Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:50:54 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_210323APB_FTO_722621
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-09-001-044-001/1286-A
(NAYAGAON) 		1709001044NRG23210320230588066 21/03/2023 Suniya 1709001044WL080497 Suniya 00048 BKID0009443 1224 1224 Processed 31/03/2023 730690140 Suniya BANK OF INDIA(508505)
2 AJAIGARH MP-09-001-044-001/1700
(NAYAGAON) 		1709001044NRG23210320230588068 21/03/2023 Keta 1709001044WL080497 Keta 00048 BKID0009443 1224 1224 Processed 31/03/2023 730690140 Keta BANK OF INDIA(508505)
3 AJAIGARH MP-09-001-044-001/54-A
(NAYAGAON) 		1709001044NRG23210320230588058 21/03/2023 INDERPAAL 1709001044WL080496 INDERPAAL 00048 BKID0009443 1020 1020 Processed 31/03/2023 730690140 INDERPAAL BANK OF INDIA(508505)
4 AJAIGARH MP-09-001-044-001/828-A
(NAYAGAON) 		1709001044NRG23210320230588061 21/03/2023 RAMKRIPAL 1709001044WL080496 RAMKRIPAL 00048 BKID0009443 1020 1020 Processed 31/03/2023 730690140 RAMKRIPAL BANK OF INDIA(508505)
5 AJAIGARH MP-09-001-044-001/849-A
(NAYAGAON) 		1709001044NRG23210320230588071 21/03/2023 SURENDRA KUMAR YADAV 1709001044WL080497 SURENDRA KUMAR YADAV 00048 BKID0009443 1224 1224 Processed 31/03/2023 730690140 SURENDRAKUMARYADAV BANK OF INDIA(508505)
6 AJAIGARH MP-09-001-044-001/855-A
(NAYAGAON) 		1709001044NRG23210320230588073 21/03/2023 BHAJAN LAL PRAJAPATI 1709001044WL080497 BHAJAN LAL PRAJAPATI 00048 BKID0009443 1224 1224 Processed 31/03/2023 730690140 BHAJANLALPRAJAPATI BANK OF INDIA(508505)
SubTotal 6936 6936
7 AJAIGARH MP-09-001-044-001/169
(NAYAGAON) 		1709001044NRG23210320230588047 21/03/2023 MAYA 1709001044WL080496 MAYA 00089 CBIN0282718 1020 1020 Processed 31/03/2023 730690140 MAYA CENTRAL BANK OF INDIA(607115)
8 AJAIGARH MP-09-001-044-001/1703
(NAYAGAON) 		1709001044NRG23210320230588048 21/03/2023 Ramesh Chand 1709001044WL080496 Ramesh Chand 00089 CBIN0282718 1020 1020 Processed 31/03/2023 730690140 RameshChand CENTRAL BANK OF INDIA(607115)
9 AJAIGARH MP-09-001-044-001/239-A
(NAYAGAON) 		1709001044NRG23210320230588050 21/03/2023 Munna 1709001044WL080496 Munna 00089 CBIN0282718 1020 1020 Processed 31/03/2023 730690140 Munna CENTRAL BANK OF INDIA(607115)
10 AJAIGARH MP-09-001-044-001/363-A
(NAYAGAON) 		1709001044NRG23210320230588053 21/03/2023 DHANIRAM LODH 1709001044WL080496 DHANIRAM LODH 00089 CBIN0282718 1020 1020 Processed 31/03/2023 730690140 DHANIRAMLODH CENTRAL BANK OF INDIA(607115)
11 AJAIGARH MP-09-001-044-001/363-A
(NAYAGAON) 		1709001044NRG23210320230588054 21/03/2023 GYANVATI 1709001044WL080496 GYANVATI 00089 CBIN0282718 1020 1020 Rejected 31/03/2023 730690140 Aadhaar Number not Mapped to Account Number
