Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:28:47 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_100522FTO_115309
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-09-001-045-001/22-B
(NARAYANPURA) 		1709001045NRG23100520220055964 10/05/2022 RAKESH KUMAR 1709001045WL008296 RAKESH KUMAR 00048 BKID0009443 1224 1224 Processed 17/05/2022 745379684 RAKESHKUMAR (000000)
2 AJAIGARH MP-09-001-045-001/86
(NARAYANPURA) 		1709001045NRG23100520220056925 10/05/2022 PUSHPENDRA KUMAR AHIEWAR 1709001045WL008413 PUSHPENDRA KUMAR AHIEWAR 00048 BKID0009443 1224 1224 Processed 17/05/2022 745379684 PUSHPENDRAKUMARAHIEWAR (000000)
3 AJAIGARH MP-09-001-045-001/93
(NARAYANPURA) 		1709001045NRG23100520220055961 10/05/2022 TULSIDAS VISHWAKARMA 1709001045WL008294 TULSIDAS VISHWAKARMA 00048 BKID0009443 1224 1224 Processed 17/05/2022 745379684 TULSIDASVISHWAKARMA (000000)
4 AJAIGARH MP-09-001-045-001/96-A
(NARAYANPURA) 		1709001045NRG23100520220055965 10/05/2022 ANIL KUMAR 1709001045WL008296 ANIL KUMAR 00048 BKID0009443 1224 1224 Processed 17/05/2022 745379684 ANILKUMAR (000000)
5 AJAIGARH MP-09-001-045-002/79-A
(NARAYANPURA) 		1709001045NRG23100520220056928 10/05/2022 RAMBIHARI 1709001045WL008413 RAMBIHARI 00048 BKID0009443 1224 1224 Processed 17/05/2022 745379684 RAMBIHARI (000000)
SubTotal 6120 6120
6 AJAIGARH MP-09-001-064-001/47
(KALYANPUR) 		1709001064NRG23100520220056627 10/05/2022 dadu 1709001064WL008393 dadu 00089 CBIN0282718 1224 1224 Processed 17/05/2022 745379684 dadu (000000)
7 AJAIGARH MP-09-001-064-001/70
(KALYANPUR) 		1709001064NRG23100520220056630 10/05/2022 nijamuddin 1709001064WL008393 nijamuddin 00089 CBIN0282718 1224 1224 Processed 17/05/2022 745379684 nijamuddin (000000)
8 AJAIGARH MP-09-001-064-001/70
(KALYANPUR) 		1709001064NRG23100520220056629 10/05/2022 nijamuddin 1709001064WL008393 nijamuddin 00089 CBIN0282718 1224 1224 Processed 17/05/2022 745379684 nijamuddin (000000)
9 AJAIGARH MP-09-001-064-002/135
(KALYANPUR) 		1709001064NRG23100520220056633 10/05/2022 vishali 1709001064WL008393 vishali 00089 CBIN0282718 1224 1224 Processed 17/05/2022 745379684 vishali (000000)
10 AJAIGARH MP-09-001-064-002/29-A
(KALYANPUR) 		1709001064NRG23100520220056635 10/05/2022 shusheela 1709001064WL008393 shusheela 00089 CBIN0282718 816 816 Processed 17/05/2022 745379684 shusheela (000000)
11 AJAIGARH MP-09-001-064-002/29-A
(KALYANPUR) 		1709001064NRG23100520220056634 10/05/2022 shusheela 1709001064WL008393 shusheela 00089 CBIN0282718 1428 1428 Processed 17/05/2022 745379684 shusheela (000000)
SubTotal 7140 7140
12 AJAIGARH MP-09-001-005-001/108
(SALAIYA) 		1709001005NRG23100520220057776 10/05/2022 HIMMAT SINGH 1709001005WL008489 HIMMAT SINGH 00415 SBIN0002817 1224 1224 Processed 17/05/2022 745379684 HIMMATSINGH (000000)
13 AJAIGARH MP-09-001-005-001/258
(SALAIYA) 		1709001005NRG23100520220057772 10/05/2022 HARAI BAHU 1709001005WL008486 HARAI BAHU 00415 SBIN0002817 1224 1224 Processed 17/05/2022 745379684 HARAIBAHU (000000)
