Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:21:29 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_290822APB_FTO_364733
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-09-001-039-001/355
(BAHIRWARA) 		1709001039NRG23290820220333166 29/08/2022 devkali 1709001039WL040259 devkali 00089 CBIN0282718 3060 3060 Processed 03/10/2022 390029515 devkali CENTRAL BANK OF INDIA(607115)
2 AJAIGARH MP-09-001-039-001/355
(BAHIRWARA) 		1709001039NRG23290820220333165 29/08/2022 RAMCHANDRA 1709001039WL040259 RAMCHANDRA 00089 CBIN0282718 3060 3060 Processed 03/10/2022 390029515 RAMCHANDRA CENTRAL BANK OF INDIA(607115)
3 AJAIGARH MP-09-001-039-001/86
(BAHIRWARA) 		1709001039NRG23290820220333168 29/08/2022 badri prasad 1709001039WL040259 badri prasad 00089 CBIN0282718 3060 3060 Processed 03/10/2022 390029515 badriprasad STATE BANK OF INDIA(508548)
4 AJAIGARH MP-09-001-039-001/86
(BAHIRWARA) 		1709001039NRG23290820220333167 29/08/2022 badri prasad 1709001039WL040259 badri prasad 00089 CBIN0282718 3060 3060 Processed 03/10/2022 390029515 badriprasad CENTRAL BANK OF INDIA(607115)
SubTotal 12240 12240
5 AJAIGARH MP-09-001-008-001/637-D
(DEORA BHAPATPUR) 		1709001008NRG23290820220333129 29/08/2022 RAMSAKHI YADAV 1709001008WL040240 RAMSAKHI YADAV 00415 SBIN0002817 1224 1224 Processed 03/10/2022 390029515 RAMSAKHIYADAV STATE BANK OF INDIA(508548)
6 AJAIGARH MP-09-001-042-002/33-A
(RAJAPUR) 		1709001043NRG23290820220332483 29/08/2022 Ramasare Lodh 1709001043WL040128 Ramasare Lodh 00415 SBIN0002817 3060 3060 Processed 03/10/2022 390029515 RamasareLodh STATE BANK OF INDIA(508548)
7 AJAIGARH MP-09-001-061-001/109
(BAHADURGANJ) 		1709001061NRG23290820220332943 29/08/2022 Kamlesh 1709001061WL040210 Kamlesh 00415 SBIN0002817 1224 1224 Processed 03/10/2022 390029515 Kamlesh STATE BANK OF INDIA(508548)
8 AJAIGARH MP-09-001-061-001/122
(BAHADURGANJ) 		1709001061NRG23290820220332945 29/08/2022 RAMKISHOR 1709001061WL040210 RAMKISHOR 00415 SBIN0002817 1224 1224 Processed 03/10/2022 390029515 RAMKISHOR STATE BANK OF INDIA(508548)
9 AJAIGARH MP-09-001-061-001/124-A
(BAHADURGANJ) 		1709001061NRG23290820220332947 29/08/2022 MATADEEN 1709001061WL040210 MATADEEN 00415 SBIN0002817 1224 1224 Processed 03/10/2022 390029515 MATADEEN STATE BANK OF INDIA(508548)
10 AJAIGARH MP-09-001-061-001/126
(BAHADURGANJ) 		1709001061NRG23290820220332948 29/08/2022 Geeta pal 1709001061WL040210 Geeta pal 00415 SBIN0002817 1224 1224 Processed 03/10/2022 390029515 Geetapal MADHYANCHAL GRAMIN BANK(607232)
11 AJAIGARH MP-09-001-061-001/16
(BAHADURGANJ) 		1709001061NRG23290820220332950 29/08/2022 HARISHCHAND 1709001061WL040210 HARISHCHAND 00415 SBIN0002817 1224 1224 Processed 03/10/2022 390029515 HARISHCHAND STATE BANK OF INDIA(508548)
12 AJAIGARH MP-09-001-061-001/20
(BAHADURGANJ) 		1709001061NRG23290820220332954 29/08/2022 Jiggoo 1709001061WL040210 Jiggoo 00415 SBIN0002817 1224 1224 Processed 03/10/2022 390029515 Jiggoo STATE BANK OF INDIA(508548)
13 AJAIGARH MP-09-001-061-001/21
