Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:24:18 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_140722APB_FTO_260056
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-09-001-037-001/100
(HARDI) 		1709001037NRG23060720220249410 14/07/2022 UMAPRASAD 1709001037WL027086 UMAPRASAD 00089 CBIN0282718 1224 1224 Processed 19/07/2022 024804681 UMAPRASAD CENTRAL BANK OF INDIA(607115)
2 AJAIGARH MP-09-001-037-001/103
(HARDI) 		1709001037NRG23060720220249411 14/07/2022 lakshmi 1709001037WL027086 lakshmi 00089 CBIN0282718 1224 1224 Processed 19/07/2022 024804681 lakshmi CENTRAL BANK OF INDIA(607115)
3 AJAIGARH MP-09-001-037-001/127
(HARDI) 		1709001037NRG23060720220249413 14/07/2022 UNIS 1709001037WL027086 UNIS 00089 CBIN0282718 1224 1224 Processed 19/07/2022 024804681 UNIS CENTRAL BANK OF INDIA(607115)
4 AJAIGARH MP-09-001-037-001/127
(HARDI) 		1709001037NRG23060720220249412 14/07/2022 UNIS 1709001037WL027086 UNIS 00089 CBIN0282718 1224 1224 Processed 19/07/2022 024804681 UNIS CENTRAL BANK OF INDIA(607115)
5 AJAIGARH MP-09-001-037-001/207
(HARDI) 		1709001037NRG23060720220249416 14/07/2022 MANSUR 1709001037WL027086 MANSUR 00089 CBIN0282718 1224 1224 Processed 19/07/2022 024804681 MANSUR CENTRAL BANK OF INDIA(607115)
6 AJAIGARH MP-09-001-037-001/207
(HARDI) 		1709001037NRG23060720220249415 14/07/2022 MANSUR 1709001037WL027086 MANSUR 00089 CBIN0282718 1224 1224 Processed 19/07/2022 024804681 MANSUR CENTRAL BANK OF INDIA(607115)
7 AJAIGARH MP-09-001-037-001/217
(HARDI) 		1709001037NRG23060720220249418 14/07/2022 AKABAR 1709001037WL027086 AKABAR 00089 CBIN0282718 1224 1224 Processed 19/07/2022 024804681 AKABAR STATE BANK OF INDIA(508548)
8 AJAIGARH MP-09-001-037-001/217
(HARDI) 		1709001037NRG23060720220249417 14/07/2022 AKABAR 1709001037WL027086 AKABAR 00089 CBIN0282718 1224 1224 Processed 19/07/2022 024804681 AKABAR CENTRAL BANK OF INDIA(607115)
9 AJAIGARH MP-09-001-037-001/218
(HARDI) 		1709001037NRG23060720220249419 14/07/2022 SABIR 1709001037WL027086 SABIR 00089 CBIN0282718 1224 1224 Processed 19/07/2022 024804681 SABIR CENTRAL BANK OF INDIA(607115)
10 AJAIGARH MP-09-001-037-001/22
(HARDI) 		1709001037NRG23060720220249420 14/07/2022 MAKBUL 1709001037WL027086 MAKBUL 00089 CBIN0282718 1224 1224 Processed 19/07/2022 024804681 MAKBUL CENTRAL BANK OF INDIA(607115)
11 AJAIGARH MP-09-001-037-001/23
(HARDI) 		1709001037NRG23060720220249421 14/07/2022 IBRAR 1709001037WL027086 IBRAR 00089 CBIN0282718 1224 1224 Processed 19/07/2022 024804681 IBRAR CENTRAL BANK OF INDIA(607115)
12 AJAIGARH MP-09-001-037-001/274
(HARDI) 		1709001037NRG23060720220249424 14/07/2022 gori 1709001037WL027086 gori 00089 CBIN0282718 1224 1224 Processed 19/07/2022 024804681 gori CENTRAL BANK OF INDIA(607115)
13 AJAIGARH MP-09-001-037-001/274
(HARDI) 		1709001037NRG23060720220249423 14/07/2022 vishali 1709001037WL027086 vishali 00089 CBIN0282718 1224 1224 Processed 19/07/2022 024804681 vishali CENTRAL BANK OF INDIA(607115)
14 AJAIGARH MP-09-001-037-001/296
(HARDI) 		1709001037NRG23060720220249425 14/07/2022 bhagwandash 1709001037WL027086 bhagwandash 00089 CBIN0282718 1224 1224 Processed 19/07/2022 024804681 bhagwandash CENTRAL BANK OF INDIA(607115)
15 AJAIGARH MP-09-001-037-001/361-A
