Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:34:15 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_090522FTO_111085
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-09-001-029-001/178-A
(BARYARPUR KURMIYAN) 		1709001029NRG23090520220053081 09/05/2022 CHATURESH PATEL 1709001029WL007994 CHATURESH PATEL 00415 SBIN0002817 1224 1224 Processed 18/05/2022 748799749 CHATURESHPATEL (000000)
2 AJAIGARH MP-09-001-029-001/178-A
(BARYARPUR KURMIYAN) 		1709001029NRG23090520220053082 09/05/2022 RAMPATI PATEL 1709001029WL007994 RAMPATI PATEL 00415 SBIN0002817 1224 1224 Processed 18/05/2022 748799749 RAMPATIPATEL (000000)
3 AJAIGARH MP-09-001-029-001/191
(BARYARPUR KURMIYAN) 		1709001029NRG23090520220053084 09/05/2022 RAM DEVI PATEL 1709001029WL007994 RAM DEVI PATEL 00415 SBIN0002817 1224 1224 Processed 18/05/2022 748799749 RAMDEVIPATEL (000000)
4 AJAIGARH MP-09-001-029-001/191
(BARYARPUR KURMIYAN) 		1709001029NRG23090520220053083 09/05/2022 VIDAYA 1709001029WL007994 VIDAYA 00415 SBIN0002817 1224 1224 Processed 18/05/2022 748799749 VIDAYA (000000)
5 AJAIGARH MP-09-001-029-001/26
(BARYARPUR KURMIYAN) 		1709001029NRG23090520220053085 09/05/2022 OM PRAKASH PATEL 1709001029WL007994 OM PRAKASH PATEL 00415 SBIN0002817 1224 1224 Processed 18/05/2022 748799749 OMPRAKASHPATEL (000000)
6 AJAIGARH MP-09-001-029-001/26
(BARYARPUR KURMIYAN) 		1709001029NRG23090520220053086 09/05/2022 PUROOSHOTAM PATEL 1709001029WL007995 PUROOSHOTAM PATEL 00415 SBIN0002817 1224 1224 Processed 18/05/2022 748799749 PUROOSHOTAMPATEL (000000)
7 AJAIGARH MP-09-001-029-001/87
(BARYARPUR KURMIYAN) 		1709001029NRG23090520220053059 09/05/2022 Mahendra Kumar Patel 1709001029WL007990 Mahendra Kumar Patel 00415 SBIN0002817 1224 1224 Processed 18/05/2022 748799749 MahendraKumarPatel (000000)
SubTotal 8568 8568
8 AJAIGARH MP-09-001-029-001/132
(BARYARPUR KURMIYAN) 		1709001029NRG23090520220053055 09/05/2022 radhkran 1709001029WL007990 radhkran 00602 SBIN0RRMBGB 1224 1224 Processed 18/05/2022 748799749 radhkran (000000)
9 AJAIGARH MP-09-001-029-001/141
(BARYARPUR KURMIYAN) 		1709001029NRG23090520220053076 09/05/2022 ramhet patel 1709001029WL007994 ramhet patel 00602 SBIN0RRMBGB 1224 1224 Processed 18/05/2022 748799749 ramhetpatel (000000)
10 AJAIGARH MP-09-001-029-001/141
(BARYARPUR KURMIYAN) 		1709001029NRG23090520220053077 09/05/2022 ramhet patel 1709001029WL007994 ramhet patel 00602 SBIN0RRMBGB 1224 1224 Processed 18/05/2022 748799749 ramhetpatel (000000)
11 AJAIGARH MP-09-001-029-001/164
(BARYARPUR KURMIYAN) 		1709001029NRG23090520220053079 09/05/2022 RAM BHAROSE PATEL 1709001029WL007994 RAM BHAROSE PATEL 00602 SBIN0RRMBGB 1224 1224 Processed 18/05/2022 748799749 RAMBHAROSEPATEL (000000)
12 AJAIGARH MP-09-001-029-001/27
(BARYARPUR KURMIYAN) 		1709001029NRG23090520220053058 09/05/2022 SANRAMPATEL 1709001029WL007990 SANRAMPATEL 00602 SBIN0RRMBGB 1224 1224 Processed 18/05/2022 748799749 SANRAMPATEL (000000)
13 AJAIGARH MP-09-001-048-001/10
(KHORA) 		1709001048NRG23090520220053155 09/05/2022 Badreeprasad 1709001048WL008013 Badreeprasad 00602 SBIN0RRMBGB 3060 3060 Processed 18/05/2022 748799749 Badreeprasad (000000)
14 AJAIGARH MP-09-001-048-001/971
(KHORA) 		1709001048NRG23090520220053156 09/05/2022 SHYAMSUNDAR LODH 1709001048WL008013 SHYAMSUNDAR LODH 00602 SBIN0RRMBGB 3060 3060 Processed 18/05/2022 748799749 SHYAMSUNDARLODH (000000)
15 AJAIGARH MP-09-001-048-001/972
(KHORA) 		1709001048NRG23090520220053157 09/05/2022 Sahodra Lodh 1709001048WL008013 Sahodra Lodh 00602 SBIN0RRMBGB 3060 3060 Processed 18/05/2022 748799749 SahodraLodh (000000)
SubTotal 15300 15300
Total 23868 23868

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_090522FTO_111085 State Bank of India SBIN0002817 AJAYGARH 8568
2 AJAIGARH MP1709001_090522FTO_111085 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 6120
3 AJAIGARH MP1709001_090522FTO_111085 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 9180

Download In Excel