12 AJAIGARH MP-09-001-044-001/766
(NAYAGAON) 		1709001044NRG23210320230588060 21/03/2023 Babulal Kushwaha 1709001044WL080496 Babulal Kushwaha 00089 CBIN0282718 1020 1020 Processed 31/03/2023 730690140 BabulalKushwaha CENTRAL BANK OF INDIA(607115)
SubTotal 6120 6120
13 AJAIGARH MP-09-001-013-001/89
(KUNWARPUR) 		1709001013NRG23210320230588228 21/03/2023 BALDAU PAL 1709001013WL080519 BALDAU PAL 00165 IBKL0001595 1020 1020 Processed 31/03/2023 730690140 BALDAUPAL STATE BANK OF INDIA(508548)
14 AJAIGARH MP-09-001-013-001/89
(KUNWARPUR) 		1709001013NRG23210320230588227 21/03/2023 BALDAU PAL 1709001013WL080518 BALDAU PAL 00165 IBKL0001595 1020 1020 Processed 31/03/2023 730690140 BALDAUPAL IDBI BANK(607095)
SubTotal 2040 2040
15 AJAIGARH MP-09-001-013-001/823
(KUNWARPUR) 		1709001013NRG23210320230588222 21/03/2023 LAKHAN 1709001013WL080518 LAKHAN 00415 SBIN0002817 1020 1020 Processed 31/03/2023 730690140 LAKHAN STATE BANK OF INDIA(508548)
16 AJAIGARH MP-09-001-013-001/827
(KUNWARPUR) 		1709001013NRG23210320230588224 21/03/2023 RAVIKARAN AHIRWAR 1709001013WL080518 RAVIKARAN AHIRWAR 00415 SBIN0002817 1020 1020 Processed 31/03/2023 730690140 RAVIKARANAHIRWAR CENTRAL BANK OF INDIA(607115)
17 AJAIGARH MP-09-001-013-001/827
(KUNWARPUR) 		1709001013NRG23210320230588223 21/03/2023 RAVIKARAN AHIRWAR 1709001013WL080518 RAVIKARAN AHIRWAR 00415 SBIN0002817 1020 1020 Processed 31/03/2023 730690140 RAVIKARANAHIRWAR STATE BANK OF INDIA(508548)
18 AJAIGARH MP-09-001-013-001/881-B
(KUNWARPUR) 		1709001013NRG23210320230588225 21/03/2023 SANGEETA BASOR 1709001013WL080518 SANGEETA BASOR 00415 SBIN0002817 1020 1020 Processed 31/03/2023 730690140 SANGEETABASOR STATE BANK OF INDIA(508548)
19 AJAIGARH MP-09-001-013-001/89
(KUNWARPUR) 		1709001013NRG23210320230588226 21/03/2023 GOLA 1709001013WL080518 GOLA 00415 SBIN0002817 1020 1020 Processed 31/03/2023 730690140 GOLA STATE BANK OF INDIA(508548)
20 AJAIGARH MP-09-001-013-001/92
(KUNWARPUR) 		1709001013NRG23210320230588229 21/03/2023 BABULAL 1709001013WL080519 BABULAL 00415 SBIN0002817 1020 1020 Processed 31/03/2023 730690140 BABULAL STATE BANK OF INDIA(508548)
21 AJAIGARH MP-09-001-044-001/210-A
(NAYAGAON) 		1709001044NRG23210320230588049 21/03/2023 Ramchandra 1709001044WL080496 Ramchandra 00415 SBIN0002817 1020 1020 Processed 31/03/2023 730690140 Ramchandra STATE BANK OF INDIA(508548)
22 AJAIGARH MP-09-001-044-001/253-A
(NAYAGAON) 		1709001044NRG23210320230588052 21/03/2023 Sampatbai 1709001044WL080496 Sampatbai 00415 SBIN0002817 1020 1020 Processed 31/03/2023 730690140 Sampatbai STATE BANK OF INDIA(508548)
