Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:56:44 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_090922APB_FTO_387124
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-09-001-034-001/127-A
(BHAIRAHA) 		1709001034NRG23080920220345139 09/09/2022 KALLU 1709001034WL043244 KALLU 00089 CBIN0282718 1224 1224 Processed 02/10/2022 375363482 KALLU CENTRAL BANK OF INDIA(607115)
2 AJAIGARH MP-09-001-034-001/331
(BHAIRAHA) 		1709001034NRG23080920220345142 09/09/2022 MUNNILAL 1709001034WL043244 MUNNILAL 00089 CBIN0282718 1224 1224 Processed 02/10/2022 375363482 MUNNILAL CENTRAL BANK OF INDIA(607115)
3 AJAIGARH MP-09-001-044-001/1277
(NAYAGAON) 		1709001044NRG23080920220345473 09/09/2022 Rajabai 1709001044WL043311 Rajabai 00089 CBIN0282718 3060 3060 Processed 02/10/2022 375363482 Rajabai CENTRAL BANK OF INDIA(607115)
4 AJAIGARH MP-09-001-044-001/317
(NAYAGAON) 		1709001044NRG23080920220345476 09/09/2022 Ramkishor 1709001044WL043311 Ramkishor 00089 CBIN0282718 3060 3060 Processed 02/10/2022 375363482 Ramkishor CENTRAL BANK OF INDIA(607115)
5 AJAIGARH MP-09-001-044-001/317
(NAYAGAON) 		1709001044NRG23080920220345475 09/09/2022 RAMKISHOR 1709001044WL043311 RAMKISHOR 00089 CBIN0282718 3060 3060 Processed 02/10/2022 375363482 RAMKISHOR CENTRAL BANK OF INDIA(607115)
6 AJAIGARH MP-09-001-044-001/338-A
(NAYAGAON) 		1709001044NRG23080920220345482 09/09/2022 Ramnarayan 1709001044WL043312 Ramnarayan 00089 CBIN0282718 3060 3060 Processed 02/10/2022 375363482 Ramnarayan CENTRAL BANK OF INDIA(607115)
7 AJAIGARH MP-09-001-044-001/338-A
(NAYAGAON) 		1709001044NRG23080920220345481 09/09/2022 Ramnarayan 1709001044WL043312 Ramnarayan 00089 CBIN0282718 3060 3060 Processed 02/10/2022 375363482 Ramnarayan CENTRAL BANK OF INDIA(607115)
8 AJAIGARH MP-09-001-044-001/491-A
(NAYAGAON) 		1709001044NRG23080920220345468 09/09/2022 Shivcharan 1709001044WL043310 Shivcharan 00089 CBIN0282718 3060 3060 Processed 02/10/2022 375363482 Shivcharan CENTRAL BANK OF INDIA(607115)
SubTotal 20808 20808
9 AJAIGARH MP-09-001-020-002/28
(PHARASWAHA) 		1709001020NRG23090920220346090 09/09/2022 Malti 1709001020WL043442 Malti 00415 SBIN0002817 3060 3060 Processed 02/10/2022 375363482 Malti STATE BANK OF INDIA(508548)
10 AJAIGARH MP-09-001-030-001/12989
(SINGHPUR) 		1709001030NRG23080920220345404 09/09/2022 Mahendra Singh 1709001030WL043300 Mahendra Singh 00415 SBIN0002817 204 204 Processed 02/10/2022 375363482 MahendraSingh CENTRAL BANK OF INDIA(607115)
11 AJAIGARH MP-09-001-030-001/155
(SINGHPUR) 		1709001030NRG23080920220345408 09/09/2022 moolchandra 1709001030WL043300 moolchandra 00415 SBIN0002817 204 204 Processed 02/10/2022 375363482 moolchandra CENTRAL BANK OF INDIA(607115)
12 AJAIGARH MP-09-001-030-001/158
(SINGHPUR) 		1709001030NRG23080920220345409 09/09/2022 RAVI 1709001030WL043300 RAVI 00415 SBIN0002817 612 612 Processed 02/10/2022 375363482 RAVI STATE BANK OF INDIA(508548)
13 AJAIGARH MP-09-001-030-001/502-B
(SINGHPUR) 		1709001030NRG23080920220345420 09/09/2022 MANJU DEVI KUSHWAHA 1709001030WL043300 MANJU DEVI KUSHWAHA 00415 SBIN0002817 408 408 Processed 02/10/2022 375363482 MANJUDEVIKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 4488 4488
14 AJAIGARH MP-09-001-020-001/108-A
(PHARASWAHA) 		1709001020NRG23090920220346044 09/09/2022 Siyapyari 1709001020WL043437 Siyapyari 00415 SBIN0009257 1224 1224 Processed 02/10/2022 375363482 Siyapyari STATE BANK OF INDIA(508548)
15 AJAIGARH MP-09-001-020-001/33
(PHARASWAHA) 		1709001020NRG23090920220346045 09/09/2022 Rampal 1709001020WL043437 Rampal 00415 SBIN0009257 3060 3060 Processed 02/10/2022 375363482 Rampal STATE BANK OF INDIA(508548)
16 AJAIGARH MP-09-001-020-002/27
(PHARASWAHA) 		1709001020NRG23090920220346050 09/09/2022 Kallu 1709001020WL043438 Kallu 00415 SBIN0009257 3060 3060 Processed 02/10/2022 375363482 Kallu STATE BANK OF INDIA(508548)
17 AJAIGARH MP-09-001-020-002/28
