) 		1709001020NRG24010620230094340 01/06/2023 Rakesh Kumar Sahu 1709001020WL008181 Rakesh Kumar Sahu 00415 SBIN0009257 1326 1326 Processed 07/06/2023 209466766 RakeshKumarSahu STATE BANK OF INDIA(508548)
16 AJAIGARH MP-09-001-020-002/34
(PHARASWAHA) 		1709001020NRG24010620230094342 01/06/2023 SANTOSHI 1709001020WL008181 SANTOSHI 00415 SBIN0009257 1326 1326 Processed 07/06/2023 209466766 SANTOSHI FINO PAYMENTS BANK LTD(608001)
17 AJAIGARH MP-09-001-020-002/46
(PHARASWAHA) 		1709001020NRG24010620230094344 01/06/2023 SHARADA 1709001020WL008181 SHARADA 00415 SBIN0009257 1326 1326 Processed 07/06/2023 209466766 SHARADA STATE BANK OF INDIA(508548)
18 AJAIGARH MP-09-001-020-002/46-A
(PHARASWAHA) 		1709001020NRG24010620230094345 01/06/2023 MAHIPAT 1709001020WL008181 MAHIPAT 00415 SBIN0009257 1326 1326 Processed 07/06/2023 209466766 MAHIPAT STATE BANK OF INDIA(508548)
19 AJAIGARH MP-09-001-020-002/53
(PHARASWAHA) 		1709001020NRG24010620230094346 01/06/2023 DHANUWA 1709001020WL008181 DHANUWA 00415 SBIN0009257 1326 1326 Processed 07/06/2023 209466766 DHANUWA STATE BANK OF INDIA(508548)
20 AJAIGARH MP-09-001-020-002/57-A
(PHARASWAHA) 		1709001020NRG24010620230094347 01/06/2023 MITHAI LAL 1709001020WL008181 MITHAI LAL 00415 SBIN0009257 1326 1326 Processed 07/06/2023 209466766 MITHAILAL STATE BANK OF INDIA(508548)
21 AJAIGARH MP-09-001-020-002/61-A
(PHARASWAHA) 		1709001020NRG24010620230094349 01/06/2023 Sushila Yadav 1709001020WL008181 Sushila Yadav 00415 SBIN0009257 1326 1326 Processed 07/06/2023 209466766 SushilaYadav STATE BANK OF INDIA(508548)
22 AJAIGARH MP-09-001-020-002/61-B
(PHARASWAHA) 		1709001020NRG24010620230094350 01/06/2023 GULAB 1709001020WL008181 GULAB 00415 SBIN0009257 1326 1326 Processed 07/06/2023 209466766 GULAB STATE BANK OF INDIA(508548)
23 AJAIGARH MP-09-001-020-002/63-A
(PHARASWAHA) 		1709001020NRG24010620230094351 01/06/2023 Rajesh 1709001020WL008181 Rajesh 00415 SBIN0009257 1326 1326 Processed 07/06/2023 209466766 Rajesh STATE BANK OF INDIA(508548)
24 AJAIGARH MP-09-001-020-002/67
(PHARASWAHA) 		1709001020NRG24010620230094353 01/06/2023 Param Lal 1709001020WL008181 Param Lal 00415 SBIN0009257 1326 1326 Processed 07/06/2023 209466766 ParamLal STATE BANK OF INDIA(508548)
25 AJAIGARH MP-09-001-020-002/67
(PHARASWAHA) 		1709001020NRG24010620230094352 01/06/2023 Param Lal 1709001020WL008181 Param Lal 00415 SBIN0009257 1326 1326 Processed 07/06/2023 209466766 ParamLal STATE BANK OF INDIA(508548)
26 AJAIGARH MP-09-001-020-002/75
(PHARASWAHA) 		1709001020NRG24010620230094355 01/06/2023 Halki 1709001020WL008181 Halki 00415 SBIN0009257 1326 1326 Processed 07/06/2023 209466766 Halki STATE BANK OF INDIA(508548)
27 AJAIGARH MP-09-001-020-002/75
(PHARASWAHA) 		1709001020NRG24010620230094354 01/06/2023 Rajjan 1709001020WL008181 Rajjan 00415 SBIN0009257 1326 1326 Processed 07/06/2023 209466766 Rajjan STATE BANK OF INDIA(508548)
28 AJAIGARH MP-09-001-020-002/77-A
(PHARASWAHA) 		1709001020NRG24010620230094356 01/06/2023 NATHU 1709001020WL008181 NATHU 00415 SBIN0009257 1326 1326 Processed 07/06/2023 209466766 NATHU STATE BANK OF INDIA(508548)
29 AJAIGARH MP-09-001-020-002/86
(PHARASWAHA) 		1709001020NRG24010620230094357 01/06/2023 Lila 1709001020WL008181 Lila 00415 SBIN0009257 1326 1326 Processed 07/06/2023 209466766 Lila STATE BANK OF INDIA(508548)
