Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:03:46 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709001_060523APB_FTO_31009
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-09-001-030-001/655
(SINGHPUR) 		1709001030NRG24060520230040339 06/05/2023 JAMUNA PRASAD KUSHWAHA 1709001030WL003622 JAMUNA PRASAD KUSHWAHA 00089 CBIN0282718 1326 1326 Processed 15/05/2023 688315678 JAMUNAPRASADKUSHWAHA CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 AJAIGARH MP-09-001-023-001/102-D
(LAULAS) 		1709001023NRG24060520230040011 06/05/2023 Bhartlal 1709001023WL003583 Bhartlal 00415 SBIN0002817 1326 1326 Processed 15/05/2023 688315678 Bhartlal STATE BANK OF INDIA(508548)
3 AJAIGARH MP-09-001-023-001/109
(LAULAS) 		1709001023NRG24060520230040012 06/05/2023 chandrapal 1709001023WL003583 chandrapal 00415 SBIN0002817 1326 1326 Processed 15/05/2023 688315678 chandrapal STATE BANK OF INDIA(508548)
4 AJAIGARH MP-09-001-023-001/148
(LAULAS) 		1709001023NRG24060520230040014 06/05/2023 SIYAPYRI YADAV 1709001023WL003583 SIYAPYRI YADAV 00415 SBIN0002817 1326 1326 Processed 15/05/2023 688315678 SIYAPYRIYADAV STATE BANK OF INDIA(508548)
5 AJAIGARH MP-09-001-023-001/210-B
(LAULAS) 		1709001023NRG24060520230040023 06/05/2023 RAMJEEVAN 1709001023WL003583 RAMJEEVAN 00415 SBIN0002817 1326 1326 Processed 15/05/2023 688315678 RAMJEEVAN STATE BANK OF INDIA(508548)
6 AJAIGARH MP-09-001-023-002/100-B
(LAULAS) 		1709001023NRG24060520230040029 06/05/2023 HETRAM LODH 1709001023WL003583 HETRAM LODH 00415 SBIN0002817 1326 1326 Processed 15/05/2023 688315678 HETRAMLODH STATE BANK OF INDIA(508548)
7 AJAIGARH MP-09-001-030-001/492
(SINGHPUR) 		1709001030NRG24060520230040331 06/05/2023 rajkumar kushwaha 1709001030WL003622 rajkumar kushwaha 00415 SBIN0002817 1326 1326 Processed 15/05/2023 688315678 rajkumarkushwaha STATE BANK OF INDIA(508548)
8 AJAIGARH MP-09-001-030-001/615
(SINGHPUR) 		1709001030NRG24060520230040333 06/05/2023 SONAM BHAT 1709001030WL003622 SONAM BHAT 00415 SBIN0002817 1326 1326 Processed 15/05/2023 688315678 SONAMBHAT STATE BANK OF INDIA(508548)
9 AJAIGARH MP-09-001-030-001/628
(SINGHPUR) 		1709001030NRG24060520230040334 06/05/2023 MUNNA AHIRWAR 1709001030WL003622 MUNNA AHIRWAR 00415 SBIN0002817 1326 1326 Processed 15/05/2023 688315678 MUNNAAHIRWAR STATE BANK OF INDIA(508548)
10 AJAIGARH MP-09-001-030-001/638
(SINGHPUR) 		1709001030NRG24060520230040336 06/05/2023 SIYA PYARI KORI 1709001030WL003622 SIYA PYARI KORI 00415 SBIN0002817 1326 1326 Processed 15/05/2023 688315678 SIYAPYARIKORI STATE BANK OF INDIA(508548)
11 AJAIGARH MP-09-001-030-001/638
(SINGHPUR) 		1709001030NRG24060520230040335 06/05/2023 SIYA PYARI KORI 1709001030WL003622 SIYA PYARI KORI 00415 SBIN0002817 1326 1326 Processed 15/05/2023 688315678 SIYAPYARIKORI STATE BANK OF INDIA(508548)
12 AJAIGARH MP-09-001-030-001/643
(SINGHPUR) 		1709001030NRG24060520230040337 06/05/2023 ram bahori kori 1709001030WL003622 ram bahori kori 00415 SBIN0002817 1326 1326 Processed 15/05/2023 688315678 rambahorikori STATE BANK OF INDIA(508548)
13 AJAIGARH MP-09-001-030-001/649
(SINGHPUR) 		1709001030NRG24060520230040338 06/05/2023 betalal 1709001030WL003622 betalal 00415 SBIN0002817 1326 1326 Processed 15/05/2023 688315678 betalal STATE BANK OF INDIA(508548)
14 AJAIGARH MP-09-001-030-001/671
(SINGHPUR) 		1709001030NRG24060520230040340 06/05/2023 GOPAL PRASAD 1709001030WL003622 GOPAL PRASAD 00415 SBIN0002817 1326 1326 Processed 15/05/2023 688315678 GOPALPRASAD STATE BANK OF INDIA(508548)
SubTotal 17238 17238
15 AJAIGARH MP-09-001-023-001/123-A
(LAULAS) 		1709001023NRG24060520230040013 06/05/2023 kamta 1709001023WL003583 kamta 00415 SBIN0009257 1326 1326 Processed 15/05/2023 688315678 kamta STATE BANK OF INDIA(508548)
16 AJAIGARH MP-09-001-023-001/149
