Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:10:37 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_140722APB_FTO_260070
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-09-001-038-001/182
(SIDDHAPUR) 		1709001038NRG23140720220266433 14/07/2022 GUDDI DEVI 1709001038WL029077 GUDDI DEVI 00089 CBIN0282718 816 816 Processed 19/07/2022 024800753 GUDDIDEVI STATE BANK OF INDIA(508548)
SubTotal 816 816
2 AJAIGARH MP-09-001-002-001/106
(BILAHI) 		1709001002NRG23140720220265383 14/07/2022 DEVIDAYAL 1709001002WL028955 DEVIDAYAL 00415 SBIN0002817 1224 1224 Processed 19/07/2022 024800753 DEVIDAYAL STATE BANK OF INDIA(508548)
3 AJAIGARH MP-09-001-002-001/168
(BILAHI) 		1709001002NRG23140720220265387 14/07/2022 RAJARAM 1709001002WL028955 RAJARAM 00415 SBIN0002817 1224 1224 Processed 19/07/2022 024800753 RAJARAM STATE BANK OF INDIA(508548)
4 AJAIGARH MP-09-001-002-001/76
(BILAHI) 		1709001002NRG23140720220265395 14/07/2022 HAJARI 1709001002WL028955 HAJARI 00415 SBIN0002817 1224 1224 Processed 19/07/2022 024800753 HAJARI STATE BANK OF INDIA(508548)
5 AJAIGARH MP-09-001-002-001/76
(BILAHI) 		1709001002NRG23140720220265394 14/07/2022 HAJARI 1709001002WL028955 HAJARI 00415 SBIN0002817 1224 1224 Processed 19/07/2022 024800753 HAJARI STATE BANK OF INDIA(508548)
6 AJAIGARH MP-09-001-002-002/141-A
(BILAHI) 		1709001002NRG23140720220265330 14/07/2022 MATTU 1709001002WL028952 MATTU 00415 SBIN0002817 1224 1224 Processed 19/07/2022 024800753 MATTU STATE BANK OF INDIA(508548)
7 AJAIGARH MP-09-001-002-002/31-A
(BILAHI) 		1709001002NRG23140720220265340 14/07/2022 puniya 1709001002WL028952 puniya 00415 SBIN0002817 1224 1224 Processed 19/07/2022 024800753 puniya STATE BANK OF INDIA(508548)
8 AJAIGARH MP-09-001-002-002/86
(BILAHI) 		1709001002NRG23140720220265342 14/07/2022 RAMKISHUN 1709001002WL028952 RAMKISHUN 00415 SBIN0002817 1224 1224 Processed 19/07/2022 024800753 RAMKISHUN STATE BANK OF INDIA(508548)
9 AJAIGARH MP-09-001-056-002/86
(LODHAPURWA) 		1709001056NRG23130720220264842 14/07/2022 suniya 1709001056WL028823 suniya 00415 SBIN0002817 1020 1020 Processed 19/07/2022 024800753 suniya STATE BANK OF INDIA(508548)
10 AJAIGARH MP-09-001-065-001/100
(RAMNAI) 		1709001065NRG23140720220266195 14/07/2022 kumesh 1709001065WL029046 kumesh 00415 SBIN0002817 1224 1224 Processed 19/07/2022 024800753 kumesh STATE BANK OF INDIA(508548)
11 AJAIGARH MP-09-001-065-001/111
(RAMNAI) 		1709001065NRG23140720220266193 14/07/2022 Brijendra 1709001065WL029044 Brijendra 00415 SBIN0002817 1428 1428 Processed 19/07/2022 024800753 Brijendra STATE BANK OF INDIA(508548)
12 AJAIGARH MP-09-001-065-001/137
(RAMNAI) 		1709001065NRG23140720220266189 14/07/2022 RAMVISHAL 1709001065WL029041 RAMVISHAL 00415 SBIN0002817 1428 1428 Processed 19/07/2022 024800753 RAMVISHAL STATE BANK OF INDIA(508548)
13 AJAIGARH MP-09-001-065-001/137
(RAMNAI) 		1709001065NRG23140720220266188 14/07/2022 RAMVISHAL 1709001065WL029041 RAMVISHAL 00415 SBIN0002817 1428 1428 Processed 19/07/2022 024800753 RAMVISHAL STATE BANK OF INDIA(508548)
14 AJAIGARH MP-09-001-065-001/162
