Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:43:52 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_250722FTO_284231
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-09-001-044-001/1039-B
(NAYAGAON) 		1709001044NRG23250720220286835 25/07/2022 NATTHU LAL KUSHWAHA 1709001044WL031736 NATTHU LAL KUSHWAHA 00048 BKID0009443 3060 3060 Processed 16/08/2022 486090168 NATTHULALKUSHWAHA (000000)
2 AJAIGARH MP-09-001-044-001/1196
(NAYAGAON) 		1709001044NRG23250720220286824 25/07/2022 NONE LAL KUSHWAHA 1709001044WL031730 NONE LAL KUSHWAHA 00048 BKID0009443 3060 3060 Processed 16/08/2022 486090168 NONELALKUSHWAHA (000000)
SubTotal 6120 6120
3 AJAIGARH MP-09-001-044-001/483-A
(NAYAGAON) 		1709001044NRG23250720220286841 25/07/2022 KALLU LODH 1709001044WL031739 KALLU LODH 00089 CBIN0282718 3060 3060 Processed 16/08/2022 486090168 KALLULODH (000000)
4 AJAIGARH MP-09-001-044-001/483-A
(NAYAGAON) 		1709001044NRG23250720220286842 25/07/2022 KARU LODH 1709001044WL031739 KARU LODH 00089 CBIN0282718 3060 3060 Processed 16/08/2022 486090168 KARULODH (000000)
SubTotal 6120 6120
5 AJAIGARH MP-09-001-003-001/116
(BARIYARPURBHUMIYAN) 		1709001003NRG23250720220285383 25/07/2022 MUNNILAL 1709001003WL031551 MUNNILAL 00415 SBIN0002817 3060 3060 Processed 16/08/2022 486090168 MUNNILAL (000000)
6 AJAIGARH MP-09-001-003-002/121
(BARIYARPURBHUMIYAN) 		1709001002NRG23250720220285366 25/07/2022 BHOLA 1709001002WL031545 BHOLA 00415 SBIN0002817 3060 3060 Processed 16/08/2022 486090168 BHOLA (000000)
7 AJAIGARH MP-09-001-044-001/1020
(NAYAGAON) 		1709001044NRG23250720220286843 25/07/2022 Rekha Kushwaha 1709001044WL031740 Rekha Kushwaha 00415 SBIN0002817 3060 3060 Processed 16/08/2022 486090168 RekhaKushwaha (000000)
8 AJAIGARH MP-09-001-044-001/69
(NAYAGAON) 		1709001044NRG23250720220286828 25/07/2022 VANDANA KORI 1709001044WL031732 VANDANA KORI 00415 SBIN0002817 3060 3060 Processed 16/08/2022 486090168 VANDANAKORI (000000)
9 AJAIGARH MP-09-001-044-001/812-A
(NAYAGAON) 		1709001044NRG23250720220286826 25/07/2022 NARAYAN DUTT DUBEY 1709001044WL031731 NARAYAN DUTT DUBEY 00415 SBIN0002817 3060 3060 Processed 16/08/2022 486090168 NARAYANDUTTDUBEY (000000)
10 AJAIGARH MP-09-001-048-001/244-A
(KHORA) 		1709001048NRG23250720220285945 25/07/2022 RAVENDRASINGH LODH 1709001048WL031630 RAVENDRASINGH LODH 00415 SBIN0002817 1224 1224 Processed 16/08/2022 486090168 RAVENDRASINGHLODH (000000)
11 AJAIGARH MP-09-001-048-001/80
(KHORA) 		1709001048NRG23250720220285757 25/07/2022 Mrs. SUNEETA PAL 1709001048WL031600 Mrs. SUNEETA PAL 00415 SBIN0002817 3060 3060 Processed 16/08/2022 486090168 Mrs.SUNEETAPAL (000000)
12 AJAIGARH MP-09-001-048-001/80
(KHORA) 		1709001048NRG23250720220285756 25/07/2022 SURENDRAPAL LODH 1709001048WL031600 SURENDRAPAL LODH 00415 SBIN0002817 3060 3060 Processed 16/08/2022 486090168 SURENDRAPALLODH (000000)
13 AJAIGARH MP-09-001-058-001/399
(CHANDOURA) 		1709001058NRG23250720220285593 25/07/2022 chandan lodh 1709001058WL031578 chandan lodh 00415 SBIN0002817 3060 3060 Processed 16/08/2022 486090168 chandanlodh (000000)
SubTotal 25704 25704
14 AJAIGARH MP-09-001-058-001/374
(CHANDOURA) 		1709001058NRG23250720220285592 25/07/2022 indrapal 1709001058WL031578 indrapal 00415 SBIN0009257 3060 3060 Processed 16/08/2022 486090168 indrapal (000000)
15 AJAIGARH MP-09-001-058-002/115
(CHANDOURA) 		1709001058NRG23250720220285602 25/07/2022 pramod kumar lodh 1709001058WL031580 pramod kumar lodh 00415 SBIN0009257 3060 3060 Processed 16/08/2022 486090168 pramodkumarlodh (000000)
16 AJAIGARH MP-09-001-058-002/130
(CHANDOURA) 		1709001058NRG23250720220285599 25/07/2022 bhagvat lodh 1709001058WL031579 bhagvat lodh 00415 SBIN0009257 3060 3060 Processed 16/08/2022 486090168 bhagvatlodh (000000)
SubTotal 9180 9180
17 AJAIGARH MP-09-001-044-001/1020-C
(NAYAGAON) 		1709001044NRG23250720220286822 25/07/2022 RAJABHAIYA 1709001044WL031729 RAJABHAIYA 00602 SBIN0RRMBGB 3060 3060 Processed 16/08/2022 486090168 RAJABHAIYA (000000)
