Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:37:00 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709001_090523APB_FTO_34130
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-09-001-007-001/104-A
(SABDUA) 		1709001007NRG24080520230042652 09/05/2023 SUSHIL SAHU 1709001007WL003829 SUSHIL SAHU 00415 SBIN0002817 1326 1326 Processed 15/05/2023 687211866 SUSHILSAHU GRAMIN BANK OF ARYAVART(508509)
2 AJAIGARH MP-09-001-007-001/104-C
(SABDUA) 		1709001007NRG24080520230042653 09/05/2023 Suneel sahu 1709001007WL003829 Suneel sahu 00415 SBIN0002817 1326 1326 Processed 15/05/2023 687211866 Suneelsahu STATE BANK OF INDIA(508548)
3 AJAIGARH MP-09-001-007-001/109
(SABDUA) 		1709001007NRG24080520230042656 09/05/2023 JAYRAM 1709001007WL003829 JAYRAM 00415 SBIN0002817 1326 1326 Processed 15/05/2023 687211866 JAYRAM STATE BANK OF INDIA(508548)
4 AJAIGARH MP-09-001-007-001/109
(SABDUA) 		1709001007NRG24080520230042655 09/05/2023 JAYRAM 1709001007WL003829 JAYRAM 00415 SBIN0002817 1326 1326 Processed 15/05/2023 687211866 JAYRAM STATE BANK OF INDIA(508548)
5 AJAIGARH MP-09-001-007-001/109
(SABDUA) 		1709001007NRG24080520230042654 09/05/2023 JAYRAM 1709001007WL003829 JAYRAM 00415 SBIN0002817 1326 1326 Processed 15/05/2023 687211866 JAYRAM JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
6 AJAIGARH MP-09-001-007-001/123
(SABDUA) 		1709001007NRG24080520230042657 09/05/2023 RAMKISOR 1709001007WL003829 RAMKISOR 00415 SBIN0002817 1326 1326 Processed 15/05/2023 687211866 RAMKISOR STATE BANK OF INDIA(508548)
7 AJAIGARH MP-09-001-007-001/139
(SABDUA) 		1709001007NRG24080520230042658 09/05/2023 KALLI SEN 1709001007WL003829 KALLI SEN 00415 SBIN0002817 1326 1326 Processed 15/05/2023 687211866 KALLISEN STATE BANK OF INDIA(508548)
8 AJAIGARH MP-09-001-007-001/158
(SABDUA) 		1709001007NRG24080520230042660 09/05/2023 RAMSANEHEE 1709001007WL003829 RAMSANEHEE 00415 SBIN0002817 1326 1326 Processed 15/05/2023 687211866 RAMSANEHEE STATE BANK OF INDIA(508548)
9 AJAIGARH MP-09-001-007-001/158
(SABDUA) 		1709001007NRG24080520230042659 09/05/2023 RAMSANEHEE 1709001007WL003829 RAMSANEHEE 00415 SBIN0002817 1326 1326 Processed 15/05/2023 687211866 RAMSANEHEE MADHYANCHAL GRAMIN BANK(607232)
10 AJAIGARH MP-09-001-007-001/165-C
(SABDUA) 		1709001007NRG24080520230042662 09/05/2023 MAHESH PRASAD AHIRWAR 1709001007WL003829 MAHESH PRASAD AHIRWAR 00415 SBIN0002817 1326 1326 Processed 15/05/2023 687211866 MAHESHPRASADAHIRWAR STATE BANK OF INDIA(508548)
11 AJAIGARH MP-09-001-007-001/189
(SABDUA) 		1709001007NRG24080520230042663 09/05/2023 BABU 1709001007WL003829 BABU 00415 SBIN0002817 1326 1326 Processed 15/05/2023 687211866 BABU STATE BANK OF INDIA(508548)
12 AJAIGARH MP-09-001-007-001/189
(SABDUA) 		1709001007NRG24080520230042664 09/05/2023 BABU 1709001007WL003829 BABU 00415 SBIN0002817 1326 1326 Processed 15/05/2023 687211866 BABU JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
13 AJAIGARH MP-09-001-007-001/189
(SABDUA) 		1709001007NRG24080520230042665 09/05/2023 BABU 1709001007WL003829 BABU 00415 SBIN0002817 1326 1326 Processed 15/05/2023 687211866 BABU STATE BANK OF INDIA(508548)
14 AJAIGARH MP-09-001-007-001/199
(SABDUA) 		1709001007NRG24080520230042666 09/05/2023 RAJU KUSWAHA 1709001007WL003829 RAJU KUSWAHA 00415 SBIN0002817 1326 1326 Processed 15/05/2023 687211866 RAJUKUSWAHA STATE BANK OF INDIA(508548)
15 AJAIGARH MP-09-001-007-001/202