23 AJAIGARH MP-09-001-044-001/707-A
(NAYAGAON) 		1709001044NRG23210320230588059 21/03/2023 kamlesh 1709001044WL080496 kamlesh 00415 SBIN0002817 1020 1020 Processed 31/03/2023 730690140 kamlesh STATE BANK OF INDIA(508548)
24 AJAIGARH MP-09-001-061-001/185
(BAHADURGANJ) 		1709001061NRG23210320230588230 21/03/2023 RAJU 1709001061WL080520 RAJU 00415 SBIN0002817 1020 1020 Processed 31/03/2023 730690140 RAJU STATE BANK OF INDIA(508548)
25 AJAIGARH MP-09-001-061-001/239-D
(BAHADURGANJ) 		1709001061NRG23210320230588231 21/03/2023 GANGA PRASAD KUSHAVAHA 1709001061WL080520 GANGA PRASAD KUSHAVAHA 00415 SBIN0002817 1020 1020 Processed 31/03/2023 730690140 GANGAPRASADKUSHAVAHA STATE BANK OF INDIA(508548)
26 AJAIGARH MP-09-001-061-001/25
(BAHADURGANJ) 		1709001061NRG23210320230588233 21/03/2023 Rani 1709001061WL080520 Rani 00415 SBIN0002817 1020 1020 Processed 31/03/2023 730690140 Rani STATE BANK OF INDIA(508548)
27 AJAIGARH MP-09-001-061-001/43
(BAHADURGANJ) 		1709001061NRG23210320230588245 21/03/2023 KANDHI 1709001061WL080522 KANDHI 00415 SBIN0002817 1224 1224 Processed 31/03/2023 730690140 KANDHI STATE BANK OF INDIA(508548)
28 AJAIGARH MP-09-001-061-001/51-B
(BAHADURGANJ) 		1709001061NRG23210320230588234 21/03/2023 POONAM 1709001061WL080520 POONAM 00415 SBIN0002817 1020 1020 Processed 31/03/2023 730690140 POONAM STATE BANK OF INDIA(508548)
29 AJAIGARH MP-09-001-061-001/53
(BAHADURGANJ) 		1709001061NRG23210320230588235 21/03/2023 Muliya 1709001061WL080520 Muliya 00415 SBIN0002817 1020 1020 Processed 31/03/2023 730690140 Muliya STATE BANK OF INDIA(508548)
30 AJAIGARH MP-09-001-061-002/120
(BAHADURGANJ) 		1709001061NRG23210320230588236 21/03/2023 DEVI DEEN YADAV 1709001061WL080520 DEVI DEEN YADAV 00415 SBIN0002817 1020 1020 Processed 31/03/2023 730690140 DEVIDEENYADAV STATE BANK OF INDIA(508548)
31 AJAIGARH MP-09-001-061-002/137
(BAHADURGANJ) 		1709001061NRG23210320230588237 21/03/2023 KARIYA 1709001061WL080520 KARIYA 00415 SBIN0002817 1020 1020 Processed 31/03/2023 730690140 KARIYA STATE BANK OF INDIA(508548)
32 AJAIGARH MP-09-001-061-002/141
(BAHADURGANJ) 		1709001061NRG23210320230588238 21/03/2023 SHIV RAM 1709001061WL080520 SHIV RAM 00415 SBIN0002817 1020 1020 Processed 31/03/2023 730690140 SHIVRAM MADHYANCHAL GRAMIN BANK(607232)
33 AJAIGARH MP-09-001-061-002/156
(BAHADURGANJ) 		1709001061NRG23210320230588239 21/03/2023 NATHURAM 1709001061WL080520 NATHURAM 00415 SBIN0002817 1020 1020 Processed 31/03/2023 730690140 NATHURAM MADHYANCHAL GRAMIN BANK(607232)
34 AJAIGARH MP-09-001-061-002/16