18 AJAIGARH MP-09-001-044-001/1039-B
(NAYAGAON) 		1709001044NRG23250720220286836 25/07/2022 MUNNI KUSHAWAHA 1709001044WL031736 MUNNI KUSHAWAHA 00602 SBIN0RRMBGB 3060 3060 Processed 16/08/2022 486090168 MUNNIKUSHAWAHA (000000)
19 AJAIGARH MP-09-001-044-001/1196
(NAYAGAON) 		1709001044NRG23250720220286823 25/07/2022 Seetaram 1709001044WL031730 Seetaram 00602 SBIN0RRMBGB 3060 3060 Processed 16/08/2022 486090168 Seetaram (000000)
20 AJAIGARH MP-09-001-044-001/283-A
(NAYAGAON) 		1709001044NRG23250720220286830 25/07/2022 RAMGOPAL 1709001044WL031733 RAMGOPAL 00602 SBIN0RRMBGB 3060 3060 Processed 16/08/2022 486090168 RAMGOPAL (000000)
21 AJAIGARH MP-09-001-044-001/283-A
(NAYAGAON) 		1709001044NRG23250720220286829 25/07/2022 RAMGOPAL 1709001044WL031733 RAMGOPAL 00602 SBIN0RRMBGB 3060 3060 Processed 16/08/2022 486090168 RAMGOPAL (000000)
22 AJAIGARH MP-09-001-044-001/483-B
(NAYAGAON) 		1709001044NRG23250720220286845 25/07/2022 RAJABHAIYA 1709001044WL031741 RAJABHAIYA 00602 SBIN0RRMBGB 3060 3060 Processed 16/08/2022 486090168 RAJABHAIYA (000000)
23 AJAIGARH MP-09-001-044-001/484
(NAYAGAON) 		1709001044NRG23250720220286819 25/07/2022 CHUNBAD 1709001044WL031727 CHUNBAD 00602 SBIN0RRMBGB 3060 3060 Processed 16/08/2022 486090168 CHUNBAD (000000)
24 AJAIGARH MP-09-001-044-001/740
(NAYAGAON) 		1709001044NRG23250720220286832 25/07/2022 RAMKHILAWAN 1709001044WL031734 RAMKHILAWAN 00602 SBIN0RRMBGB 3060 3060 Processed 16/08/2022 486090168 RAMKHILAWAN (000000)
25 AJAIGARH MP-09-001-044-001/774
(NAYAGAON) 		1709001044NRG23250720220286839 25/07/2022 Ranno 1709001044WL031738 Ranno 00602 SBIN0RRMBGB 3060 3060 Processed 16/08/2022 486090168 Ranno (000000)
26 AJAIGARH MP-09-001-044-001/812-B
(NAYAGAON) 		1709001044NRG23250720220286840 25/07/2022 SHIVDATH 1709001044WL031738 SHIVDATH 00602 SBIN0RRMBGB 3060 3060 Processed 16/08/2022 486090168 SHIVDATH (000000)
27 AJAIGARH MP-09-001-046-001/90-A
(DHARAMPUR) 		1709001046NRG23240720220285268 25/07/2022 RAMRATAN KESHABAI LODH 1709001046WL031516 RAMRATAN KESHABAI LODH 00602 SBIN0RRMBGB 3060 3060 Processed 16/08/2022 486090168 RAMRATANKESHABAILODH (000000)
28 AJAIGARH MP-09-001-046-001/99
(DHARAMPUR) 		1709001046NRG23240720220285269 25/07/2022 RAJARAM 1709001046WL031516 RAJARAM 00602 SBIN0RRMBGB 3060 3060 Processed 16/08/2022 486090168 RAJARAM (000000)
29 AJAIGARH MP-09-001-048-001/244-A
(KHORA) 		1709001048NRG23250720220285944 25/07/2022 GORI BAI LODH 1709001048WL031630 GORI BAI LODH 00602 SBIN0RRMBGB 1224 1224 Processed 16/08/2022 486090168 GORIBAILODH (000000)
30 AJAIGARH MP-09-001-048-001/604
(KHORA) 		1709001048NRG23250720220285755 25/07/2022 HARPRASAD LODH 1709001048WL031600 HARPRASAD LODH 00602 SBIN0RRMBGB 3060 3060 Processed 16/08/2022 486090168 HARPRASADLODH (000000)
31 AJAIGARH MP-09-001-058-001/350
(CHANDOURA) 		1709001058NRG23250720220285596 25/07/2022 Dayaram 1709001058WL031579 Dayaram 00602 SBIN0RRMBGB 3060 3060 Processed 16/08/2022 486090168 Dayaram (000000)
SubTotal 44064 44064
32 AJAIGARH MP-09-001-058-001/42
(CHANDOURA) 		1709001058NRG23250720220285597 25/07/2022 Nanhe 1709001058WL031579 Nanhe 00691 IPOS0000001 3060 3060 Processed 16/08/2022 486090168 Nanhe (000000)
SubTotal 3060 3060
Total 94248 94248

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_250722FTO_284231 Bank of India BKID0009443 PANNA 6120
2 AJAIGARH MP1709001_250722FTO_284231 Central Bank Of India CBIN0282718 HARDI 6120
3 AJAIGARH MP1709001_250722FTO_284231 State Bank of India SBIN0002817 AJAYGARH 25704
4 AJAIGARH MP1709001_250722FTO_284231 State Bank of India SBIN0009257 BEERA 9180
5 AJAIGARH MP1709001_250722FTO_284231 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 3060
6 AJAIGARH MP1709001_250722FTO_284231 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 41004
7 AJAIGARH MP1709001_250722FTO_284231 India Post Payments Bank IPOS0000001 Chhatarpur 3060

Download In Excel