Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:35:01 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_031222APB_FTO_560777
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-09-001-037-001/125
(HARDI) 		1709001037NRG23031220220448259 03/12/2022 jayram 1709001037WL062680 jayram 00089 CBIN0282718 2856 2856 Processed 12/12/2022 674870672 jayram CENTRAL BANK OF INDIA(607115)
2 AJAIGARH MP-09-001-039-001/41
(BAHIRWARA) 		1709001039NRG23031220220447743 03/12/2022 RAMADEVI 1709001039WL062607 RAMADEVI 00089 CBIN0282718 3060 3060 Rejected 12/12/2022 674870672 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 AJAIGARH MP-09-001-039-001/41
(BAHIRWARA) 		1709001039NRG23031220220447744 03/12/2022 RAMADEVI 1709001039WL062607 RAMADEVI 00089 CBIN0282718 408 408 Rejected 12/12/2022 674870672 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 6324 6324
4 AJAIGARH MP-09-001-005-001/18
(SALAIYA) 		1709001005NRG23031220220447550 03/12/2022 BEERVAR SINGH 1709001005WL062575 BEERVAR SINGH 00415 SBIN0002817 1224 1224 Rejected 12/12/2022 674870672 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 AJAIGARH MP-09-001-013-001/106
(KUNWARPUR) 		1709001013NRG23031220220447900 03/12/2022 ROSHAN 1709001013WL062614 ROSHAN 00415 SBIN0002817 1224 1224 Processed 12/12/2022 674870672 ROSHAN IDBI BANK(607095)
6 AJAIGARH MP-09-001-013-001/106
(KUNWARPUR) 		1709001013NRG23031220220447899 03/12/2022 ROSHAN 1709001013WL062614 ROSHAN 00415 SBIN0002817 1224 1224 Processed 12/12/2022 674870672 ROSHAN JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
7 AJAIGARH MP-09-001-013-001/126
(KUNWARPUR) 		1709001013NRG23031220220447901 03/12/2022 DAYARAM 1709001013WL062614 DAYARAM 00415 SBIN0002817 1224 1224 Processed 12/12/2022 674870672 DAYARAM STATE BANK OF INDIA(508548)
8 AJAIGARH MP-09-001-013-001/19
(KUNWARPUR) 		1709001013NRG23031220220447722 03/12/2022 MUNNA 1709001013WL062604 MUNNA 00415 SBIN0002817 1224 1224 Processed 12/12/2022 674870672 MUNNA STATE BANK OF INDIA(508548)
9 AJAIGARH MP-09-001-013-001/222
(KUNWARPUR) 		1709001013NRG23031220220447903 03/12/2022 MADARI 1709001013WL062614 MADARI 00415 SBIN0002817 1224 1224 Processed 12/12/2022 674870672 MADARI STATE BANK OF INDIA(508548)
10 AJAIGARH MP-09-001-013-001/248
(KUNWARPUR) 		1709001013NRG23031220220447729 03/12/2022 HETRAM LAKHER 1709001013WL062604 HETRAM LAKHER 00415 SBIN0002817 1224 1224 Processed 12/12/2022 674870672 HETRAMLAKHER STATE BANK OF INDIA(508548)
11 AJAIGARH MP-09-001-013-001/256
(KUNWARPUR) 		1709001013NRG23031220220447730 03/12/2022 SUNEEL 1709001013WL062604 SUNEEL 00415 SBIN0002817 1224 1224 Processed 12/12/2022 674870672 SUNEEL JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
12 AJAIGARH MP-09-001-013-001/26-B
(KUNWARPUR) 		1709001013NRG23031220220447906 03/12/2022 RAKESH 1709001013WL062614 RAKESH 00415 SBIN0002817 1224 1224 Processed 12/12/2022 674870672 RAKESH STATE BANK OF INDIA(508548)
13 AJAIGARH MP-09-001-013-001/279
(KUNWARPUR) 		1709001013NRG23031220220447734 03/12/2022 SURESH 1709001013WL062604 SURESH 00415 SBIN0002817 1224 1224 Processed 12/12/2022 674870672 SURESH STATE BANK OF INDIA(508548)
14 AJAIGARH MP-09-001-013-001/29
(KUNWARPUR) 		1709001013NRG23031220220447910 03/12/2022 RAM RATAN PAL 1709001013WL062615 RAM RATAN PAL 00415 SBIN0002817 1224 1224 Processed 12/12/2022 674870672 RAMRATANPAL STATE BANK OF INDIA(508548)
15 AJAIGARH MP-09-001-013-001/316
(KUNWARPUR) 		1709001013NRG23031220220447735 03/12/2022 RAMSHUNDAR 1709001013WL062604 RAMSHUNDAR 00415 SBIN0002817 1224 1224 Processed 12/12/2022 674870672 RAMSHUNDAR STATE BANK OF INDIA(508548)
16 AJAIGARH MP-09-001-013-001/321
(KUNWARPUR) 		1709001013NRG23031220220447736 03/12/2022 RAMPYARI 1709001013WL062604 RAMPYARI 00415 SBIN0002817 1224 1224 Processed 12/12/2022 674870672 RAMPYARI STATE BANK OF INDIA(508548)
17 AJAIGARH MP-09-001-013-001/341