(BAHADURGANJ) 		1709001061NRG23210320230588247 21/03/2023 SUDARSHAN 1709001061WL080523 SUDARSHAN 00415 SBIN0002817 1224 1224 Processed 31/03/2023 730690140 SUDARSHAN STATE BANK OF INDIA(508548)
35 AJAIGARH MP-09-001-061-002/16
(BAHADURGANJ) 		1709001061NRG23210320230588246 21/03/2023 SUDARSHAN 1709001061WL080523 SUDARSHAN 00415 SBIN0002817 1224 1224 Processed 31/03/2023 730690140 SUDARSHAN STATE BANK OF INDIA(508548)
36 AJAIGARH MP-09-001-061-002/317
(BAHADURGANJ) 		1709001061NRG23210320230588243 21/03/2023 RAMNATH 1709001061WL080521 RAMNATH 00415 SBIN0002817 1224 1224 Processed 31/03/2023 730690140 RAMNATH STATE BANK OF INDIA(508548)
37 AJAIGARH MP-09-001-061-002/344
(BAHADURGANJ) 		1709001061NRG23210320230588240 21/03/2023 SANTOSH 1709001061WL080520 SANTOSH 00415 SBIN0002817 1020 1020 Processed 31/03/2023 730690140 SANTOSH STATE BANK OF INDIA(508548)
38 AJAIGARH MP-09-001-061-002/69
(BAHADURGANJ) 		1709001061NRG23210320230588241 21/03/2023 GUDDO 1709001061WL080520 GUDDO 00415 SBIN0002817 1020 1020 Processed 31/03/2023 730690140 GUDDO STATE BANK OF INDIA(508548)
39 AJAIGARH MP-09-001-061-002/8
(BAHADURGANJ) 		1709001061NRG23210320230588244 21/03/2023 Desraj prajapati 1709001061WL080521 Desraj prajapati 00415 SBIN0002817 1224 1224 Processed 31/03/2023 730690140 Desrajprajapati STATE BANK OF INDIA(508548)
40 AJAIGARH MP-09-001-061-002/95
(BAHADURGANJ) 		1709001061NRG23210320230588242 21/03/2023 RAJU 1709001061WL080520 RAJU 00415 SBIN0002817 1020 1020 Processed 31/03/2023 730690140 RAJU STATE BANK OF INDIA(508548)
SubTotal 27540 27540
41 AJAIGARH MP-09-001-044-001/1009-B
(NAYAGAON) 		1709001044NRG23210320230588063 21/03/2023 Ayodhya 1709001044WL080497 Ayodhya 00602 SBIN0RRMBGB 1224 1224 Processed 31/03/2023 730690140 Ayodhya BANK OF INDIA(508505)
42 AJAIGARH MP-09-001-044-001/1009-B
(NAYAGAON) 		1709001044NRG23210320230588062 21/03/2023 Ayodhya 1709001044WL080497 Ayodhya 00602 SBIN0RRMBGB 1428 1428 Processed 31/03/2023 730690140 Ayodhya MADHYANCHAL GRAMIN BANK(607232)
43 AJAIGARH MP-09-001-044-001/1061
(NAYAGAON) 		1709001044NRG23210320230588064 21/03/2023 NATHU 1709001044WL080497 NATHU 00602 SBIN0RRMBGB 1224 1224 Processed 31/03/2023 730690140 NATHU MADHYANCHAL GRAMIN BANK(607232)
44 AJAIGARH MP-09-001-044-001/1238-B
(NAYAGAON) 		1709001044NRG23210320230588045 21/03/2023 SANTOSH 1709001044WL080496 SANTOSH 00602 SBIN0RRMBGB 1020 1020 Processed 31/03/2023 730690140 SANTOSH MADHYANCHAL GRAMIN BANK(607232)
45 AJAIGARH MP-09-001-044-001/1286-A
(NAYAGAON) 		1709001044NRG23210320230588065 21/03/2023 Munna Lal 1709001044WL080497 Munna Lal 00602 SBIN0RRMBGB 1224 1224 Processed 31/03/2023 730690140 MunnaLal MADHYANCHAL GRAMIN BANK(607232)
46 AJAIGARH MP-09-001-044-001/169
