Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:31:32 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_301122APB_FTO_552163
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-09-001-060-002/20-A
(CHHTAINI) 		1709001036NRG23301120220443222 30/11/2022 RAMAOUTAR 1709001036WL061848 RAMAOUTAR 00089 CBIN0282718 1224 1224 Processed 09/12/2022 627152255 RAMAOUTAR CENTRAL BANK OF INDIA(607115)
2 AJAIGARH MP-09-001-060-002/74
(CHHTAINI) 		1709001036NRG23301120220443223 30/11/2022 HARIBABU 1709001036WL061849 HARIBABU 00089 CBIN0282718 1428 1428 Processed 09/12/2022 627152255 HARIBABU STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 AJAIGARH MP-09-001-029-001/150
(BARYARPUR KURMIYAN) 		1709001029NRG23301120220443058 30/11/2022 HEERAMANI 1709001029WL061814 HEERAMANI 00415 SBIN0002817 3060 3060 Processed 09/12/2022 627152255 HEERAMANI STATE BANK OF INDIA(508548)
4 AJAIGARH MP-09-001-042-002/15
(RAJAPUR) 		1709001043NRG23301120220443225 30/11/2022 Suresh 1709001043WL061850 Suresh 00415 SBIN0002817 612 612 Processed 09/12/2022 627152255 Suresh GRAMIN BANK OF ARYAVART(508509)
5 AJAIGARH MP-09-001-051-001/147
(BHAKHURI) 		1709001051NRG23301120220443402 30/11/2022 Purushottam 1709001051WL061901 Purushottam 00415 SBIN0002817 1224 1224 Processed 09/12/2022 627152255 Purushottam MADHYANCHAL GRAMIN BANK(607232)
SubTotal 4896 4896
6 AJAIGARH MP-09-001-029-001/167
(BARYARPUR KURMIYAN) 		1709001029NRG23301120220443062 30/11/2022 KAMLESH 1709001029WL061818 KAMLESH 00602 SBIN0RRMBGB 2040 2040 Processed 09/12/2022 627152255 KAMLESH STATE BANK OF INDIA(508548)
7 AJAIGARH MP-09-001-029-001/208-C
(BARYARPUR KURMIYAN) 		1709001029NRG23301120220443056 30/11/2022 AVDHESH KUMAR PATEL 1709001029WL061812 AVDHESH KUMAR PATEL 00602 SBIN0RRMBGB 2448 2448 Processed 09/12/2022 627152255 AVDHESHKUMARPATEL MADHYANCHAL GRAMIN BANK(607232)
8 AJAIGARH MP-09-001-029-003/67
(BARYARPUR KURMIYAN) 		1709001029NRG23301120220443066 30/11/2022 SHIVNATH 1709001029WL061822 SHIVNATH 00602 SBIN0RRMBGB 2040 2040 Processed 09/12/2022 627152255 SHIVNATH MADHYANCHAL GRAMIN BANK(607232)
9 AJAIGARH MP-09-001-047-001/75
(KIRATPUR) 		1709001047NRG23301120220443345 30/11/2022 KISHORILAL 1709001047WL061887 KISHORILAL 00602 SBIN0RRMBGB 3060 3060 Processed 09/12/2022 627152255 KISHORILAL STATE BANK OF INDIA(508548)
10 AJAIGARH MP-09-001-051-001/113
(BHAKHURI) 		1709001051NRG23301120220443399 30/11/2022 Surajdeen 1709001051WL061901 Surajdeen 00602 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 627152255 Surajdeen MADHYANCHAL GRAMIN BANK(607232)
11 AJAIGARH MP-09-001-051-001/126
(BHAKHURI) 		1709001051NRG23301120220443400 30/11/2022 Gorelal 1709001051WL061901 Gorelal 00602 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 627152255 Gorelal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 12036 12036
Total 19584 19584

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_301122APB_FTO_552163 Central Bank Of India CBIN0282718 HARDI 2652
2 AJAIGARH MP1709001_301122APB_FTO_552163 State Bank of India SBIN0002817 AJAYGARH 4896
3 AJAIGARH MP1709001_301122APB_FTO_552163 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 6528
4 AJAIGARH MP1709001_301122APB_FTO_552163 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 5508

Download In Excel