Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:27:47 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_260422FTO_77139
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-09-001-060-001/104
(CHHTAINI) 		1709001060NRG23250420220026580 26/04/2022 PREMNARAYAN 1709001060WL004575 PREMNARAYAN 00089 CBIN0282718 1224 1224 Processed 05/05/2022 556048912 PREMNARAYAN (000000)
2 AJAIGARH MP-09-001-060-001/18
(CHHTAINI) 		1709001060NRG23250420220026582 26/04/2022 parmi munna pal 1709001060WL004575 parmi munna pal 00089 CBIN0282718 1224 1224 Processed 05/05/2022 556048912 parmimunnapal (000000)
3 AJAIGARH MP-09-001-060-001/183
(CHHTAINI) 		1709001060NRG23250420220026549 26/04/2022 ASHADEVI LODH 1709001060WL004571 ASHADEVI LODH 00089 CBIN0282718 1428 1428 Processed 05/05/2022 556048912 ASHADEVILODH (000000)
4 AJAIGARH MP-09-001-060-001/209
(CHHTAINI) 		1709001060NRG23250420220026554 26/04/2022 keshkali kori 1709001060WL004572 keshkali kori 00089 CBIN0282718 1428 1428 Processed 05/05/2022 556048912 keshkalikori (000000)
5 AJAIGARH MP-09-001-060-001/209
(CHHTAINI) 		1709001060NRG23250420220026555 26/04/2022 Ram Naresh Kori 1709001060WL004572 Ram Naresh Kori 00089 CBIN0282718 1428 1428 Processed 05/05/2022 556048912 RamNareshKori (000000)
6 AJAIGARH MP-09-001-060-001/209
(CHHTAINI) 		1709001060NRG23250420220026553 26/04/2022 ram swaroop 1709001060WL004572 ram swaroop 00089 CBIN0282718 1428 1428 Processed 05/05/2022 556048912 ramswaroop (000000)
7 AJAIGARH MP-09-001-060-001/268
(CHHTAINI) 		1709001060NRG23250420220026556 26/04/2022 chiraunji lal kori 1709001060WL004572 chiraunji lal kori 00089 CBIN0282718 1428 1428 Processed 05/05/2022 556048912 chiraunjilalkori (000000)
8 AJAIGARH MP-09-001-060-001/275-A
(CHHTAINI) 		1709001060NRG23250420220026585 26/04/2022 nepal singh 1709001060WL004575 nepal singh 00089 CBIN0282718 1224 1224 Processed 05/05/2022 556048912 nepalsingh (000000)
9 AJAIGARH MP-09-001-060-001/275-A
(CHHTAINI) 		1709001060NRG23250420220026584 26/04/2022 nepal singh 1709001060WL004575 nepal singh 00089 CBIN0282718 1224 1224 Processed 05/05/2022 556048912 nepalsingh (000000)
10 AJAIGARH MP-09-001-060-001/47
(CHHTAINI) 		1709001060NRG23250420220026552 26/04/2022 beeru devi kori 1709001060WL004571 beeru devi kori 00089 CBIN0282718 1428 1428 Processed 05/05/2022 556048912 beerudevikori (000000)
11 AJAIGARH MP-09-001-060-001/47
(CHHTAINI) 		1709001060NRG23250420220026551 26/04/2022 keshakali 1709001060WL004571 keshakali 00089 CBIN0282718 1428 1428 Processed 05/05/2022 556048912 keshakali (000000)
12 AJAIGARH MP-09-001-060-001/47
(CHHTAINI) 		1709001060NRG23250420220026550 26/04/2022 ram khilavan 1709001060WL004571 ram khilavan 00089 CBIN0282718 1428 1428 Processed 05/05/2022 556048912 ramkhilavan (000000)
13 AJAIGARH MP-09-001-060-001/58
(CHHTAINI) 		1709001060NRG23250420220026560 26/04/2022 ram baran 1709001060WL004573 ram baran 00089 CBIN0282718 1224 1224 Processed 05/05/2022 556048912 rambaran (000000)
14 AJAIGARH MP-09-001-060-001/63
(CHHTAINI) 		1709001060NRG23250420220026590 26/04/2022 NATHU PRASAD 1709001060WL004575 NATHU PRASAD 00089 CBIN0282718 1224 1224 Processed 05/05/2022 556048912 NATHUPRASAD (000000)