(BAHADURGANJ) 		1709001061NRG23290820220332955 29/08/2022 PUSHPA 1709001061WL040210 PUSHPA 00415 SBIN0002817 1224 1224 Processed 03/10/2022 390029515 PUSHPA STATE BANK OF INDIA(508548)
14 AJAIGARH MP-09-001-061-001/22
(BAHADURGANJ) 		1709001061NRG23290820220332956 29/08/2022 RAMFAL 1709001061WL040210 RAMFAL 00415 SBIN0002817 1224 1224 Processed 03/10/2022 390029515 RAMFAL STATE BANK OF INDIA(508548)
15 AJAIGARH MP-09-001-061-001/24
(BAHADURGANJ) 		1709001061NRG23290820220332958 29/08/2022 GOKUL kushwaha 1709001061WL040210 GOKUL kushwaha 00415 SBIN0002817 1224 1224 Processed 03/10/2022 390029515 GOKULkushwaha STATE BANK OF INDIA(508548)
16 AJAIGARH MP-09-001-061-001/30
(BAHADURGANJ) 		1709001061NRG23290820220332961 29/08/2022 BAbu 1709001061WL040210 BAbu 00415 SBIN0002817 1224 1224 Processed 03/10/2022 390029515 BAbu STATE BANK OF INDIA(508548)
17 AJAIGARH MP-09-001-061-001/32-A
(BAHADURGANJ) 		1709001061NRG23290820220332962 29/08/2022 BABU 1709001061WL040210 BABU 00415 SBIN0002817 1224 1224 Processed 03/10/2022 390029515 BABU STATE BANK OF INDIA(508548)
18 AJAIGARH MP-09-001-061-001/45
(BAHADURGANJ) 		1709001061NRG23290820220332964 29/08/2022 RANI 1709001061WL040210 RANI 00415 SBIN0002817 1224 1224 Processed 03/10/2022 390029515 RANI STATE BANK OF INDIA(508548)
19 AJAIGARH MP-09-001-061-001/46
(BAHADURGANJ) 		1709001061NRG23290820220332965 29/08/2022 Rampyari 1709001061WL040210 Rampyari 00415 SBIN0002817 1224 1224 Processed 03/10/2022 390029515 Rampyari STATE BANK OF INDIA(508548)
20 AJAIGARH MP-09-001-061-001/47
(BAHADURGANJ) 		1709001061NRG23290820220332967 29/08/2022 Kandhi Ahirwar 1709001061WL040210 Kandhi Ahirwar 00415 SBIN0002817 1224 1224 Processed 03/10/2022 390029515 KandhiAhirwar STATE BANK OF INDIA(508548)
21 AJAIGARH MP-09-001-061-001/53
(BAHADURGANJ) 		1709001061NRG23290820220332971 29/08/2022 Matadeen 1709001061WL040210 Matadeen 00415 SBIN0002817 1224 1224 Processed 03/10/2022 390029515 Matadeen MADHYANCHAL GRAMIN BANK(607232)
22 AJAIGARH MP-09-001-061-001/53
(BAHADURGANJ) 		1709001061NRG23290820220332970 29/08/2022 Muliya 1709001061WL040210 Muliya 00415 SBIN0002817 1224 1224 Processed 03/10/2022 390029515 Muliya STATE BANK OF INDIA(508548)
23 AJAIGARH MP-09-001-061-001/72
(BAHADURGANJ) 		1709001061NRG23290820220332973 29/08/2022 Raju 1709001061WL040210 Raju 00415 SBIN0002817 1224 1224 Processed 03/10/2022 390029515 Raju STATE BANK OF INDIA(508548)
24 AJAIGARH MP-09-001-061-001/75
(BAHADURGANJ) 		1709001061NRG23290820220332974 29/08/2022 CHHOTA 1709001061WL040210 CHHOTA 00415 SBIN0002817 1224 1224 Processed 03/10/2022 390029515 CHHOTA STATE BANK OF INDIA(508548)
25 AJAIGARH MP-09-001-061-002/103
(BAHADURGANJ) 		1709001061NRG23290820220332991 29/08/2022 MUNNA 1709001061WL040213 MUNNA 00415 SBIN0002817 1224 1224 Processed 03/10/2022 390029515 MUNNA STATE BANK OF INDIA(508548)
26 AJAIGARH MP-09-001-061-002/105
(BAHADURGANJ) 		1709001061NRG23290820220332993 29/08/2022 RAKESH 1709001061WL040213 RAKESH 00415 SBIN0002817 1224 1224 Processed 03/10/2022 390029515 RAKESH STATE BANK OF INDIA(508548)
