Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:55:56 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_010822APB_FTO_299276
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-09-001-034-001/177
(BHAIRAHA) 		1709001034NRG23010820220296422 01/08/2022 RAMGOPAL 1709001034WL033209 RAMGOPAL 00089 CBIN0282718 1224 1224 Processed 16/08/2022 482428192 RAMGOPAL CENTRAL BANK OF INDIA(607115)
2 AJAIGARH MP-09-001-034-001/260
(BHAIRAHA) 		1709001034NRG23010820220296425 01/08/2022 KESHKALI 1709001034WL033209 KESHKALI 00089 CBIN0282718 1428 1428 Processed 16/08/2022 482428192 KESHKALI STATE BANK OF INDIA(508548)
3 AJAIGARH MP-09-001-034-001/319
(BHAIRAHA) 		1709001034NRG23010820220296408 01/08/2022 MUNNILAL 1709001034WL033207 MUNNILAL 00089 CBIN0282718 1224 1224 Processed 16/08/2022 482428192 MUNNILAL CENTRAL BANK OF INDIA(607115)
4 AJAIGARH MP-09-001-034-001/331
(BHAIRAHA) 		1709001034NRG23010820220296426 01/08/2022 MUNNILAL 1709001034WL033209 MUNNILAL 00089 CBIN0282718 1224 1224 Processed 16/08/2022 482428192 MUNNILAL CENTRAL BANK OF INDIA(607115)
5 AJAIGARH MP-09-001-034-001/414-B
(BHAIRAHA) 		1709001034NRG23010820220296416 01/08/2022 sakuntala 1709001034WL033208 sakuntala 00089 CBIN0282718 1224 1224 Processed 16/08/2022 482428192 sakuntala CENTRAL BANK OF INDIA(607115)
6 AJAIGARH MP-09-001-034-001/414-B
(BHAIRAHA) 		1709001034NRG23010820220296417 01/08/2022 sakuntla 1709001034WL033208 sakuntla 00089 CBIN0282718 1224 1224 Processed 16/08/2022 482428192 sakuntla STATE BANK OF INDIA(508548)
7 AJAIGARH MP-09-001-034-001/993
(BHAIRAHA) 		1709001034NRG23010820220296415 01/08/2022 VINOD 1709001034WL033207 VINOD 00089 CBIN0282718 1224 1224 Processed 16/08/2022 482428192 VINOD CENTRAL BANK OF INDIA(607115)
SubTotal 8772 8772
8 AJAIGARH MP-09-001-009-001/372
(PADARAHA) 		1709001009NRG23010820220296509 01/08/2022 ramgopal 1709001009WL033224 ramgopal 00415 SBIN0002817 3060 3060 Processed 16/08/2022 482428192 ramgopal STATE BANK OF INDIA(508548)
9 AJAIGARH MP-09-001-009-001/372
(PADARAHA) 		1709001009NRG23010820220296508 01/08/2022 ramgopal 1709001009WL033224 ramgopal 00415 SBIN0002817 3060 3060 Processed 16/08/2022 482428192 ramgopal STATE BANK OF INDIA(508548)
10 AJAIGARH MP-09-001-011-002/114-B
(BARA KAGARE KA) 		1709001000NRG23010820220298092 01/08/2022 SOHAN 1709001WL033433 SOHAN 00415 SBIN0002817 1224 1224 Processed 16/08/2022 482428192 SOHAN STATE BANK OF INDIA(508548)
11 AJAIGARH MP-09-001-011-002/115-B
(BARA KAGARE KA) 		1709001000NRG23010820220298095 01/08/2022 RAMKESH 1709001WL033433 RAMKESH 00415 SBIN0002817 1224 1224 Processed 16/08/2022 482428192 RAMKESH STATE BANK OF INDIA(508548)
12 AJAIGARH MP-09-001-011-002/117
(BARA KAGARE KA) 		1709001000NRG23010820220298098 01/08/2022 kashi 1709001WL033433 kashi 00415 SBIN0002817 1224 1224 Processed 16/08/2022 482428192 kashi STATE BANK OF INDIA(508548)
13 AJAIGARH MP-09-001-011-002/117
(BARA KAGARE KA) 		1709001000NRG23010820220298097 01/08/2022 KASHI PAL 1709001WL033433 KASHI PAL 00415 SBIN0002817 1224 1224 Processed 16/08/2022 482428192 KASHIPAL STATE BANK OF INDIA(508548)
14 AJAIGARH MP-09-001-011-002/118
