Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:03:47 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_250422FTO_75577
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-09-001-015-001/291
(HANMATPUR) 		1709001015NRG23250420220026001 25/04/2022 anil kumar kushwaha 1709001015WL004515 anil kumar kushwaha 00415 SBIN0002817 408 408 Processed 05/05/2022 557807209 anilkumarkushwaha (000000)
2 AJAIGARH MP-09-001-028-001/795
(DEOGAON) 		1709001028NRG23250420220025936 25/04/2022 NAKHLESHKUMAUR 1709001028WL004507 NAKHLESHKUMAUR 00415 SBIN0002817 1224 1224 Processed 05/05/2022 557807209 NAKHLESHKUMAUR (000000)
3 AJAIGARH MP-09-001-028-002/19-A
(DEOGAON) 		1709001028NRG23250420220025923 25/04/2022 leela 1709001028WL004506 leela 00415 SBIN0002817 1428 1428 Processed 05/05/2022 557807209 leela (000000)
4 AJAIGARH MP-09-001-028-002/19-A
(DEOGAON) 		1709001028NRG23250420220025922 25/04/2022 rampal 1709001028WL004506 rampal 00415 SBIN0002817 1428 1428 Processed 05/05/2022 557807209 rampal (000000)
5 AJAIGARH MP-09-001-028-002/19-B
(DEOGAON) 		1709001028NRG23250420220025925 25/04/2022 RAMPHAL 1709001028WL004506 RAMPHAL 00415 SBIN0002817 1428 1428 Processed 05/05/2022 557807209 RAMPHAL (000000)
SubTotal 5916 5916
6 AJAIGARH MP-09-001-028-001/103
(DEOGAON) 		1709001028NRG23250420220025927 25/04/2022 sheepal 1709001028WL004507 sheepal 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 557807209 sheepal (000000)
7 AJAIGARH MP-09-001-028-001/228-B
(DEOGAON) 		1709001028NRG23250420220025930 25/04/2022 SHARDA 1709001028WL004507 SHARDA 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 557807209 SHARDA (000000)
8 AJAIGARH MP-09-001-028-001/228-B
(DEOGAON) 		1709001028NRG23250420220025929 25/04/2022 SHARDA 1709001028WL004507 SHARDA 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 557807209 SHARDA (000000)
9 AJAIGARH MP-09-001-028-001/228-B
(DEOGAON) 		1709001028NRG23250420220025928 25/04/2022 SHARDA 1709001028WL004507 SHARDA 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 557807209 SHARDA (000000)
10 AJAIGARH MP-09-001-028-001/61
(DEOGAON) 		1709001028NRG23250420220025932 25/04/2022 BHARAT LAL 1709001028WL004507 BHARAT LAL 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 557807209 BHARATLAL (000000)
11 AJAIGARH MP-09-001-028-001/61
(DEOGAON) 		1709001028NRG23250420220025933 25/04/2022 BHARATLAL 1709001028WL004507 BHARATLAL 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 557807209 BHARATLAL (000000)
12 AJAIGARH MP-09-001-028-001/781
(DEOGAON) 		1709001028NRG23250420220025934 25/04/2022 CHUNWADIYA 1709001028WL004507 CHUNWADIYA 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 557807209 CHUNWADIYA (000000)
13 AJAIGARH MP-09-001-028-002/19-B
(DEOGAON) 		1709001028NRG23250420220025924 25/04/2022 RADHEKRISHAN SEN 1709001028WL004506 RADHEKRISHAN SEN 00602 SBIN0RRMBGB 1428 1428 Processed 05/05/2022 557807209 RADHEKRISHANSEN (000000)
SubTotal 9996 9996
Total 15912 15912

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_250422FTO_75577 State Bank of India SBIN0002817 AJAYGARH 5916
2 AJAIGARH MP1709001_250422FTO_75577 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 8772
3 AJAIGARH MP1709001_250422FTO_75577 Madhyanchal Gramin Bank SBIN0RRMBGB Ajgaraha 1224

Download In Excel