Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 12:59:04 AM

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FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_040123APB_FTO_615782

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-09-001-060-001/178 (CHHTAINI)

1709001060NRG23040120230503328

04/01/2023

BHAU

1709001060WL070157

BHAU

00089

CBIN0282718

1224

1224

Processed

16/02/2023

013204581

BHAU

CENTRAL BANK OF INDIA(607115)

2

AJAIGARH

MP-09-001-060-001/282-A (CHHTAINI)

1709001060NRG23040120230503329

04/01/2023

DEVIDEEN

1709001060WL070158

DEVIDEEN

00089

CBIN0282718

1224

1224

Processed

16/02/2023

013204581

DEVIDEEN

CENTRAL BANK OF INDIA(607115)

3

AJAIGARH

MP-09-001-060-001/282-A (CHHTAINI)

1709001060NRG23040120230503330

04/01/2023

DEVIDEEN

1709001060WL070158

DEVIDEEN

00089

CBIN0282718

1224

1224

Processed

16/02/2023

013204581

DEVIDEEN

CENTRAL BANK OF INDIA(607115)

4

AJAIGARH

MP-09-001-060-001/98 (CHHTAINI)

1709001060NRG23040120230503331

04/01/2023

RAMSANEHI

1709001060WL070159

RAMSANEHI

00089

CBIN0282718

1224

1224

Processed

16/02/2023

013204581

RAMSANEHI

CENTRAL BANK OF INDIA(607115)

SubTotal

4896

4896

5

AJAIGARH

MP-09-001-060-001/165 (CHHTAINI)

1709001060NRG23040120230503337

04/01/2023

VIPIN KUMAR KORI

1709001060WL070161

VIPIN KUMAR KORI

00415

SBIN0002817

1224

1224

Processed

18/02/2023

013204581

VIPINKUMARKORI

FINO PAYMENTS BANK LTD(608001)

SubTotal

1224

1224

6

AJAIGARH

MP-09-001-047-001/85 (KIRATPUR)

1709001047NRG23040120230503657

04/01/2023

INDRA PAL

1709001047WL070184

INDRA PAL

00602

SBIN0RRMBGB

6

6

Processed

16/02/2023

013204581

INDRAPAL

MADHYANCHAL GRAMIN BANK(607232)

SubTotal

6

6

Total

6126

6126

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AJAIGARH	MP1709001_040123APB_FTO_615782	Central Bank Of India	CBIN0282718	HARDI	4896
2	AJAIGARH	MP1709001_040123APB_FTO_615782	State Bank of India	SBIN0002817	AJAYGARH	1224
3	AJAIGARH	MP1709001_040123APB_FTO_615782	Madhyanchal Gramin Bank	SBIN0RRMBGB	Dharampur	6

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