(HARDI) 		1709001037NRG23060720220249427 14/07/2022 RASULIYA 1709001037WL027086 RASULIYA 00089 CBIN0282718 1224 1224 Processed 19/07/2022 024804681 RASULIYA CENTRAL BANK OF INDIA(607115)
16 AJAIGARH MP-09-001-060-001/104
(CHHTAINI) 		1709001060NRG23130720220264824 14/07/2022 PREMNARAYAN 1709001060WL028820 PREMNARAYAN 00089 CBIN0282718 1224 1224 Processed 19/07/2022 024804681 PREMNARAYAN CENTRAL BANK OF INDIA(607115)
17 AJAIGARH MP-09-001-060-001/288
(CHHTAINI) 		1709001060NRG23130720220264827 14/07/2022 shankardayal 1709001060WL028820 shankardayal 00089 CBIN0282718 1224 1224 Processed 19/07/2022 024804681 shankardayal CENTRAL BANK OF INDIA(607115)
SubTotal 20808 20808
18 AJAIGARH MP-09-001-018-001/125
(BARKOLA) 		1709001018NRG23140720220266605 14/07/2022 DOWARAK 1709001018WL029096 DOWARAK 00415 SBIN0002817 1224 1224 Processed 19/07/2022 024804681 DOWARAK STATE BANK OF INDIA(508548)
19 AJAIGARH MP-09-001-018-001/184-A
(BARKOLA) 		1709001018NRG23140720220266609 14/07/2022 Awadhkisor 1709001018WL029096 Awadhkisor 00415 SBIN0002817 1224 1224 Processed 19/07/2022 024804681 Awadhkisor STATE BANK OF INDIA(508548)
20 AJAIGARH MP-09-001-018-001/184-A
(BARKOLA) 		1709001018NRG23140720220266610 14/07/2022 Seema 1709001018WL029096 Seema 00415 SBIN0002817 1224 1224 Processed 19/07/2022 024804681 Seema STATE BANK OF INDIA(508548)
21 AJAIGARH MP-09-001-018-001/230
(BARKOLA) 		1709001018NRG23140720220266615 14/07/2022 hakkan 1709001018WL029097 hakkan 00415 SBIN0002817 3060 3060 Processed 19/07/2022 024804681 hakkan STATE BANK OF INDIA(508548)
22 AJAIGARH MP-09-001-018-001/230
(BARKOLA) 		1709001018NRG23140720220266614 14/07/2022 lallo 1709001018WL029097 lallo 00415 SBIN0002817 3060 3060 Processed 19/07/2022 024804681 lallo STATE BANK OF INDIA(508548)
23 AJAIGARH MP-09-001-018-001/233
(BARKOLA) 		1709001018NRG23140720220266595 14/07/2022 RAMSHUJAN 1709001018WL029095 RAMSHUJAN 00415 SBIN0002817 1224 1224 Processed 19/07/2022 024804681 RAMSHUJAN STATE BANK OF INDIA(508548)
24 AJAIGARH MP-09-001-018-001/24-B
(BARKOLA) 		1709001018NRG23140720220266597 14/07/2022 shivnarayan 1709001018WL029095 shivnarayan 00415 SBIN0002817 1224 1224 Processed 19/07/2022 024804681 shivnarayan STATE BANK OF INDIA(508548)
25 AJAIGARH MP-09-001-018-001/455
(BARKOLA) 		1709001018NRG23140720220266598 14/07/2022 RAVINDRA KUMAR 1709001018WL029095 RAVINDRA KUMAR 00415 SBIN0002817 1224 1224 Processed 19/07/2022 024804681 RAVINDRAKUMAR STATE BANK OF INDIA(508548)
26 AJAIGARH MP-09-001-018-001/65
(BARKOLA) 		1709001018NRG23140720220266600 14/07/2022 KIRAPAL 1709001018WL029095 KIRAPAL 00415 SBIN0002817 1224 1224 Processed 19/07/2022 024804681 KIRAPAL STATE BANK OF INDIA(508548)
27 AJAIGARH MP-09-001-018-001/83
(BARKOLA) 		1709001018NRG23140720220266602 14/07/2022 Gopal 1709001018WL029095 Gopal 00415 SBIN0002817 1224 1224 Processed 19/07/2022 024804681 Gopal STATE BANK OF INDIA(508548)
28 AJAIGARH MP-09-001-018-001/90
(BARKOLA) 		1709001018NRG23140720220266603 14/07/2022 JUGGA 1709001018WL029095 JUGGA 00415 SBIN0002817 1224 1224 Processed 19/07/2022 024804681 JUGGA STATE BANK OF INDIA(508548)
29 AJAIGARH MP-09-001-029-001/171
(BARYARPUR KURMIYAN) 		1709001029NRG23140720220265289 14/07/2022 FOOLA PATEL 1709001029WL028935 FOOLA PATEL 00415 SBIN0002817 3060 3060 Processed 19/07/2022 024804681 FOOLAPATEL STATE BANK OF INDIA(508548)
30 AJAIGARH MP-09-001-037-001/150