(BARA KAGARE KA) 		1709001000NRG23010820220298099 01/08/2022 BABBU 1709001WL033433 BABBU 00415 SBIN0002817 1224 1224 Processed 16/08/2022 482428192 BABBU STATE BANK OF INDIA(508548)
15 AJAIGARH MP-09-001-011-002/118
(BARA KAGARE KA) 		1709001000NRG23010820220298100 01/08/2022 fula 1709001WL033433 fula 00415 SBIN0002817 1224 1224 Processed 16/08/2022 482428192 fula STATE BANK OF INDIA(508548)
16 AJAIGARH MP-09-001-011-002/120-B
(BARA KAGARE KA) 		1709001000NRG23010820220298101 01/08/2022 RKESH PAL 1709001WL033433 RKESH PAL 00415 SBIN0002817 1224 1224 Processed 16/08/2022 482428192 RKESHPAL STATE BANK OF INDIA(508548)
17 AJAIGARH MP-09-001-011-002/139
(BARA KAGARE KA) 		1709001000NRG23010820220298107 01/08/2022 GHANSHYAM 1709001WL033433 GHANSHYAM 00415 SBIN0002817 1224 1224 Processed 16/08/2022 482428192 GHANSHYAM STATE BANK OF INDIA(508548)
18 AJAIGARH MP-09-001-011-002/151
(BARA KAGARE KA) 		1709001000NRG23010820220298112 01/08/2022 RAJABHIYA 1709001WL033433 RAJABHIYA 00415 SBIN0002817 1224 1224 Processed 16/08/2022 482428192 RAJABHIYA STATE BANK OF INDIA(508548)
19 AJAIGARH MP-09-001-011-002/151-B
(BARA KAGARE KA) 		1709001000NRG23010820220298114 01/08/2022 shnatosh 1709001WL033433 shnatosh 00415 SBIN0002817 1224 1224 Processed 16/08/2022 482428192 shnatosh STATE BANK OF INDIA(508548)
20 AJAIGARH MP-09-001-011-002/161
(BARA KAGARE KA) 		1709001000NRG23010820220298122 01/08/2022 kallan bai yadav 1709001WL033433 kallan bai yadav 00415 SBIN0002817 1224 1224 Processed 16/08/2022 482428192 kallanbaiyadav STATE BANK OF INDIA(508548)
21 AJAIGARH MP-09-001-011-002/161
(BARA KAGARE KA) 		1709001000NRG23010820220298121 01/08/2022 LAKHAN LAL YADAV 1709001WL033433 LAKHAN LAL YADAV 00415 SBIN0002817 1224 1224 Processed 16/08/2022 482428192 LAKHANLALYADAV STATE BANK OF INDIA(508548)
22 AJAIGARH MP-09-001-011-002/161-C
(BARA KAGARE KA) 		1709001000NRG23010820220298123 01/08/2022 meera yadav 1709001WL033433 meera yadav 00415 SBIN0002817 1224 1224 Processed 16/08/2022 482428192 meerayadav STATE BANK OF INDIA(508548)
23 AJAIGARH MP-09-001-013-001/113
(KUNWARPUR) 		1709001013NRG23010820220298367 01/08/2022 GHANSHYAM 1709001013WL033471 GHANSHYAM 00415 SBIN0002817 3060 3060 Processed 16/08/2022 482428192 GHANSHYAM IDBI BANK(607095)
24 AJAIGARH MP-09-001-013-001/161
(KUNWARPUR) 		1709001013NRG23010820220298371 01/08/2022 VIJAY PRAKASH 1709001013WL033472 VIJAY PRAKASH 00415 SBIN0002817 3060 3060 Processed 16/08/2022 482428192 VIJAYPRAKASH STATE BANK OF INDIA(508548)
25 AJAIGARH MP-09-001-013-001/197
(KUNWARPUR) 		1709001013NRG23010820220298362 01/08/2022 RAMDHANI 1709001013WL033470 RAMDHANI 00415 SBIN0002817 3060 3060 Processed 16/08/2022 482428192 RAMDHANI HDFC BANK LTD(607152)
26 AJAIGARH MP-09-001-013-001/254
(KUNWARPUR) 		1709001013NRG23010820220298363 01/08/2022 RAMSAJIWAN 1709001013WL033470 RAMSAJIWAN 00415 SBIN0002817 3060 3060 Processed 16/08/2022 482428192 RAMSAJIWAN STATE BANK OF INDIA(508548)
27 AJAIGARH MP-09-001-013-001/265
(KUNWARPUR) 		1709001013NRG23010820220298358 01/08/2022 GASEETA 1709001013WL033469 GASEETA 00415 SBIN0002817 3060 3060 Processed 16/08/2022 482428192 GASEETA JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
