Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:06:30 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_010123APB_FTO_610601
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-09-001-037-001/386-A
(HARDI) 		1709001037NRG23010120230498772 01/01/2023 kamlesh joshi 1709001037WL069517 kamlesh joshi 00089 CBIN0282718 2448 2448 Processed 16/02/2023 024911982 kamleshjoshi CENTRAL BANK OF INDIA(607115)
SubTotal 2448 2448
2 AJAIGARH MP-09-001-012-001/190
(MAJHGAYN) 		1709001012NRG23010120230498292 01/01/2023 Bhupat Badai 1709001012WL069434 Bhupat Badai 00415 SBIN0002817 2856 2856 Processed 17/02/2023 024911982 BhupatBadai STATE BANK OF INDIA(508548)
3 AJAIGARH MP-09-001-012-001/190
(MAJHGAYN) 		1709001012NRG23010120230498291 01/01/2023 Bhupat Badai 1709001012WL069434 Bhupat Badai 00415 SBIN0002817 2856 2856 Processed 17/02/2023 024911982 BhupatBadai STATE BANK OF INDIA(508548)
4 AJAIGARH MP-09-001-013-001/102-A
(KUNWARPUR) 		1709001013NRG23010120230498678 01/01/2023 LAKHPATI 1709001013WL069508 LAKHPATI 00415 SBIN0002817 1224 1224 Processed 17/02/2023 024911982 LAKHPATI STATE BANK OF INDIA(508548)
5 AJAIGARH MP-09-001-013-001/106
(KUNWARPUR) 		1709001013NRG23010120230498680 01/01/2023 ROSHAN 1709001013WL069508 ROSHAN 00415 SBIN0002817 1224 1224 Processed 16/02/2023 024911982 ROSHAN IDBI BANK(607095)
6 AJAIGARH MP-09-001-013-001/106
(KUNWARPUR) 		1709001013NRG23010120230498679 01/01/2023 ROSHAN 1709001013WL069508 ROSHAN 00415 SBIN0002817 1224 1224 Processed 16/02/2023 024911982 ROSHAN JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
7 AJAIGARH MP-09-001-013-001/153
(KUNWARPUR) 		1709001013NRG23010120230498683 01/01/2023 RAMCHANDRA 1709001013WL069508 RAMCHANDRA 00415 SBIN0002817 1224 1224 Processed 17/02/2023 024911982 RAMCHANDRA STATE BANK OF INDIA(508548)
8 AJAIGARH MP-09-001-013-001/158
(KUNWARPUR) 		1709001013NRG23010120230498685 01/01/2023 RAJENDRA 1709001013WL069508 RAJENDRA 00415 SBIN0002817 1224 1224 Processed 17/02/2023 024911982 RAJENDRA STATE BANK OF INDIA(508548)
9 AJAIGARH MP-09-001-013-001/227
(KUNWARPUR) 		1709001013NRG23010120230498689 01/01/2023 RAJENDRA 1709001013WL069509 RAJENDRA 00415 SBIN0002817 1224 1224 Processed 17/02/2023 024911982 RAJENDRA STATE BANK OF INDIA(508548)
10 AJAIGARH MP-09-001-013-001/227
(KUNWARPUR) 		1709001013NRG23010120230498688 01/01/2023 RAJENDRA 1709001013WL069509 RAJENDRA 00415 SBIN0002817 1020 1020 Processed 17/02/2023 024911982 RAJENDRA STATE BANK OF INDIA(508548)
11 AJAIGARH MP-09-001-013-001/26
(KUNWARPUR) 		1709001013NRG23010120230498691 01/01/2023 PREMNARAYAN 1709001013WL069509 PREMNARAYAN 00415 SBIN0002817 1224 1224 Processed 17/02/2023 024911982 PREMNARAYAN STATE BANK OF INDIA(508548)
12 AJAIGARH MP-09-001-013-001/279
