Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:23:49 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_240223APB_FTO_681966
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-09-001-022-001/145-B
(BIHARPURWA) 		1709001022NRG23230220230563870 24/02/2023 RAJESH PATEL 1709001022WL077863 RAJESH PATEL 00415 SBIN0002817 1020 1020 Processed 25/03/2023 696612081 RAJESHPATEL IDBI BANK(607095)
2 AJAIGARH MP-09-001-022-001/307-B
(BIHARPURWA) 		1709001022NRG23230220230563873 24/02/2023 Kalli patel 1709001022WL077863 Kalli patel 00415 SBIN0002817 1020 1020 Processed 25/03/2023 696612081 Kallipatel STATE BANK OF INDIA(508548)
3 AJAIGARH MP-09-001-022-001/52
(BIHARPURWA) 		1709001022NRG23230220230563875 24/02/2023 Suneeta ahirwar 1709001022WL077863 Suneeta ahirwar 00415 SBIN0002817 1020 1020 Processed 25/03/2023 696612081 Suneetaahirwar STATE BANK OF INDIA(508548)
4 AJAIGARH MP-09-001-022-001/60
(BIHARPURWA) 		1709001022NRG23230220230563879 24/02/2023 Ramdev patel 1709001022WL077863 Ramdev patel 00415 SBIN0002817 1020 1020 Processed 25/03/2023 696612081 Ramdevpatel STATE BANK OF INDIA(508548)
5 AJAIGARH MP-09-001-022-003/31
(BIHARPURWA) 		1709001022NRG23230220230563886 24/02/2023 RAMBABU 1709001022WL077863 RAMBABU 00415 SBIN0002817 1020 1020 Processed 25/03/2023 696612081 RAMBABU STATE BANK OF INDIA(508548)
6 AJAIGARH MP-09-001-022-003/31-B
(BIHARPURWA) 		1709001022NRG23230220230563887 24/02/2023 KAMLESH 1709001022WL077863 KAMLESH 00415 SBIN0002817 1020 1020 Processed 25/03/2023 696612081 KAMLESH STATE BANK OF INDIA(508548)
7 AJAIGARH MP-09-001-033-001/107
(PRATAP PUR) 		1709001033NRG23230220230563648 24/02/2023 ANANDILAL PAL 1709001033WL077831 ANANDILAL PAL 00415 SBIN0002817 1224 1224 Processed 25/03/2023 696612081 ANANDILALPAL STATE BANK OF INDIA(508548)
8 AJAIGARH MP-09-001-033-001/141
(PRATAP PUR) 		1709001033NRG23230220230563716 24/02/2023 KUMKUM SINGH 1709001033WL077838 KUMKUM SINGH 00415 SBIN0002817 30 30 Processed 25/03/2023 696612081 KUMKUMSINGH MADHYANCHAL GRAMIN BANK(607232)
9 AJAIGARH MP-09-001-033-001/141
(PRATAP PUR) 		1709001033NRG23230220230563715 24/02/2023 MEENA SINGH 1709001033WL077838 MEENA SINGH 00415 SBIN0002817 30 30 Processed 25/03/2023 696612081 MEENASINGH STATE BANK OF INDIA(508548)
10 AJAIGARH MP-09-001-033-001/194
(PRATAP PUR) 		1709001033NRG23230220230563720 24/02/2023 KOSHILIYA AHIRWAR 1709001033WL077838 KOSHILIYA AHIRWAR 00415 SBIN0002817 30 30 Processed 25/03/2023 696612081 KOSHILIYAAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
11 AJAIGARH MP-09-001-033-001/202
(PRATAP PUR) 		1709001033NRG23230220230563721 24/02/2023 MAIYADEEN 1709001033WL077838 MAIYADEEN 00415 SBIN0002817 30 30 Processed 25/03/2023 696612081 MAIYADEEN STATE BANK OF INDIA(508548)
12 AJAIGARH MP-09-001-033-001/215