(SABDUA) 		1709001007NRG24080520230042668 09/05/2023 RATIBAI 1709001007WL003829 RATIBAI 00415 SBIN0002817 1326 1326 Processed 15/05/2023 687211866 RATIBAI STATE BANK OF INDIA(508548)
16 AJAIGARH MP-09-001-007-001/202
(SABDUA) 		1709001007NRG24080520230042670 09/05/2023 RATIBAI 1709001007WL003829 RATIBAI 00415 SBIN0002817 1326 1326 Processed 15/05/2023 687211866 RATIBAI IDBI BANK(607095)
17 AJAIGARH MP-09-001-007-001/202
(SABDUA) 		1709001007NRG24080520230042669 09/05/2023 RATTI 1709001007WL003829 RATTI 00415 SBIN0002817 1326 1326 Processed 15/05/2023 687211866 RATTI STATE BANK OF INDIA(508548)
18 AJAIGARH MP-09-001-007-001/202-A
(SABDUA) 		1709001007NRG24080520230042671 09/05/2023 RAJESH SHAHU 1709001007WL003829 RAJESH SHAHU 00415 SBIN0002817 1326 1326 Processed 15/05/2023 687211866 RAJESHSHAHU STATE BANK OF INDIA(508548)
19 AJAIGARH MP-09-001-007-001/203
(SABDUA) 		1709001007NRG24080520230042673 09/05/2023 BHAGVATDEEN 1709001007WL003829 BHAGVATDEEN 00415 SBIN0002817 1326 1326 Processed 15/05/2023 687211866 BHAGVATDEEN JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
20 AJAIGARH MP-09-001-007-001/203
(SABDUA) 		1709001007NRG24080520230042674 09/05/2023 BHAGVATDEEN 1709001007WL003829 BHAGVATDEEN 00415 SBIN0002817 1326 1326 Processed 15/05/2023 687211866 BHAGVATDEEN STATE BANK OF INDIA(508548)
21 AJAIGARH MP-09-001-007-001/203
(SABDUA) 		1709001007NRG24080520230042675 09/05/2023 BHAGVATDEEN 1709001007WL003829 BHAGVATDEEN 00415 SBIN0002817 1326 1326 Processed 15/05/2023 687211866 BHAGVATDEEN IDBI BANK(607095)
22 AJAIGARH MP-09-001-007-001/203
(SABDUA) 		1709001007NRG24080520230042676 09/05/2023 BHAGVATDEEN 1709001007WL003829 BHAGVATDEEN 00415 SBIN0002817 1326 1326 Processed 15/05/2023 687211866 BHAGVATDEEN STATE BANK OF INDIA(508548)
23 AJAIGARH MP-09-001-007-001/203-A
(SABDUA) 		1709001007NRG24080520230042678 09/05/2023 SITARAM 1709001007WL003829 SITARAM 00415 SBIN0002817 1326 1326 Processed 15/05/2023 687211866 SITARAM STATE BANK OF INDIA(508548)
24 AJAIGARH MP-09-001-007-001/209-A
(SABDUA) 		1709001007NRG24080520230042680 09/05/2023 PANCHAM 1709001007WL003829 PANCHAM 00415 SBIN0002817 1326 1326 Processed 15/05/2023 687211866 PANCHAM STATE BANK OF INDIA(508548)
25 AJAIGARH MP-09-001-007-001/209-B
(SABDUA) 		1709001007NRG24080520230042681 09/05/2023 PARMA 1709001007WL003829 PARMA 00415 SBIN0002817 1326 1326 Processed 15/05/2023 687211866 PARMA STATE BANK OF INDIA(508548)
26 AJAIGARH MP-09-001-007-001/209-B
(SABDUA) 		1709001007NRG24080520230042682 09/05/2023 PARMA 1709001007WL003829 PARMA 00415 SBIN0002817 1326 1326 Processed 15/05/2023 687211866 PARMA STATE BANK OF INDIA(508548)
27 AJAIGARH MP-09-001-007-001/211
(SABDUA) 		1709001007NRG24080520230042685 09/05/2023 HARDEEN 1709001007WL003829 HARDEEN 00415 SBIN0002817 1326 1326 Processed 15/05/2023 687211866 HARDEEN STATE BANK OF INDIA(508548)
28 AJAIGARH MP-09-001-007-001/213
(SABDUA) 		1709001007NRG24080520230042686 09/05/2023 MAHESH 1709001007WL003829 MAHESH 00415 SBIN0002817 1326 1326 Processed 15/05/2023 687211866 MAHESH STATE BANK OF INDIA(508548)
29 AJAIGARH MP-09-001-007-001/213
(SABDUA) 		1709001007NRG24080520230042687 09/05/2023 MAHESH 1709001007WL003829 MAHESH 00415 SBIN0002817 1326 1326 Processed 15/05/2023 687211866 MAHESH STATE BANK OF INDIA(508548)
30 AJAIGARH MP-09-001-009-001/139
(PADARAHA) 		1709001009NRG24090520230045239 09/05/2023 ramdas 1709001009WL004057 ramdas 00415 SBIN0002817 3315 3315 Processed 15/05/2023 687211866 ramdas STATE BANK OF INDIA(508548)
31 AJAIGARH MP-09-001-009-001/184-A
