Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:48:34 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_010323APB_FTO_685680
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-09-001-063-002/110
(NANDANPUR) 		1709001063NRG23010320230566951 01/03/2023 munna 1709001063WL078322 munna 00089 CBIN0282718 1224 1224 Processed 25/03/2023 693507693 munna CENTRAL BANK OF INDIA(607115)
2 AJAIGARH MP-09-001-063-002/115-C
(NANDANPUR) 		1709001063NRG23010320230566953 01/03/2023 BADRI PRASAD 1709001063WL078322 BADRI PRASAD 00089 CBIN0282718 1224 1224 Processed 25/03/2023 693507693 BADRIPRASAD CENTRAL BANK OF INDIA(607115)
3 AJAIGARH MP-09-001-063-002/115-C
(NANDANPUR) 		1709001063NRG23010320230566954 01/03/2023 RAMLALI LODH 1709001063WL078322 RAMLALI LODH 00089 CBIN0282718 1224 1224 Processed 25/03/2023 693507693 RAMLALILODH CENTRAL BANK OF INDIA(607115)
4 AJAIGARH MP-09-001-063-002/131
(NANDANPUR) 		1709001063NRG23010320230566955 01/03/2023 BETA LAL LODH 1709001063WL078322 BETA LAL LODH 00089 CBIN0282718 1224 1224 Processed 25/03/2023 693507693 BETALALLODH CENTRAL BANK OF INDIA(607115)
5 AJAIGARH MP-09-001-063-002/132-A
(NANDANPUR) 		1709001063NRG23010320230566956 01/03/2023 KESHKALI 1709001063WL078322 KESHKALI 00089 CBIN0282718 1224 1224 Processed 25/03/2023 693507693 KESHKALI CENTRAL BANK OF INDIA(607115)
6 AJAIGARH MP-09-001-063-002/16
(NANDANPUR) 		1709001063NRG23010320230566958 01/03/2023 PHOOLA BAI 1709001063WL078322 PHOOLA BAI 00089 CBIN0282718 1224 1224 Processed 25/03/2023 693507693 PHOOLABAI CENTRAL BANK OF INDIA(607115)
7 AJAIGARH MP-09-001-063-002/16
(NANDANPUR) 		1709001063NRG23010320230566957 01/03/2023 RAMNARAYAN 1709001063WL078322 RAMNARAYAN 00089 CBIN0282718 1224 1224 Processed 25/03/2023 693507693 RAMNARAYAN CENTRAL BANK OF INDIA(607115)
8 AJAIGARH MP-09-001-063-002/2
(NANDANPUR) 		1709001063NRG23010320230566960 01/03/2023 RAJKUMAR 1709001063WL078322 RAJKUMAR 00089 CBIN0282718 1224 1224 Processed 25/03/2023 693507693 RAJKUMAR CENTRAL BANK OF INDIA(607115)
9 AJAIGARH MP-09-001-063-002/2
(NANDANPUR) 		1709001063NRG23010320230566959 01/03/2023 SONA 1709001063WL078322 SONA 00089 CBIN0282718 1224 1224 Processed 25/03/2023 693507693 SONA CENTRAL BANK OF INDIA(607115)
10 AJAIGARH MP-09-001-063-002/35
(NANDANPUR) 		1709001063NRG23010320230566961 01/03/2023 SEETA RAM 1709001063WL078322 SEETA RAM 00089 CBIN0282718 1224 1224 Processed 25/03/2023 693507693 SEETARAM CENTRAL BANK OF INDIA(607115)
11 AJAIGARH MP-09-001-063-002/35
(NANDANPUR) 		1709001063NRG23010320230566962 01/03/2023 SEETA RAM 1709001063WL078322 SEETA RAM 00089 CBIN0282718 1224 1224 Processed 25/03/2023 693507693 SEETARAM CENTRAL BANK OF INDIA(607115)
12 AJAIGARH MP-09-001-063-002/54
(NANDANPUR) 		1709001063NRG23010320230566963 01/03/2023 siyaram 1709001063WL078322 siyaram 00089 CBIN0282718 1224 1224 Processed 25/03/2023 693507693 siyaram STATE BANK OF INDIA(508548)
13 AJAIGARH MP-09-001-063-002/55-C
