Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:20:10 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_070323APB_FTO_692485
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-09-001-036-001/145
(NAVASTA) 		1709001036NRG23070320230572985 07/03/2023 ANIL BHURJI 1709001036WL078954 ANIL BHURJI 00089 CBIN0282718 1224 1224 Processed 25/03/2023 691848284 ANILBHURJI CENTRAL BANK OF INDIA(607115)
2 AJAIGARH MP-09-001-038-001/279
(SIDDHAPUR) 		1709001038NRG23070320230572305 07/03/2023 ANGANU 1709001038WL078921 ANGANU 00089 CBIN0282718 1020 1020 Processed 25/03/2023 691848284 ANGANU CENTRAL BANK OF INDIA(607115)
3 AJAIGARH MP-09-001-038-001/327
(SIDDHAPUR) 		1709001038NRG23070320230572306 07/03/2023 RAJKUMAR 1709001038WL078921 RAJKUMAR 00089 CBIN0282718 1020 1020 Processed 25/03/2023 691848284 RAJKUMAR CENTRAL BANK OF INDIA(607115)
4 AJAIGARH MP-09-001-038-001/376-A
(SIDDHAPUR) 		1709001038NRG23070320230572307 07/03/2023 AJAY KUMAR 1709001038WL078921 AJAY KUMAR 00089 CBIN0282718 1020 1020 Processed 25/03/2023 691848284 AJAYKUMAR CENTRAL BANK OF INDIA(607115)
5 AJAIGARH MP-09-001-038-001/413-A
(SIDDHAPUR) 		1709001038NRG23070320230572308 07/03/2023 CHHOTI BAHU PATEL 1709001038WL078921 CHHOTI BAHU PATEL 00089 CBIN0282718 1020 1020 Processed 25/03/2023 691848284 CHHOTIBAHUPATEL CENTRAL BANK OF INDIA(607115)
6 AJAIGARH MP-09-001-038-002/101
(SIDDHAPUR) 		1709001038NRG23070320230572309 07/03/2023 URMILA DEVI 1709001038WL078921 URMILA DEVI 00089 CBIN0282718 1020 1020 Processed 25/03/2023 691848284 URMILADEVI CENTRAL BANK OF INDIA(607115)
7 AJAIGARH MP-09-001-038-002/103
(SIDDHAPUR) 		1709001038NRG23070320230572311 07/03/2023 Natthu Lodh 1709001038WL078921 Natthu Lodh 00089 CBIN0282718 1020 1020 Processed 25/03/2023 691848284 NatthuLodh CENTRAL BANK OF INDIA(607115)
8 AJAIGARH MP-09-001-038-002/103
(SIDDHAPUR) 		1709001038NRG23070320230572312 07/03/2023 Rajrani Lodh 1709001038WL078921 Rajrani Lodh 00089 CBIN0282718 1020 1020 Processed 25/03/2023 691848284 RajraniLodh CENTRAL BANK OF INDIA(607115)
9 AJAIGARH MP-09-001-038-002/13
(SIDDHAPUR) 		1709001038NRG23070320230572314 07/03/2023 SUKHLAL 1709001038WL078922 SUKHLAL 00089 CBIN0282718 1224 1224 Processed 25/03/2023 691848284 SUKHLAL CENTRAL BANK OF INDIA(607115)
SubTotal 9588 9588
10 AJAIGARH MP-09-001-010-001/315-C
(MOHANA) 		1709001010NRG23070320230572444 07/03/2023 Kallu 1709001010WL078930 Kallu 00415 SBIN0002817 612 612 Processed 25/03/2023 691848284 Kallu STATE BANK OF INDIA(508548)
11 AJAIGARH MP-09-001-010-001/359
(MOHANA) 		1709001010NRG23070320230572445 07/03/2023 Jeetendra Singh Yadav 1709001010WL078930 Jeetendra Singh Yadav 00415 SBIN0002817 816 816 Processed 25/03/2023 691848284 JeetendraSinghYadav STATE BANK OF INDIA(508548)
12 AJAIGARH MP-09-001-010-001/367
(MOHANA) 		1709001010NRG23070320230572447 07/03/2023 PAWAN KUMAR 1709001010WL078930 PAWAN KUMAR 00415 SBIN0002817 816 816 Processed 25/03/2023 691848284 PAWANKUMAR STATE BANK OF INDIA(508548)
13 AJAIGARH MP-09-001-012-001/148-B
(MAJHGAYN) 		1709001012NRG23070320230572297 07/03/2023 SIYARAM 1709001012WL078918 SIYARAM 00415 SBIN0002817 3264 3264 Processed 25/03/2023 691848284 SIYARAM STATE BANK OF INDIA(508548)
