Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:45:48 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_081022FTO_449336
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-09-001-007-001/244-D
(SABDUA) 		1709001007NRG23081020220381358 08/10/2022 RAM BAI 1709001007WL050720 RAM BAI 00165 IBKL0001595 2856 2856 Processed 13/10/2022 564574327 RAMBAI (000000)
SubTotal 2856 2856
2 AJAIGARH MP-09-001-007-001/10-C
(SABDUA) 		1709001007NRG23081020220381356 08/10/2022 JANKIDEVI 1709001007WL050720 JANKIDEVI 00415 SBIN0002817 2856 2856 Processed 13/10/2022 564574327 JANKIDEVI (000000)
3 AJAIGARH MP-09-001-007-001/244-B
(SABDUA) 		1709001007NRG23081020220381357 08/10/2022 MAHADEV DEEN PATEL 1709001007WL050720 MAHADEV DEEN PATEL 00415 SBIN0002817 2856 2856 Processed 13/10/2022 564574327 MAHADEVDEENPATEL (000000)
4 AJAIGARH MP-09-001-007-001/244-C
(SABDUA) 		1709001007NRG23081020220381368 08/10/2022 RAMSWARUP PATEL 1709001007WL050721 RAMSWARUP PATEL 00415 SBIN0002817 2856 2856 Processed 13/10/2022 564574327 RAMSWARUPPATEL (000000)
5 AJAIGARH MP-09-001-007-001/244-C
(SABDUA) 		1709001007NRG23081020220381367 08/10/2022 RAMSWARUP PATEL 1709001007WL050721 RAMSWARUP PATEL 00415 SBIN0002817 2856 2856 Processed 13/10/2022 564574327 RAMSWARUPPATEL (000000)
6 AJAIGARH MP-09-001-007-001/447-A
(SABDUA) 		1709001007NRG23081020220381362 08/10/2022 NATTU YADAV 1709001007WL050720 NATTU YADAV 00415 SBIN0002817 2856 2856 Processed 13/10/2022 564574327 NATTUYADAV (000000)
7 AJAIGARH MP-09-001-007-001/447-A
(SABDUA) 		1709001007NRG23081020220381361 08/10/2022 NATTU YADAV 1709001007WL050720 NATTU YADAV 00415 SBIN0002817 2856 2856 Processed 13/10/2022 564574327 NATTUYADAV (000000)
8 AJAIGARH MP-09-001-007-001/449
(SABDUA) 		1709001007NRG23081020220381363 08/10/2022 Kisori bai 1709001007WL050720 Kisori bai 00415 SBIN0002817 2856 2856 Processed 13/10/2022 564574327 Kisoribai (000000)
9 AJAIGARH MP-09-001-007-001/76-B
(SABDUA) 		1709001007NRG23081020220381373 08/10/2022 LAKHAN 1709001007WL050721 LAKHAN 00415 SBIN0002817 2856 2856 Processed 13/10/2022 564574327 LAKHAN (000000)
10 AJAIGARH MP-09-001-007-002/69-A
(SABDUA) 		1709001007NRG23081020220381374 08/10/2022 JAYPRAKASH 1709001007WL050721 JAYPRAKASH 00415 SBIN0002817 2856 2856 Processed 13/10/2022 564574327 JAYPRAKASH (000000)
11 AJAIGARH MP-09-001-018-001/121
(BARKOLA) 		1709001018NRG23081020220381480 08/10/2022 Ashok 1709001018WL050734 Ashok 00415 SBIN0002817 2448 2448 Processed 13/10/2022 564574327 Ashok (000000)
12 AJAIGARH MP-09-001-018-001/121
(BARKOLA) 		1709001018NRG23081020220381479 08/10/2022 ASHOK KUMAR RAJAK 1709001018WL050734 ASHOK KUMAR RAJAK 00415 SBIN0002817 2448 2448 Rejected 13/10/2022 564574327 No Such Account
13 AJAIGARH MP-09-001-021-001/26-D
(BEERA) 		1709001021NRG23081020220381284 08/10/2022 SURESH 1709001021WL050708 SURESH 00415 SBIN0002817 3060 3060 Processed 13/10/2022 564574327 SURESH (000000)
14 AJAIGARH MP-09-001-021-001/26-D
(BEERA) 		1709001021NRG23081020220381283 08/10/2022 SURESH 1709001021WL050708 SURESH 00415 SBIN0002817 3060 3060 Processed 13/10/2022 564574327 SURESH (000000)
15 AJAIGARH MP-09-001-021-001/26-D
(BEERA) 		1709001021NRG23081020220381282 08/10/2022 SURESH 1709001021WL050708 SURESH 00415 SBIN0002817 3060 3060 Processed 13/10/2022 564574327 SURESH (000000)
16 AJAIGARH MP-09-001-021-001/703
(BEERA) 		1709001021NRG23081020220381281 08/10/2022 pappu 1709001021WL050707 pappu 00415 SBIN0002817 2244 2244 Processed 13/10/2022 564574327 pappu (000000)
17 AJAIGARH MP-09-001-030-001/561
(SINGHPUR) 		1709001030NRG23081020220381414 08/10/2022 SHANTII BHURJI 1709001030WL050727 SHANTII BHURJI 00415 SBIN0002817 2856 2856 Processed 13/10/2022 564574327 SHANTIIBHURJI (000000)
