Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:50:29 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_100223APB_FTO_671959
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-09-001-042-001/339-D
(RAJAPUR) 		1709001042NRG23100220230555864 10/02/2023 GIRJA 1709001042WL076531 GIRJA 00415 SBIN0002817 816 816 Processed 16/02/2023 007700667 GIRJA STATE BANK OF INDIA(508548)
2 AJAIGARH MP-09-001-042-001/361
(RAJAPUR) 		1709001042NRG23100220230555867 10/02/2023 ASHISH SAHU 1709001042WL076531 ASHISH SAHU 00415 SBIN0002817 816 816 Processed 16/02/2023 007700667 ASHISHSAHU STATE BANK OF INDIA(508548)
3 AJAIGARH MP-09-001-042-001/361
(RAJAPUR) 		1709001042NRG23100220230555865 10/02/2023 maharanideen 1709001042WL076531 maharanideen 00415 SBIN0002817 816 816 Processed 16/02/2023 007700667 maharanideen STATE BANK OF INDIA(508548)
4 AJAIGARH MP-09-001-042-001/361
(RAJAPUR) 		1709001042NRG23100220230555866 10/02/2023 SHAKUNTLA 1709001042WL076531 SHAKUNTLA 00415 SBIN0002817 816 816 Processed 16/02/2023 007700667 SHAKUNTLA STATE BANK OF INDIA(508548)
5 AJAIGARH MP-09-001-042-001/409-A
(RAJAPUR) 		1709001042NRG23100220230555868 10/02/2023 BABBU PATEL 1709001042WL076531 BABBU PATEL 00415 SBIN0002817 816 816 Processed 16/02/2023 007700667 BABBUPATEL STATE BANK OF INDIA(508548)
6 AJAIGARH MP-09-001-042-001/409-A
(RAJAPUR) 		1709001042NRG23100220230555869 10/02/2023 RAMKALI PATEL 1709001042WL076531 RAMKALI PATEL 00415 SBIN0002817 816 816 Processed 16/02/2023 007700667 RAMKALIPATEL STATE BANK OF INDIA(508548)
7 AJAIGARH MP-09-001-042-001/409-A
(RAJAPUR) 		1709001042NRG23100220230555870 10/02/2023 VINOD KUMAR PATEL 1709001042WL076531 VINOD KUMAR PATEL 00415 SBIN0002817 816 816 Processed 16/02/2023 007700667 VINODKUMARPATEL STATE BANK OF INDIA(508548)
8 AJAIGARH MP-09-001-042-001/409-B
(RAJAPUR) 		1709001042NRG23100220230555871 10/02/2023 RAMESH CHANDRA PATEL 1709001042WL076531 RAMESH CHANDRA PATEL 00415 SBIN0002817 816 816 Processed 16/02/2023 007700667 RAMESHCHANDRAPATEL STATE BANK OF INDIA(508548)
9 AJAIGARH MP-09-001-042-001/409-B
(RAJAPUR) 		1709001042NRG23100220230555872 10/02/2023 SUNEETA PATEL 1709001042WL076531 SUNEETA PATEL 00415 SBIN0002817 816 816 Processed 16/02/2023 007700667 SUNEETAPATEL STATE BANK OF INDIA(508548)
10 AJAIGARH MP-09-001-042-001/409-C
(RAJAPUR) 		1709001042NRG23100220230555874 10/02/2023 MAJHLI PATEL 1709001042WL076531 MAJHLI PATEL 00415 SBIN0002817 816 816 Processed 16/02/2023 007700667 MAJHLIPATEL STATE BANK OF INDIA(508548)
11 AJAIGARH MP-09-001-042-001/409-C
(RAJAPUR) 		1709001042NRG23100220230555875 10/02/2023 RAMDEVI PATEL 1709001042WL076531 RAMDEVI PATEL 00415 SBIN0002817 816 816 Processed 16/02/2023 007700667 RAMDEVIPATEL STATE BANK OF INDIA(508548)
12 AJAIGARH MP-09-001-042-001/431-B
(RAJAPUR) 		1709001042NRG23100220230555877 10/02/2023 KAUSHILYA 1709001042WL076531 KAUSHILYA 00415 SBIN0002817 816 816 Processed 16/02/2023 007700667 KAUSHILYA STATE BANK OF INDIA(508548)
13 AJAIGARH MP-09-001-042-001/431-B
(RAJAPUR) 		1709001042NRG23100220230555876 10/02/2023 SARJU 1709001042WL076531 SARJU 00415 SBIN0002817 816 816 Processed 16/02/2023 007700667 SARJU STATE BANK OF INDIA(508548)
14 AJAIGARH MP-09-001-042-001/433
(RAJAPUR) 		1709001042NRG23100220230555878 10/02/2023 KAMLA SAHU 1709001042WL076531 KAMLA SAHU 00415 SBIN0002817 816 816 Processed 16/02/2023 007700667 KAMLASAHU STATE BANK OF INDIA(508548)
15 AJAIGARH MP-09-001-042-001/433-B
(RAJAPUR) 		1709001042NRG23100220230555879 10/02/2023 SUNEETA SAHU 1709001042WL076531 SUNEETA SAHU 00415 SBIN0002817 816 816 Processed 16/02/2023 007700667 SUNEETASAHU STATE BANK OF INDIA(508548)
16 AJAIGARH MP-09-001-048-001/298
(KHORA) 		1709001048NRG23100220230555847 10/02/2023 GYANA LODH 1709001048WL076528 GYANA LODH 00415 SBIN0002817 1428 1428 Processed 16/02/2023 007700667 GYANALODH STATE BANK OF INDIA(508548)
SubTotal 13668 13668
17 AJAIGARH MP-09-001-042-001/409-C
(RAJAPUR) 		1709001042NRG23100220230555873 10/02/2023 RAM RATAN PATEL 1709001042WL076531 RAM RATAN PATEL 00602 SBIN0RRMBGB 816 816 Processed 16/02/2023 007700667 RAMRATANPATEL STATE BANK OF INDIA(508548)
SubTotal 816 816
Total 14484 14484

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_100223APB_FTO_671959 State Bank of India SBIN0002817 AJAYGARH 13668
2 AJAIGARH MP1709001_100223APB_FTO_671959 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 816

Download In Excel