15 AJAIGARH MP-09-001-060-001/78
(CHHTAINI) 		1709001060NRG23250420220026592 26/04/2022 DEENA 1709001060WL004575 DEENA 00089 CBIN0282718 1224 1224 Processed 05/05/2022 556048912 DEENA (000000)
SubTotal 19992 19992
16 AJAIGARH MP-09-001-055-001/318-B
(NARDAHA) 		1709001055NRG23250420220026650 26/04/2022 RAMSAKHA 1709001055WL004581 RAMSAKHA 00415 SBIN0002817 1224 1224 Processed 05/05/2022 556048912 RAMSAKHA (000000)
17 AJAIGARH MP-09-001-058-001/102
(CHANDOURA) 		1709001058NRG23260420220027144 26/04/2022 nandkishor 1709001058WL004658 nandkishor 00415 SBIN0002817 1224 1224 Processed 05/05/2022 556048912 nandkishor (000000)
18 AJAIGARH MP-09-001-058-001/117
(CHANDOURA) 		1709001058NRG23260420220027159 26/04/2022 meera 1709001058WL004659 meera 00415 SBIN0002817 1224 1224 Processed 05/05/2022 556048912 meera (000000)
19 AJAIGARH MP-09-001-058-001/127
(CHANDOURA) 		1709001058NRG23260420220027146 26/04/2022 Poonam 1709001058WL004658 Poonam 00415 SBIN0002817 1224 1224 Processed 05/05/2022 556048912 Poonam (000000)
20 AJAIGARH MP-09-001-058-001/127
(CHANDOURA) 		1709001058NRG23260420220027145 26/04/2022 Poonam 1709001058WL004658 Poonam 00415 SBIN0002817 1224 1224 Processed 05/05/2022 556048912 Poonam (000000)
21 AJAIGARH MP-09-001-058-001/140
(CHANDOURA) 		1709001058NRG23260420220027091 26/04/2022 Ramautar 1709001058WL004654 Ramautar 00415 SBIN0002817 1224 1224 Processed 05/05/2022 556048912 Ramautar (000000)
22 AJAIGARH MP-09-001-058-001/140
(CHANDOURA) 		1709001058NRG23260420220027092 26/04/2022 Ramautar 1709001058WL004654 Ramautar 00415 SBIN0002817 1224 1224 Processed 05/05/2022 556048912 Ramautar (000000)
23 AJAIGARH MP-09-001-058-001/155
(CHANDOURA) 		1709001058NRG23260420220027147 26/04/2022 Ramu 1709001058WL004658 Ramu 00415 SBIN0002817 1224 1224 Processed 05/05/2022 556048912 Ramu (000000)
24 AJAIGARH MP-09-001-058-001/162
(CHANDOURA) 		1709001058NRG23260420220027104 26/04/2022 Vishal 1709001058WL004655 Vishal 00415 SBIN0002817 1224 1224 Processed 05/05/2022 556048912 Vishal (000000)
25 AJAIGARH MP-09-001-058-001/162
(CHANDOURA) 		1709001058NRG23260420220027103 26/04/2022 Vishal 1709001058WL004655 Vishal 00415 SBIN0002817 1224 1224 Processed 05/05/2022 556048912 Vishal (000000)
26 AJAIGARH MP-09-001-058-001/172
(CHANDOURA) 		1709001058NRG23260420220027096 26/04/2022 Kusma 1709001058WL004654 Kusma 00415 SBIN0002817 1224 1224 Processed 05/05/2022 556048912 Kusma (000000)
27 AJAIGARH MP-09-001-058-001/195
(CHANDOURA) 		1709001058NRG23260420220027161 26/04/2022 shivkumari 1709001058WL004659 shivkumari 00415 SBIN0002817 1224 1224 Processed 05/05/2022 556048912 shivkumari (000000)
28 AJAIGARH MP-09-001-058-001/228
(CHANDOURA) 		1709001058NRG23260420220027150 26/04/2022 surtan 1709001058WL004658 surtan 00415 SBIN0002817 1224 1224 Processed 05/05/2022 556048912 surtan (000000)
29 AJAIGARH MP-09-001-058-001/23
(CHANDOURA) 		1709001058NRG23260420220027098 26/04/2022 simiya 1709001058WL004654 simiya 00415 SBIN0002817 1224 1224 Processed 05/05/2022 556048912 simiya (000000)
30 AJAIGARH MP-09-001-058-001/288
(CHANDOURA) 		1709001058NRG23260420220027152 26/04/2022 Jamuna 1709001058WL004658 Jamuna 00415 SBIN0002817 1224 1224 Processed 05/05/2022 556048912 Jamuna (000000)
