Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:11:42 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_150323APB_FTO_705033
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-09-001-039-001/112-A
(BAHIRWARA) 		1709001039NRG23150320230580325 15/03/2023 KALI CHARAN SINGH 1709001039WL079700 KALI CHARAN SINGH 00089 CBIN0282718 3060 3060 Processed 28/03/2023 731224858 KALICHARANSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 3060 3060
2 AJAIGARH MP-09-001-018-001/16
(BARKOLA) 		1709001018NRG23140320230578027 15/03/2023 RJAWA 1709001018WL079542 RJAWA 00415 SBIN0002817 2448 2448 Processed 28/03/2023 731224858 RJAWA STATE BANK OF INDIA(508548)
3 AJAIGARH MP-09-001-018-001/171-A
(BARKOLA) 		1709001018NRG23140320230578029 15/03/2023 ARVIND KUMAR MISHRA 1709001018WL079542 ARVIND KUMAR MISHRA 00415 SBIN0002817 2448 2448 29/03/2023 731224858 ARVINDKUMARMISHRA JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
4 AJAIGARH MP-09-001-020-001/11
(PHARASWAHA) 		1709001020NRG23140320230579300 15/03/2023 CHHOTI KEWAT 1709001020WL079597 CHHOTI KEWAT 00415 SBIN0002817 1224 1224 Processed 28/03/2023 731224858 CHHOTIKEWAT STATE BANK OF INDIA(508548)
5 AJAIGARH MP-09-001-020-001/146
(PHARASWAHA) 		1709001020NRG23140320230579304 15/03/2023 ASHA DEVI 1709001020WL079597 ASHA DEVI 00415 SBIN0002817 1224 1224 Processed 28/03/2023 731224858 ASHADEVI STATE BANK OF INDIA(508548)
6 AJAIGARH MP-09-001-020-001/2
(PHARASWAHA) 		1709001020NRG23140320230579308 15/03/2023 Gorelal 1709001020WL079597 Gorelal 00415 SBIN0002817 1224 1224 Processed 28/03/2023 731224858 Gorelal STATE BANK OF INDIA(508548)
7 AJAIGARH MP-09-001-020-001/2
(PHARASWAHA) 		1709001020NRG23140320230579309 15/03/2023 KALLI 1709001020WL079597 KALLI 00415 SBIN0002817 1224 1224 Processed 28/03/2023 731224858 KALLI STATE BANK OF INDIA(508548)
8 AJAIGARH MP-09-001-020-001/2-A
(PHARASWAHA) 		1709001020NRG23140320230579311 15/03/2023 Seeta 1709001020WL079597 Seeta 00415 SBIN0002817 1224 1224 Processed 28/03/2023 731224858 Seeta STATE BANK OF INDIA(508548)
9 AJAIGARH MP-09-001-025-005/285
(SILOUNA) 		1709001020NRG23140320230579096 15/03/2023 Manoj Patel 1709001020WL079593 Manoj Patel 00415 SBIN0002817 1224 1224 Processed 28/03/2023 731224858 ManojPatel STATE BANK OF INDIA(508548)
10 AJAIGARH MP-09-001-025-005/285
(SILOUNA) 		1709001020NRG23140320230579097 15/03/2023 Vinita Patel 1709001020WL079593 Vinita Patel 00415 SBIN0002817 1224 1224 Processed 28/03/2023 731224858 VinitaPatel STATE BANK OF INDIA(508548)
11 AJAIGARH MP-09-001-025-005/801
(SILOUNA) 		1709001020NRG23140320230579124 15/03/2023 SUSHEELA AHIRWAR 1709001020WL079593 SUSHEELA AHIRWAR 00415 SBIN0002817 1224 1224 Processed 28/03/2023 731224858 SUSHEELAAHIRWAR STATE BANK OF INDIA(508548)
12 AJAIGARH MP-09-001-025-005/801
(SILOUNA) 		1709001020NRG23140320230579123 15/03/2023 SUSHEELA AHIRWAR 1709001020WL079593 SUSHEELA AHIRWAR 00415 SBIN0002817 1224 1224 Processed 28/03/2023 731224858 SUSHEELAAHIRWAR GRAMIN BANK OF ARYAVART(508509)