14 AJAIGARH MP-09-001-012-001/148-B
(MAJHGAYN) 		1709001012NRG23070320230572296 07/03/2023 SIYARAM 1709001012WL078918 SIYARAM 00415 SBIN0002817 3264 3264 Processed 25/03/2023 691848284 SIYARAM STATE BANK OF INDIA(508548)
15 AJAIGARH MP-09-001-012-001/2006
(MAJHGAYN) 		1709001012NRG23070320230572160 07/03/2023 MULLA BASOR 1709001012WL078907 MULLA BASOR 00415 SBIN0002817 1836 1836 Processed 25/03/2023 691848284 MULLABASOR STATE BANK OF INDIA(508548)
16 AJAIGARH MP-09-001-012-001/2008
(MAJHGAYN) 		1709001012NRG23070320230572161 07/03/2023 BHURI SEN 1709001012WL078907 BHURI SEN 00415 SBIN0002817 3264 3264 Processed 25/03/2023 691848284 BHURISEN STATE BANK OF INDIA(508548)
17 AJAIGARH MP-09-001-012-001/2423
(MAJHGAYN) 		1709001012NRG23070320230572301 07/03/2023 Raj Kishori Yadav 1709001012WL078918 Raj Kishori Yadav 00415 SBIN0002817 3264 3264 Processed 25/03/2023 691848284 RajKishoriYadav FINO PAYMENTS BANK LTD(608001)
18 AJAIGARH MP-09-001-012-001/2423
(MAJHGAYN) 		1709001012NRG23070320230572300 07/03/2023 Ramkaran Yadav 1709001012WL078918 Ramkaran Yadav 00415 SBIN0002817 3264 3264 Processed 25/03/2023 691848284 RamkaranYadav STATE BANK OF INDIA(508548)
19 AJAIGARH MP-09-001-012-001/2423
(MAJHGAYN) 		1709001012NRG23070320230572299 07/03/2023 SHANTI YADAV 1709001012WL078918 SHANTI YADAV 00415 SBIN0002817 3264 3264 Processed 25/03/2023 691848284 SHANTIYADAV STATE BANK OF INDIA(508548)
20 AJAIGARH MP-09-001-014-001/995-C
(BANHARIKALA) 		1709001014NRG23070320230572316 07/03/2023 RAM BAI KONDAR 1709001014WL078923 RAM BAI KONDAR 00415 SBIN0002817 1224 1224 Processed 25/03/2023 691848284 RAMBAIKONDAR STATE BANK OF INDIA(508548)
21 AJAIGARH MP-09-001-014-001/995-C
(BANHARIKALA) 		1709001014NRG23070320230572315 07/03/2023 RAM BHADUR KONDAR 1709001014WL078923 RAM BHADUR KONDAR 00415 SBIN0002817 1224 1224 Processed 25/03/2023 691848284 RAMBHADURKONDAR STATE BANK OF INDIA(508548)
22 AJAIGARH MP-09-001-018-001/108
(BARKOLA) 		1709001018NRG23070320230572987 07/03/2023 BHURA 1709001018WL078956 BHURA 00415 SBIN0002817 2244 2244 Processed 25/03/2023 691848284 BHURA STATE BANK OF INDIA(508548)
23 AJAIGARH MP-09-001-018-001/109
(BARKOLA) 		1709001018NRG23070320230572988 07/03/2023 MUNNA 1709001018WL078957 MUNNA 00415 SBIN0002817 2652 2652 Processed 25/03/2023 691848284 MUNNA STATE BANK OF INDIA(508548)
24 AJAIGARH MP-09-001-018-001/230
(BARKOLA) 		1709001018NRG23070320230572986 07/03/2023 KUKKU 1709001018WL078955 KUKKU 00415 SBIN0002817 204 204 Processed 25/03/2023 691848284 KUKKU STATE BANK OF INDIA(508548)
25 AJAIGARH MP-09-001-018-001/263
(BARKOLA) 		1709001018NRG23280220230566001 07/03/2023 JHALLU 1709001018WL078187 JHALLU 00415 SBIN0002817 204 204 Processed 25/03/2023 691848284 JHALLU STATE BANK OF INDIA(508548)
26 AJAIGARH MP-09-001-018-001/265-A
(BARKOLA) 		1709001018NRG23280220230566002 07/03/2023 RUKMIN LODH 1709001018WL078187 RUKMIN LODH 00415 SBIN0002817 204 204 Processed 25/03/2023 691848284 RUKMINLODH STATE BANK OF INDIA(508548)
27 AJAIGARH MP-09-001-038-001/229
