Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:31:16 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_270123FTO_656183
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-09-001-045-001/142
(NARAYANPURA) 		1709001045NRG23270120230544432 27/01/2023 KAMTA PRASAD 1709001045WL074803 KAMTA PRASAD 00048 BKID0009443 1224 1224 Processed 15/02/2023 887138581 KAMTAPRASAD (000000)
2 AJAIGARH MP-09-001-045-001/142
(NARAYANPURA) 		1709001045NRG23270120230544434 27/01/2023 SANTU PRASAD GUPTA 1709001045WL074803 SANTU PRASAD GUPTA 00048 BKID0009443 1224 1224 Processed 15/02/2023 887138581 SANTUPRASADGUPTA (000000)
SubTotal 2448 2448
3 AJAIGARH MP-09-001-038-001/115
(SIDDHAPUR) 		1709001038NRG23270120230543379 27/01/2023 DURGA PRASAD 1709001038WL074711 DURGA PRASAD 00089 CBIN0282718 1020 1020 Processed 15/02/2023 887138581 DURGAPRASAD (000000)
4 AJAIGARH MP-09-001-038-001/276-B
(SIDDHAPUR) 		1709001000NRG23270120230544387 27/01/2023 RAHUL PATEL 1709001WL074799 RAHUL PATEL 00089 CBIN0282718 1224 1224 Processed 15/02/2023 887138581 RAHULPATEL (000000)
5 AJAIGARH MP-09-001-038-001/368
(SIDDHAPUR) 		1709001000NRG23270120230544389 27/01/2023 CHUNBAD 1709001WL074799 CHUNBAD 00089 CBIN0282718 1224 1224 Processed 15/02/2023 887138581 CHUNBAD (000000)
6 AJAIGARH MP-09-001-038-001/368
(SIDDHAPUR) 		1709001000NRG23270120230544390 27/01/2023 CHUNBAD 1709001WL074799 CHUNBAD 00089 CBIN0282718 1224 1224 Processed 15/02/2023 887138581 CHUNBAD (000000)
7 AJAIGARH MP-09-001-045-002/141-B
(NARAYANPURA) 		1709001045NRG23270120230544438 27/01/2023 SUSHILA 1709001045WL074805 SUSHILA 00089 CBIN0282718 612 612 Processed 15/02/2023 887138581 SUSHILA (000000)
8 AJAIGARH MP-09-001-045-002/141-B
(NARAYANPURA) 		1709001045NRG23270120230544437 27/01/2023 SUSHILA 1709001045WL074805 SUSHILA 00089 CBIN0282718 612 612 Processed 15/02/2023 887138581 SUSHILA (000000)
SubTotal 5916 5916
9 AJAIGARH MP-09-001-019-001/170-A
(UDAYPUR) 		1709001019NRG23270120230543285 27/01/2023 ramvaran 1709001019WL074704 ramvaran 00415 SBIN0002817 816 816 Processed 15/02/2023 887138581 ramvaran (000000)
10 AJAIGARH MP-09-001-019-001/192
(UDAYPUR) 		1709001019NRG23270120230543292 27/01/2023 ram autar lodh 1709001019WL074704 ram autar lodh 00415 SBIN0002817 816 816 Processed 15/02/2023 887138581 ramautarlodh (000000)
11 AJAIGARH MP-09-001-019-001/192
(UDAYPUR) 		1709001019NRG23270120230543293 27/01/2023 ram autar lodh 1709001019WL074704 ram autar lodh 00415 SBIN0002817 816 816 Processed 15/02/2023 887138581 ramautarlodh (000000)
12 AJAIGARH MP-09-001-019-001/212-A
(UDAYPUR) 		1709001019NRG23270120230543294 27/01/2023 RAMBHIHARI LODH 1709001019WL074704 RAMBHIHARI LODH 00415 SBIN0002817 816 816 Processed 15/02/2023 887138581 RAMBHIHARILODH (000000)
13 AJAIGARH MP-09-001-019-001/212-B
(UDAYPUR) 		1709001019NRG23270120230543296 27/01/2023 SHAMBOO LODH 1709001019WL074704 SHAMBOO LODH 00415 SBIN0002817 816 816 Processed 15/02/2023 887138581 SHAMBOOLODH (000000)