SubTotal 15912 15912
13 AJAIGARH MP-09-001-020-001/1-A
(PHARASWAHA) 		1709001020NRG23140320230579295 15/03/2023 BADI BAHU KEWAT 1709001020WL079597 BADI BAHU KEWAT 00415 SBIN0009257 1224 1224 Processed 28/03/2023 731224858 BADIBAHUKEWAT STATE BANK OF INDIA(508548)
14 AJAIGARH MP-09-001-020-001/10-A
(PHARASWAHA) 		1709001020NRG23140320230579298 15/03/2023 KALICHARAN 1709001020WL079597 KALICHARAN 00415 SBIN0009257 1224 1224 Processed 28/03/2023 731224858 KALICHARAN STATE BANK OF INDIA(508548)
15 AJAIGARH MP-09-001-020-001/119-A
(PHARASWAHA) 		1709001020NRG23140320230579302 15/03/2023 Rajkumari 1709001020WL079597 Rajkumari 00415 SBIN0009257 1224 1224 Processed 28/03/2023 731224858 Rajkumari STATE BANK OF INDIA(508548)
16 AJAIGARH MP-09-001-020-001/119-A
(PHARASWAHA) 		1709001020NRG23140320230579301 15/03/2023 Thakurdeen 1709001020WL079597 Thakurdeen 00415 SBIN0009257 1224 1224 Processed 28/03/2023 731224858 Thakurdeen STATE BANK OF INDIA(508548)
17 AJAIGARH MP-09-001-020-001/127-A
(PHARASWAHA) 		1709001020NRG23140320230579303 15/03/2023 Shivpal 1709001020WL079597 Shivpal 00415 SBIN0009257 1224 1224 Processed 28/03/2023 731224858 Shivpal STATE BANK OF INDIA(508548)
18 AJAIGARH MP-09-001-020-001/16
(PHARASWAHA) 		1709001020NRG23140320230579305 15/03/2023 MAIYADEEN 1709001020WL079597 MAIYADEEN 00415 SBIN0009257 1224 1224 Processed 28/03/2023 731224858 MAIYADEEN STATE BANK OF INDIA(508548)
19 AJAIGARH MP-09-001-020-001/17-A
(PHARASWAHA) 		1709001020NRG23140320230579306 15/03/2023 Karuiya 1709001020WL079597 Karuiya 00415 SBIN0009257 1224 1224 Processed 28/03/2023 731224858 Karuiya STATE BANK OF INDIA(508548)
20 AJAIGARH MP-09-001-020-001/18
(PHARASWAHA) 		1709001020NRG23140320230579307 15/03/2023 BHALLU 1709001020WL079597 BHALLU 00415 SBIN0009257 1224 1224 Processed 28/03/2023 731224858 BHALLU STATE BANK OF INDIA(508548)
21 AJAIGARH MP-09-001-020-001/25
(PHARASWAHA) 		1709001020NRG23140320230579312 15/03/2023 NATHI BAI 1709001020WL079597 NATHI BAI 00415 SBIN0009257 1224 1224 Processed 28/03/2023 731224858 NATHIBAI STATE BANK OF INDIA(508548)
22 AJAIGARH MP-09-001-020-001/25
(PHARASWAHA) 		1709001020NRG23140320230579313 15/03/2023 NATHI BAI 1709001020WL079597 NATHI BAI 00415 SBIN0009257 1224 1224 Processed 28/03/2023 731224858 NATHIBAI STATE BANK OF INDIA(508548)
23 AJAIGARH MP-09-001-020-001/30-B
(PHARASWAHA) 		1709001020NRG23140320230579314 15/03/2023 Chhotelal 1709001020WL079597 Chhotelal 00415 SBIN0009257 1224 1224 Processed 28/03/2023 731224858 Chhotelal STATE BANK OF INDIA(508548)
24 AJAIGARH MP-09-001-020-001/4-C
(PHARASWAHA) 		1709001020NRG23140320230579316 15/03/2023 Radha 1709001020WL079597 Radha 00415 SBIN0009257 1224 1224 Processed 28/03/2023 731224858 Radha STATE BANK OF INDIA(508548)
25 AJAIGARH MP-09-001-020-001/54-D
(PHARASWAHA) 		1709001020NRG23140320230579318 15/03/2023 SATYADAV 1709001020WL079597 SATYADAV 00415 SBIN0009257 1224 1224 Processed 28/03/2023 731224858 SATYADAV STATE BANK OF INDIA(508548)