(PRATAP PUR) 		1709001033NRG23230220230563722 24/02/2023 kandhi 1709001033WL077838 kandhi 00415 SBIN0002817 30 30 Processed 25/03/2023 696612081 kandhi STATE BANK OF INDIA(508548)
13 AJAIGARH MP-09-001-033-001/230
(PRATAP PUR) 		1709001033NRG23230220230563723 24/02/2023 Manoj pal Ratiram 1709001033WL077838 Manoj pal Ratiram 00415 SBIN0002817 30 30 Processed 25/03/2023 696612081 ManojpalRatiram MADHYANCHAL GRAMIN BANK(607232)
14 AJAIGARH MP-09-001-033-001/262
(PRATAP PUR) 		1709001033NRG23230220230563649 24/02/2023 ghappu urf jagdesh 1709001033WL077831 ghappu urf jagdesh 00415 SBIN0002817 1224 1224 Processed 25/03/2023 696612081 ghappuurfjagdesh STATE BANK OF INDIA(508548)
15 AJAIGARH MP-09-001-033-001/96
(PRATAP PUR) 		1709001033NRG23230220230563650 24/02/2023 sahodra 1709001033WL077831 sahodra 00415 SBIN0002817 1224 1224 Processed 25/03/2023 696612081 sahodra STATE BANK OF INDIA(508548)
16 AJAIGARH MP-09-001-033-002/28-D
(PRATAP PUR) 		1709001033NRG23230220230563644 24/02/2023 ramkali pal 1709001033WL077829 ramkali pal 00415 SBIN0002817 3264 3264 Processed 25/03/2023 696612081 ramkalipal STATE BANK OF INDIA(508548)
17 AJAIGARH MP-09-001-047-002/91
(KIRATPUR) 		1709001047NRG23230220230563909 24/02/2023 VITAIYA AARAKH 1709001047WL077872 VITAIYA AARAKH 00415 SBIN0002817 2856 2856 Processed 25/03/2023 696612081 VITAIYAAARAKH STATE BANK OF INDIA(508548)
18 AJAIGARH MP-09-001-047-002/98
(KIRATPUR) 		1709001047NRG23230220230563908 24/02/2023 NATHTHU PRASAD 1709001047WL077871 NATHTHU PRASAD 00415 SBIN0002817 2856 2856 Processed 25/03/2023 696612081 NATHTHUPRASAD STATE BANK OF INDIA(508548)
SubTotal 18948 18948
19 AJAIGARH MP-09-001-022-001/110
(BIHARPURWA) 		1709001022NRG23230220230563868 24/02/2023 Pirane pal 1709001022WL077863 Pirane pal 00415 SBIN0009257 1020 1020 Processed 25/03/2023 696612081 Piranepal STATE BANK OF INDIA(508548)
20 AJAIGARH MP-09-001-022-001/120
(BIHARPURWA) 		1709001022NRG23230220230563869 24/02/2023 BHOLA 1709001022WL077863 BHOLA 00415 SBIN0009257 1020 1020 Processed 25/03/2023 696612081 BHOLA STATE BANK OF INDIA(508548)
21 AJAIGARH MP-09-001-022-001/41
(BIHARPURWA) 		1709001022NRG23230220230563874 24/02/2023 Lokendra patel 1709001022WL077863 Lokendra patel 00415 SBIN0009257 1020 1020 Processed 26/03/2023 696612081 Lokendrapatel GRAMIN BANK OF ARYAVART(508509)
22 AJAIGARH MP-09-001-022-001/53
(BIHARPURWA) 		1709001022NRG23230220230563876 24/02/2023 MAIKU 1709001022WL077863 MAIKU 00415 SBIN0009257 1020 1020 Processed 25/03/2023 696612081 MAIKU STATE BANK OF INDIA(508548)
23 AJAIGARH MP-09-001-022-001/56-A
(BIHARPURWA) 		1709001022NRG23230220230563878 24/02/2023 GYANI KORI 1709001022WL077863 GYANI KORI 00415 SBIN0009257 1020 1020 Processed 25/03/2023 696612081 GYANIKORI STATE BANK OF INDIA(508548)