31 AJAIGARH MP-09-001-058-001/288
(CHANDOURA) 		1709001058NRG23260420220027153 26/04/2022 Savitri 1709001058WL004658 Savitri 00415 SBIN0002817 1224 1224 Processed 05/05/2022 556048912 Savitri (000000)
32 AJAIGARH MP-09-001-058-001/313
(CHANDOURA) 		1709001058NRG23260420220027133 26/04/2022 Munni 1709001058WL004657 Munni 00415 SBIN0002817 1224 1224 Processed 05/05/2022 556048912 Munni (000000)
33 AJAIGARH MP-09-001-058-001/313
(CHANDOURA) 		1709001058NRG23260420220027134 26/04/2022 MUNNI LODH 1709001058WL004657 MUNNI LODH 00415 SBIN0002817 1224 1224 Processed 05/05/2022 556048912 MUNNILODH (000000)
34 AJAIGARH MP-09-001-058-001/375
(CHANDOURA) 		1709001058NRG23260420220027141 26/04/2022 Kamala 1709001058WL004657 Kamala 00415 SBIN0002817 1224 1224 Processed 05/05/2022 556048912 Kamala (000000)
35 AJAIGARH MP-09-001-058-001/45
(CHANDOURA) 		1709001058NRG23260420220027127 26/04/2022 Natthu 1709001058WL004656 Natthu 00415 SBIN0002817 1224 1224 Processed 05/05/2022 556048912 Natthu (000000)
36 AJAIGARH MP-09-001-058-001/45
(CHANDOURA) 		1709001058NRG23260420220027128 26/04/2022 Sampat 1709001058WL004656 Sampat 00415 SBIN0002817 1224 1224 Processed 05/05/2022 556048912 Sampat (000000)
37 AJAIGARH MP-09-001-058-001/48
(CHANDOURA) 		1709001058NRG23260420220027113 26/04/2022 Ramadhar 1709001058WL004655 Ramadhar 00415 SBIN0002817 1224 1224 Processed 05/05/2022 556048912 Ramadhar (000000)
38 AJAIGARH MP-09-001-058-001/48
(CHANDOURA) 		1709001058NRG23260420220027112 26/04/2022 ramadhar 1709001058WL004655 ramadhar 00415 SBIN0002817 1224 1224 Processed 05/05/2022 556048912 ramadhar (000000)
39 AJAIGARH MP-09-001-058-002/166
(CHANDOURA) 		1709001058NRG23260420220027102 26/04/2022 shyambai 1709001058WL004654 shyambai 00415 SBIN0002817 1224 1224 Processed 05/05/2022 556048912 shyambai (000000)
SubTotal 29376 29376
40 AJAIGARH MP-09-001-058-001/172
(CHANDOURA) 		1709001058NRG23260420220027095 26/04/2022 Rajabhaiya 1709001058WL004654 Rajabhaiya 00415 SBIN0009257 1224 1224 Processed 05/05/2022 556048912 Rajabhaiya (000000)
41 AJAIGARH MP-09-001-058-001/195
(CHANDOURA) 		1709001058NRG23260420220027160 26/04/2022 basudev 1709001058WL004659 basudev 00415 SBIN0009257 1224 1224 Processed 05/05/2022 556048912 basudev (000000)
42 AJAIGARH MP-09-001-058-002/193
(CHANDOURA) 		1709001058NRG23260420220027116 26/04/2022 arud kumar 1709001058WL004655 arud kumar 00415 SBIN0009257 1224 1224 Processed 05/05/2022 556048912 arudkumar (000000)
SubTotal 3672 3672
43 AJAIGARH MP-09-001-055-001/318-B
(NARDAHA) 		1709001055NRG23250420220026651 26/04/2022 RAMLALI 1709001055WL004581 RAMLALI 00415 SBIN0018989 204 204 Processed 05/05/2022 556048912 RAMLALI (000000)
44 AJAIGARH MP-09-001-058-002/167
(CHANDOURA) 		1709001058NRG23260420220027115 26/04/2022 LALJI 1709001058WL004655 LALJI 00415 SBIN0018989 1224 1224 Processed 05/05/2022 556048912 LALJI (000000)
45 AJAIGARH MP-09-001-058-002/167
(CHANDOURA) 		1709001058NRG23260420220027114 26/04/2022 LALJI 1709001058WL004655 LALJI 00415 SBIN0018989 1224 1224 Processed 05/05/2022 556048912 LALJI (000000)
SubTotal 2652 2652
46 AJAIGARH MP-09-001-058-001/156