26 AJAIGARH MP-09-001-020-001/77
(PHARASWAHA) 		1709001020NRG23140320230579319 15/03/2023 Babulal 1709001020WL079597 Babulal 00415 SBIN0009257 1224 1224 Processed 28/03/2023 731224858 Babulal STATE BANK OF INDIA(508548)
27 AJAIGARH MP-09-001-025-005/181
(SILOUNA) 		1709001020NRG23140320230579078 15/03/2023 RAMSWAROOP 1709001020WL079593 RAMSWAROOP 00415 SBIN0009257 1224 1224 Processed 28/03/2023 731224858 RAMSWAROOP STATE BANK OF INDIA(508548)
28 AJAIGARH MP-09-001-025-005/182
(SILOUNA) 		1709001020NRG23140320230579079 15/03/2023 SITARAM 1709001020WL079593 SITARAM 00415 SBIN0009257 1224 1224 Processed 28/03/2023 731224858 SITARAM STATE BANK OF INDIA(508548)
29 AJAIGARH MP-09-001-025-005/216
(SILOUNA) 		1709001020NRG23140320230579080 15/03/2023 Ramkishor 1709001020WL079593 Ramkishor 00415 SBIN0009257 1224 1224 Processed 28/03/2023 731224858 Ramkishor STATE BANK OF INDIA(508548)
30 AJAIGARH MP-09-001-025-005/237-A
(SILOUNA) 		1709001020NRG23140320230579082 15/03/2023 SHIVPRASAD 1709001020WL079593 SHIVPRASAD 00415 SBIN0009257 1224 1224 Processed 28/03/2023 731224858 SHIVPRASAD STATE BANK OF INDIA(508548)
31 AJAIGARH MP-09-001-025-005/242-A
(SILOUNA) 		1709001020NRG23140320230579084 15/03/2023 OMPRAKASH 1709001020WL079593 OMPRAKASH 00415 SBIN0009257 1224 1224 Processed 28/03/2023 731224858 OMPRAKASH STATE BANK OF INDIA(508548)
32 AJAIGARH MP-09-001-025-005/242-A
(SILOUNA) 		1709001020NRG23140320230579083 15/03/2023 OMPRAKASH 1709001020WL079593 OMPRAKASH 00415 SBIN0009257 1224 1224 Processed 28/03/2023 731224858 OMPRAKASH STATE BANK OF INDIA(508548)
33 AJAIGARH MP-09-001-025-005/244-B
(SILOUNA) 		1709001020NRG23140320230579085 15/03/2023 PRISHI 1709001020WL079593 PRISHI 00415 SBIN0009257 1224 1224 Processed 28/03/2023 731224858 PRISHI STATE BANK OF INDIA(508548)
34 AJAIGARH MP-09-001-025-005/244-B
(SILOUNA) 		1709001020NRG23140320230579086 15/03/2023 PRISHI 1709001020WL079593 PRISHI 00415 SBIN0009257 1224 1224 Processed 28/03/2023 731224858 PRISHI STATE BANK OF INDIA(508548)
35 AJAIGARH MP-09-001-025-005/258
(SILOUNA) 		1709001020NRG23140320230579089 15/03/2023 Indrajeet Ahirwar 1709001020WL079593 Indrajeet Ahirwar 00415 SBIN0009257 1224 1224 Processed 28/03/2023 731224858 IndrajeetAhirwar STATE BANK OF INDIA(508548)
36 AJAIGARH MP-09-001-025-005/261-A
(SILOUNA) 		1709001020NRG23140320230579090 15/03/2023 Ram saran 1709001020WL079593 Ram saran 00415 SBIN0009257 1224 1224 Processed 28/03/2023 731224858 Ramsaran STATE BANK OF INDIA(508548)
37 AJAIGARH MP-09-001-025-005/262
(SILOUNA) 		1709001020NRG23140320230579091 15/03/2023 Rameshwar 1709001020WL079593 Rameshwar 00415 SBIN0009257 1224 1224 Processed 28/03/2023 731224858 Rameshwar STATE BANK OF INDIA(508548)
38 AJAIGARH MP-09-001-025-005/273-A
(SILOUNA) 		1709001020NRG23140320230579093 15/03/2023 HARIRAM 1709001020WL079593 HARIRAM 00415 SBIN0009257 1224 1224 Processed 28/03/2023 731224858 HARIRAM STATE BANK OF INDIA(508548)