(KUNWARPUR) 		1709001013NRG23010120230498696 01/01/2023 SURESH 1709001013WL069509 SURESH 00415 SBIN0002817 1224 1224 Processed 17/02/2023 024911982 SURESH STATE BANK OF INDIA(508548)
13 AJAIGARH MP-09-001-013-001/321
(KUNWARPUR) 		1709001013NRG23010120230498702 01/01/2023 RAMPYARI 1709001013WL069510 RAMPYARI 00415 SBIN0002817 1020 1020 Processed 17/02/2023 024911982 RAMPYARI STATE BANK OF INDIA(508548)
14 AJAIGARH MP-09-001-013-001/354
(KUNWARPUR) 		1709001013NRG23010120230498705 01/01/2023 MAHESH AHIRWAR 1709001013WL069510 MAHESH AHIRWAR 00415 SBIN0002817 1020 1020 Processed 17/02/2023 024911982 MAHESHAHIRWAR STATE BANK OF INDIA(508548)
15 AJAIGARH MP-09-001-013-001/50-A
(KUNWARPUR) 		1709001013NRG23010120230498708 01/01/2023 MITHLESH AHIRWAR 1709001013WL069511 MITHLESH AHIRWAR 00415 SBIN0002817 1224 1224 Processed 17/02/2023 024911982 MITHLESHAHIRWAR STATE BANK OF INDIA(508548)
16 AJAIGARH MP-09-001-013-001/58
(KUNWARPUR) 		1709001013NRG23010120230498710 01/01/2023 SANJHLI PAL 1709001013WL069511 SANJHLI PAL 00415 SBIN0002817 1224 1224 Processed 17/02/2023 024911982 SANJHLIPAL STATE BANK OF INDIA(508548)
17 AJAIGARH MP-09-001-013-001/59
(KUNWARPUR) 		1709001013NRG23010120230498711 01/01/2023 JANGI 1709001013WL069511 JANGI 00415 SBIN0002817 1224 1224 Processed 17/02/2023 024911982 JANGI STATE BANK OF INDIA(508548)
18 AJAIGARH MP-09-001-013-001/77
(KUNWARPUR) 		1709001013NRG23010120230498718 01/01/2023 RAMBAI 1709001013WL069511 RAMBAI 00415 SBIN0002817 1224 1224 Processed 16/02/2023 024911982 RAMBAI HDFC BANK LTD(607152)
19 AJAIGARH MP-09-001-013-001/801
(KUNWARPUR) 		1709001013NRG23010120230498719 01/01/2023 AWDESH 1709001013WL069511 AWDESH 00415 SBIN0002817 1224 1224 Processed 16/02/2023 024911982 AWDESH JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
20 AJAIGARH MP-09-001-013-001/92
(KUNWARPUR) 		1709001013NRG23010120230498721 01/01/2023 BABULAL 1709001013WL069511 BABULAL 00415 SBIN0002817 1224 1224 Processed 17/02/2023 024911982 BABULAL STATE BANK OF INDIA(508548)
21 AJAIGARH MP-09-001-026-002/39-B
(SANGURAIYA) 		1709001026NRG23311220220497288 01/01/2023 ravendra singh patel 1709001026WL069256 ravendra singh patel 00415 SBIN0002817 1224 1224 Processed 17/02/2023 024911982 ravendrasinghpatel STATE BANK OF INDIA(508548)
22 AJAIGARH MP-09-001-026-002/629-C
(SANGURAIYA) 		1709001026NRG23311220220497289 01/01/2023 Ramkaran 1709001026WL069256 Ramkaran 00415 SBIN0002817 1224 1224 Processed 17/02/2023 024911982 Ramkaran STATE BANK OF INDIA(508548)
23 AJAIGARH MP-09-001-026-002/630-B
(SANGURAIYA) 		1709001026NRG23311220220497290 01/01/2023 RAJKUMAR 1709001026WL069256 RAJKUMAR 00415 SBIN0002817 1224 1224 Processed 17/02/2023 024911982 RAJKUMAR STATE BANK OF INDIA(508548)
24 AJAIGARH MP-09-001-026-002/652
(SANGURAIYA) 		1709001026NRG23311220220497292 01/01/2023 SHANTI 1709001026WL069256 SHANTI 00415 SBIN0002817 1224 1224 Processed 17/02/2023 024911982 SHANTI STATE BANK OF INDIA(508548)
