Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 05:15:51 PM

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FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_150223APB_FTO_676044

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-09-001-034-001/239 (BHAIRAHA)

1709001034NRG23150220230558986

15/02/2023

bhaiyan

1709001034WL077210

bhaiyan

00089

CBIN0282717

1020

1020

Processed

23/02/2023

143501704

bhaiyan

STATE BANK OF INDIA(508548)

2

AJAIGARH

MP-09-001-034-001/239 (BHAIRAHA)

1709001034NRG23150220230558985

15/02/2023

bhaiyan

1709001034WL077210

bhaiyan

00089

CBIN0282717

1020

1020

Processed

23/02/2023

143501704

bhaiyan

CENTRAL BANK OF INDIA(607115)

SubTotal

2040

2040

3

AJAIGARH

MP-09-001-034-001/1025 (BHAIRAHA)

1709001034NRG23150220230558976

15/02/2023

santosh

1709001034WL077210

santosh

00089

CBIN0282718

1020

1020

Processed

23/02/2023

143501704

santosh

CENTRAL BANK OF INDIA(607115)

4

AJAIGARH

MP-09-001-034-001/107 (BHAIRAHA)

1709001034NRG23150220230558977

15/02/2023

RAKESH

1709001034WL077210

RAKESH

00089

CBIN0282718

1020

1020

Processed

23/02/2023

143501704

RAKESH

STATE BANK OF INDIA(508548)

5

AJAIGARH

MP-09-001-034-001/221 (BHAIRAHA)

1709001034NRG23150220230558978

15/02/2023

laxman

1709001034WL077210

laxman

00089

CBIN0282718

1020

1020

Processed

23/02/2023

143501704

laxman

STATE BANK OF INDIA(508548)

6

AJAIGARH

MP-09-001-034-001/224-B (BHAIRAHA)

1709001034NRG23150220230558979

15/02/2023

LADHKU

1709001034WL077210

LADHKU

00089

CBIN0282718

1020

1020

Processed

23/02/2023

143501704

LADHKU

CENTRAL BANK OF INDIA(607115)

7

AJAIGARH

MP-09-001-034-001/225 (BHAIRAHA)

1709001034NRG23150220230558980

15/02/2023

VISHRAM

1709001034WL077210

VISHRAM

00089

CBIN0282718

1020

1020

Processed

23/02/2023

143501704

VISHRAM

CENTRAL BANK OF INDIA(607115)

8

AJAIGARH

MP-09-001-034-001/229 (BHAIRAHA)

1709001034NRG23150220230558981

15/02/2023

SANTOSH

1709001034WL077210

SANTOSH

00089

CBIN0282718

1020

1020

Processed

23/02/2023

143501704

SANTOSH

CENTRAL BANK OF INDIA(607115)

9

AJAIGARH

MP-09-001-034-001/231 (BHAIRAHA)

1709001034NRG23150220230558983

15/02/2023

Shukku

1709001034WL077210

Shukku

00089

CBIN0282718

1020

1020

Processed

23/02/2023

143501704

Shukku

CENTRAL BANK OF INDIA(607115)

10

AJAIGARH

MP-09-001-034-001/231 (BHAIRAHA)

1709001034NRG23150220230558982

15/02/2023

sukku

1709001034WL077210

sukku

00089

CBIN0282718

1020

1020

Processed

23/02/2023

143501704

sukku

CENTRAL BANK OF INDIA(607115)

11

AJAIGARH

MP-09-001-034-001/233 (BHAIRAHA)

1709001034NRG23150220230558984

15/02/2023

thakur deen

1709001034WL077210

thakur deen

00089

CBIN0282718

1020

1020

Processed

23/02/2023

143501704

thakurdeen

CENTRAL BANK OF INDIA(607115)

12

AJAIGARH

MP-09-001-034-001/259 (BHAIRAHA)

1709001034NRG23150220230558989

15/02/2023

MAHESH

1709001034WL077210

MAHESH

00089

CBIN0282718

1020

1020

Processed

23/02/2023

143501704

MAHESH

STATE BANK OF INDIA(508548)

13

AJAIGARH

MP-09-001-034-001/259 (BHAIRAHA)