(KUNWARPUR) 		1709001013NRG23031220220447914 03/12/2022 MAHESH 1709001013WL062615 MAHESH 00415 SBIN0002817 1224 1224 Processed 12/12/2022 674870672 MAHESH STATE BANK OF INDIA(508548)
18 AJAIGARH MP-09-001-013-001/341
(KUNWARPUR) 		1709001013NRG23031220220447737 03/12/2022 RANNO PRAJAPATI 1709001013WL062604 RANNO PRAJAPATI 00415 SBIN0002817 1224 1224 Processed 12/12/2022 674870672 RANNOPRAJAPATI STATE BANK OF INDIA(508548)
19 AJAIGARH MP-09-001-013-001/9
(KUNWARPUR) 		1709001013NRG23031220220447917 03/12/2022 SIYARAM 1709001013WL062615 SIYARAM 00415 SBIN0002817 1224 1224 Processed 12/12/2022 674870672 SIYARAM IDBI BANK(607095)
20 AJAIGARH MP-09-001-013-001/9
(KUNWARPUR) 		1709001013NRG23031220220447916 03/12/2022 SIYARAM 1709001013WL062615 SIYARAM 00415 SBIN0002817 1224 1224 Processed 12/12/2022 674870672 SIYARAM STATE BANK OF INDIA(508548)
21 AJAIGARH MP-09-001-017-001/109-A
(SINHAI) 		1709001017NRG23031220220447579 03/12/2022 PRIYANKA YADAV 1709001017WL062581 PRIYANKA YADAV 00415 SBIN0002817 1224 1224 Processed 12/12/2022 674870672 PRIYANKAYADAV STATE BANK OF INDIA(508548)
22 AJAIGARH MP-09-001-020-001/124
(PHARASWAHA) 		1709001020NRG23031220220447651 03/12/2022 SURESH 1709001020WL062588 SURESH 00415 SBIN0002817 2448 2448 Processed 12/12/2022 674870672 SURESH STATE BANK OF INDIA(508548)
23 AJAIGARH MP-09-001-022-002/100
(BIHARPURWA) 		1709001022NRG23031220220447766 03/12/2022 pana 1709001022WL062610 pana 00415 SBIN0002817 1428 1428 Processed 12/12/2022 674870672 pana STATE BANK OF INDIA(508548)
SubTotal 25908 25908
24 AJAIGARH MP-09-001-019-001/178-B
(UDAYPUR) 		1709001019NRG23031220220448144 03/12/2022 RAJKISHOR LODH 1709001019WL062642 RAJKISHOR LODH 00415 SBIN0009257 3060 3060 Processed 12/12/2022 674870672 RAJKISHORLODH STATE BANK OF INDIA(508548)
SubTotal 3060 3060
25 AJAIGARH MP-09-001-001-001/146
(GUMANGANJ) 		1709001001NRG23031220220447751 03/12/2022 PARBHU 1709001001WL062608 PARBHU 00602 SBIN0RRMBGB 1224 1224 Processed 12/12/2022 674870672 PARBHU MADHYANCHAL GRAMIN BANK(607232)
26 AJAIGARH MP-09-001-048-001/371-A
(KHORA) 		1709001048NRG23031220220447531 03/12/2022 LOKPAL 1709001048WL062568 LOKPAL 00602 SBIN0RRMBGB 1224 1224 Processed 12/12/2022 674870672 LOKPAL MADHYANCHAL GRAMIN BANK(607232)
27 AJAIGARH MP-09-001-048-001/371-A
(KHORA) 		1709001048NRG23031220220447532 03/12/2022 Saroj lodh 1709001048WL062568 Saroj lodh 00602 SBIN0RRMBGB 1224 1224 Processed 12/12/2022 674870672 Sarojlodh MADHYANCHAL GRAMIN BANK(607232)
28 AJAIGARH MP-09-001-048-001/428-A
(KHORA) 		1709001048NRG23031220220448032 03/12/2022 Ramsingh lodh 1709001048WL062638 Ramsingh lodh 00602 SBIN0RRMBGB 204 204 Processed 12/12/2022 674870672 Ramsinghlodh STATE BANK OF INDIA(508548)
29 AJAIGARH MP-09-001-048-001/989
(KHORA) 		1709001048NRG23031220220447534 03/12/2022 KAMTA 1709001048WL062568 KAMTA 00602 SBIN0RRMBGB 2244 2244 Processed 12/12/2022 674870672 KAMTA MADHYANCHAL GRAMIN BANK(607232)
30 AJAIGARH MP-09-001-055-001/146
(NARDAHA) 		1709001055NRG23031220220447562 03/12/2022 RAMBAI 1709001055WL062580 RAMBAI 00602 SBIN0RRMBGB 1224 1224 Processed 12/12/2022 674870672 RAMBAI MADHYANCHAL GRAMIN BANK(607232)
31 AJAIGARH MP-09-001-055-001/205
(NARDAHA) 		1709001055NRG23031220220447567 03/12/2022 Tidiya 1709001055WL062580 Tidiya 00602 SBIN0RRMBGB 1224 1224 Processed 12/12/2022 674870672 Tidiya STATE BANK OF INDIA(508548)
SubTotal 8568 8568
Total 43860 43860

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_031222APB_FTO_560777 Central Bank Of India CBIN0282718 HARDI 6324
2 AJAIGARH MP1709001_031222APB_FTO_560777 State Bank of India SBIN0002817 AJAYGARH 25908
3 AJAIGARH MP1709001_031222APB_FTO_560777 State Bank of India SBIN0009257 BEERA 3060
4 AJAIGARH MP1709001_031222APB_FTO_560777 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 1224
5 AJAIGARH MP1709001_031222APB_FTO_560777 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 7344

Download In Excel