18 AJAIGARH MP-09-001-033-001/145-D
(PRATAP PUR) 		1709001033NRG23081020220380951 08/10/2022 kiran singh 1709001033WL050658 kiran singh 00415 SBIN0002817 3060 3060 Processed 13/10/2022 564574327 kiransingh (000000)
19 AJAIGARH MP-09-001-033-001/145-D
(PRATAP PUR) 		1709001033NRG23081020220380950 08/10/2022 kiran singh 1709001033WL050658 kiran singh 00415 SBIN0002817 3060 3060 Processed 13/10/2022 564574327 kiransingh (000000)
SubTotal 51000 51000
20 AJAIGARH MP-09-001-021-001/196
(BEERA) 		1709001021NRG23081020220381273 08/10/2022 shivkumar 1709001021WL050707 shivkumar 00415 SBIN0009257 2856 2856 Processed 13/10/2022 564574327 shivkumar (000000)
21 AJAIGARH MP-09-001-021-001/196
(BEERA) 		1709001021NRG23081020220381272 08/10/2022 shivkumar 1709001021WL050707 shivkumar 00415 SBIN0009257 2856 2856 Processed 13/10/2022 564574327 shivkumar (000000)
22 AJAIGARH MP-09-001-021-001/196
(BEERA) 		1709001021NRG23081020220381271 08/10/2022 SHIVKUMAR 1709001021WL050707 SHIVKUMAR 00415 SBIN0009257 2856 2856 Processed 13/10/2022 564574327 SHIVKUMAR (000000)
23 AJAIGARH MP-09-001-021-001/196
(BEERA) 		1709001021NRG23081020220381270 08/10/2022 SHIVKUMAR 1709001021WL050707 SHIVKUMAR 00415 SBIN0009257 2856 2856 Processed 13/10/2022 564574327 SHIVKUMAR (000000)
24 AJAIGARH MP-09-001-021-001/35
(BEERA) 		1709001021NRG23081020220381276 08/10/2022 paishwani 1709001021WL050707 paishwani 00415 SBIN0009257 2652 2652 Processed 13/10/2022 564574327 paishwani (000000)
25 AJAIGARH MP-09-001-021-001/35
(BEERA) 		1709001021NRG23081020220381275 08/10/2022 paishwani 1709001021WL050707 paishwani 00415 SBIN0009257 2856 2856 Processed 13/10/2022 564574327 paishwani (000000)
26 AJAIGARH MP-09-001-021-001/35
(BEERA) 		1709001021NRG23081020220381274 08/10/2022 paishwani 1709001021WL050707 paishwani 00415 SBIN0009257 2856 2856 Processed 13/10/2022 564574327 paishwani (000000)
27 AJAIGARH MP-09-001-021-001/360-D
(BEERA) 		1709001021NRG23081020220381285 08/10/2022 kailash 1709001021WL050708 kailash 00415 SBIN0009257 3060 3060 Processed 13/10/2022 564574327 kailash (000000)
28 AJAIGARH MP-09-001-021-001/360-D
(BEERA) 		1709001021NRG23081020220381286 08/10/2022 kailash 1709001021WL050708 kailash 00415 SBIN0009257 3060 3060 Processed 13/10/2022 564574327 kailash (000000)
29 AJAIGARH MP-09-001-021-001/360-D
(BEERA) 		1709001021NRG23081020220381287 08/10/2022 kailash 1709001021WL050708 kailash 00415 SBIN0009257 3060 3060 Processed 13/10/2022 564574327 kailash (000000)
30 AJAIGARH MP-09-001-021-001/656-A
(BEERA) 		1709001021NRG23081020220381278 08/10/2022 pinki bano 1709001021WL050707 pinki bano 00415 SBIN0009257 3060 3060 Processed 13/10/2022 564574327 pinkibano (000000)
31 AJAIGARH MP-09-001-021-001/656-A
(BEERA) 		1709001021NRG23081020220381277 08/10/2022 pinki bano 1709001021WL050707 pinki bano 00415 SBIN0009257 3060 3060 Processed 13/10/2022 564574327 pinkibano (000000)
32 AJAIGARH MP-09-001-021-001/656-A
(BEERA) 		1709001021NRG23081020220381280 08/10/2022 shani 1709001021WL050707 shani 00415 SBIN0009257 204 204 Processed 13/10/2022 564574327 shani (000000)
33 AJAIGARH MP-09-001-021-001/656-A
(BEERA) 		1709001021NRG23081020220381279 08/10/2022 shani 1709001021WL050707 shani 00415 SBIN0009257 204 204 Processed 13/10/2022 564574327 shani (000000)
SubTotal 35496 35496
Total 89352 89352

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_081022FTO_449336 IDBI Bank IBKL0001595 PANNA 2856
2 AJAIGARH MP1709001_081022FTO_449336 State Bank of India SBIN0002817 AJAYGARH 51000
3 AJAIGARH MP1709001_081022FTO_449336 State Bank of India SBIN0009257 BEERA 35496

Download In Excel