(NANDANPUR) 		1709001063NRG23010320230566964 01/03/2023 ASHOK KUMAR 1709001063WL078322 ASHOK KUMAR 00089 CBIN0282718 1224 1224 Processed 25/03/2023 693507693 ASHOKKUMAR CENTRAL BANK OF INDIA(607115)
14 AJAIGARH MP-09-001-063-002/60-C
(NANDANPUR) 		1709001063NRG23010320230566965 01/03/2023 SARAMAN 1709001063WL078322 SARAMAN 00089 CBIN0282718 1224 1224 Processed 25/03/2023 693507693 SARAMAN CENTRAL BANK OF INDIA(607115)
15 AJAIGARH MP-09-001-063-002/61-A
(NANDANPUR) 		1709001063NRG23010320230566966 01/03/2023 GORELAL 1709001063WL078322 GORELAL 00089 CBIN0282718 1224 1224 Processed 25/03/2023 693507693 GORELAL CENTRAL BANK OF INDIA(607115)
16 AJAIGARH MP-09-001-063-002/87
(NANDANPUR) 		1709001063NRG23280220230566363 01/03/2023 CHAMPA 1709001063WL078238 CHAMPA 00089 CBIN0282718 3060 3060 Processed 25/03/2023 693507693 CHAMPA CENTRAL BANK OF INDIA(607115)
SubTotal 21420 21420
17 AJAIGARH MP-09-001-005-001/93
(SALAIYA) 		1709001005NRG23010320230566967 01/03/2023 GYANI KONDAR 1709001005WL078323 GYANI KONDAR 00415 SBIN0002817 1224 1224 Processed 25/03/2023 693507693 GYANIKONDAR STATE BANK OF INDIA(508548)
18 AJAIGARH MP-09-001-042-001/339-D
(RAJAPUR) 		1709001042NRG23010320230566898 01/03/2023 GIRJA 1709001042WL078318 GIRJA 00415 SBIN0002817 1020 1020 Processed 25/03/2023 693507693 GIRJA STATE BANK OF INDIA(508548)
19 AJAIGARH MP-09-001-042-001/409-A
(RAJAPUR) 		1709001042NRG23010320230566899 01/03/2023 BABBU PATEL 1709001042WL078318 BABBU PATEL 00415 SBIN0002817 1020 1020 Processed 25/03/2023 693507693 BABBUPATEL STATE BANK OF INDIA(508548)
20 AJAIGARH MP-09-001-042-001/409-A
(RAJAPUR) 		1709001042NRG23010320230566900 01/03/2023 RAMKALI PATEL 1709001042WL078318 RAMKALI PATEL 00415 SBIN0002817 1020 1020 Processed 25/03/2023 693507693 RAMKALIPATEL STATE BANK OF INDIA(508548)
21 AJAIGARH MP-09-001-042-001/409-A
(RAJAPUR) 		1709001042NRG23010320230566901 01/03/2023 VINOD KUMAR PATEL 1709001042WL078318 VINOD KUMAR PATEL 00415 SBIN0002817 1020 1020 Processed 25/03/2023 693507693 VINODKUMARPATEL STATE BANK OF INDIA(508548)
22 AJAIGARH MP-09-001-042-001/409-B
(RAJAPUR) 		1709001042NRG23010320230566902 01/03/2023 RAMESH CHANDRA PATEL 1709001042WL078318 RAMESH CHANDRA PATEL 00415 SBIN0002817 1020 1020 Processed 25/03/2023 693507693 RAMESHCHANDRAPATEL STATE BANK OF INDIA(508548)
23 AJAIGARH MP-09-001-042-001/409-B
(RAJAPUR) 		1709001042NRG23010320230566903 01/03/2023 SUNEETA PATEL 1709001042WL078318 SUNEETA PATEL 00415 SBIN0002817 1020 1020 Processed 25/03/2023 693507693 SUNEETAPATEL STATE BANK OF INDIA(508548)
24 AJAIGARH MP-09-001-042-001/409-C
(RAJAPUR) 		1709001042NRG23010320230566905 01/03/2023 MAJHLI PATEL 1709001042WL078318 MAJHLI PATEL 00415 SBIN0002817 1020 1020 Processed 25/03/2023 693507693 MAJHLIPATEL STATE BANK OF INDIA(508548)
25 AJAIGARH MP-09-001-042-001/409-C
(RAJAPUR) 		1709001042NRG23010320230566906 01/03/2023 RAMDEVI PATEL 1709001042WL078318 RAMDEVI PATEL 00415 SBIN0002817 1020 1020 Processed 25/03/2023 693507693 RAMDEVIPATEL STATE BANK OF INDIA(508548)