14 AJAIGARH MP-09-001-005-001/258
(SALAIYA) 		1709001005NRG23100520220057773 10/05/2022 HARAI BHAHU 1709001005WL008486 HARAI BHAHU 00415 SBIN0002817 1224 1224 Processed 17/05/2022 745379684 HARAIBHAHU (000000)
15 AJAIGARH MP-09-001-014-001/1183-B
(BANHARIKALA) 		1709001014NRG23100520220056947 10/05/2022 Gomntee Rajak 1709001014WL008417 Gomntee Rajak 00415 SBIN0002817 1224 1224 Processed 17/05/2022 745379684 GomnteeRajak (000000)
16 AJAIGARH MP-09-001-014-001/1183-B
(BANHARIKALA) 		1709001014NRG23100520220056946 10/05/2022 PYARE RAJAK 1709001014WL008417 PYARE RAJAK 00415 SBIN0002817 1224 1224 Processed 17/05/2022 745379684 PYARERAJAK (000000)
17 AJAIGARH MP-09-001-014-001/1183-B
(BANHARIKALA) 		1709001014NRG23100520220056939 10/05/2022 Susheela Rajak 1709001014WL008414 Susheela Rajak 00415 SBIN0002817 1224 1224 Processed 17/05/2022 745379684 SusheelaRajak (000000)
18 AJAIGARH MP-09-001-014-001/288-A
(BANHARIKALA) 		1709001014NRG23100520220056945 10/05/2022 PUSHPENDRA KUMAR GUPTA 1709001014WL008416 PUSHPENDRA KUMAR GUPTA 00415 SBIN0002817 1224 1224 Processed 17/05/2022 745379684 PUSHPENDRAKUMARGUPTA (000000)
19 AJAIGARH MP-09-001-014-001/288-A
(BANHARIKALA) 		1709001014NRG23100520220056943 10/05/2022 RAM CHANDRA GUPTA 1709001014WL008415 RAM CHANDRA GUPTA 00415 SBIN0002817 1224 1224 Processed 17/05/2022 745379684 RAMCHANDRAGUPTA (000000)
20 AJAIGARH MP-09-001-014-001/483-A
(BANHARIKALA) 		1709001014NRG23100520220056940 10/05/2022 JAINAM MUHMMAD 1709001014WL008414 JAINAM MUHMMAD 00415 SBIN0002817 1224 1224 Rejected 17/05/2022 745379684 No Such Account
21 AJAIGARH MP-09-001-014-001/614-B
(BANHARIKALA) 		1709001014NRG23100520220056941 10/05/2022 REKHA RAJA PARMAR 1709001014WL008414 REKHA RAJA PARMAR 00415 SBIN0002817 1224 1224 Processed 17/05/2022 745379684 REKHARAJAPARMAR (000000)
22 AJAIGARH MP-09-001-014-001/614-B
(BANHARIKALA) 		1709001014NRG23100520220056944 10/05/2022 REKHA RAJA PARMAR 1709001014WL008415 REKHA RAJA PARMAR 00415 SBIN0002817 1224 1224 Processed 17/05/2022 745379684 REKHARAJAPARMAR (000000)
23 AJAIGARH MP-09-001-014-001/614-B
(BANHARIKALA) 		1709001014NRG23100520220056942 10/05/2022 SAURABH SINGH PARMAR 1709001014WL008414 SAURABH SINGH PARMAR 00415 SBIN0002817 1224 1224 Processed 17/05/2022 745379684 SAURABHSINGHPARMAR (000000)
24 AJAIGARH MP-09-001-045-001/96-A
(NARAYANPURA) 		1709001045NRG23100520220055966 10/05/2022 SUMAN CHAMAR 1709001045WL008296 SUMAN CHAMAR 00415 SBIN0002817 1224 1224 Processed 17/05/2022 745379684 SUMANCHAMAR (000000)
25 AJAIGARH MP-09-001-045-002/79-A
(NARAYANPURA) 		1709001045NRG23100520220056929 10/05/2022 PRABHA NAMDEV 1709001045WL008413 PRABHA NAMDEV 00415 SBIN0002817 1224 1224 Processed 17/05/2022 745379684 PRABHANAMDEV (000000)
26 AJAIGARH MP-09-001-061-002/171
(BAHADURGANJ) 		1709001061NRG23100520220057453 10/05/2022 SHYAM MILAN DHOBHI 1709001061WL008459 SHYAM MILAN DHOBHI 00415 SBIN0002817 1224 1224 Processed 17/05/2022 745379684 SHYAMMILANDHOBHI (000000)
SubTotal 18360 18360