27 AJAIGARH MP-09-001-061-002/108
(BAHADURGANJ) 		1709001061NRG23290820220332994 29/08/2022 RAM SAVROOP 1709001061WL040213 RAM SAVROOP 00415 SBIN0002817 1224 1224 Processed 03/10/2022 390029515 RAMSAVROOP STATE BANK OF INDIA(508548)
28 AJAIGARH MP-09-001-061-002/11
(BAHADURGANJ) 		1709001061NRG23290820220332976 29/08/2022 BADDA 1709001061WL040210 BADDA 00415 SBIN0002817 1224 1224 Processed 03/10/2022 390029515 BADDA STATE BANK OF INDIA(508548)
29 AJAIGARH MP-09-001-061-002/111
(BAHADURGANJ) 		1709001061NRG23290820220332995 29/08/2022 BADAL 1709001061WL040213 BADAL 00415 SBIN0002817 1224 1224 Processed 03/10/2022 390029515 BADAL STATE BANK OF INDIA(508548)
30 AJAIGARH MP-09-001-061-002/12
(BAHADURGANJ) 		1709001061NRG23290820220332977 29/08/2022 DAYARAM 1709001061WL040210 DAYARAM 00415 SBIN0002817 1224 1224 Processed 03/10/2022 390029515 DAYARAM STATE BANK OF INDIA(508548)
31 AJAIGARH MP-09-001-061-002/139
(BAHADURGANJ) 		1709001061NRG23290820220333000 29/08/2022 DEVIDEEN 1709001061WL040213 DEVIDEEN 00415 SBIN0002817 1224 1224 Processed 03/10/2022 390029515 DEVIDEEN STATE BANK OF INDIA(508548)
32 AJAIGARH MP-09-001-061-002/139
(BAHADURGANJ) 		1709001061NRG23290820220332999 29/08/2022 DEVIDEEN 1709001061WL040213 DEVIDEEN 00415 SBIN0002817 1224 1224 Processed 03/10/2022 390029515 DEVIDEEN STATE BANK OF INDIA(508548)
33 AJAIGARH MP-09-001-061-002/141
(BAHADURGANJ) 		1709001061NRG23290820220333001 29/08/2022 SHIV RAM 1709001061WL040213 SHIV RAM 00415 SBIN0002817 1224 1224 Processed 03/10/2022 390029515 SHIVRAM MADHYANCHAL GRAMIN BANK(607232)
34 AJAIGARH MP-09-001-061-002/159
(BAHADURGANJ) 		1709001061NRG23290820220333002 29/08/2022 RAMDAYAL 1709001061WL040213 RAMDAYAL 00415 SBIN0002817 1224 1224 Processed 03/10/2022 390029515 RAMDAYAL STATE BANK OF INDIA(508548)
35 AJAIGARH MP-09-001-061-002/17
(BAHADURGANJ) 		1709001061NRG23290820220333004 29/08/2022 GANPAT 1709001061WL040213 GANPAT 00415 SBIN0002817 1224 1224 Processed 03/10/2022 390029515 GANPAT STATE BANK OF INDIA(508548)
36 AJAIGARH MP-09-001-061-002/175-A
(BAHADURGANJ) 		1709001061NRG23290820220333009 29/08/2022 RAJKISHOR KUSHWAHA 1709001061WL040213 RAJKISHOR KUSHWAHA 00415 SBIN0002817 1224 1224 Processed 03/10/2022 390029515 RAJKISHORKUSHWAHA ICICI BANK LTD(508534)
37 AJAIGARH MP-09-001-061-002/176-B
(BAHADURGANJ) 		1709001061NRG23290820220333010 29/08/2022 MOHAN 1709001061WL040213 MOHAN 00415 SBIN0002817 1224 1224 Processed 03/10/2022 390029515 MOHAN STATE BANK OF INDIA(508548)
38 AJAIGARH MP-09-001-061-002/28
(BAHADURGANJ) 		1709001061NRG23290820220333013 29/08/2022 Lalita 1709001061WL040213 Lalita 00415 SBIN0002817 1224 1224 Processed 03/10/2022 390029515 Lalita STATE BANK OF INDIA(508548)
39 AJAIGARH MP-09-001-061-002/317
(BAHADURGANJ) 		1709001061NRG23290820220333015 29/08/2022 RAMNATH 1709001061WL040213 RAMNATH 00415 SBIN0002817 1224 1224 Processed 03/10/2022 390029515 RAMNATH STATE BANK OF INDIA(508548)
40 AJAIGARH MP-09-001-061-002/330