(LAULAS) 		1709001023NRG24060520230040015 06/05/2023 JAYRAM 1709001023WL003583 JAYRAM 00415 SBIN0009257 1326 1326 Processed 15/05/2023 688315678 JAYRAM JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
17 AJAIGARH MP-09-001-023-001/154
(LAULAS) 		1709001023NRG24060520230040017 06/05/2023 HALKE 1709001023WL003583 HALKE 00415 SBIN0009257 1326 1326 Processed 15/05/2023 688315678 HALKE STATE BANK OF INDIA(508548)
18 AJAIGARH MP-09-001-023-001/156-A
(LAULAS) 		1709001023NRG24060520230040018 06/05/2023 ghansayam 1709001023WL003583 ghansayam 00415 SBIN0009257 1326 1326 Processed 15/05/2023 688315678 ghansayam STATE BANK OF INDIA(508548)
19 AJAIGARH MP-09-001-023-001/159
(LAULAS) 		1709001023NRG24060520230040019 06/05/2023 TIDI 1709001023WL003583 TIDI 00415 SBIN0009257 1326 1326 Processed 15/05/2023 688315678 TIDI STATE BANK OF INDIA(508548)
20 AJAIGARH MP-09-001-023-001/167
(LAULAS) 		1709001023NRG24060520230040020 06/05/2023 MAHAPRASAD 1709001023WL003583 MAHAPRASAD 00415 SBIN0009257 1326 1326 Processed 15/05/2023 688315678 MAHAPRASAD STATE BANK OF INDIA(508548)
21 AJAIGARH MP-09-001-023-001/173
(LAULAS) 		1709001023NRG24060520230040021 06/05/2023 BHURA YADAV 1709001023WL003583 BHURA YADAV 00415 SBIN0009257 1326 1326 Processed 15/05/2023 688315678 BHURAYADAV STATE BANK OF INDIA(508548)
22 AJAIGARH MP-09-001-023-001/180
(LAULAS) 		1709001023NRG24060520230040022 06/05/2023 RAMSUHAVAN YADAV 1709001023WL003583 RAMSUHAVAN YADAV 00415 SBIN0009257 1326 1326 Processed 15/05/2023 688315678 RAMSUHAVANYADAV AIRTEL PAYMENTS BANK LIMITED(990288)
23 AJAIGARH MP-09-001-023-001/244-B
(LAULAS) 		1709001023NRG24060520230040024 06/05/2023 BUTTAN 1709001023WL003583 BUTTAN 00415 SBIN0009257 1326 1326 Processed 15/05/2023 688315678 BUTTAN STATE BANK OF INDIA(508548)
24 AJAIGARH MP-09-001-023-001/245-A
(LAULAS) 		1709001023NRG24060520230040025 06/05/2023 SANTRAM 1709001023WL003583 SANTRAM 00415 SBIN0009257 1326 1326 Processed 15/05/2023 688315678 SANTRAM STATE BANK OF INDIA(508548)
25 AJAIGARH MP-09-001-023-001/255-C
(LAULAS) 		1709001023NRG24060520230040026 06/05/2023 jagatram 1709001023WL003583 jagatram 00415 SBIN0009257 1326 1326 Processed 15/05/2023 688315678 jagatram JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
26 AJAIGARH MP-09-001-023-001/263
(LAULAS) 		1709001023NRG24060520230040027 06/05/2023 BADRI 1709001023WL003583 BADRI 00415 SBIN0009257 1326 1326 Processed 15/05/2023 688315678 BADRI STATE BANK OF INDIA(508548)
SubTotal 15912 15912
27 AJAIGARH MP-09-001-023-002/18-A
(LAULAS) 		1709001023NRG24060520230040030 06/05/2023 RAMKARAN LODH 1709001023WL003583 RAMKARAN LODH 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688315678 RAMKARANLODH MADHYANCHAL GRAMIN BANK(607232)
28 AJAIGARH MP-09-001-030-001/615
(SINGHPUR) 		1709001030NRG24060520230040332 06/05/2023 KIRAN BHAT 1709001030WL003622 KIRAN BHAT 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688315678 KIRANBHAT CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
29 AJAIGARH MP-09-001-023-001/27
(LAULAS) 		1709001023NRG24060520230040028 06/05/2023 Badibahu Yadav 1709001023WL003583 Badibahu Yadav 00688 FINO0001001 1326 1326 Processed 15/05/2023 688315678 BadibahuYadav FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 38454 38454

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_060523APB_FTO_31009 Central Bank Of India CBIN0282718 HARDI 1326
2 AJAIGARH MP1709001_060523APB_FTO_31009 State Bank of India SBIN0002817 AJAYGARH 17238
3 AJAIGARH MP1709001_060523APB_FTO_31009 State Bank of India SBIN0009257 BEERA 15912
4 AJAIGARH MP1709001_060523APB_FTO_31009 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 1326
5 AJAIGARH MP1709001_060523APB_FTO_31009 Madhyanchal Gramin Bank SBIN0RRMBGB Ajgaraha 1326
6 AJAIGARH MP1709001_060523APB_FTO_31009 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

Download In Excel