(CHANDOURA) 		1709001058NRG23260420220027093 26/04/2022 SANTRAM SINGH 1709001058WL004654 SANTRAM SINGH 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 556048912 SANTRAMSINGH (000000)
47 AJAIGARH MP-09-001-058-001/185
(CHANDOURA) 		1709001058NRG23260420220027122 26/04/2022 sanat 1709001058WL004656 sanat 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 556048912 sanat (000000)
48 AJAIGARH MP-09-001-058-001/185
(CHANDOURA) 		1709001058NRG23260420220027121 26/04/2022 Sanat Kumar 1709001058WL004656 Sanat Kumar 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 556048912 SanatKumar (000000)
49 AJAIGARH MP-09-001-058-001/189
(CHANDOURA) 		1709001058NRG23260420220027149 26/04/2022 SHIVBHAJAN 1709001058WL004658 SHIVBHAJAN 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 556048912 SHIVBHAJAN (000000)
50 AJAIGARH MP-09-001-058-001/189
(CHANDOURA) 		1709001058NRG23260420220027148 26/04/2022 SHIVBHAJAN 1709001058WL004658 SHIVBHAJAN 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 556048912 SHIVBHAJAN (000000)
51 AJAIGARH MP-09-001-058-001/23
(CHANDOURA) 		1709001058NRG23260420220027097 26/04/2022 babulal 1709001058WL004654 babulal 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 556048912 babulal (000000)
52 AJAIGARH MP-09-001-058-001/289
(CHANDOURA) 		1709001058NRG23260420220027124 26/04/2022 Vidhyanand 1709001058WL004656 Vidhyanand 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 556048912 Vidhyanand (000000)
53 AJAIGARH MP-09-001-058-001/348
(CHANDOURA) 		1709001058NRG23260420220027136 26/04/2022 mediya 1709001058WL004657 mediya 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 556048912 mediya (000000)
54 AJAIGARH MP-09-001-058-001/369
(CHANDOURA) 		1709001058NRG23260420220027138 26/04/2022 Sampat 1709001058WL004657 Sampat 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 556048912 Sampat (000000)
55 AJAIGARH MP-09-001-058-001/369
(CHANDOURA) 		1709001058NRG23260420220027137 26/04/2022 Udriprasad 1709001058WL004657 Udriprasad 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 556048912 Udriprasad (000000)
56 AJAIGARH MP-09-001-058-001/375
(CHANDOURA) 		1709001058NRG23260420220027139 26/04/2022 Ramasre 1709001058WL004657 Ramasre 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 556048912 Ramasre (000000)
57 AJAIGARH MP-09-001-058-001/377
(CHANDOURA) 		1709001058NRG23260420220027099 26/04/2022 ramdeen 1709001058WL004654 ramdeen 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 556048912 ramdeen (000000)
58 AJAIGARH MP-09-001-058-001/377
(CHANDOURA) 		1709001058NRG23260420220027100 26/04/2022 Ramdeen 1709001058WL004654 Ramdeen 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 556048912 Ramdeen (000000)
59 AJAIGARH MP-09-001-058-001/420
(CHANDOURA) 		1709001058NRG23260420220027142 26/04/2022 surani 1709001058WL004657 surani 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 556048912 surani (000000)
60 AJAIGARH MP-09-001-058-001/420
(CHANDOURA) 		1709001058NRG23260420220027143 26/04/2022 toteram 1709001058WL004657 toteram 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 556048912 toteram (000000)
61 AJAIGARH MP-09-001-058-001/441