(PHARASWAHA) 		1709001020NRG23090920220346089 09/09/2022 NATHU 1709001020WL043442 NATHU 00415 SBIN0009257 3060 3060 Processed 02/10/2022 375363482 NATHU STATE BANK OF INDIA(508548)
18 AJAIGARH MP-09-001-020-002/46
(PHARASWAHA) 		1709001020NRG23090920220346052 09/09/2022 SHARADA 1709001020WL043438 SHARADA 00415 SBIN0009257 3060 3060 Processed 02/10/2022 375363482 SHARADA STATE BANK OF INDIA(508548)
19 AJAIGARH MP-09-001-020-002/46-A
(PHARASWAHA) 		1709001020NRG23090920220346053 09/09/2022 MAHIPAT 1709001020WL043438 MAHIPAT 00415 SBIN0009257 3060 3060 Processed 02/10/2022 375363482 MAHIPAT STATE BANK OF INDIA(508548)
20 AJAIGARH MP-09-001-020-002/5
(PHARASWAHA) 		1709001020NRG23090920220346048 09/09/2022 GANESHA 1709001020WL043437 GANESHA 00415 SBIN0009257 408 408 Processed 02/10/2022 375363482 GANESHA STATE BANK OF INDIA(508548)
21 AJAIGARH MP-09-001-020-002/50
(PHARASWAHA) 		1709001020NRG23090920220346086 09/09/2022 Maiyadeen 1709001020WL043441 Maiyadeen 00415 SBIN0009257 3060 3060 Processed 02/10/2022 375363482 Maiyadeen STATE BANK OF INDIA(508548)
22 AJAIGARH MP-09-001-020-002/56
(PHARASWAHA) 		1709001020NRG23090920220346087 09/09/2022 BABULAL 1709001020WL043441 BABULAL 00415 SBIN0009257 3060 3060 Processed 02/10/2022 375363482 BABULAL STATE BANK OF INDIA(508548)
SubTotal 23052 23052
23 AJAIGARH MP-09-001-044-001/1277
(NAYAGAON) 		1709001044NRG23080920220345472 09/09/2022 Natthu 1709001044WL043311 Natthu 00602 SBIN0RRMBGB 3060 3060 Processed 02/10/2022 375363482 Natthu CENTRAL BANK OF INDIA(607115)
24 AJAIGARH MP-09-001-044-001/323
(NAYAGAON) 		1709001044NRG23080920220345477 09/09/2022 RAJABHIYA 1709001044WL043311 RAJABHIYA 00602 SBIN0RRMBGB 3060 3060 Processed 02/10/2022 375363482 RAJABHIYA CENTRAL BANK OF INDIA(607115)
25 AJAIGARH MP-09-001-044-001/336-B
(NAYAGAON) 		1709001044NRG23080920220345465 09/09/2022 Shiv Kumar 1709001044WL043310 Shiv Kumar 00602 SBIN0RRMBGB 3060 3060 Processed 02/10/2022 375363482 ShivKumar CENTRAL BANK OF INDIA(607115)
26 AJAIGARH MP-09-001-044-001/336-B
(NAYAGAON) 		1709001044NRG23080920220345464 09/09/2022 Shiv Kumar 1709001044WL043310 Shiv Kumar 00602 SBIN0RRMBGB 3060 3060 Processed 02/10/2022 375363482 ShivKumar STATE BANK OF INDIA(508548)
27 AJAIGARH MP-09-001-048-001/373
(KHORA) 		1709001048NRG23080920220345390 09/09/2022 HARIBABU 1709001048WL043298 HARIBABU 00602 SBIN0RRMBGB 3060 3060 Processed 02/10/2022 375363482 HARIBABU MADHYANCHAL GRAMIN BANK(607232)
28 AJAIGARH MP-09-001-050-001/112-A
(HARNAMPUR) 		1709001050NRG23080920220345430 09/09/2022 CHAINA KEWAT 1709001050WL043304 CHAINA KEWAT 00602 SBIN0RRMBGB 1428 1428 Processed 02/10/2022 375363482 CHAINAKEWAT GRAMIN BANK OF ARYAVART(508509)
29 AJAIGARH MP-09-001-051-002/51
(BHAKHURI) 		1709001050NRG23080920220345424 09/09/2022 gaytri 1709001050WL043301 gaytri 00602 SBIN0RRMBGB 2244 2244 Processed 02/10/2022 375363482 gaytri STATE BANK OF INDIA(508548)
30 AJAIGARH MP-09-001-051-002/51-B
(BHAKHURI) 		1709001050NRG23080920220345426 09/09/2022 AASHARANI KEWAT 1709001050WL043302 AASHARANI KEWAT 00602 SBIN0RRMBGB 3060 3060 Processed 02/10/2022 375363482 AASHARANIKEWAT STATE BANK OF INDIA(508548)
31 AJAIGARH MP-09-001-057-001/61
(JIGNI) 		1709001057NRG23080920220345539 09/09/2022 Hariram 1709001057WL043329 Hariram 00602 SBIN0RRMBGB 3060 3060 Processed 02/10/2022 375363482 Hariram MADHYANCHAL GRAMIN BANK(607232)
SubTotal 25092 25092
Total 73440 73440

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_090922APB_FTO_387124 Central Bank Of India CBIN0282718 HARDI 20808
2 AJAIGARH MP1709001_090922APB_FTO_387124 State Bank of India SBIN0002817 AJAYGARH 4488
3 AJAIGARH MP1709001_090922APB_FTO_387124 State Bank of India SBIN0009257 BEERA 23052
4 AJAIGARH MP1709001_090922APB_FTO_387124 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 3060
5 AJAIGARH MP1709001_090922APB_FTO_387124 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 22032

Download In Excel