Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:42:56 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_261122FTO_541540
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-09-001-033-001/140-B
(PRATAP PUR) 		1709001033NRG23261120220437376 26/11/2022 RAJKISHOR 1709001033WL060923 RAJKISHOR 00032 UTIB0002882 1224 1224 Processed 09/12/2022 628196506 RAJKISHOR (000000)
2 AJAIGARH MP-09-001-033-001/140-B
(PRATAP PUR) 		1709001033NRG23261120220437375 26/11/2022 RAJKISHOR 1709001033WL060923 RAJKISHOR 00032 UTIB0002882 1224 1224 Processed 09/12/2022 628196506 RAJKISHOR (000000)
SubTotal 2448 2448
3 AJAIGARH MP-09-001-036-001/130
(NAVASTA) 		1709001036NRG23261120220437650 26/11/2022 MUNNA LAL BHURJI 1709001036WL060959 MUNNA LAL BHURJI 00089 CBIN0282718 3060 3060 Processed 09/12/2022 628196506 MUNNALALBHURJI (000000)
SubTotal 3060 3060
4 AJAIGARH MP-09-001-019-001/251
(UDAYPUR) 		1709001019NRG23251120220435616 26/11/2022 Mahesh karo lodh 1709001019WL060648 Mahesh karo lodh 00415 SBIN0002817 408 408 Processed 09/12/2022 628196506 Maheshkarolodh (000000)
5 AJAIGARH MP-09-001-024-001/57
(PISTA) 		1709001024NRG23261120220437341 26/11/2022 RAJJAN DIXIT 1709001024WL060913 RAJJAN DIXIT 00415 SBIN0002817 2244 2244 Processed 09/12/2022 628196506 RAJJANDIXIT (000000)
6 AJAIGARH MP-09-001-024-001/57
(PISTA) 		1709001024NRG23261120220437342 26/11/2022 RAJJAN DIXIT 1709001024WL060913 RAJJAN DIXIT 00415 SBIN0002817 2244 2244 Processed 09/12/2022 628196506 RAJJANDIXIT (000000)
7 AJAIGARH MP-09-001-033-001/158-A
(PRATAP PUR) 		1709001033NRG23261120220437380 26/11/2022 Meera Sen 1709001033WL060923 Meera Sen 00415 SBIN0002817 1224 1224 Processed 09/12/2022 628196506 MeeraSen (000000)
8 AJAIGARH MP-09-001-033-001/158-A
(PRATAP PUR) 		1709001033NRG23261120220437379 26/11/2022 Meera Sen 1709001033WL060923 Meera Sen 00415 SBIN0002817 1224 1224 Processed 09/12/2022 628196506 MeeraSen (000000)
9 AJAIGARH MP-09-001-033-001/196
(PRATAP PUR) 		1709001033NRG23261120220437381 26/11/2022 MULLA BAI AHIRWAR 1709001033WL060923 MULLA BAI AHIRWAR 00415 SBIN0002817 1224 1224 Processed 09/12/2022 628196506 MULLABAIAHIRWAR (000000)
10 AJAIGARH MP-09-001-033-001/242
(PRATAP PUR) 		1709001033NRG23261120220437382 26/11/2022 suresh pal 1709001033WL060923 suresh pal 00415 SBIN0002817 1224 1224 Processed 09/12/2022 628196506 sureshpal (000000)
11 AJAIGARH MP-09-001-033-001/71-A
(PRATAP PUR) 		1709001033NRG23261120220437383 26/11/2022 chandrapal 1709001033WL060923 chandrapal 00415 SBIN0002817 1224 1224 Processed 09/12/2022 628196506 chandrapal (000000)
12 AJAIGARH MP-09-001-033-001/88-A
(PRATAP PUR) 		1709001033NRG23261120220437385 26/11/2022 Mr. BINOD my VISHWKARMA 1709001033WL060923 Mr. BINOD my VISHWKARMA 00415 SBIN0002817 1224 1224 Processed 09/12/2022 628196506 Mr.BINODmyVISHWKARMA (000000)
13 AJAIGARH MP-09-001-033-001/88-A
(PRATAP PUR) 		1709001033NRG23261120220437384 26/11/2022 Mr. BINOD my VISHWKARMA 1709001033WL060923 Mr. BINOD my VISHWKARMA 00415 SBIN0002817 1224 1224 Processed 09/12/2022 628196506 Mr.BINODmyVISHWKARMA (000000)
14 AJAIGARH MP-09-001-050-001/13
(HARNAMPUR) 		1709001050NRG23261120220437908 26/11/2022 MUNNA 1709001050WL060999 MUNNA 00415 SBIN0002817 1224 1224 Processed 09/12/2022 628196506 MUNNA (000000)
15 AJAIGARH MP-09-001-050-001/13
(HARNAMPUR) 		1709001050NRG23261120220437909 26/11/2022 SHIVDEVI PAL 1709001050WL060999 SHIVDEVI PAL 00415 SBIN0002817 1224 1224 Processed 09/12/2022 628196506 SHIVDEVIPAL (000000)
SubTotal 15912 15912
16 AJAIGARH MP-09-001-019-001/178-A
(UDAYPUR) 		1709001019NRG23251120220435615 26/11/2022 RAJKUMAR LODH 1709001019WL060648 RAJKUMAR LODH 00415 SBIN0009257 612 612 Processed 09/12/2022 628196506 RAJKUMARLODH (000000)
17 AJAIGARH MP-09-001-050-001/13-D
(HARNAMPUR) 		1709001050NRG23261120220437910 26/11/2022 VRINDAVAN 1709001050WL060999 VRINDAVAN 00415 SBIN0009257 1224 1224 Processed 09/12/2022 628196506 VRINDAVAN (000000)
SubTotal 1836 1836
18 AJAIGARH MP-09-001-050-001/109
(HARNAMPUR) 		1709001050NRG23261120220437915 26/11/2022 BADRI PRASAD 1709001050WL061000 BADRI PRASAD 00415 SBIN0018989 1224 1224 Processed 09/12/2022 628196506 BADRIPRASAD (000000)