30 AJAIGARH MP-09-001-020-002/86
(PHARASWAHA) 		1709001020NRG24010620230094359 01/06/2023 UMESH 1709001020WL008181 UMESH 00415 SBIN0009257 1326 1326 Processed 07/06/2023 209466766 UMESH STATE BANK OF INDIA(508548)
31 AJAIGARH MP-09-001-020-002/86
(PHARASWAHA) 		1709001020NRG24010620230094358 01/06/2023 UMESH 1709001020WL008181 UMESH 00415 SBIN0009257 1326 1326 Processed 07/06/2023 209466766 UMESH STATE BANK OF INDIA(508548)
32 AJAIGARH MP-09-001-020-002/86-B
(PHARASWAHA) 		1709001020NRG24010620230094360 01/06/2023 MunniLal 1709001020WL008181 MunniLal 00415 SBIN0009257 1326 1326 Processed 07/06/2023 209466766 MunniLal STATE BANK OF INDIA(508548)
33 AJAIGARH MP-09-001-020-002/86-B
(PHARASWAHA) 		1709001020NRG24010620230094361 01/06/2023 Rajkumari 1709001020WL008181 Rajkumari 00415 SBIN0009257 1326 1326 Processed 07/06/2023 209466766 Rajkumari STATE BANK OF INDIA(508548)
34 AJAIGARH MP-09-001-020-002/86-B
(PHARASWAHA) 		1709001020NRG24010620230094363 01/06/2023 Supriya Sahu 1709001020WL008181 Supriya Sahu 00415 SBIN0009257 1326 1326 Processed 07/06/2023 209466766 SupriyaSahu FINO PAYMENTS BANK LTD(608001)
35 AJAIGARH MP-09-001-020-002/86-C
(PHARASWAHA) 		1709001020NRG24010620230094364 01/06/2023 CHAMPA SAHU 1709001020WL008181 CHAMPA SAHU 00415 SBIN0009257 1326 1326 Processed 07/06/2023 209466766 CHAMPASAHU FINO PAYMENTS BANK LTD(608001)
SubTotal 31824 31824
36 AJAIGARH MP-09-001-009-001/292-A
(PADARAHA) 		1709001009NRG24310520230093456 01/06/2023 HARPRASAD AHIRWAR 1709001009WL008076 HARPRASAD AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209466766 HARPRASADAHIRWAR STATE BANK OF INDIA(508548)
37 AJAIGARH MP-09-001-009-001/292-B
(PADARAHA) 		1709001009NRG24310520230093457 01/06/2023 UMASHANKAR AHIRWAR 1709001009WL008076 UMASHANKAR AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209466766 UMASHANKARAHIRWAR STATE BANK OF INDIA(508548)
38 AJAIGARH MP-09-001-009-001/299-A
(PADARAHA) 		1709001009NRG24310520230093459 01/06/2023 Vipin 1709001009WL008076 Vipin 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209466766 Vipin FINO PAYMENTS BANK LTD(608001)
39 AJAIGARH MP-09-001-009-001/306-B
(PADARAHA) 		1709001009NRG24310520230093461 01/06/2023 RAMNARESH LAKHER 1709001009WL008076 RAMNARESH LAKHER 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209466766 RAMNARESHLAKHER STATE BANK OF INDIA(508548)
40 AJAIGARH MP-09-001-009-001/309-B
(PADARAHA) 		1709001009NRG24310520230093462 01/06/2023 DEVIDAYAL YADAV 1709001009WL008076 DEVIDAYAL YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209466766 DEVIDAYALYADAV INDIAN BANK(607105)
41 AJAIGARH MP-09-001-009-001/310-B
(PADARAHA) 		1709001009NRG24310520230093463 01/06/2023 Narendra vishwakarma 1709001009WL008076 Narendra vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209466766 Narendravishwakarma MADHYANCHAL GRAMIN BANK(607232)
42 AJAIGARH MP-09-001-009-001/326-A
(PADARAHA) 		1709001009NRG24310520230093465 01/06/2023 RAJARAM PRAJAPATI 1709001009WL008076 RAJARAM PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209466766 RAJARAMPRAJAPATI STATE BANK OF INDIA(508548)
43 AJAIGARH MP-09-001-009-001/326-A