(HARDI) 		1709001037NRG23060720220249414 14/07/2022 Dhaniram 1709001037WL027086 Dhaniram 00415 SBIN0002817 1224 1224 Processed 19/07/2022 024804681 Dhaniram STATE BANK OF INDIA(508548)
31 AJAIGARH MP-09-001-037-001/259
(HARDI) 		1709001037NRG23060720220249422 14/07/2022 sugriv 1709001037WL027086 sugriv 00415 SBIN0002817 1224 1224 Processed 19/07/2022 024804681 sugriv BANK OF MAHARASHTRA(607387)
SubTotal 22644 22644
32 AJAIGARH MP-09-001-001-001/153-C
(GUMANGANJ) 		1709001001NRG23140720220266183 14/07/2022 Santram Yadav 1709001001WL029038 Santram Yadav 00602 SBIN0RRMBGB 3060 3060 Processed 19/07/2022 024804681 SantramYadav MADHYANCHAL GRAMIN BANK(607232)
33 AJAIGARH MP-09-001-009-001/15
(PADARAHA) 		1709001009NRG23130720220264955 14/07/2022 SHRI BIJJA 1709001009WL028854 SHRI BIJJA 00602 SBIN0RRMBGB 3060 3060 Processed 19/07/2022 024804681 SHRIBIJJA STATE BANK OF INDIA(508548)
34 AJAIGARH MP-09-001-009-001/271
(PADARAHA) 		1709001009NRG23130720220264960 14/07/2022 Rajwa ahirwar 1709001009WL028855 Rajwa ahirwar 00602 SBIN0RRMBGB 3060 3060 Processed 19/07/2022 024804681 Rajwaahirwar MADHYANCHAL GRAMIN BANK(607232)
35 AJAIGARH MP-09-001-009-001/321
(PADARAHA) 		1709001009NRG23130720220264958 14/07/2022 Girdhari ahirwar 1709001009WL028854 Girdhari ahirwar 00602 SBIN0RRMBGB 3060 3060 Processed 19/07/2022 024804681 Girdhariahirwar MADHYANCHAL GRAMIN BANK(607232)
36 AJAIGARH MP-09-001-028-001/131
(DEOGAON) 		1709001028NRG23130720220263738 14/07/2022 SYAMBIHARI 1709001028WL028712 SYAMBIHARI 00602 SBIN0RRMBGB 3060 3060 Processed 19/07/2022 024804681 SYAMBIHARI STATE BANK OF INDIA(508548)
37 AJAIGARH MP-09-001-028-001/131
(DEOGAON) 		1709001028NRG23130720220263737 14/07/2022 SYAMBIHARI 1709001028WL028712 SYAMBIHARI 00602 SBIN0RRMBGB 3060 3060 Processed 19/07/2022 024804681 SYAMBIHARI MADHYANCHAL GRAMIN BANK(607232)
38 AJAIGARH MP-09-001-029-001/116
(BARYARPUR KURMIYAN) 		1709001029NRG23140720220265314 14/07/2022 CHANDRAPAL 1709001029WL028940 CHANDRAPAL 00602 SBIN0RRMBGB 3060 3060 Processed 19/07/2022 024804681 CHANDRAPAL MADHYANCHAL GRAMIN BANK(607232)
39 AJAIGARH MP-09-001-029-001/125-B
(BARYARPUR KURMIYAN) 		1709001029NRG23140720220265285 14/07/2022 GAJRAJ PATEL 1709001029WL028932 GAJRAJ PATEL 00602 SBIN0RRMBGB 3060 3060 Processed 19/07/2022 024804681 GAJRAJPATEL MADHYANCHAL GRAMIN BANK(607232)
40 AJAIGARH MP-09-001-029-001/203
(BARYARPUR KURMIYAN) 		1709001029NRG23140720220265317 14/07/2022 HAREESANKAR 1709001029WL028942 HAREESANKAR 00602 SBIN0RRMBGB 3060 3060 Processed 19/07/2022 024804681 HAREESANKAR STATE BANK OF INDIA(508548)
41 AJAIGARH MP-09-001-050-001/112-A
(HARNAMPUR) 		1709001050NRG23130720220264846 14/07/2022 CHAINA KEWAT 1709001050WL028824 CHAINA KEWAT 00602 SBIN0RRMBGB 3060 3060 Processed 19/07/2022 024804681 CHAINAKEWAT GRAMIN BANK OF ARYAVART(508509)
SubTotal 30600 30600
Total 74052 74052

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_140722APB_FTO_260056 Central Bank Of India CBIN0282718 HARDI 20808
2 AJAIGARH MP1709001_140722APB_FTO_260056 State Bank of India SBIN0002817 AJAYGARH 22644
3 AJAIGARH MP1709001_140722APB_FTO_260056 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 27540
4 AJAIGARH MP1709001_140722APB_FTO_260056 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 3060

Download In Excel