(BAHADURGANJ) 		1709001061NRG23290820220333016 29/08/2022 DESHRAJ 1709001061WL040213 DESHRAJ 00415 SBIN0002817 1224 1224 Processed 03/10/2022 390029515 DESHRAJ STATE BANK OF INDIA(508548)
41 AJAIGARH MP-09-001-061-002/34
(BAHADURGANJ) 		1709001061NRG23290820220332979 29/08/2022 ramkripal 1709001061WL040210 ramkripal 00415 SBIN0002817 1224 1224 Processed 03/10/2022 390029515 ramkripal STATE BANK OF INDIA(508548)
42 AJAIGARH MP-09-001-061-002/342
(BAHADURGANJ) 		1709001061NRG23290820220333019 29/08/2022 CHUNBAD 1709001061WL040213 CHUNBAD 00415 SBIN0002817 1224 1224 Processed 03/10/2022 390029515 CHUNBAD STATE BANK OF INDIA(508548)
43 AJAIGARH MP-09-001-061-002/349
(BAHADURGANJ) 		1709001061NRG23290820220333020 29/08/2022 SHREE KRISHNA 1709001061WL040213 SHREE KRISHNA 00415 SBIN0002817 1224 1224 Processed 03/10/2022 390029515 SHREEKRISHNA STATE BANK OF INDIA(508548)
44 AJAIGARH MP-09-001-061-002/350
(BAHADURGANJ) 		1709001061NRG23290820220333022 29/08/2022 CHUNNU 1709001061WL040213 CHUNNU 00415 SBIN0002817 1224 1224 Processed 03/10/2022 390029515 CHUNNU STATE BANK OF INDIA(508548)
45 AJAIGARH MP-09-001-061-002/358
(BAHADURGANJ) 		1709001061NRG23290820220333024 29/08/2022 RAJABHAIYA 1709001061WL040213 RAJABHAIYA 00415 SBIN0002817 1224 1224 Processed 03/10/2022 390029515 RAJABHAIYA STATE BANK OF INDIA(508548)
46 AJAIGARH MP-09-001-061-002/366
(BAHADURGANJ) 		1709001061NRG23290820220332981 29/08/2022 BETALAL 1709001061WL040210 BETALAL 00415 SBIN0002817 1224 1224 Processed 03/10/2022 390029515 BETALAL STATE BANK OF INDIA(508548)
47 AJAIGARH MP-09-001-061-002/399
(BAHADURGANJ) 		1709001061NRG23290820220333025 29/08/2022 MAKUNDI 1709001061WL040213 MAKUNDI 00415 SBIN0002817 1224 1224 Processed 03/10/2022 390029515 MAKUNDI STATE BANK OF INDIA(508548)
48 AJAIGARH MP-09-001-061-002/4
(BAHADURGANJ) 		1709001061NRG23290820220332983 29/08/2022 PANKUNWARI AHIRWAR 1709001061WL040210 PANKUNWARI AHIRWAR 00415 SBIN0002817 1224 1224 Processed 03/10/2022 390029515 PANKUNWARIAHIRWAR STATE BANK OF INDIA(508548)
49 AJAIGARH MP-09-001-061-002/45
(BAHADURGANJ) 		1709001061NRG23290820220333030 29/08/2022 RAMCHARAN 1709001061WL040213 RAMCHARAN 00415 SBIN0002817 1224 1224 Processed 03/10/2022 390029515 RAMCHARAN STATE BANK OF INDIA(508548)
50 AJAIGARH MP-09-001-061-002/48-A
(BAHADURGANJ) 		1709001061NRG23290820220332984 29/08/2022 RAJESH 1709001061WL040210 RAJESH 00415 SBIN0002817 1224 1224 Processed 03/10/2022 390029515 RAJESH STATE BANK OF INDIA(508548)
51 AJAIGARH MP-09-001-061-002/49
(BAHADURGANJ) 		1709001061NRG23290820220333031 29/08/2022 DAWARKA 1709001061WL040213 DAWARKA 00415 SBIN0002817 1224 1224 Processed 03/10/2022 390029515 DAWARKA STATE BANK OF INDIA(508548)
52 AJAIGARH MP-09-001-061-002/59
(BAHADURGANJ) 		1709001061NRG23290820220333032 29/08/2022 KEDAR 1709001061WL040213 KEDAR 00415 SBIN0002817 1224 1224 Processed 03/10/2022 390029515 KEDAR STATE BANK OF INDIA(508548)
53 AJAIGARH MP-09-001-061-002/61