28 AJAIGARH MP-09-001-013-001/31
(KUNWARPUR) 		1709001013NRG23010820220298370 01/08/2022 KAUSHLYA PAL 1709001013WL033471 KAUSHLYA PAL 00415 SBIN0002817 3060 3060 Processed 16/08/2022 482428192 KAUSHLYAPAL STATE BANK OF INDIA(508548)
29 AJAIGARH MP-09-001-013-001/342
(KUNWARPUR) 		1709001013NRG23010820220298365 01/08/2022 BHAIYARAM 1709001013WL033470 BHAIYARAM 00415 SBIN0002817 3060 3060 Processed 16/08/2022 482428192 BHAIYARAM STATE BANK OF INDIA(508548)
30 AJAIGARH MP-09-001-013-001/69-B
(KUNWARPUR) 		1709001013NRG23010820220298361 01/08/2022 ANANTRAM 1709001013WL033469 ANANTRAM 00415 SBIN0002817 3060 3060 Processed 16/08/2022 482428192 ANANTRAM STATE BANK OF INDIA(508548)
31 AJAIGARH MP-09-001-034-001/142-B
(BHAIRAHA) 		1709001034NRG23010820220296407 01/08/2022 surendra shukla 1709001034WL033207 surendra shukla 00415 SBIN0002817 1224 1224 Processed 16/08/2022 482428192 surendrashukla CENTRAL BANK OF INDIA(607115)
SubTotal 47736 47736
32 AJAIGARH MP-09-001-009-001/139
(PADARAHA) 		1709001009NRG23010820220296506 01/08/2022 LAXMI 1709001009WL033224 LAXMI 00602 SBIN0RRMBGB 3060 3060 Processed 16/08/2022 482428192 LAXMI MADHYANCHAL GRAMIN BANK(607232)
33 AJAIGARH MP-09-001-009-001/139
(PADARAHA) 		1709001009NRG23010820220296505 01/08/2022 Ramdev 1709001009WL033224 Ramdev 00602 SBIN0RRMBGB 3060 3060 Processed 16/08/2022 482428192 Ramdev MADHYANCHAL GRAMIN BANK(607232)
34 AJAIGARH MP-09-001-009-001/15
(PADARAHA) 		1709001009NRG23010820220296498 01/08/2022 SHRI BIJJA 1709001009WL033223 SHRI BIJJA 00602 SBIN0RRMBGB 3060 3060 Processed 16/08/2022 482428192 SHRIBIJJA STATE BANK OF INDIA(508548)
35 AJAIGARH MP-09-001-009-001/227
(PADARAHA) 		1709001009NRG23010820220296493 01/08/2022 saguniya 1709001009WL033222 saguniya 00602 SBIN0RRMBGB 3060 3060 Processed 16/08/2022 482428192 saguniya STATE BANK OF INDIA(508548)
36 AJAIGARH MP-09-001-009-001/26
(PADARAHA) 		1709001009NRG23010820220296501 01/08/2022 Ayodhya ahirwar 1709001009WL033223 Ayodhya ahirwar 00602 SBIN0RRMBGB 3060 3060 Processed 16/08/2022 482428192 Ayodhyaahirwar MADHYANCHAL GRAMIN BANK(607232)
37 AJAIGARH MP-09-001-009-001/271
(PADARAHA) 		1709001009NRG23010820220296507 01/08/2022 Rajwa ahirwar 1709001009WL033224 Rajwa ahirwar 00602 SBIN0RRMBGB 3060 3060 Processed 16/08/2022 482428192 Rajwaahirwar MADHYANCHAL GRAMIN BANK(607232)
38 AJAIGARH MP-09-001-009-001/321
(PADARAHA) 		1709001009NRG23010820220296494 01/08/2022 Girdhari ahirwar 1709001009WL033222 Girdhari ahirwar 00602 SBIN0RRMBGB 3060 3060 Processed 16/08/2022 482428192 Girdhariahirwar MADHYANCHAL GRAMIN BANK(607232)
39 AJAIGARH MP-09-001-009-001/321
(PADARAHA) 		1709001009NRG23010820220296495 01/08/2022 sivbati 1709001009WL033222 sivbati 00602 SBIN0RRMBGB 3060 3060 Processed 16/08/2022 482428192 sivbati MADHYANCHAL GRAMIN BANK(607232)
SubTotal 24480 24480
Total 80988 80988

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_010822APB_FTO_299276 Central Bank Of India CBIN0282718 HARDI 8772
2 AJAIGARH MP1709001_010822APB_FTO_299276 State Bank of India SBIN0002817 AJAYGARH 47736
3 AJAIGARH MP1709001_010822APB_FTO_299276 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 24480

Download In Excel