Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:43:02 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709001_020523APB_FTO_25908
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-09-001-047-001/113-A
(KIRATPUR) 		1709001000NRG24020520230031497 02/05/2023 SHIV MANGAL 1709001WL002895 SHIV MANGAL 00032 UTIB0002882 1105 1105 Processed 15/05/2023 690770539 SHIVMANGAL AXIS BANK(607153)
SubTotal 1105 1105
2 AJAIGARH MP-09-001-047-001/128
(KIRATPUR) 		1709001000NRG24020520230031500 02/05/2023 RIYA SINGH 1709001WL002895 RIYA SINGH 00089 CBIN0282718 884 884 Processed 15/05/2023 690770539 RIYASINGH CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
3 AJAIGARH MP-09-001-022-001/104
(BIHARPURWA) 		1709001022NRG24020520230030461 02/05/2023 Radharani kevat 1709001022WL002805 Radharani kevat 00415 SBIN0002817 3536 3536 Processed 15/05/2023 690770539 Radharanikevat STATE BANK OF INDIA(508548)
4 AJAIGARH MP-09-001-022-001/104
(BIHARPURWA) 		1709001022NRG24020520230030460 02/05/2023 Rani kevat 1709001022WL002805 Rani kevat 00415 SBIN0002817 3536 3536 Processed 15/05/2023 690770539 Ranikevat STATE BANK OF INDIA(508548)
5 AJAIGARH MP-09-001-022-002/102
(BIHARPURWA) 		1709001022NRG24020520230030453 02/05/2023 sanugita 1709001022WL002801 sanugita 00415 SBIN0002817 3536 3536 Processed 15/05/2023 690770539 sanugita FINO PAYMENTS BANK LTD(608001)
6 AJAIGARH MP-09-001-022-002/133
(BIHARPURWA) 		1709001022NRG24020520230030449 02/05/2023 birendra 1709001022WL002798 birendra 00415 SBIN0002817 3536 3536 Processed 15/05/2023 690770539 birendra STATE BANK OF INDIA(508548)
7 AJAIGARH MP-09-001-022-002/209-B
(BIHARPURWA) 		1709001022NRG24020520230030456 02/05/2023 PREMCHANDR ANURAGI 1709001022WL002803 PREMCHANDR ANURAGI 00415 SBIN0002817 3536 3536 Processed 15/05/2023 690770539 PREMCHANDRANURAGI STATE BANK OF INDIA(508548)
8 AJAIGARH MP-09-001-047-001/160
(KIRATPUR) 		1709001000NRG24020520230031501 02/05/2023 RAMAUTAR 1709001WL002895 RAMAUTAR 00415 SBIN0002817 1105 1105 Processed 15/05/2023 690770539 RAMAUTAR BANK OF INDIA(508505)
9 AJAIGARH MP-09-001-047-001/188
(KIRATPUR) 		1709001000NRG24020520230031503 02/05/2023 LALAK SINGH 1709001WL002895 LALAK SINGH 00415 SBIN0002817 1105 1105 Processed 15/05/2023 690770539 LALAKSINGH STATE BANK OF INDIA(508548)
SubTotal 19890 19890
10 AJAIGARH MP-09-001-022-001/104
(BIHARPURWA) 		1709001022NRG24020520230030459 02/05/2023 MINTA 1709001022WL002805 MINTA 00415 SBIN0009257 3536 3536 Processed 15/05/2023 690770539 MINTA STATE BANK OF INDIA(508548)
11 AJAIGARH MP-09-001-022-001/46
(BIHARPURWA) 		1709001022NRG24020520230030447 02/05/2023 BHAIRAMDEEN 1709001022WL002796 BHAIRAMDEEN 00415 SBIN0009257 2431 2431 Processed 15/05/2023 690770539 BHAIRAMDEEN STATE BANK OF INDIA(508548)
12 AJAIGARH MP-09-001-022-001/77
(BIHARPURWA) 		1709001022NRG24020520230030451 02/05/2023 chhoti 1709001022WL002800 chhoti 00415 SBIN0009257 3536 3536 Processed 15/05/2023 690770539 chhoti STATE BANK OF INDIA(508548)
13 AJAIGARH MP-09-001-022-002/63