1709001034NRG23150220230558988

15/02/2023

MAHESH

1709001034WL077210

MAHESH

00089

CBIN0282718

1020

1020

Processed

23/02/2023

143501704

MAHESH

CENTRAL BANK OF INDIA(607115)

14

AJAIGARH

MP-09-001-034-001/267 (BHAIRAHA)

1709001034NRG23150220230558990

15/02/2023

siya pyari

1709001034WL077210

siya pyari

00089

CBIN0282718

1020

1020

Rejected

23/02/2023

143501704

Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

15

AJAIGARH

MP-09-001-034-001/270 (BHAIRAHA)

1709001034NRG23150220230558991

15/02/2023

RAMKISHOR

1709001034WL077210

RAMKISHOR

00089

CBIN0282718

1020

1020

Processed

23/02/2023

143501704

RAMKISHOR

CENTRAL BANK OF INDIA(607115)

16

AJAIGARH

MP-09-001-034-001/276 (BHAIRAHA)

1709001034NRG23150220230558993

15/02/2023

RAJU

1709001034WL077210

RAJU

00089

CBIN0282718

1020

1020

Processed

23/02/2023

143501704

RAJU

CENTRAL BANK OF INDIA(607115)

17

AJAIGARH

MP-09-001-034-001/320 (BHAIRAHA)

1709001034NRG23150220230558994

15/02/2023

DAYARAM

1709001034WL077210

DAYARAM

00089

CBIN0282718

1020

1020

Processed

23/02/2023

143501704

DAYARAM

CENTRAL BANK OF INDIA(607115)

18

AJAIGARH

MP-09-001-034-001/350 (BHAIRAHA)

1709001034NRG23150220230558995

15/02/2023

kalayi

1709001034WL077210

kalayi

00089

CBIN0282718

1020

1020

Processed

23/02/2023

143501704

kalayi

JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)

19

AJAIGARH

MP-09-001-034-001/350 (BHAIRAHA)

1709001034NRG23150220230558996

15/02/2023

rampyari

1709001034WL077210

rampyari

00089

CBIN0282718

1020

1020

Processed

23/02/2023

143501704

rampyari

CENTRAL BANK OF INDIA(607115)

20

AJAIGARH

MP-09-001-034-001/359 (BHAIRAHA)

1709001034NRG23150220230558997

15/02/2023

BRAJLAL

1709001034WL077210

BRAJLAL

00089

CBIN0282718

1020

1020

Processed

23/02/2023

143501704

BRAJLAL

CENTRAL BANK OF INDIA(607115)

21

AJAIGARH

MP-09-001-034-001/364 (BHAIRAHA)

1709001034NRG23150220230558998

15/02/2023

ramkisor

1709001034WL077210

ramkisor

00089

CBIN0282718

1020

1020

Processed

23/02/2023

143501704

ramkisor

CENTRAL BANK OF INDIA(607115)

22

AJAIGARH

MP-09-001-034-001/382 (BHAIRAHA)

1709001034NRG23150220230558999

15/02/2023

bhagwandas

1709001034WL077210

bhagwandas

00089

CBIN0282718

1020

1020

Processed

23/02/2023

143501704

bhagwandas

CENTRAL BANK OF INDIA(607115)

23

AJAIGARH

MP-09-001-034-001/384 (BHAIRAHA)

1709001034NRG23150220230559000

15/02/2023

rammu

1709001034WL077210

rammu

00089

CBIN0282718

1020

1020

Processed

23/02/2023

143501704

rammu

CENTRAL BANK OF INDIA(607115)

24

AJAIGARH

MP-09-001-034-001/386 (BHAIRAHA)

1709001034NRG23150220230559001

15/02/2023

ARJUN

1709001034WL077210

ARJUN

00089

CBIN0282718

1020

1020

Processed

23/02/2023

143501704

ARJUN

CENTRAL BANK OF INDIA(607115)

25

AJAIGARH

MP-09-001-034-001/387 (BHAIRAHA)

1709001034NRG23150220230559002

15/02/2023

HAKKAN

1709001034WL077210

HAKKAN

00089

CBIN0282718

1020

1020

Processed

23/02/2023

143501704

HAKKAN

CENTRAL BANK OF INDIA(607115)

26

AJAIGARH

MP-09-001-034-001/405 (BHAIRAHA)