25 AJAIGARH MP-09-001-026-002/677
(SANGURAIYA) 		1709001026NRG23311220220497293 01/01/2023 Sunil Kumar Pal 1709001026WL069256 Sunil Kumar Pal 00415 SBIN0002817 1224 1224 Processed 16/02/2023 024911982 SunilKumarPal AIRTEL PAYMENTS BANK LIMITED(990288)
26 AJAIGARH MP-09-001-026-002/678
(SANGURAIYA) 		1709001026NRG23311220220497296 01/01/2023 RAM PRAKASH PAL 1709001026WL069256 RAM PRAKASH PAL 00415 SBIN0002817 1224 1224 Processed 17/02/2023 024911982 RAMPRAKASHPAL STATE BANK OF INDIA(508548)
27 AJAIGARH MP-09-001-026-002/678
(SANGURAIYA) 		1709001026NRG23311220220497295 01/01/2023 RAM PRAKASH PAL 1709001026WL069256 RAM PRAKASH PAL 00415 SBIN0002817 1224 1224 Processed 17/02/2023 024911982 RAMPRAKASHPAL STATE BANK OF INDIA(508548)
28 AJAIGARH MP-09-001-026-002/681-A
(SANGURAIYA) 		1709001026NRG23311220220497298 01/01/2023 ANIL PAL 1709001026WL069256 ANIL PAL 00415 SBIN0002817 1224 1224 Processed 17/02/2023 024911982 ANILPAL STATE BANK OF INDIA(508548)
29 AJAIGARH MP-09-001-026-002/83-A
(SANGURAIYA) 		1709001026NRG23311220220497301 01/01/2023 Raju 1709001026WL069256 Raju 00415 SBIN0002817 1224 1224 Processed 17/02/2023 024911982 Raju STATE BANK OF INDIA(508548)
30 AJAIGARH MP-09-001-026-002/83-B
(SANGURAIYA) 		1709001026NRG23311220220497303 01/01/2023 Ramlesh 1709001026WL069256 Ramlesh 00415 SBIN0002817 1224 1224 Processed 17/02/2023 024911982 Ramlesh STATE BANK OF INDIA(508548)
31 AJAIGARH MP-09-001-028-002/713-A
(DEOGAON) 		1709001028NRG23010120230498675 01/01/2023 BHAGIRATH 1709001028WL069507 BHAGIRATH 00415 SBIN0002817 3060 3060 Processed 17/02/2023 024911982 BHAGIRATH STATE BANK OF INDIA(508548)
32 AJAIGARH MP-09-001-028-002/713-A
(DEOGAON) 		1709001028NRG23010120230498670 01/01/2023 VINDRAVAN 1709001028WL069504 VINDRAVAN 00415 SBIN0002817 3060 3060 Processed 17/02/2023 024911982 VINDRAVAN STATE BANK OF INDIA(508548)
33 AJAIGARH MP-09-001-028-002/80-C
(DEOGAON) 		1709001028NRG23010120230498676 01/01/2023 RAMSHARAM PATEL 1709001028WL069507 RAMSHARAM PATEL 00415 SBIN0002817 3060 3060 Processed 17/02/2023 024911982 RAMSHARAMPATEL STATE BANK OF INDIA(508548)
34 AJAIGARH MP-09-001-028-003/42
(DEOGAON) 		1709001028NRG23010120230498674 01/01/2023 SHEETALA 1709001028WL069506 SHEETALA 00415 SBIN0002817 2856 2856 Processed 16/02/2023 024911982 SHEETALA PUNJAB NATIONAL BANK(508568)
35 AJAIGARH MP-09-001-028-003/911
(DEOGAON) 		1709001028NRG23010120230498677 01/01/2023 RAMESHWAR 1709001028WL069507 RAMESHWAR 00415 SBIN0002817 2040 2040 Processed 17/02/2023 024911982 RAMESHWAR STATE BANK OF INDIA(508548)
36 AJAIGARH MP-09-001-051-002/38
(BHAKHURI) 		1709001050NRG23311220220498215 01/01/2023 lalita 1709001050WL069419 lalita 00415 SBIN0002817 3060 3060 Processed 17/02/2023 024911982 lalita STATE BANK OF INDIA(508548)