(BIHARPURWA) 		1709001022NRG24020520230030450 02/05/2023 anari 1709001022WL002799 anari 00415 SBIN0009257 3536 3536 Processed 15/05/2023 690770539 anari STATE BANK OF INDIA(508548)
14 AJAIGARH MP-09-001-022-003/151-B
(BIHARPURWA) 		1709001022NRG24020520230030448 02/05/2023 Rani Devi Patel 1709001022WL002797 Rani Devi Patel 00415 SBIN0009257 2210 2210 Processed 15/05/2023 690770539 RaniDeviPatel STATE BANK OF INDIA(508548)
SubTotal 15249 15249
15 AJAIGARH MP-09-001-047-001/193
(KIRATPUR) 		1709001000NRG24020520230031505 02/05/2023 UPENDRA SINGH 1709001WL002895 UPENDRA SINGH 00415 SBIN0018989 1105 1105 Processed 15/05/2023 690770539 UPENDRASINGH STATE BANK OF INDIA(508548)
SubTotal 1105 1105
16 AJAIGARH MP-09-001-047-001/115
(KIRATPUR) 		1709001000NRG24020520230031498 02/05/2023 MOHAN 1709001WL002895 MOHAN 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 690770539 MOHAN MADHYANCHAL GRAMIN BANK(607232)
17 AJAIGARH MP-09-001-047-001/128
(KIRATPUR) 		1709001000NRG24020520230031499 02/05/2023 NIRMLA SINGH THAKUR 1709001WL002895 NIRMLA SINGH THAKUR 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 690770539 NIRMLASINGHTHAKUR MADHYANCHAL GRAMIN BANK(607232)
18 AJAIGARH MP-09-001-047-001/188
(KIRATPUR) 		1709001000NRG24020520230031504 02/05/2023 SANTOSH KUMARI 1709001WL002895 SANTOSH KUMARI 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 690770539 SANTOSHKUMARI MADHYANCHAL GRAMIN BANK(607232)
19 AJAIGARH MP-09-001-047-001/198-C
(KIRATPUR) 		1709001000NRG24020520230031506 02/05/2023 CHANDRA PAL GUPTA 1709001WL002895 CHANDRA PAL GUPTA 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 690770539 CHANDRAPALGUPTA MADHYANCHAL GRAMIN BANK(607232)
20 AJAIGARH MP-09-001-047-001/198-C
(KIRATPUR) 		1709001000NRG24020520230031507 02/05/2023 MOHANI GUPTA 1709001WL002895 MOHANI GUPTA 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 690770539 MOHANIGUPTA MADHYANCHAL GRAMIN BANK(607232)
21 AJAIGARH MP-09-001-047-001/210
(KIRATPUR) 		1709001000NRG24020520230031508 02/05/2023 MAHESH SINGH 1709001WL002895 MAHESH SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 690770539 MAHESHSINGH MADHYANCHAL GRAMIN BANK(607232)
22 AJAIGARH MP-09-001-047-001/211
(KIRATPUR) 		1709001000NRG24020520230031510 02/05/2023 SUGHAR SINGH 1709001WL002895 SUGHAR SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 690770539 SUGHARSINGH MADHYANCHAL GRAMIN BANK(607232)
SubTotal 7735 7735
Total 45968 45968

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_020523APB_FTO_25908 AXIS BANK UTIB0002882 PANNA 1105
2 AJAIGARH MP1709001_020523APB_FTO_25908 Central Bank Of India CBIN0282718 HARDI 884
3 AJAIGARH MP1709001_020523APB_FTO_25908 State Bank of India SBIN0002817 AJAYGARH 19890
4 AJAIGARH MP1709001_020523APB_FTO_25908 State Bank of India SBIN0009257 BEERA 15249
5 AJAIGARH MP1709001_020523APB_FTO_25908 State Bank of India SBIN0018989 KHORA 1105
6 AJAIGARH MP1709001_020523APB_FTO_25908 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 7735

Download In Excel