14 AJAIGARH MP-09-001-038-001/276-A
(SIDDHAPUR) 		1709001000NRG23270120230544385 27/01/2023 Manisha Patel 1709001WL074799 Manisha Patel 00415 SBIN0002817 1224 1224 Processed 15/02/2023 887138581 ManishaPatel (000000)
15 AJAIGARH MP-09-001-041-001/22
(BIHARSARVARIA) 		1709001041NRG23270120230544319 27/01/2023 ANNDI 1709001041WL074789 ANNDI 00415 SBIN0002817 14 14 Processed 15/02/2023 887138581 ANNDI (000000)
16 AJAIGARH MP-09-001-041-001/22
(BIHARSARVARIA) 		1709001041NRG23270120230544322 27/01/2023 RANI 1709001041WL074790 RANI 00415 SBIN0002817 1428 1428 Processed 15/02/2023 887138581 RANI (000000)
17 AJAIGARH MP-09-001-054-003/30-B
(DEVALPUR) 		1709001054NRG23270120230544331 27/01/2023 ABILASH 1709001054WL074792 ABILASH 00415 SBIN0002817 1224 1224 Processed 15/02/2023 887138581 ABILASH (000000)
18 AJAIGARH MP-09-001-054-003/75
(DEVALPUR) 		1709001054NRG23270120230544336 27/01/2023 JUGGI 1709001054WL074792 JUGGI 00415 SBIN0002817 1020 1020 Processed 15/02/2023 887138581 JUGGI (000000)
19 AJAIGARH MP-09-001-065-001/258
(RAMNAI) 		1709001000NRG23270120230543644 27/01/2023 OMPRKASH 1709001WL074730 OMPRKASH 00415 SBIN0002817 1020 1020 Processed 15/02/2023 887138581 OMPRKASH (000000)
20 AJAIGARH MP-09-001-065-001/34
(RAMNAI) 		1709001000NRG23270120230543647 27/01/2023 MURAT 1709001WL074730 MURAT 00415 SBIN0002817 1020 1020 Processed 15/02/2023 887138581 MURAT (000000)
21 AJAIGARH MP-09-001-065-001/49-A
(RAMNAI) 		1709001000NRG23270120230543650 27/01/2023 GORELAL 1709001WL074730 GORELAL 00415 SBIN0002817 1020 1020 Processed 15/02/2023 887138581 GORELAL (000000)
22 AJAIGARH MP-09-001-065-001/49-A
(RAMNAI) 		1709001000NRG23270120230543649 27/01/2023 GORELAL 1709001WL074730 GORELAL 00415 SBIN0002817 1020 1020 Processed 15/02/2023 887138581 GORELAL (000000)
23 AJAIGARH MP-09-001-065-001/53
(RAMNAI) 		1709001000NRG23270120230543653 27/01/2023 KALLU 1709001WL074730 KALLU 00415 SBIN0002817 1020 1020 Processed 15/02/2023 887138581 KALLU (000000)
24 AJAIGARH MP-09-001-065-001/84
(RAMNAI) 		1709001000NRG23270120230543656 27/01/2023 SAVITRI 1709001WL074730 SAVITRI 00415 SBIN0002817 1020 1020 Processed 15/02/2023 887138581 SAVITRI (000000)
SubTotal 15110 15110
25 AJAIGARH MP-09-001-019-001/161-A
(UDAYPUR) 		1709001019NRG23270120230543283 27/01/2023 ramcharan 1709001019WL074704 ramcharan 00415 SBIN0009257 816 816 Processed 15/02/2023 887138581 ramcharan (000000)
26 AJAIGARH MP-09-001-019-001/183
(UDAYPUR) 		1709001019NRG23270120230543290 27/01/2023 RAMLAGAN 1709001019WL074704 RAMLAGAN 00415 SBIN0009257 816 816 Processed 15/02/2023 887138581 RAMLAGAN (000000)
27 AJAIGARH MP-09-001-019-001/183
(UDAYPUR) 		1709001019NRG23270120230543291 27/01/2023 RAMLAGAN 1709001019WL074704 RAMLAGAN 00415 SBIN0009257 816 816 Processed 15/02/2023 887138581 RAMLAGAN (000000)
28 AJAIGARH MP-09-001-019-001/224-B
(UDAYPUR) 		1709001019NRG23270120230543300 27/01/2023 BHURA 1709001019WL074704 BHURA 00415 SBIN0009257 816 816 Processed 15/02/2023 887138581 BHURA (000000)