24 AJAIGARH MP-09-001-022-001/56-A
(BIHARPURWA) 		1709001022NRG23230220230563877 24/02/2023 GYANI KORI 1709001022WL077863 GYANI KORI 00415 SBIN0009257 1020 1020 Processed 25/03/2023 696612081 GYANIKORI INDUSIND BANK(607189)
25 AJAIGARH MP-09-001-022-001/64
(BIHARPURWA) 		1709001022NRG23230220230563880 24/02/2023 SHIVCHARAN 1709001022WL077863 SHIVCHARAN 00415 SBIN0009257 1020 1020 Processed 25/03/2023 696612081 SHIVCHARAN STATE BANK OF INDIA(508548)
26 AJAIGARH MP-09-001-022-001/95
(BIHARPURWA) 		1709001022NRG23230220230563881 24/02/2023 Boggu pal 1709001022WL077863 Boggu pal 00415 SBIN0009257 1020 1020 Processed 25/03/2023 696612081 Boggupal AXIS BANK(607153)
27 AJAIGARH MP-09-001-022-003/11
(BIHARPURWA) 		1709001022NRG23230220230563882 24/02/2023 RAMKISHOR 1709001022WL077863 RAMKISHOR 00415 SBIN0009257 1020 1020 Processed 25/03/2023 696612081 RAMKISHOR CENTRAL BANK OF INDIA(607115)
28 AJAIGARH MP-09-001-022-003/14
(BIHARPURWA) 		1709001022NRG23230220230563883 24/02/2023 puniya 1709001022WL077863 puniya 00415 SBIN0009257 1020 1020 Processed 25/03/2023 696612081 puniya STATE BANK OF INDIA(508548)
29 AJAIGARH MP-09-001-022-003/50
(BIHARPURWA) 		1709001022NRG23230220230563888 24/02/2023 Phol chandra 1709001022WL077863 Phol chandra 00415 SBIN0009257 1020 1020 Processed 25/03/2023 696612081 Pholchandra STATE BANK OF INDIA(508548)
SubTotal 11220 11220
30 AJAIGARH MP-09-001-033-001/98-B
(PRATAP PUR) 		1709001033NRG23230220230563651 24/02/2023 MAHENDRA 1709001033WL077831 MAHENDRA 00462 UCBA0003161 1224 1224 Processed 25/03/2023 696612081 MAHENDRA STATE BANK OF INDIA(508548)
SubTotal 1224 1224
31 AJAIGARH MP-09-001-033-001/15-B
(PRATAP PUR) 		1709001033NRG23230220230563719 24/02/2023 chehanu pal 1709001033WL077838 chehanu pal 00602 SBIN0RRMBGB 30 30 Processed 25/03/2023 696612081 chehanupal MADHYANCHAL GRAMIN BANK(607232)
32 AJAIGARH MP-09-001-047-001/544-A
(KIRATPUR) 		1709001047NRG23230220230563906 24/02/2023 GOLHARI CHAMAR 1709001047WL077870 GOLHARI CHAMAR 00602 SBIN0RRMBGB 2856 2856 Processed 25/03/2023 696612081 GOLHARICHAMAR MADHYANCHAL GRAMIN BANK(607232)
33 AJAIGARH MP-09-001-047-001/544-A
(KIRATPUR) 		1709001047NRG23230220230563905 24/02/2023 MAIKU CHAMAR 1709001047WL077870 MAIKU CHAMAR 00602 SBIN0RRMBGB 2856 2856 Processed 25/03/2023 696612081 MAIKUCHAMAR MADHYANCHAL GRAMIN BANK(607232)
34 AJAIGARH MP-09-001-047-002/60
(KIRATPUR) 		1709001047NRG23230220230563913 24/02/2023 MIHILAL 1709001047WL077874 MIHILAL 00602 SBIN0RRMBGB 2856 2856 Processed 25/03/2023 696612081 MIHILAL STATE BANK OF INDIA(508548)
35 AJAIGARH MP-09-001-047-002/60
(KIRATPUR) 		1709001047NRG23230220230563912 24/02/2023 MIHILAL 1709001047WL077874 MIHILAL 00602 SBIN0RRMBGB 2856 2856 Processed 25/03/2023 696612081 MIHILAL MADHYANCHAL GRAMIN BANK(607232)
