Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:36:20 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_080123FTO_621935
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-09-001-038-001/250
(SIDDHAPUR) 		1709001038NRG23080120230509593 08/01/2023 Rajaram Ahirwar 1709001038WL070955 Rajaram Ahirwar 00089 CBIN0282718 1428 1428 Processed 16/02/2023 008880384 RajaramAhirwar (000000)
2 AJAIGARH MP-09-001-038-001/250
(SIDDHAPUR) 		1709001038NRG23080120230509592 08/01/2023 Rajaram Ahirwar 1709001038WL070955 Rajaram Ahirwar 00089 CBIN0282718 1428 1428 Processed 16/02/2023 008880384 RajaramAhirwar (000000)
3 AJAIGARH MP-09-001-038-001/276
(SIDDHAPUR) 		1709001038NRG23080120230509589 08/01/2023 NATTHU 1709001038WL070954 NATTHU 00089 CBIN0282718 1428 1428 Processed 16/02/2023 008880384 NATTHU (000000)
4 AJAIGARH MP-09-001-038-001/276-B
(SIDDHAPUR) 		1709001038NRG23080120230509587 08/01/2023 RAHUL PATEL 1709001038WL070953 RAHUL PATEL 00089 CBIN0282718 1428 1428 Processed 16/02/2023 008880384 RAHULPATEL (000000)
5 AJAIGARH MP-09-001-038-001/283-A
(SIDDHAPUR) 		1709001038NRG23080120230509595 08/01/2023 Kandhi lal lodh 1709001038WL070956 Kandhi lal lodh 00089 CBIN0282718 1428 1428 Processed 16/02/2023 008880384 Kandhilallodh (000000)
6 AJAIGARH MP-09-001-038-001/415-B
(SIDDHAPUR) 		1709001038NRG23080120230509599 08/01/2023 KESHKALI LODH 1709001038WL070960 KESHKALI LODH 00089 CBIN0282718 1428 1428 Processed 16/02/2023 008880384 KESHKALILODH (000000)
SubTotal 8568 8568
7 AJAIGARH MP-09-001-013-001/265-B
(KUNWARPUR) 		1709001013NRG23080120230509624 08/01/2023 JUGGA KONDAR 1709001013WL070967 JUGGA KONDAR 00165 IBKL0001595 1224 1224 Processed 16/02/2023 008880384 JUGGAKONDAR (000000)
8 AJAIGARH MP-09-001-013-001/70-B
(KUNWARPUR) 		1709001013NRG23080120230509636 08/01/2023 SUNITA YADAV 1709001013WL070967 SUNITA YADAV 00165 IBKL0001595 1224 1224 Processed 16/02/2023 008880384 SUNITAYADAV (000000)
SubTotal 2448 2448
9 AJAIGARH MP-09-001-013-001/119
(KUNWARPUR) 		1709001013NRG23080120230509613 08/01/2023 DEVIDEEN 1709001013WL070967 DEVIDEEN 00415 SBIN0002817 1224 1224 Processed 16/02/2023 008880384 DEVIDEEN (000000)
10 AJAIGARH MP-09-001-013-001/147
(KUNWARPUR) 		1709001013NRG23080120230509614 08/01/2023 ABHILASHA PAL 1709001013WL070967 ABHILASHA PAL 00415 SBIN0002817 1224 1224 Processed 16/02/2023 008880384 ABHILASHAPAL (000000)
11 AJAIGARH MP-09-001-013-001/158
(KUNWARPUR) 		1709001013NRG23080120230509618 08/01/2023 RAJENDRA KUMAR GUPTA 1709001013WL070967 RAJENDRA KUMAR GUPTA 00415 SBIN0002817 1224 1224 Processed 16/02/2023 008880384 RAJENDRAKUMARGUPTA (000000)
12 AJAIGARH MP-09-001-013-001/256
(KUNWARPUR) 		1709001013NRG23080120230509622 08/01/2023 SUNEEL 1709001013WL070967 SUNEEL 00415 SBIN0002817 1020 1020 Processed 16/02/2023 008880384 SUNEEL (000000)
13 AJAIGARH MP-09-001-013-001/271-A
(KUNWARPUR) 		1709001013NRG23080120230509627 08/01/2023 DAYARAM 1709001013WL070967 DAYARAM 00415 SBIN0002817 1224 1224 Processed 16/02/2023 008880384 DAYARAM (000000)
14 AJAIGARH MP-09-001-013-001/297
(KUNWARPUR) 		1709001013NRG23080120230509628 08/01/2023 RAMSUJAN 1709001013WL070967 RAMSUJAN 00415 SBIN0002817 1224 1224 Processed 16/02/2023 008880384 RAMSUJAN (000000)
15 AJAIGARH MP-09-001-013-001/3