27 AJAIGARH MP-09-001-045-004/94
(NARAYANPURA) 		1709001045NRG23100520220056937 10/05/2022 SANT KUMAR 1709001045WL008413 SANT KUMAR 00415 SBIN0018989 1224 1224 Processed 17/05/2022 745379684 SANTKUMAR (000000)
SubTotal 1224 1224
28 AJAIGARH MP-09-001-005-001/180
(SALAIYA) 		1709001005NRG23100520220057774 10/05/2022 HIRALAL YADAV 1709001005WL008487 HIRALAL YADAV 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2022 745379684 HIRALALYADAV (000000)
29 AJAIGARH MP-09-001-045-001/102-A
(NARAYANPURA) 		1709001045NRG23100520220055897 10/05/2022 RAJKUMAR SONI 1709001045WL008286 RAJKUMAR SONI 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2022 745379684 RAJKUMARSONI (000000)
30 AJAIGARH MP-09-001-045-001/102-A
(NARAYANPURA) 		1709001045NRG23100520220055896 10/05/2022 RAJKUMAR SONI 1709001045WL008286 RAJKUMAR SONI 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2022 745379684 RAJKUMARSONI (000000)
31 AJAIGARH MP-09-001-045-001/102-C
(NARAYANPURA) 		1709001045NRG23100520220055954 10/05/2022 Rampratap soni 1709001045WL008292 Rampratap soni 00602 SBIN0RRMBGB 1224 1224 Rejected 17/05/2022 745379684 No Such Account
32 AJAIGARH MP-09-001-045-001/23
(NARAYANPURA) 		1709001045NRG23100520220056922 10/05/2022 TARAVATI 1709001045WL008413 TARAVATI 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2022 745379684 TARAVATI (000000)
33 AJAIGARH MP-09-001-045-001/23
(NARAYANPURA) 		1709001045NRG23100520220056921 10/05/2022 TARAVATI 1709001045WL008413 TARAVATI 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2022 745379684 TARAVATI (000000)
34 AJAIGARH MP-09-001-045-001/24
(NARAYANPURA) 		1709001045NRG23100520220055955 10/05/2022 SHAMLAL 1709001045WL008292 SHAMLAL 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2022 745379684 SHAMLAL (000000)
35 AJAIGARH MP-09-001-045-001/46-D
(NARAYANPURA) 		1709001045NRG23100520220055895 10/05/2022 CHHOTU VARMA 1709001045WL008285 CHHOTU VARMA 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2022 745379684 CHHOTUVARMA (000000)
36 AJAIGARH MP-09-001-045-001/46-D
(NARAYANPURA) 		1709001045NRG23100520220055894 10/05/2022 CHHOTU VARMA 1709001045WL008285 CHHOTU VARMA 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2022 745379684 CHHOTUVARMA (000000)
37 AJAIGARH MP-09-001-045-001/86
(NARAYANPURA) 		1709001045NRG23100520220056924 10/05/2022 RAJKUMARI 1709001045WL008413 RAJKUMARI 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2022 745379684 RAJKUMARI (000000)
38 AJAIGARH MP-09-001-045-001/93
(NARAYANPURA) 		1709001045NRG23100520220055960 10/05/2022 RAJA BAI VISHWAKARMA 1709001045WL008294 RAJA BAI VISHWAKARMA 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2022 745379684 RAJABAIVISHWAKARMA (000000)
39 AJAIGARH MP-09-001-045-002/133
(NARAYANPURA) 		1709001045NRG23100520220056920 10/05/2022 Ramkhilawan 1709001045WL008412 Ramkhilawan 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2022 745379684 Ramkhilawan (000000)
40 AJAIGARH MP-09-001-045-002/133
