Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:46:10 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_120123FTO_630249
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-09-001-055-001/273-A
(NARDAHA) 		1709001055NRG23110120230514963 12/01/2023 RAMKUMARI YADAV 1709001055WL071603 RAMKUMARI YADAV 00415 SBIN0002817 1224 1224 Processed 16/02/2023 005068496 RAMKUMARIYADAV (000000)
2 AJAIGARH MP-09-001-055-001/443-A
(NARDAHA) 		1709001055NRG23110120230514966 12/01/2023 RUBEE KHATIK 1709001055WL071603 RUBEE KHATIK 00415 SBIN0002817 1224 1224 Processed 16/02/2023 005068496 RUBEEKHATIK (000000)
SubTotal 2448 2448
3 AJAIGARH MP-09-001-055-001/443-A
(NARDAHA) 		1709001055NRG23110120230514964 12/01/2023 PREMILAL SEMMA KHATIK 1709001055WL071603 PREMILAL SEMMA KHATIK 00415 SBIN0018989 1224 1224 Processed 16/02/2023 005068496 PREMILALSEMMAKHATIK (000000)
SubTotal 1224 1224
4 AJAIGARH MP-09-001-055-001/273-A
(NARDAHA) 		1709001055NRG23110120230514962 12/01/2023 RAMKISHUN YADAV 1709001055WL071603 RAMKISHUN YADAV 00415 SBIN0030436 1224 1224 Processed 16/02/2023 005068496 RAMKISHUNYADAV (000000)
SubTotal 1224 1224
5 AJAIGARH MP-09-001-055-001/16
(NARDAHA) 		1709001055NRG23110120230514960 12/01/2023 SHIVKANTI RAIDAS 1709001055WL071603 SHIVKANTI RAIDAS 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 005068496 SHIVKANTIRAIDAS (000000)
6 AJAIGARH MP-09-001-055-001/443-A
(NARDAHA) 		1709001055NRG23110120230514965 12/01/2023 BIMALA KHATIK 1709001055WL071603 BIMALA KHATIK 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 005068496 BIMALAKHATIK (000000)
7 AJAIGARH MP-09-001-055-001/500-A
(NARDAHA) 		1709001055NRG23110120230514967 12/01/2023 Pritam 1709001055WL071603 Pritam 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 005068496 Pritam (000000)
SubTotal 3672 3672
Total 8568 8568

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_120123FTO_630249 State Bank of India SBIN0002817 AJAYGARH 2448
2 AJAIGARH MP1709001_120123FTO_630249 State Bank of India SBIN0018989 KHORA 1224
3 AJAIGARH MP1709001_120123FTO_630249 State Bank of India SBIN0030436 GANESH MARKET, PANNA 1224
4 AJAIGARH MP1709001_120123FTO_630249 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 3672

Download In Excel