26 AJAIGARH MP-09-001-042-001/431-B
(RAJAPUR) 		1709001042NRG23010320230566908 01/03/2023 KAUSHILYA 1709001042WL078318 KAUSHILYA 00415 SBIN0002817 1224 1224 Processed 25/03/2023 693507693 KAUSHILYA STATE BANK OF INDIA(508548)
27 AJAIGARH MP-09-001-042-001/431-B
(RAJAPUR) 		1709001042NRG23010320230566907 01/03/2023 SARJU 1709001042WL078318 SARJU 00415 SBIN0002817 1020 1020 Processed 25/03/2023 693507693 SARJU STATE BANK OF INDIA(508548)
28 AJAIGARH MP-09-001-042-001/433
(RAJAPUR) 		1709001042NRG23010320230566909 01/03/2023 KAMLA SAHU 1709001042WL078318 KAMLA SAHU 00415 SBIN0002817 1224 1224 Processed 25/03/2023 693507693 KAMLASAHU STATE BANK OF INDIA(508548)
29 AJAIGARH MP-09-001-042-001/433-B
(RAJAPUR) 		1709001042NRG23010320230566910 01/03/2023 SUNEETA SAHU 1709001042WL078318 SUNEETA SAHU 00415 SBIN0002817 1224 1224 Processed 25/03/2023 693507693 SUNEETASAHU STATE BANK OF INDIA(508548)
30 AJAIGARH MP-09-001-063-002/111
(NANDANPUR) 		1709001063NRG23010320230566952 01/03/2023 KAMLESH 1709001063WL078322 KAMLESH 00415 SBIN0002817 1224 1224 Processed 25/03/2023 693507693 KAMLESH STATE BANK OF INDIA(508548)
31 AJAIGARH MP-09-001-063-002/45-A
(NANDANPUR) 		1709001063NRG23280220230566365 01/03/2023 GUNJAN 1709001063WL078240 GUNJAN 00415 SBIN0002817 1632 1632 Processed 25/03/2023 693507693 GUNJAN STATE BANK OF INDIA(508548)
32 AJAIGARH MP-09-001-063-002/96-A
(NANDANPUR) 		1709001063NRG23280220230566364 01/03/2023 ARVIND 1709001063WL078239 ARVIND 00415 SBIN0002817 3060 3060 Processed 25/03/2023 693507693 ARVIND STATE BANK OF INDIA(508548)
SubTotal 19992 19992
33 AJAIGARH MP-09-001-042-001/409-C
(RAJAPUR) 		1709001042NRG23010320230566904 01/03/2023 RAM RATAN PATEL 1709001042WL078318 RAM RATAN PATEL 00602 SBIN0RRMBGB 1020 1020 Processed 25/03/2023 693507693 RAMRATANPATEL STATE BANK OF INDIA(508548)
34 AJAIGARH MP-09-001-051-001/77
(BHAKHURI) 		1709001051NRG23010320230566891 01/03/2023 sivlal 1709001051WL078314 sivlal 00602 SBIN0RRMBGB 1428 1428 Processed 25/03/2023 693507693 sivlal STATE BANK OF INDIA(508548)
35 AJAIGARH MP-09-001-051-001/79
(BHAKHURI) 		1709001051NRG23010320230566892 01/03/2023 JAYPAL 1709001051WL078314 JAYPAL 00602 SBIN0RRMBGB 1428 1428 Processed 25/03/2023 693507693 JAYPAL MADHYANCHAL GRAMIN BANK(607232)
36 AJAIGARH MP-09-001-051-001/80
(BHAKHURI) 		1709001051NRG23010320230566893 01/03/2023 mathura prasad 1709001051WL078314 mathura prasad 00602 SBIN0RRMBGB 1428 1428 Processed 25/03/2023 693507693 mathuraprasad MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5304 5304
Total 46716 46716

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_010323APB_FTO_685680 Central Bank Of India CBIN0282718 HARDI 21420
2 AJAIGARH MP1709001_010323APB_FTO_685680 State Bank of India SBIN0002817 AJAYGARH 19992
3 AJAIGARH MP1709001_010323APB_FTO_685680 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 1020
4 AJAIGARH MP1709001_010323APB_FTO_685680 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 4284

Download In Excel