1709001034NRG23150220230559003

15/02/2023

halka

1709001034WL077210

halka

00089

CBIN0282718

1020

1020

Processed

23/02/2023

143501704

halka

CENTRAL BANK OF INDIA(607115)

27

AJAIGARH

MP-09-001-034-001/406 (BHAIRAHA)

1709001034NRG23150220230559004

15/02/2023

natthu

1709001034WL077210

natthu

00089

CBIN0282718

1020

1020

Processed

23/02/2023

143501704

natthu

CENTRAL BANK OF INDIA(607115)

28

AJAIGARH

MP-09-001-034-001/432 (BHAIRAHA)

1709001034NRG23150220230559005

15/02/2023

ratiram

1709001034WL077210

ratiram

00089

CBIN0282718

1020

1020

Processed

23/02/2023

143501704

ratiram

STATE BANK OF INDIA(508548)

29

AJAIGARH

MP-09-001-034-001/463 (BHAIRAHA)

1709001034NRG23150220230559006

15/02/2023

MATADEEN

1709001034WL077210

MATADEEN

00089

CBIN0282718

1020

1020

Processed

23/02/2023

143501704

MATADEEN

CENTRAL BANK OF INDIA(607115)

30

AJAIGARH

MP-09-001-034-001/463 (BHAIRAHA)

1709001034NRG23150220230559007

15/02/2023

RAJESH AADIWASI

1709001034WL077210

RAJESH AADIWASI

00089

CBIN0282718

1020

1020

Processed

23/02/2023

143501704

RAJESHAADIWASI

CENTRAL BANK OF INDIA(607115)

31

AJAIGARH

MP-09-001-034-001/997 (BHAIRAHA)

1709001034NRG23150220230559010

15/02/2023

makholi

1709001034WL077210

makholi

00089

CBIN0282718

1020

1020

Processed

23/02/2023

143501704

makholi

CENTRAL BANK OF INDIA(607115)

32

AJAIGARH

MP-09-001-063-001/89 (NANDANPUR)

1709001063NRG23150220230558944

15/02/2023

SUNDARLAL

1709001063WL077206

SUNDARLAL

00089

CBIN0282718

2244

2244

Processed

23/02/2023

143501704

SUNDARLAL

CENTRAL BANK OF INDIA(607115)

SubTotal

31824

31824

33

AJAIGARH

MP-09-001-034-001/247 (BHAIRAHA)

1709001034NRG23150220230558987

15/02/2023

rajaram

1709001034WL077210

rajaram

00415

SBIN0002817

1020

1020

Processed

23/02/2023

143501704

rajaram

STATE BANK OF INDIA(508548)

34

AJAIGARH

MP-09-001-034-001/972 (BHAIRAHA)

1709001034NRG23150220230559008

15/02/2023

DURJAN

1709001034WL077210

DURJAN

00415

SBIN0002817

1020

1020

Processed

23/02/2023

143501704

DURJAN

STATE BANK OF INDIA(508548)

35

AJAIGARH

MP-09-001-034-001/996-A (BHAIRAHA)

1709001034NRG23150220230559009

15/02/2023

Sushila

1709001034WL077210

Sushila

00415

SBIN0002817

1020

1020

Processed

23/02/2023

143501704

Sushila

STATE BANK OF INDIA(508548)

SubTotal

3060

3060

36

AJAIGARH

MP-09-001-034-001/272 (BHAIRAHA)

1709001034NRG23150220230558992

15/02/2023

Matti

1709001034WL077210

Matti

00415

SBIN0030436

1020

1020

Processed

23/02/2023

143501704

Matti

STATE BANK OF INDIA(508548)

SubTotal

1020

1020

Total

37944

37944

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AJAIGARH	MP1709001_150223APB_FTO_676044	Central Bank Of India	CBIN0282717	PATHARDI	2040
2	AJAIGARH	MP1709001_150223APB_FTO_676044	Central Bank Of India	CBIN0282718	HARDI	31824
3	AJAIGARH	MP1709001_150223APB_FTO_676044	State Bank of India	SBIN0002817	AJAYGARH	3060
4	AJAIGARH	MP1709001_150223APB_FTO_676044	State Bank of India	SBIN0030436	GANESH MARKET, PANNA	1020

Download In Excel