(CHANDOURA) 		1709001058NRG23260420220027111 26/04/2022 siya dulari 1709001058WL004655 siya dulari 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 556048912 siyadulari (000000)
62 AJAIGARH MP-09-001-058-001/441
(CHANDOURA) 		1709001058NRG23260420220027110 26/04/2022 siyadulari 1709001058WL004655 siyadulari 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 556048912 siyadulari (000000)
63 AJAIGARH MP-09-001-058-001/458
(CHANDOURA) 		1709001058NRG23260420220027154 26/04/2022 chandrapal 1709001058WL004658 chandrapal 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 556048912 chandrapal (000000)
64 AJAIGARH MP-09-001-058-001/458
(CHANDOURA) 		1709001058NRG23260420220027155 26/04/2022 Natthu 1709001058WL004658 Natthu 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 556048912 Natthu (000000)
65 AJAIGARH MP-09-001-058-001/62
(CHANDOURA) 		1709001058NRG23260420220027130 26/04/2022 kuntee lodh 1709001058WL004656 kuntee lodh 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 556048912 kunteelodh (000000)
66 AJAIGARH MP-09-001-058-001/62
(CHANDOURA) 		1709001058NRG23260420220027129 26/04/2022 kuntee lodh 1709001058WL004656 kuntee lodh 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 556048912 kunteelodh (000000)
67 AJAIGARH MP-09-001-058-002/193
(CHANDOURA) 		1709001058NRG23260420220027117 26/04/2022 geeta 1709001058WL004655 geeta 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 556048912 geeta (000000)
SubTotal 26928 26928
68 AJAIGARH MP-09-001-058-001/1
(CHANDOURA) 		1709001058NRG23260420220027119 26/04/2022 Fuliya lodh 1709001058WL004656 Fuliya lodh 00691 IPOS0000001 1224 1224 Processed 05/05/2022 556048912 Fuliyalodh (000000)
69 AJAIGARH MP-09-001-058-001/1
(CHANDOURA) 		1709001058NRG23260420220027118 26/04/2022 Fuliya lodh 1709001058WL004656 Fuliya lodh 00691 IPOS0000001 1224 1224 Processed 05/05/2022 556048912 Fuliyalodh (000000)
70 AJAIGARH MP-09-001-058-001/228
(CHANDOURA) 		1709001058NRG23260420220027151 26/04/2022 neetu 1709001058WL004658 neetu 00691 IPOS0000001 1224 1224 Processed 05/05/2022 556048912 neetu (000000)
71 AJAIGARH MP-09-001-058-001/438
(CHANDOURA) 		1709001058NRG23260420220027126 26/04/2022 GULAB SINGH 1709001058WL004656 GULAB SINGH 00691 IPOS0000001 1224 1224 Processed 05/05/2022 556048912 GULABSINGH (000000)
72 AJAIGARH MP-09-001-058-001/438
(CHANDOURA) 		1709001058NRG23260420220027125 26/04/2022 GULAB SINGH 1709001058WL004656 GULAB SINGH 00691 IPOS0000001 1224 1224 Processed 05/05/2022 556048912 GULABSINGH (000000)
SubTotal 6120 6120
Total 88740 88740

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_260422FTO_77139 Central Bank Of India CBIN0282718 HARDI 19992
2 AJAIGARH MP1709001_260422FTO_77139 State Bank of India SBIN0002817 AJAYGARH 29376
3 AJAIGARH MP1709001_260422FTO_77139 State Bank of India SBIN0009257 BEERA 3672
4 AJAIGARH MP1709001_260422FTO_77139 State Bank of India SBIN0018989 KHORA 2652
5 AJAIGARH MP1709001_260422FTO_77139 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 25704
6 AJAIGARH MP1709001_260422FTO_77139 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 1224
7 AJAIGARH MP1709001_260422FTO_77139 India Post Payments Bank IPOS0000001 Chhatarpur 6120

Download In Excel