(KUNWARPUR) 		1709001013NRG23080120230509629 08/01/2023 Kallu Pal 1709001013WL070967 Kallu Pal 00415 SBIN0002817 1224 1224 Processed 16/02/2023 008880384 KalluPal (000000)
16 AJAIGARH MP-09-001-013-001/32
(KUNWARPUR) 		1709001013NRG23080120230509630 08/01/2023 BALDEV 1709001013WL070967 BALDEV 00415 SBIN0002817 1224 1224 Processed 16/02/2023 008880384 BALDEV (000000)
17 AJAIGARH MP-09-001-013-001/65-B
(KUNWARPUR) 		1709001013NRG23080120230509633 08/01/2023 LALDEEVAN 1709001013WL070967 LALDEEVAN 00415 SBIN0002817 1224 1224 Processed 16/02/2023 008880384 LALDEEVAN (000000)
18 AJAIGARH MP-09-001-013-001/67-D
(KUNWARPUR) 		1709001013NRG23080120230509635 08/01/2023 MAYARANI 1709001013WL070967 MAYARANI 00415 SBIN0002817 1224 1224 Processed 16/02/2023 008880384 MAYARANI (000000)
19 AJAIGARH MP-09-001-013-001/67-D
(KUNWARPUR) 		1709001013NRG23080120230509634 08/01/2023 SURESH AHIRWAR 1709001013WL070967 SURESH AHIRWAR 00415 SBIN0002817 1020 1020 Processed 16/02/2023 008880384 SURESHAHIRWAR (000000)
20 AJAIGARH MP-09-001-013-001/801
(KUNWARPUR) 		1709001013NRG23080120230509639 08/01/2023 AVADHESH 1709001013WL070967 AVADHESH 00415 SBIN0002817 1224 1224 Rejected 16/02/2023 008880384 No Such Account
21 AJAIGARH MP-09-001-013-001/95-C
(KUNWARPUR) 		1709001013NRG23080120230509642 08/01/2023 RAJKUMAR 1709001013WL070967 RAJKUMAR 00415 SBIN0002817 1020 1020 Processed 16/02/2023 008880384 RAJKUMAR (000000)
22 AJAIGARH MP-09-001-038-001/250
(SIDDHAPUR) 		1709001038NRG23080120230509594 08/01/2023 GENDA RANI AHIRWAR 1709001038WL070955 GENDA RANI AHIRWAR 00415 SBIN0002817 1428 1428 Processed 16/02/2023 008880384 GENDARANIAHIRWAR (000000)
23 AJAIGARH MP-09-001-038-001/276-A
(SIDDHAPUR) 		1709001038NRG23080120230509591 08/01/2023 Manisha Patel 1709001038WL070954 Manisha Patel 00415 SBIN0002817 1224 1224 Processed 16/02/2023 008880384 ManishaPatel (000000)
SubTotal 17952 17952
24 AJAIGARH MP-09-001-013-001/27-B
(KUNWARPUR) 		1709001013NRG23080120230509626 08/01/2023 GORELAL 1709001013WL070967 GORELAL 00468 UBIN0563706 1224 1224 Processed 16/02/2023 008880384 GORELAL (000000)
25 AJAIGARH MP-09-001-013-001/27-B
(KUNWARPUR) 		1709001013NRG23080120230509625 08/01/2023 GORELAL 1709001013WL070967 GORELAL 00468 UBIN0563706 1224 1224 Processed 16/02/2023 008880384 GORELAL (000000)
SubTotal 2448 2448
26 AJAIGARH MP-09-001-013-001/153
(KUNWARPUR) 		1709001013NRG23080120230509616 08/01/2023 RAJANI GUPTA 1709001013WL070967 RAJANI GUPTA 00688 FINO0001446 1224 1224 Processed 16/02/2023 008880384 RAJANIGUPTA (000000)
27 AJAIGARH MP-09-001-013-001/59
(KUNWARPUR) 		1709001013NRG23080120230509632 08/01/2023 prem lali pal 1709001013WL070967 prem lali pal 00688 FINO0001446 1224 1224 Processed 16/02/2023 008880384 premlalipal (000000)
SubTotal 2448 2448
Total 33864 33864

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_080123FTO_621935 Central Bank Of India CBIN0282718 HARDI 8568
2 AJAIGARH MP1709001_080123FTO_621935 IDBI Bank IBKL0001595 PANNA 2448
3 AJAIGARH MP1709001_080123FTO_621935 State Bank of India SBIN0002817 AJAYGARH 17952
4 AJAIGARH MP1709001_080123FTO_621935 Union Bank of India UBIN0563706 PANNA 2448
5 AJAIGARH MP1709001_080123FTO_621935 Fino Payments Bank Ltd FINO0001446 MP RO 2448

Download In Excel