(NAYAGAON) 		1709001044NRG23210320230588046 21/03/2023 LALARAM 1709001044WL080496 LALARAM 00602 SBIN0RRMBGB 1020 1020 Processed 31/03/2023 730690140 LALARAM MADHYANCHAL GRAMIN BANK(607232)
47 AJAIGARH MP-09-001-044-001/1700
(NAYAGAON) 		1709001044NRG23210320230588067 21/03/2023 Devraj 1709001044WL080497 Devraj 00602 SBIN0RRMBGB 1224 1224 Processed 31/03/2023 730690140 Devraj MADHYANCHAL GRAMIN BANK(607232)
48 AJAIGARH MP-09-001-044-001/241
(NAYAGAON) 		1709001044NRG23210320230588051 21/03/2023 PAPPU 1709001044WL080496 PAPPU 00602 SBIN0RRMBGB 1020 1020 Processed 31/03/2023 730690140 PAPPU CENTRAL BANK OF INDIA(607115)
49 AJAIGARH MP-09-001-044-001/434
(NAYAGAON) 		1709001044NRG23210320230588055 21/03/2023 HARILAL 1709001044WL080496 HARILAL 00602 SBIN0RRMBGB 1020 1020 Processed 31/03/2023 730690140 HARILAL STATE BANK OF INDIA(508548)
50 AJAIGARH MP-09-001-044-001/436
(NAYAGAON) 		1709001044NRG23210320230588056 21/03/2023 BRINDAVAN 1709001044WL080496 BRINDAVAN 00602 SBIN0RRMBGB 1020 1020 Processed 31/03/2023 730690140 BRINDAVAN MADHYANCHAL GRAMIN BANK(607232)
51 AJAIGARH MP-09-001-044-001/437
(NAYAGAON) 		1709001044NRG23210320230588057 21/03/2023 RADHESHYAM 1709001044WL080496 RADHESHYAM 00602 SBIN0RRMBGB 1020 1020 Processed 31/03/2023 730690140 RADHESHYAM MADHYANCHAL GRAMIN BANK(607232)
52 AJAIGARH MP-09-001-044-001/646-B
(NAYAGAON) 		1709001044NRG23210320230588070 21/03/2023 Meera 1709001044WL080497 Meera 00602 SBIN0RRMBGB 1224 1224 Processed 31/03/2023 730690140 Meera MADHYANCHAL GRAMIN BANK(607232)
53 AJAIGARH MP-09-001-044-001/646-B
(NAYAGAON) 		1709001044NRG23210320230588069 21/03/2023 Ramsingh 1709001044WL080497 Ramsingh 00602 SBIN0RRMBGB 1224 1224 Processed 31/03/2023 730690140 Ramsingh MADHYANCHAL GRAMIN BANK(607232)
54 AJAIGARH MP-09-001-061-001/241
(BAHADURGANJ) 		1709001061NRG23210320230588232 21/03/2023 Vijay 1709001061WL080520 Vijay 00602 SBIN0RRMBGB 1020 1020 Processed 31/03/2023 730690140 Vijay AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 15912 15912
Total 58548 58548

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_210323APB_FTO_722621 Bank of India BKID0009443 PANNA 6936
2 AJAIGARH MP1709001_210323APB_FTO_722621 Central Bank Of India CBIN0282718 HARDI 6120
3 AJAIGARH MP1709001_210323APB_FTO_722621 IDBI Bank IBKL0001595 PANNA 2040
4 AJAIGARH MP1709001_210323APB_FTO_722621 State Bank of India SBIN0002817 AJAYGARH 27540
5 AJAIGARH MP1709001_210323APB_FTO_722621 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 1020
6 AJAIGARH MP1709001_210323APB_FTO_722621 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 14892

Download In Excel