(NARAYANPURA) 		1709001045NRG23100520220056919 10/05/2022 Ramkhilawan 1709001045WL008412 Ramkhilawan 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2022 745379684 Ramkhilawan (000000)
41 AJAIGARH MP-09-001-045-002/79
(NARAYANPURA) 		1709001045NRG23100520220056927 10/05/2022 Shashee 1709001045WL008413 Shashee 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2022 745379684 Shashee (000000)
42 AJAIGARH MP-09-001-045-002/79
(NARAYANPURA) 		1709001045NRG23100520220056926 10/05/2022 Shashee 1709001045WL008413 Shashee 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2022 745379684 Shashee (000000)
43 AJAIGARH MP-09-001-045-004/18-A
(NARAYANPURA) 		1709001045NRG23100520220055953 10/05/2022 INDRAPAL 1709001045WL008291 INDRAPAL 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2022 745379684 INDRAPAL (000000)
44 AJAIGARH MP-09-001-045-004/30
(NARAYANPURA) 		1709001045NRG23100520220056931 10/05/2022 Ajay Lodh 1709001045WL008413 Ajay Lodh 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2022 745379684 AjayLodh (000000)
45 AJAIGARH MP-09-001-045-004/48-A
(NARAYANPURA) 		1709001045NRG23100520220055951 10/05/2022 CHANDRAPUL 1709001045WL008290 CHANDRAPUL 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2022 745379684 CHANDRAPUL (000000)
46 AJAIGARH MP-09-001-045-004/48-A
(NARAYANPURA) 		1709001045NRG23100520220055950 10/05/2022 CHANDRAPUL 1709001045WL008290 CHANDRAPUL 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2022 745379684 CHANDRAPUL (000000)
47 AJAIGARH MP-09-001-045-004/59-D
(NARAYANPURA) 		1709001045NRG23100520220056933 10/05/2022 SAROJ LODH 1709001045WL008413 SAROJ LODH 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2022 745379684 SAROJLODH (000000)
48 AJAIGARH MP-09-001-045-004/59-D
(NARAYANPURA) 		1709001045NRG23100520220056932 10/05/2022 SAROJ LODH 1709001045WL008413 SAROJ LODH 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2022 745379684 SAROJLODH (000000)
49 AJAIGARH MP-09-001-045-004/86
(NARAYANPURA) 		1709001045NRG23100520220056936 10/05/2022 RAM KHILAWAN 1709001045WL008413 RAM KHILAWAN 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2022 745379684 RAMKHILAWAN (000000)
50 AJAIGARH MP-09-001-045-004/94
(NARAYANPURA) 		1709001045NRG23100520220056938 10/05/2022 PARVATI DEVI 1709001045WL008413 PARVATI DEVI 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2022 745379684 PARVATIDEVI (000000)
SubTotal 28152 28152
Total 60996 60996

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_100522FTO_115309 Bank of India BKID0009443 PANNA 6120
2 AJAIGARH MP1709001_100522FTO_115309 Central Bank Of India CBIN0282718 HARDI 7140
3 AJAIGARH MP1709001_100522FTO_115309 State Bank of India SBIN0002817 AJAYGARH 18360
4 AJAIGARH MP1709001_100522FTO_115309 State Bank of India SBIN0018989 KHORA 1224
5 AJAIGARH MP1709001_100522FTO_115309 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 1224
6 AJAIGARH MP1709001_100522FTO_115309 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 26928

Download In Excel