Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:15:55 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_050822FTO_310518
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-09-001-037-001/100
(HARDI) 		1709001037NRG23050820220304178 05/08/2022 mamta 1709001037WL034316 mamta 00089 CBIN0282718 1224 1224 Processed 25/08/2022 623195942 mamta (000000)
2 AJAIGARH MP-09-001-037-001/116
(HARDI) 		1709001037NRG23050820220304179 05/08/2022 awadh bihari 1709001037WL034316 awadh bihari 00089 CBIN0282718 1224 1224 Processed 25/08/2022 623195942 awadhbihari (000000)
3 AJAIGARH MP-09-001-037-001/116
(HARDI) 		1709001037NRG23050820220304180 05/08/2022 geeta 1709001037WL034316 geeta 00089 CBIN0282718 1224 1224 Processed 25/08/2022 623195942 geeta (000000)
4 AJAIGARH MP-09-001-037-001/157
(HARDI) 		1709001037NRG23050820220304182 05/08/2022 suman 1709001037WL034316 suman 00089 CBIN0282718 1224 1224 Processed 25/08/2022 623195942 suman (000000)
5 AJAIGARH MP-09-001-037-001/157
(HARDI) 		1709001037NRG23050820220304181 05/08/2022 suman 1709001037WL034316 suman 00089 CBIN0282718 1224 1224 Processed 25/08/2022 623195942 suman (000000)
6 AJAIGARH MP-09-001-037-001/170
(HARDI) 		1709001037NRG23050820220304183 05/08/2022 uma 1709001037WL034316 uma 00089 CBIN0282718 1224 1224 Processed 25/08/2022 623195942 uma (000000)
SubTotal 7344 7344
7 AJAIGARH MP-09-001-001-001/24-B
(GUMANGANJ) 		1709001001NRG23050820220303959 05/08/2022 GANESH PANDAY 1709001001WL034277 GANESH PANDAY 00415 SBIN0002817 1224 1224 Processed 25/08/2022 623195942 GANESHPANDAY (000000)
8 AJAIGARH MP-09-001-001-001/24-B
(GUMANGANJ) 		1709001001NRG23050820220303958 05/08/2022 GANESH PANDAY 1709001001WL034277 GANESH PANDAY 00415 SBIN0002817 1224 1224 Processed 25/08/2022 623195942 GANESHPANDAY (000000)
9 AJAIGARH MP-09-001-016-001/10-B
(PATHA) 		1709001016NRG23040820220303403 05/08/2022 MOOLCHANDA 1709001016WL034166 MOOLCHANDA 00415 SBIN0002817 1224 1224 Rejected 25/08/2022 623195942 Account closed
10 AJAIGARH MP-09-001-016-001/10-B
(PATHA) 		1709001016NRG23040820220303402 05/08/2022 MULCHANDRA 1709001016WL034166 MULCHANDRA 00415 SBIN0002817 1224 1224 Rejected 25/08/2022 623195942 Account closed
11 AJAIGARH MP-09-001-016-001/123
(PATHA) 		1709001016NRG23040820220303404 05/08/2022 RAJJU 1709001016WL034166 RAJJU 00415 SBIN0002817 1224 1224 Processed 25/08/2022 623195942 RAJJU (000000)
12 AJAIGARH MP-09-001-016-001/148
(PATHA) 		1709001016NRG23040820220303407 05/08/2022 RAMSHKHI 1709001016WL034166 RAMSHKHI 00415 SBIN0002817 1224 1224 Processed 25/08/2022 623195942 RAMSHKHI (000000)
13 AJAIGARH MP-09-001-016-001/148-B
(PATHA) 		1709001016NRG23040820220303409 05/08/2022 INDRAMANI 1709001016WL034166 INDRAMANI 00415 SBIN0002817 1224 1224 Processed 25/08/2022 623195942 INDRAMANI (000000)
14 AJAIGARH MP-09-001-016-001/149
(PATHA) 		1709001016NRG23040820220303411 05/08/2022 DEENDAYAL 1709001016WL034166 DEENDAYAL 00415 SBIN0002817 1224 1224 Processed 25/08/2022 623195942 DEENDAYAL (000000)
15 AJAIGARH MP-09-001-016-001/152
(PATHA) 		1709001016NRG23040820220303414 05/08/2022 RAMCHARAN 1709001016WL034166 RAMCHARAN 00415 SBIN0002817 1224 1224 Processed 25/08/2022 623195942 RAMCHARAN (000000)
16 AJAIGARH MP-09-001-016-001/171-A