(PADARAHA) 		1709001009NRG24090520230045180 09/05/2023 MANOJ SONI 1709001009WL004055 MANOJ SONI 00415 SBIN0002817 3315 3315 Processed 15/05/2023 687211866 MANOJSONI STATE BANK OF INDIA(508548)
SubTotal 45084 45084
32 AJAIGARH MP-09-001-009-001/139
(PADARAHA) 		1709001009NRG24090520230045240 09/05/2023 LAXMI 1709001009WL004057 LAXMI 00602 SBIN0RRMBGB 3315 3315 Processed 15/05/2023 687211866 LAXMI MADHYANCHAL GRAMIN BANK(607232)
33 AJAIGARH MP-09-001-009-001/139
(PADARAHA) 		1709001009NRG24090520230045248 09/05/2023 Ramdev 1709001009WL004058 Ramdev 00602 SBIN0RRMBGB 2652 2652 Processed 15/05/2023 687211866 Ramdev MADHYANCHAL GRAMIN BANK(607232)
34 AJAIGARH MP-09-001-009-001/18
(PADARAHA) 		1709001009NRG24090520230045241 09/05/2023 Ramasre ahirwar 1709001009WL004057 Ramasre ahirwar 00602 SBIN0RRMBGB 2431 2431 Processed 15/05/2023 687211866 Ramasreahirwar STATE BANK OF INDIA(508548)
35 AJAIGARH MP-09-001-009-001/18
(PADARAHA) 		1709001009NRG24090520230045249 09/05/2023 Ramasre ahirwar 1709001009WL004058 Ramasre ahirwar 00602 SBIN0RRMBGB 2652 2652 Processed 15/05/2023 687211866 Ramasreahirwar MADHYANCHAL GRAMIN BANK(607232)
36 AJAIGARH MP-09-001-009-001/184
(PADARAHA) 		1709001009NRG24090520230045178 09/05/2023 ramkishor 1709001009WL004055 ramkishor 00602 SBIN0RRMBGB 3315 3315 Processed 15/05/2023 687211866 ramkishor MADHYANCHAL GRAMIN BANK(607232)
37 AJAIGARH MP-09-001-009-001/184
(PADARAHA) 		1709001009NRG24090520230045179 09/05/2023 ramkishor soni 1709001009WL004055 ramkishor soni 00602 SBIN0RRMBGB 3315 3315 Processed 15/05/2023 687211866 ramkishorsoni FINO PAYMENTS BANK LTD(608001)
38 AJAIGARH MP-09-001-009-001/26
(PADARAHA) 		1709001009NRG24090520230045242 09/05/2023 Ayodhya ahirwar 1709001009WL004057 Ayodhya ahirwar 00602 SBIN0RRMBGB 3315 3315 Processed 15/05/2023 687211866 Ayodhyaahirwar MADHYANCHAL GRAMIN BANK(607232)
39 AJAIGARH MP-09-001-009-001/266
(PADARAHA) 		1709001009NRG24090520230045243 09/05/2023 NANDKISHOR 1709001009WL004057 NANDKISHOR 00602 SBIN0RRMBGB 3315 3315 Processed 15/05/2023 687211866 NANDKISHOR MADHYANCHAL GRAMIN BANK(607232)
40 AJAIGARH MP-09-001-009-001/336
(PADARAHA) 		1709001009NRG24090520230045246 09/05/2023 Daduram Ahirwar 1709001009WL004057 Daduram Ahirwar 00602 SBIN0RRMBGB 2873 2873 Processed 15/05/2023 687211866 DaduramAhirwar MADHYANCHAL GRAMIN BANK(607232)
41 AJAIGARH MP-09-001-009-001/336
(PADARAHA) 		1709001009NRG24090520230045245 09/05/2023 Daduram Ahirwar 1709001009WL004057 Daduram Ahirwar 00602 SBIN0RRMBGB 2873 2873 Processed 15/05/2023 687211866 DaduramAhirwar FINO PAYMENTS BANK LTD(608001)
SubTotal 30056 30056
42 AJAIGARH MP-09-001-007-001/213-A
(SABDUA) 		1709001007NRG24080520230042689 09/05/2023 DEEPU .. 1709001007WL003829 DEEPU .. 00688 FINO0001001 1326 1326 Rejected 15/05/2023 687211866 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 AJAIGARH MP-09-001-007-001/213-A
(SABDUA) 		1709001007NRG24080520230042688 09/05/2023 DEEPU .. 1709001007WL003829 DEEPU .. 00688 FINO0001001 1326 1326 Processed 15/05/2023 687211866 DEEPU.. FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
Total 77792 77792

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_090523APB_FTO_34130 State Bank of India SBIN0002817 AJAYGARH 45084
2 AJAIGARH MP1709001_090523APB_FTO_34130 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 30056
3 AJAIGARH MP1709001_090523APB_FTO_34130 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652

Download In Excel