39 AJAIGARH MP-09-001-025-005/273-A
(SILOUNA) 		1709001020NRG23140320230579094 15/03/2023 Silli Yadav 1709001020WL079593 Silli Yadav 00415 SBIN0009257 1224 1224 Processed 28/03/2023 731224858 SilliYadav STATE BANK OF INDIA(508548)
40 AJAIGARH MP-09-001-025-005/278
(SILOUNA) 		1709001020NRG23140320230579095 15/03/2023 Jamuna 1709001020WL079593 Jamuna 00415 SBIN0009257 1224 1224 Processed 28/03/2023 731224858 Jamuna STATE BANK OF INDIA(508548)
41 AJAIGARH MP-09-001-025-005/311-A
(SILOUNA) 		1709001020NRG23140320230579100 15/03/2023 MADDHAY BAI 1709001020WL079593 MADDHAY BAI 00415 SBIN0009257 1224 1224 Processed 28/03/2023 731224858 MADDHAYBAI STATE BANK OF INDIA(508548)
42 AJAIGARH MP-09-001-025-005/314
(SILOUNA) 		1709001020NRG23140320230579104 15/03/2023 Badri 1709001020WL079593 Badri 00415 SBIN0009257 1224 1224 Processed 28/03/2023 731224858 Badri STATE BANK OF INDIA(508548)
43 AJAIGARH MP-09-001-025-005/787
(SILOUNA) 		1709001020NRG23140320230579105 15/03/2023 RAM KHILAWAN AHIRWAR 1709001020WL079593 RAM KHILAWAN AHIRWAR 00415 SBIN0009257 1224 1224 Processed 28/03/2023 731224858 RAMKHILAWANAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 37944 37944
44 AJAIGARH MP-09-001-016-001/90
(PATHA) 		1709001016NRG23150320230580356 15/03/2023 SAVITA YADAV 1709001016WL079704 SAVITA YADAV 00602 SBIN0RRMBGB 3060 3060 Processed 28/03/2023 731224858 SAVITAYADAV MADHYANCHAL GRAMIN BANK(607232)
45 AJAIGARH MP-09-001-025-005/798
(SILOUNA) 		1709001020NRG23140320230579115 15/03/2023 Suman Yadav 1709001020WL079593 Suman Yadav 00602 SBIN0RRMBGB 1224 1224 Processed 28/03/2023 731224858 SumanYadav MADHYANCHAL GRAMIN BANK(607232)
46 AJAIGARH MP-09-001-025-005/798
(SILOUNA) 		1709001020NRG23140320230579116 15/03/2023 Suman Yadav 1709001020WL079593 Suman Yadav 00602 SBIN0RRMBGB 1224 1224 Processed 28/03/2023 731224858 SumanYadav MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5508 5508
47 AJAIGARH MP-09-001-025-005/799
(SILOUNA) 		1709001020NRG23140320230579117 15/03/2023 Pramod Vishkarma 1709001020WL079593 Pramod Vishkarma 00688 FINO0001001 1224 1224 Processed 28/03/2023 731224858 PramodVishkarma FINO PAYMENTS BANK LTD(608001)
48 AJAIGARH MP-09-001-025-005/799
(SILOUNA) 		1709001020NRG23140320230579118 15/03/2023 Pramod Vishkarma 1709001020WL079593 Pramod Vishkarma 00688 FINO0001001 1224 1224 Processed 28/03/2023 731224858 PramodVishkarma MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2448 2448
Total 64872 64872

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_150323APB_FTO_705033 Central Bank Of India CBIN0282718 HARDI 3060
2 AJAIGARH MP1709001_150323APB_FTO_705033 State Bank of India SBIN0002817 AJAYGARH 15912
3 AJAIGARH MP1709001_150323APB_FTO_705033 State Bank of India SBIN0009257 BEERA 37944
4 AJAIGARH MP1709001_150323APB_FTO_705033 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 5508
5 AJAIGARH MP1709001_150323APB_FTO_705033 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2448

Download In Excel