(RAMNAI) 		1709001065NRG23140720220266197 14/07/2022 BRAJPAL 1709001065WL029047 BRAJPAL 00415 SBIN0002817 1428 1428 Processed 19/07/2022 024800753 BRAJPAL STATE BANK OF INDIA(508548)
15 AJAIGARH MP-09-001-065-001/851
(RAMNAI) 		1709001065NRG23140720220266192 14/07/2022 KESHKALI 1709001065WL029043 KESHKALI 00415 SBIN0002817 1428 1428 Processed 19/07/2022 024800753 KESHKALI JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
SubTotal 17952 17952
16 AJAIGARH MP-09-001-056-001/70
(LODHAPURWA) 		1709001056NRG23130720220264829 14/07/2022 Rambai 1709001056WL028821 Rambai 00415 SBIN0002839 1224 1224 Processed 19/07/2022 024800753 Rambai MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1224 1224
17 AJAIGARH MP-09-001-048-001/1590
(KHORA) 		1709001048NRG23140720220266913 14/07/2022 Sakir husen 1709001048WL029117 Sakir husen 00602 SBIN0RRMBGB 1224 1224 Processed 19/07/2022 024800753 Sakirhusen MADHYANCHAL GRAMIN BANK(607232)
18 AJAIGARH MP-09-001-048-001/888
(KHORA) 		1709001048NRG23140720220266916 14/07/2022 babbu 1709001048WL029117 babbu 00602 SBIN0RRMBGB 1224 1224 Processed 19/07/2022 024800753 babbu MADHYANCHAL GRAMIN BANK(607232)
19 AJAIGARH MP-09-001-048-001/888-A
(KHORA) 		1709001048NRG23140720220266917 14/07/2022 Syampati 1709001048WL029117 Syampati 00602 SBIN0RRMBGB 1224 1224 Processed 19/07/2022 024800753 Syampati MADHYANCHAL GRAMIN BANK(607232)
20 AJAIGARH MP-09-001-054-003/124
(DEVALPUR) 		1709001054NRG23130720220264549 14/07/2022 SUNDER 1709001054WL028800 SUNDER 00602 SBIN0RRMBGB 816 816 Processed 19/07/2022 024800753 SUNDER INDIAN BANK(607105)
21 AJAIGARH MP-09-001-056-001/70
(LODHAPURWA) 		1709001056NRG23130720220264828 14/07/2022 ramkumar 1709001056WL028821 ramkumar 00602 SBIN0RRMBGB 1224 1224 Processed 19/07/2022 024800753 ramkumar MADHYANCHAL GRAMIN BANK(607232)
22 AJAIGARH MP-09-001-056-002/124
(LODHAPURWA) 		1709001056NRG23130720220264830 14/07/2022 HALKE KEWAT 1709001056WL028821 HALKE KEWAT 00602 SBIN0RRMBGB 1224 1224 Processed 19/07/2022 024800753 HALKEKEWAT MADHYANCHAL GRAMIN BANK(607232)
23 AJAIGARH MP-09-001-056-002/144
(LODHAPURWA) 		1709001056NRG23130720220264841 14/07/2022 RAMAOUTAR 1709001056WL028823 RAMAOUTAR 00602 SBIN0RRMBGB 1224 1224 Processed 19/07/2022 024800753 RAMAOUTAR STATE BANK OF INDIA(508548)
24 AJAIGARH MP-09-001-056-002/68
(LODHAPURWA) 		1709001056NRG23130720220264838 14/07/2022 MUNNI 1709001056WL028822 MUNNI 00602 SBIN0RRMBGB 1224 1224 Processed 19/07/2022 024800753 MUNNI STATE BANK OF INDIA(508548)
SubTotal 9384 9384
Total 29376 29376

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_140722APB_FTO_260070 Central Bank Of India CBIN0282718 HARDI 816
2 AJAIGARH MP1709001_140722APB_FTO_260070 State Bank of India SBIN0002817 AJAYGARH 17952
3 AJAIGARH MP1709001_140722APB_FTO_260070 State Bank of India SBIN0002839 CHANDALA 1224
4 AJAIGARH MP1709001_140722APB_FTO_260070 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 4896
5 AJAIGARH MP1709001_140722APB_FTO_260070 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 4488

Download In Excel