37 AJAIGARH MP-09-001-058-002/155
(CHANDOURA) 		1709001058NRG23010120230498259 01/01/2023 premnarayan vishwkarma 1709001058WL069428 premnarayan vishwkarma 00415 SBIN0002817 1224 1224 Processed 16/02/2023 024911982 premnarayanvishwkarma MADHYANCHAL GRAMIN BANK(607232)
38 AJAIGARH MP-09-001-058-002/93-A
(CHANDOURA) 		1709001058NRG23010120230498266 01/01/2023 saroj 1709001058WL069428 saroj 00415 SBIN0002817 1224 1224 Processed 17/02/2023 024911982 saroj STATE BANK OF INDIA(508548)
39 AJAIGARH MP-09-001-058-002/93-A
(CHANDOURA) 		1709001058NRG23010120230498265 01/01/2023 saroj 1709001058WL069428 saroj 00415 SBIN0002817 1224 1224 Processed 17/02/2023 024911982 saroj GRAMIN BANK OF ARYAVART(508509)
SubTotal 58956 58956
40 AJAIGARH MP-09-001-019-001/295-A
(UDAYPUR) 		1709001019NRG23010120230498289 01/01/2023 SURESH KORI 1709001019WL069433 SURESH KORI 00415 SBIN0009257 2244 2244 Processed 17/02/2023 024911982 SURESHKORI STATE BANK OF INDIA(508548)
SubTotal 2244 2244
41 AJAIGARH MP-09-001-013-001/212
(KUNWARPUR) 		1709001013NRG23010120230498687 01/01/2023 RAJU PRAJAPATI 1709001013WL069508 RAJU PRAJAPATI 00468 UBIN0563706 1224 1224 Processed 17/02/2023 024911982 RAJUPRAJAPATI FINO PAYMENTS BANK LTD(608001)
SubTotal 1224 1224
42 AJAIGARH MP-09-001-058-002/109
(CHANDOURA) 		1709001058NRG23010120230498252 01/01/2023 ayodhya arkh 1709001058WL069428 ayodhya arkh 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 024911982 ayodhyaarkh MADHYANCHAL GRAMIN BANK(607232)
43 AJAIGARH MP-09-001-058-002/121
(CHANDOURA) 		1709001058NRG23010120230498254 01/01/2023 Prema Arkh 1709001058WL069428 Prema Arkh 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 024911982 PremaArkh GRAMIN BANK OF ARYAVART(508509)
44 AJAIGARH MP-09-001-058-002/217
(CHANDOURA) 		1709001058NRG23010120230498263 01/01/2023 dayaram 1709001058WL069428 dayaram 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 024911982 dayaram GRAMIN BANK OF ARYAVART(508509)
SubTotal 3672 3672
45 AJAIGARH MP-09-001-058-001/32
(CHANDOURA) 		1709001058NRG23010120230498248 01/01/2023 dinesh 1709001058WL069428 dinesh 00691 IPOS0000001 1224 1224 Rejected 16/02/2023 024911982 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1224 1224
Total 69768 69768

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_010123APB_FTO_610601 Central Bank Of India CBIN0282718 HARDI 2448
2 AJAIGARH MP1709001_010123APB_FTO_610601 State Bank of India SBIN0002817 AJAYGARH 58956
3 AJAIGARH MP1709001_010123APB_FTO_610601 State Bank of India SBIN0009257 BEERA 2244
4 AJAIGARH MP1709001_010123APB_FTO_610601 Union Bank of India UBIN0563706 PANNA 1224
5 AJAIGARH MP1709001_010123APB_FTO_610601 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 3672
6 AJAIGARH MP1709001_010123APB_FTO_610601 India Post Payments Bank IPOS0000001 Chhatarpur 1224

Download In Excel