36 AJAIGARH MP-09-001-047-002/91
(KIRATPUR) 		1709001047NRG23230220230563907 24/02/2023 RAMSWROOP 1709001047WL077871 RAMSWROOP 00602 SBIN0RRMBGB 2856 2856 Processed 25/03/2023 696612081 RAMSWROOP MADHYANCHAL GRAMIN BANK(607232)
37 AJAIGARH MP-09-001-047-002/98
(KIRATPUR) 		1709001047NRG23230220230563910 24/02/2023 ROHANI 1709001047WL077872 ROHANI 00602 SBIN0RRMBGB 2856 2856 Processed 25/03/2023 696612081 ROHANI STATE BANK OF INDIA(508548)
38 AJAIGARH MP-09-001-048-001/776-A
(KHORA) 		1709001048NRG23230220230563762 24/02/2023 BITULIYA LODH 1709001048WL077852 BITULIYA LODH 00602 SBIN0RRMBGB 3060 3060 Processed 25/03/2023 696612081 BITULIYALODH MADHYANCHAL GRAMIN BANK(607232)
SubTotal 20226 20226
39 AJAIGARH MP-09-001-022-001/286-A
(BIHARPURWA) 		1709001022NRG23230220230563871 24/02/2023 Manoj patel 1709001022WL077863 Manoj patel 00688 FINO0001001 1020 1020 Processed 25/03/2023 696612081 Manojpatel FINO PAYMENTS BANK LTD(608001)
40 AJAIGARH MP-09-001-022-001/286-B
(BIHARPURWA) 		1709001022NRG23230220230563872 24/02/2023 Gulab patel 1709001022WL077863 Gulab patel 00688 FINO0001001 1020 1020 Processed 25/03/2023 696612081 Gulabpatel FINO PAYMENTS BANK LTD(608001)
41 AJAIGARH MP-09-001-022-003/291-D
(BIHARPURWA) 		1709001022NRG23230220230563884 24/02/2023 Premchandra Patel 1709001022WL077863 Premchandra Patel 00688 FINO0001001 1020 1020 Processed 25/03/2023 696612081 PremchandraPatel PUNJAB NATIONAL BANK(508568)
42 AJAIGARH MP-09-001-022-003/292-A
(BIHARPURWA) 		1709001022NRG23230220230563885 24/02/2023 Sangeeta Patel 1709001022WL077863 Sangeeta Patel 00688 FINO0001001 1020 1020 Processed 25/03/2023 696612081 SangeetaPatel FINO PAYMENTS BANK LTD(608001)
43 AJAIGARH MP-09-001-033-001/15-A
(PRATAP PUR) 		1709001033NRG23230220230563718 24/02/2023 ramadeen pal 1709001033WL077838 ramadeen pal 00688 FINO0001001 30 30 Processed 25/03/2023 696612081 ramadeenpal MADHYANCHAL GRAMIN BANK(607232)
44 AJAIGARH MP-09-001-033-001/15-A
(PRATAP PUR) 		1709001033NRG23230220230563717 24/02/2023 ramadeen pal 1709001033WL077838 ramadeen pal 00688 FINO0001001 30 30 Processed 25/03/2023 696612081 ramadeenpal STATE BANK OF INDIA(508548)
SubTotal 4140 4140
Total 55758 55758

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_240223APB_FTO_681966 State Bank of India SBIN0002817 AJAYGARH 18948
2 AJAIGARH MP1709001_240223APB_FTO_681966 State Bank of India SBIN0009257 BEERA 11220
3 AJAIGARH MP1709001_240223APB_FTO_681966 UCO Bank UCBA0003161 Panna 1224
4 AJAIGARH MP1709001_240223APB_FTO_681966 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 30
5 AJAIGARH MP1709001_240223APB_FTO_681966 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 20196
6 AJAIGARH MP1709001_240223APB_FTO_681966 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4140

Download In Excel