19 AJAIGARH MP-09-001-050-001/94
(HARNAMPUR) 		1709001050NRG23261120220437920 26/11/2022 CHHAGGOORM 1709001050WL061000 CHHAGGOORM 00415 SBIN0018989 1224 1224 Processed 09/12/2022 628196506 CHHAGGOORM (000000)
20 AJAIGARH MP-09-001-051-002/37-A
(BHAKHURI) 		1709001050NRG23261120220437924 26/11/2022 DEVI DEEN 1709001050WL061001 DEVI DEEN 00415 SBIN0018989 1632 1632 Processed 09/12/2022 628196506 DEVIDEEN (000000)
SubTotal 4080 4080
21 AJAIGARH MP-09-001-047-001/402
(KIRATPUR) 		1709001047NRG23261120220437296 26/11/2022 BABULAL 1709001047WL060902 BABULAL 00602 SBIN0RRMBGB 2652 2652 Processed 09/12/2022 628196506 BABULAL (000000)
22 AJAIGARH MP-09-001-047-001/85-B
(KIRATPUR) 		1709001047NRG23261120220437297 26/11/2022 RAJ KARAN RAJAK 1709001047WL060902 RAJ KARAN RAJAK 00602 SBIN0RRMBGB 2652 2652 Processed 09/12/2022 628196506 RAJKARANRAJAK (000000)
23 AJAIGARH MP-09-001-050-001/117
(HARNAMPUR) 		1709001050NRG23261120220437917 26/11/2022 Ramsharan 1709001050WL061000 Ramsharan 00602 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 628196506 Ramsharan (000000)
24 AJAIGARH MP-09-001-050-001/117
(HARNAMPUR) 		1709001050NRG23261120220437916 26/11/2022 Ramsharan 1709001050WL061000 Ramsharan 00602 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 628196506 Ramsharan (000000)
25 AJAIGARH MP-09-001-050-001/72
(HARNAMPUR) 		1709001050NRG23261120220437918 26/11/2022 shivmohan 1709001050WL061000 shivmohan 00602 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 628196506 shivmohan (000000)
26 AJAIGARH MP-09-001-050-001/83
(HARNAMPUR) 		1709001050NRG23261120220437911 26/11/2022 kallu 1709001050WL060999 kallu 00602 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 628196506 kallu (000000)
27 AJAIGARH MP-09-001-050-001/84
(HARNAMPUR) 		1709001050NRG23261120220437912 26/11/2022 MARRI PRAJAPATI 1709001050WL060999 MARRI PRAJAPATI 00602 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 628196506 MARRIPRAJAPATI (000000)
28 AJAIGARH MP-09-001-050-001/85
(HARNAMPUR) 		1709001050NRG23261120220437926 26/11/2022 barelal 1709001050WL061002 barelal 00602 SBIN0RRMBGB 3060 3060 Processed 09/12/2022 628196506 barelal (000000)
29 AJAIGARH MP-09-001-050-001/94-A
(HARNAMPUR) 		1709001050NRG23261120220437921 26/11/2022 CHAMPADEVI 1709001050WL061000 CHAMPADEVI 00602 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 628196506 CHAMPADEVI (000000)
30 AJAIGARH MP-09-001-051-002/14
(BHAKHURI) 		1709001050NRG23261120220437927 26/11/2022 BABU LAL KEWAT 1709001050WL061002 BABU LAL KEWAT 00602 SBIN0RRMBGB 1020 1020 Processed 09/12/2022 628196506 BABULALKEWAT (000000)
31 AJAIGARH MP-09-001-051-002/35
(BHAKHURI) 		1709001050NRG23261120220437923 26/11/2022 girja 1709001050WL061000 girja 00602 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 628196506 girja (000000)
SubTotal 17952 17952
32 AJAIGARH MP-09-001-033-001/141-A
(PRATAP PUR) 		1709001033NRG23261120220437378 26/11/2022 BHARAT LAL AHIRWAR 1709001033WL060923 BHARAT LAL AHIRWAR 00688 FINO0001001 1224 1224 Processed 09/12/2022 628196506 BHARATLALAHIRWAR (000000)
33 AJAIGARH MP-09-001-033-001/141-A
(PRATAP PUR) 		1709001033NRG23261120220437377 26/11/2022 BHARAT LAL AHIRWAR 1709001033WL060923 BHARAT LAL AHIRWAR 00688 FINO0001001 1224 1224 Processed 09/12/2022 628196506 BHARATLALAHIRWAR (000000)
SubTotal 2448 2448
Total 47736 47736

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_261122FTO_541540 AXIS BANK UTIB0002882 PANNA 2448
2 AJAIGARH MP1709001_261122FTO_541540 Central Bank Of India CBIN0282718 HARDI 3060
3 AJAIGARH MP1709001_261122FTO_541540 State Bank of India SBIN0002817 AJAYGARH 15912
4 AJAIGARH MP1709001_261122FTO_541540 State Bank of India SBIN0009257 BEERA 1836
5 AJAIGARH MP1709001_261122FTO_541540 State Bank of India SBIN0018989 KHORA 4080
6 AJAIGARH MP1709001_261122FTO_541540 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 17952
7 AJAIGARH MP1709001_261122FTO_541540 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2448

Download In Excel