29 AJAIGARH MP-09-001-019-001/224-B
(UDAYPUR) 		1709001019NRG23270120230543301 27/01/2023 BHURA 1709001019WL074704 BHURA 00415 SBIN0009257 816 816 Processed 15/02/2023 887138581 BHURA (000000)
30 AJAIGARH MP-09-001-019-001/237-B
(UDAYPUR) 		1709001019NRG23270120230543302 27/01/2023 RAMDEV 1709001019WL074704 RAMDEV 00415 SBIN0009257 612 612 Processed 15/02/2023 887138581 RAMDEV (000000)
SubTotal 4692 4692
31 AJAIGARH MP-09-001-054-003/200
(DEVALPUR) 		1709001054NRG23270120230544325 27/01/2023 Shalendra Kumar Khare 1709001054WL074792 Shalendra Kumar Khare 00415 SBIN0018989 1224 1224 Processed 15/02/2023 887138581 ShalendraKumarKhare (000000)
SubTotal 1224 1224
32 AJAIGARH MP-09-001-045-004/53
(NARAYANPURA) 		1709001045NRG23270120230544436 27/01/2023 BEERENDRA KUMAR 1709001045WL074804 BEERENDRA KUMAR 00602 SBIN0RRMBGB 204 204 Processed 15/02/2023 887138581 BEERENDRAKUMAR (000000)
33 AJAIGARH MP-09-001-054-003/25-A
(DEVALPUR) 		1709001054NRG23270120230544330 27/01/2023 SAKUNTLA AHIWAR 1709001054WL074792 SAKUNTLA AHIWAR 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 887138581 SAKUNTLAAHIWAR (000000)
34 AJAIGARH MP-09-001-054-003/32
(DEVALPUR) 		1709001054NRG23270120230544332 27/01/2023 Manorma 1709001054WL074792 Manorma 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 887138581 Manorma (000000)
35 AJAIGARH MP-09-001-054-003/44
(DEVALPUR) 		1709001054NRG23270120230544333 27/01/2023 KESHWA KUSHWAHA 1709001054WL074792 KESHWA KUSHWAHA 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 887138581 KESHWAKUSHWAHA (000000)
36 AJAIGARH MP-09-001-054-003/67
(DEVALPUR) 		1709001054NRG23270120230544335 27/01/2023 RAM BOL KORI 1709001054WL074792 RAM BOL KORI 00602 SBIN0RRMBGB 1020 1020 Processed 15/02/2023 887138581 RAMBOLKORI (000000)
37 AJAIGARH MP-09-001-054-003/67
(DEVALPUR) 		1709001054NRG23270120230544334 27/01/2023 RAM BOL KORI 1709001054WL074792 RAM BOL KORI 00602 SBIN0RRMBGB 1020 1020 Processed 15/02/2023 887138581 RAMBOLKORI (000000)
SubTotal 5916 5916
38 AJAIGARH MP-09-001-054-003/217
(DEVALPUR) 		1709001054NRG23270120230544328 27/01/2023 Ramkrishan Tiwari 1709001054WL074792 Ramkrishan Tiwari 00703 AIRP0000001 1224 1224 Processed 15/02/2023 887138581 RamkrishanTiwari (000000)
SubTotal 1224 1224
Total 36530 36530

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_270123FTO_656183 Bank of India BKID0009443 PANNA 2448
2 AJAIGARH MP1709001_270123FTO_656183 Central Bank Of India CBIN0282718 HARDI 5916
3 AJAIGARH MP1709001_270123FTO_656183 State Bank of India SBIN0002817 AJAYGARH 15110
4 AJAIGARH MP1709001_270123FTO_656183 State Bank of India SBIN0009257 BEERA 4692
5 AJAIGARH MP1709001_270123FTO_656183 State Bank of India SBIN0018989 KHORA 1224
6 AJAIGARH MP1709001_270123FTO_656183 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 5916
7 AJAIGARH MP1709001_270123FTO_656183 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1224

Download In Excel