(PADARAHA) 		1709001009NRG24310520230093464 01/06/2023 RAJARAM PRAJAPATI 1709001009WL008076 RAJARAM PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209466766 RAJARAMPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
44 AJAIGARH MP-09-001-009-001/62
(PADARAHA) 		1709001009NRG24310520230093468 01/06/2023 Matadeen yadav 1709001009WL008076 Matadeen yadav 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209466766 Matadeenyadav MADHYANCHAL GRAMIN BANK(607232)
45 AJAIGARH MP-09-001-009-001/62
(PADARAHA) 		1709001009NRG24310520230093469 01/06/2023 Matadeen yadav 1709001009WL008076 Matadeen yadav 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209466766 Matadeenyadav MADHYANCHAL GRAMIN BANK(607232)
46 AJAIGARH MP-09-001-009-001/68-B
(PADARAHA) 		1709001009NRG24310520230093473 01/06/2023 Barelala yadav 1709001009WL008076 Barelala yadav 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209466766 Barelalayadav MADHYANCHAL GRAMIN BANK(607232)
47 AJAIGARH MP-09-001-009-001/68-C
(PADARAHA) 		1709001009NRG24310520230093474 01/06/2023 GYAPRASAD YADAV 1709001009WL008076 GYAPRASAD YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209466766 GYAPRASADYADAV MADHYANCHAL GRAMIN BANK(607232)
48 AJAIGARH MP-09-001-009-001/88
(PADARAHA) 		1709001009NRG24310520230093476 01/06/2023 nandram yadav 1709001009WL008076 nandram yadav 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209466766 nandramyadav STATE BANK OF INDIA(508548)
49 AJAIGARH MP-09-001-009-001/96
(PADARAHA) 		1709001009NRG24310520230093478 01/06/2023 NATHU 1709001009WL008076 NATHU 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209466766 NATHU MADHYANCHAL GRAMIN BANK(607232)
50 AJAIGARH MP-09-001-009-001/96
(PADARAHA) 		1709001009NRG24310520230093477 01/06/2023 NATTHU 1709001009WL008076 NATTHU 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209466766 NATTHU MADHYANCHAL GRAMIN BANK(607232)
51 AJAIGARH MP-09-001-009-001/97
(PADARAHA) 		1709001009NRG24310520230093480 01/06/2023 ghansyam yadav 1709001009WL008076 ghansyam yadav 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209466766 ghansyamyadav STATE BANK OF INDIA(508548)
52 AJAIGARH MP-09-001-009-001/97-A
(PADARAHA) 		1709001009NRG24310520230093482 01/06/2023 OMPRAKASH YADAV 1709001009WL008076 OMPRAKASH YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209466766 OMPRAKASHYADAV STATE BANK OF INDIA(508548)
53 AJAIGARH MP-09-001-009-001/97-A
(PADARAHA) 		1709001009NRG24310520230093481 01/06/2023 OMPRAKASH YADAV 1709001009WL008076 OMPRAKASH YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209466766 OMPRAKASHYADAV FINO PAYMENTS BANK LTD(608001)
54 AJAIGARH MP-09-001-009-001/97-C
(PADARAHA) 		1709001009NRG24310520230093484 01/06/2023 SANTOSH KUMAR YADAV 1709001009WL008076 SANTOSH KUMAR YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209466766 SANTOSHKUMARYADAV MADHYANCHAL GRAMIN BANK(607232)
SubTotal 25194 25194
Total 71604 71604

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_010623APB_FTO_67463 State Bank of India SBIN0002817 AJAYGARH 14586
2 AJAIGARH MP1709001_010623APB_FTO_67463 State Bank of India SBIN0009257 BEERA 31824
3 AJAIGARH MP1709001_010623APB_FTO_67463 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 23868
4 AJAIGARH MP1709001_010623APB_FTO_67463 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 1326

Download In Excel