(PATHA) 		1709001016NRG23040820220303417 05/08/2022 Pana Kushwaha 1709001016WL034166 Pana Kushwaha 00415 SBIN0002817 1224 1224 Processed 25/08/2022 623195942 PanaKushwaha (000000)
17 AJAIGARH MP-09-001-016-001/171-A
(PATHA) 		1709001016NRG23040820220303416 05/08/2022 Pana Kushwaha 1709001016WL034166 Pana Kushwaha 00415 SBIN0002817 1224 1224 Processed 25/08/2022 623195942 PanaKushwaha (000000)
18 AJAIGARH MP-09-001-016-001/173-B
(PATHA) 		1709001016NRG23040820220303336 05/08/2022 MAHESH PRASAD 1709001016WL034153 MAHESH PRASAD 00415 SBIN0002817 1224 1224 Processed 25/08/2022 623195942 MAHESHPRASAD (000000)
19 AJAIGARH MP-09-001-016-001/173-B
(PATHA) 		1709001016NRG23040820220303335 05/08/2022 MAHESH PRASAD 1709001016WL034153 MAHESH PRASAD 00415 SBIN0002817 1224 1224 Processed 25/08/2022 623195942 MAHESHPRASAD (000000)
20 AJAIGARH MP-09-001-016-001/204-A
(PATHA) 		1709001016NRG23040820220303338 05/08/2022 LAKHAN LAL 1709001016WL034153 LAKHAN LAL 00415 SBIN0002817 1224 1224 Processed 25/08/2022 623195942 LAKHANLAL (000000)
21 AJAIGARH MP-09-001-016-001/214-A
(PATHA) 		1709001016NRG23040820220303340 05/08/2022 MALKHAN 1709001016WL034153 MALKHAN 00415 SBIN0002817 1224 1224 Processed 25/08/2022 623195942 MALKHAN (000000)
22 AJAIGARH MP-09-001-016-001/735
(PATHA) 		1709001016NRG23040820220303418 05/08/2022 AHILYA KUSHWAHA 1709001016WL034166 AHILYA KUSHWAHA 00415 SBIN0002817 1224 1224 Processed 25/08/2022 623195942 AHILYAKUSHWAHA (000000)
23 AJAIGARH MP-09-001-016-001/9
(PATHA) 		1709001016NRG23040820220303348 05/08/2022 RAJARAM 1709001016WL034153 RAJARAM 00415 SBIN0002817 1224 1224 Processed 25/08/2022 623195942 RAJARAM (000000)
24 AJAIGARH MP-09-001-018-001/337-B
(BARKOLA) 		1709001018NRG23050820220305327 05/08/2022 UMESH RAJPOOT 1709001018WL034452 UMESH RAJPOOT 00415 SBIN0002817 1224 1224 Processed 25/08/2022 623195942 UMESHRAJPOOT (000000)
25 AJAIGARH MP-09-001-018-001/392-A
(BARKOLA) 		1709001018NRG23050820220305326 05/08/2022 JAYPAL RAJPOOT 1709001018WL034451 JAYPAL RAJPOOT 00415 SBIN0002817 1224 1224 Processed 25/08/2022 623195942 JAYPALRAJPOOT (000000)
26 AJAIGARH MP-09-001-018-001/42-B
(BARKOLA) 		1709001018NRG23050820220305321 05/08/2022 MAYA KEVAT 1709001018WL034446 MAYA KEVAT 00415 SBIN0002817 1224 1224 Processed 25/08/2022 623195942 MAYAKEVAT (000000)
27 AJAIGARH MP-09-001-056-002/121
(LODHAPURWA) 		1709001056NRG23040820220303765 05/08/2022 Omkalee 1709001056WL034244 Omkalee 00415 SBIN0002817 1224 1224 Processed 25/08/2022 623195942 Omkalee (000000)
28 AJAIGARH MP-09-001-056-002/130
(LODHAPURWA) 		1709001056NRG23040820220303760 05/08/2022 Govind 1709001056WL034243 Govind 00415 SBIN0002817 1224 1224 Processed 25/08/2022 623195942 Govind (000000)
29 AJAIGARH MP-09-001-056-002/26
(LODHAPURWA) 		1709001056NRG23040820220303761 05/08/2022 Chirauji 1709001056WL034243 Chirauji 00415 SBIN0002817 1224 1224 Processed 25/08/2022 623195942 Chirauji (000000)
30 AJAIGARH MP-09-001-056-002/48
(LODHAPURWA) 		1709001056NRG23040820220303763 05/08/2022 Rani 1709001056WL034243 Rani 00415 SBIN0002817 1224 1224 Processed 25/08/2022 623195942 Rani (000000)
31 AJAIGARH MP-09-001-056-002/496
(LODHAPURWA) 		1709001056NRG23040820220303757 05/08/2022 Girja 1709001056WL034242 Girja 00415 SBIN0002817 1224 1224 Processed 25/08/2022 623195942 Girja (000000)
32 AJAIGARH MP-09-001-056-002/98