(BAHADURGANJ) 		1709001061NRG23290820220333033 29/08/2022 SHIV KUMAR 1709001061WL040213 SHIV KUMAR 00415 SBIN0002817 1224 1224 Processed 03/10/2022 390029515 SHIVKUMAR STATE BANK OF INDIA(508548)
54 AJAIGARH MP-09-001-061-002/75
(BAHADURGANJ) 		1709001061NRG23290820220333036 29/08/2022 Lalta 1709001061WL040213 Lalta 00415 SBIN0002817 1224 1224 Processed 03/10/2022 390029515 Lalta STATE BANK OF INDIA(508548)
55 AJAIGARH MP-09-001-061-002/82
(BAHADURGANJ) 		1709001061NRG23290820220332985 29/08/2022 RAMPRESAD 1709001061WL040210 RAMPRESAD 00415 SBIN0002817 1224 1224 Processed 03/10/2022 390029515 RAMPRESAD STATE BANK OF INDIA(508548)
56 AJAIGARH MP-09-001-061-002/82
(BAHADURGANJ) 		1709001061NRG23290820220332986 29/08/2022 Sumintra 1709001061WL040210 Sumintra 00415 SBIN0002817 1224 1224 Processed 03/10/2022 390029515 Sumintra STATE BANK OF INDIA(508548)
57 AJAIGARH MP-09-001-061-002/86
(BAHADURGANJ) 		1709001061NRG23290820220332987 29/08/2022 LALABHAI 1709001061WL040210 LALABHAI 00415 SBIN0002817 1224 1224 Processed 03/10/2022 390029515 LALABHAI STATE BANK OF INDIA(508548)
58 AJAIGARH MP-09-001-061-002/88
(BAHADURGANJ) 		1709001061NRG23290820220333039 29/08/2022 thakurdeen 1709001061WL040213 thakurdeen 00415 SBIN0002817 1224 1224 Processed 03/10/2022 390029515 thakurdeen STATE BANK OF INDIA(508548)
59 AJAIGARH MP-09-001-061-002/95
(BAHADURGANJ) 		1709001061NRG23290820220333040 29/08/2022 RAJU 1709001061WL040213 RAJU 00415 SBIN0002817 1224 1224 Processed 03/10/2022 390029515 RAJU STATE BANK OF INDIA(508548)
SubTotal 69156 69156
60 AJAIGARH MP-09-001-008-001/788-D
(DEORA BHAPATPUR) 		1709001008NRG23290820220333133 29/08/2022 Pramod 1709001008WL040242 Pramod 00602 SBIN0RRMBGB 1224 1224 Processed 03/10/2022 390029515 Pramod MADHYANCHAL GRAMIN BANK(607232)
61 AJAIGARH MP-09-001-042-001/359
(RAJAPUR) 		1709001042NRG23290820220332889 29/08/2022 DASHRATH 1709001042WL040198 DASHRATH 00602 SBIN0RRMBGB 2244 2244 Processed 03/10/2022 390029515 DASHRATH MADHYANCHAL GRAMIN BANK(607232)
62 AJAIGARH MP-09-001-061-002/4
(BAHADURGANJ) 		1709001061NRG23290820220332982 29/08/2022 SUKHNA AHIRWAR 1709001061WL040210 SUKHNA AHIRWAR 00602 SBIN0RRMBGB 1224 1224 Processed 03/10/2022 390029515 SUKHNAAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
SubTotal 4692 4692
63 AJAIGARH MP-09-001-061-001/46
(BAHADURGANJ) 		1709001061NRG23290820220332966 29/08/2022 RAMRATAN 1709001061WL040210 RAMRATAN 00688 FINO0001001 1224 1224 Processed 03/10/2022 390029515 RAMRATAN FINO PAYMENTS BANK LTD(608001)
SubTotal 1224 1224
Total 87312 87312

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_290822APB_FTO_364733 Central Bank Of India CBIN0282718 HARDI 12240
2 AJAIGARH MP1709001_290822APB_FTO_364733 State Bank of India SBIN0002817 AJAYGARH 69156
3 AJAIGARH MP1709001_290822APB_FTO_364733 Madhyanchal Gramin Bank SBIN0RRMBGB AJAIGARH 2244
4 AJAIGARH MP1709001_290822APB_FTO_364733 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 2448
5 AJAIGARH MP1709001_290822APB_FTO_364733 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1224

Download In Excel