(SIDDHAPUR) 		1709001038NRG23070320230572304 07/03/2023 Rajabhaiya pal 1709001038WL078921 Rajabhaiya pal 00415 SBIN0002817 1020 1020 Processed 25/03/2023 691848284 Rajabhaiyapal STATE BANK OF INDIA(508548)
28 AJAIGARH MP-09-001-038-002/103
(SIDDHAPUR) 		1709001038NRG23070320230572310 07/03/2023 RAJABAI LODH 1709001038WL078921 RAJABAI LODH 00415 SBIN0002817 1020 1020 Processed 25/03/2023 691848284 RAJABAILODH STATE BANK OF INDIA(508548)
29 AJAIGARH MP-09-001-038-002/59
(SIDDHAPUR) 		1709001038NRG23070320230572313 07/03/2023 SHARDA PRASAD 1709001038WL078921 SHARDA PRASAD 00415 SBIN0002817 1020 1020 Processed 25/03/2023 691848284 SHARDAPRASAD STATE BANK OF INDIA(508548)
SubTotal 34680 34680
30 AJAIGARH MP-09-001-022-002/63
(BIHARPURWA) 		1709001022NRG23070320230572303 07/03/2023 anari 1709001022WL078920 anari 00415 SBIN0009257 1428 1428 Processed 25/03/2023 691848284 anari STATE BANK OF INDIA(508548)
SubTotal 1428 1428
31 AJAIGARH MP-09-001-010-001/132
(MOHANA) 		1709001010NRG23070320230572440 07/03/2023 Rabindra Shukla 1709001010WL078930 Rabindra Shukla 00602 SBIN0RRMBGB 816 816 Processed 25/03/2023 691848284 RabindraShukla STATE BANK OF INDIA(508548)
32 AJAIGARH MP-09-001-010-001/216-D
(MOHANA) 		1709001010NRG23070320230572441 07/03/2023 DOROPTI SEN 1709001010WL078930 DOROPTI SEN 00602 SBIN0RRMBGB 816 816 Processed 25/03/2023 691848284 DOROPTISEN MADHYANCHAL GRAMIN BANK(607232)
33 AJAIGARH MP-09-001-010-001/289-A
(MOHANA) 		1709001010NRG23070320230572442 07/03/2023 jhallu 1709001010WL078930 jhallu 00602 SBIN0RRMBGB 816 816 Processed 25/03/2023 691848284 jhallu STATE BANK OF INDIA(508548)
34 AJAIGARH MP-09-001-010-001/290-A
(MOHANA) 		1709001010NRG23070320230572443 07/03/2023 Rajendra singh yadav 1709001010WL078930 Rajendra singh yadav 00602 SBIN0RRMBGB 816 816 Processed 25/03/2023 691848284 Rajendrasinghyadav MADHYANCHAL GRAMIN BANK(607232)
35 AJAIGARH MP-09-001-010-001/365
(MOHANA) 		1709001010NRG23070320230572446 07/03/2023 devendrakumar 1709001010WL078930 devendrakumar 00602 SBIN0RRMBGB 816 816 Processed 25/03/2023 691848284 devendrakumar MADHYANCHAL GRAMIN BANK(607232)
36 AJAIGARH MP-09-001-010-001/5-B
(MOHANA) 		1709001010NRG23070320230572448 07/03/2023 Gore sen 1709001010WL078930 Gore sen 00602 SBIN0RRMBGB 816 816 Processed 25/03/2023 691848284 Goresen MADHYANCHAL GRAMIN BANK(607232)
37 AJAIGARH MP-09-001-012-001/148-B
(MAJHGAYN) 		1709001012NRG23070320230572298 07/03/2023 Jyoti Devi 1709001012WL078918 Jyoti Devi 00602 SBIN0RRMBGB 3264 3264 Processed 25/03/2023 691848284 JyotiDevi GRAMIN BANK OF ARYAVART(508509)
SubTotal 8160 8160
Total 53856 53856

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_070323APB_FTO_692485 Central Bank Of India CBIN0282718 HARDI 9588
2 AJAIGARH MP1709001_070323APB_FTO_692485 State Bank of India SBIN0002817 AJAYGARH 34680
3 AJAIGARH MP1709001_070323APB_FTO_692485 State Bank of India SBIN0009257 BEERA 1428
4 AJAIGARH MP1709001_070323APB_FTO_692485 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 7344
5 AJAIGARH MP1709001_070323APB_FTO_692485 Madhyanchal Gramin Bank SBIN0RRMBGB Ajgaraha 816

Download In Excel