(LODHAPURWA) 		1709001056NRG23040820220303769 05/08/2022 Abhilasha 1709001056WL034244 Abhilasha 00415 SBIN0002817 1224 1224 Processed 25/08/2022 623195942 Abhilasha (000000)
33 AJAIGARH MP-09-001-056-002/98
(LODHAPURWA) 		1709001056NRG23040820220303770 05/08/2022 Indrapal 1709001056WL034244 Indrapal 00415 SBIN0002817 1224 1224 Processed 25/08/2022 623195942 Indrapal (000000)
SubTotal 33048 33048
34 AJAIGARH MP-09-001-046-001/134-A
(DHARAMPUR) 		1709001046NRG23040820220303456 05/08/2022 BABLI LODH 1709001046WL034171 BABLI LODH 00602 SBIN0RRMBGB 1224 1224 Processed 25/08/2022 623195942 BABLILODH (000000)
35 AJAIGARH MP-09-001-046-001/633
(DHARAMPUR) 		1709001046NRG23040820220303458 05/08/2022 INDRAJEET 1709001046WL034171 INDRAJEET 00602 SBIN0RRMBGB 1224 1224 Processed 25/08/2022 623195942 INDRAJEET (000000)
36 AJAIGARH MP-09-001-046-001/638
(DHARAMPUR) 		1709001046NRG23040820220303460 05/08/2022 CHUNIYA LODH 1709001046WL034171 CHUNIYA LODH 00602 SBIN0RRMBGB 1224 1224 Processed 25/08/2022 623195942 CHUNIYALODH (000000)
37 AJAIGARH MP-09-001-046-001/721-B
(DHARAMPUR) 		1709001046NRG23040820220303464 05/08/2022 RAM PRATAP LODH 1709001046WL034171 RAM PRATAP LODH 00602 SBIN0RRMBGB 1224 1224 Processed 25/08/2022 623195942 RAMPRATAPLODH (000000)
38 AJAIGARH MP-09-001-046-001/721-B
(DHARAMPUR) 		1709001046NRG23040820220303463 05/08/2022 RAM PRATAP LODH 1709001046WL034171 RAM PRATAP LODH 00602 SBIN0RRMBGB 1224 1224 Processed 25/08/2022 623195942 RAMPRATAPLODH (000000)
39 AJAIGARH MP-09-001-056-002/130
(LODHAPURWA) 		1709001056NRG23040820220303759 05/08/2022 DEVIDEEN 1709001056WL034243 DEVIDEEN 00602 SBIN0RRMBGB 1224 1224 Processed 25/08/2022 623195942 DEVIDEEN (000000)
40 AJAIGARH MP-09-001-056-002/38
(LODHAPURWA) 		1709001056NRG23040820220303762 05/08/2022 BALRAM 1709001056WL034243 BALRAM 00602 SBIN0RRMBGB 1224 1224 Processed 25/08/2022 623195942 BALRAM (000000)
41 AJAIGARH MP-09-001-056-002/49
(LODHAPURWA) 		1709001056NRG23040820220303755 05/08/2022 sujju 1709001056WL034242 sujju 00602 SBIN0RRMBGB 1224 1224 Processed 25/08/2022 623195942 sujju (000000)
SubTotal 9792 9792
42 AJAIGARH MP-09-001-018-001/42-A
(BARKOLA) 		1709001018NRG23050820220305320 05/08/2022 ASHA DEVI KEWAT 1709001018WL034446 ASHA DEVI KEWAT 00688 FINO0001001 1224 1224 Processed 25/08/2022 623195942 ASHADEVIKEWAT (000000)
43 AJAIGARH MP-09-001-042-001/332-C
(RAJAPUR) 		1709001042NRG23040820220303252 05/08/2022 ROHIT 1709001042WL034137 ROHIT 00688 FINO0001001 408 408 Processed 25/08/2022 623195942 ROHIT (000000)
44 AJAIGARH MP-09-001-042-001/332-C
(RAJAPUR) 		1709001042NRG23040820220303253 05/08/2022 ROHIT 1709001042WL034137 ROHIT 00688 FINO0001001 408 408 Processed 25/08/2022 623195942 ROHIT (000000)
SubTotal 2040 2040
Total 52224 52224

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_050822FTO_310518 Central Bank Of India CBIN0282718 HARDI 7344
2 AJAIGARH MP1709001_050822FTO_310518 State Bank of India SBIN0002817 AJAYGARH 33048
3 AJAIGARH MP1709001_050822FTO_310518 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 3672
4 AJAIGARH MP1709001_050822FTO_310518 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 6120
5 AJAIGARH MP1709001_050822FTO_310518 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2040

Download In Excel