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

FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_220522FTO_143815
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-09-001-026-001/12
(SANGURAIYA) 		1709001026NRG23220520220087497 22/05/2022 ROOPA 1709001026WL011902 ROOPA 00415 SBIN0002817 1224 1224 Rejected 27/05/2022 002140865 Account closed
2 AJAIGARH MP-09-001-026-001/12
(SANGURAIYA) 		1709001026NRG23220520220087496 22/05/2022 SUKH LAL PRAJAPATI 1709001026WL011902 SUKH LAL PRAJAPATI 00415 SBIN0002817 1224 1224 Processed 27/05/2022 002140865 SUKHLALPRAJAPATI (000000)
3 AJAIGARH MP-09-001-026-001/142
(SANGURAIYA) 		1709001026NRG23220520220087501 22/05/2022 BAIJNATH 1709001026WL011902 BAIJNATH 00415 SBIN0002817 1224 1224 Processed 27/05/2022 002140865 BAIJNATH (000000)
4 AJAIGARH MP-09-001-026-001/15
(SANGURAIYA) 		1709001026NRG23220520220087503 22/05/2022 RAMKISHOR 1709001026WL011902 RAMKISHOR 00415 SBIN0002817 1224 1224 Processed 27/05/2022 002140865 RAMKISHOR (000000)
5 AJAIGARH MP-09-001-026-001/15
(SANGURAIYA) 		1709001026NRG23220520220087502 22/05/2022 RAMKISHOR 1709001026WL011902 RAMKISHOR 00415 SBIN0002817 1224 1224 Processed 27/05/2022 002140865 RAMKISHOR (000000)
6 AJAIGARH MP-09-001-026-001/150-D
(SANGURAIYA) 		1709001026NRG23220520220087504 22/05/2022 MANIRAM 1709001026WL011902 MANIRAM 00415 SBIN0002817 1224 1224 Processed 27/05/2022 002140865 MANIRAM (000000)
7 AJAIGARH MP-09-001-026-001/165
(SANGURAIYA) 		1709001026NRG23220520220087508 22/05/2022 AKHILESH 1709001026WL011902 AKHILESH 00415 SBIN0002817 1224 1224 Processed 27/05/2022 002140865 AKHILESH (000000)
8 AJAIGARH MP-09-001-026-001/165
(SANGURAIYA) 		1709001026NRG23220520220087507 22/05/2022 SAKHIYA 1709001026WL011902 SAKHIYA 00415 SBIN0002817 1224 1224 Processed 27/05/2022 002140865 SAKHIYA (000000)
9 AJAIGARH MP-09-001-026-001/166
(SANGURAIYA) 		1709001026NRG23220520220087510 22/05/2022 Santosh 1709001026WL011902 Santosh 00415 SBIN0002817 1224 1224 Processed 27/05/2022 002140865 Santosh (000000)
10 AJAIGARH MP-09-001-026-001/166
(SANGURAIYA) 		1709001026NRG23220520220087509 22/05/2022 santosh 1709001026WL011902 santosh 00415 SBIN0002817 1224 1224 Processed 27/05/2022 002140865 santosh (000000)
11 AJAIGARH MP-09-001-026-001/25
(SANGURAIYA) 		1709001026NRG23220520220087514 22/05/2022 SUMMI 1709001026WL011902 SUMMI 00415 SBIN0002817 1224 1224 Processed 27/05/2022 002140865 SUMMI (000000)
12 AJAIGARH MP-09-001-026-001/25
(SANGURAIYA) 		1709001026NRG23220520220087513 22/05/2022 SUMMI 1709001026WL011902 SUMMI 00415 SBIN0002817 1224 1224 Processed 27/05/2022 002140865 SUMMI (000000)
13 AJAIGARH MP-09-001-026-001/29
(SANGURAIYA) 		1709001026NRG23220520220087517 22/05/2022 RAMSWARUP 1709001026WL011902 RAMSWARUP 00415 SBIN0002817 1224 1224 Processed 27/05/2022 002140865 RAMSWARUP (000000)
14 AJAIGARH MP-09-001-026-001/37
(SANGURAIYA) 		1709001026NRG23220520220087520 22/05/2022 halke 1709001026WL011902 halke 00415 SBIN0002817 1224 1224 Processed 27/05/2022 002140865 halke (000000)
15 AJAIGARH MP-09-001-026-001/37
(SANGURAIYA) 		1709001026NRG23220520220087519 22/05/2022 HALKE 1709001026WL011902 HALKE 00415 SBIN0002817 1224 1224 Processed 27/05/2022 002140865 HALKE (000000)
16 AJAIGARH MP-09-001-026-001/45-B
(SANGURAIYA) 		1709001026NRG23220520220087522 22/05/2022 SUGGAN 1709001026WL011902 SUGGAN 00415 SBIN0002817 1224 1224 Rejected 27/05/2022 002140865 Account closed
17 AJAIGARH MP-09-001-026-001/45-B
(SANGURAIYA) 		1709001026NRG23220520220087521 22/05/2022 SUGGAN 1709001026WL011902 SUGGAN 00415 SBIN0002817 1224 1224 Processed 27/05/2022 002140865 SUGGAN (000000)
18 AJAIGARH MP-09-001-029-003/50-C
(BARYARPUR KURMIYAN) 		1709001029NRG23220520220087449 22/05/2022 KALLI BAI PATEL 1709001029WL011895 KALLI BAI PATEL 00415 SBIN0002817 3060 3060 Processed 27/05/2022 002140865 KALLIBAIPATEL (000000)
19 AJAIGARH MP-09-001-042-001/309-C
(RAJAPUR) 		1709001042NRG23220520220087397 22/05/2022 SIDDIKA KHATUN 1709001042WL011873 SIDDIKA KHATUN 00415 SBIN0002817 2244 2244 Processed 27/05/2022 002140865 SIDDIKAKHATUN (000000)
20 AJAIGARH MP-09-001-042-001/91-C
(RAJAPUR) 		1709001042NRG23220520220087393 22/05/2022 MAHARI LODH 1709001042WL011872 MAHARI LODH 00415 SBIN0002817 2040 2040 Processed 27/05/2022 002140865 MAHARILODH (000000)
21 AJAIGARH MP-09-001-042-001/91-C
(RAJAPUR) 		1709001042NRG23220520220087395 22/05/2022 PUSHPA LODH 1709001042WL011872 PUSHPA LODH 00415 SBIN0002817 2040 2040 Processed 27/05/2022 002140865 PUSHPALODH (000000)
22 AJAIGARH MP-09-001-042-001/91-C
(RAJAPUR) 		1709001042NRG23220520220087394 22/05/2022 RAMBAI LODH 1709001042WL011872 RAMBAI LODH 00415 SBIN0002817 2040 2040 Processed 27/05/2022 002140865 RAMBAILODH (000000)
23 AJAIGARH MP-09-001-046-001/653-A
(DHARAMPUR) 		1709001046NRG23220520220087417 22/05/2022 SUNAINA DEVI LODH 1709001046WL011877 SUNAINA DEVI LODH 00415 SBIN0002817 3060 3060 Processed 27/05/2022 002140865 SUNAINADEVILODH (000000)
24 AJAIGARH MP-09-001-046-001/653-A
(DHARAMPUR) 		1709001046NRG23220520220087416 22/05/2022 SUNAINA DEVI LODH 1709001046WL011877 SUNAINA DEVI LODH 00415 SBIN0002817 3060 3060 Processed 27/05/2022 002140865 SUNAINADEVILODH (000000)
25 AJAIGARH MP-09-001-048-001/1071
(KHORA) 		1709001048NRG23220520220088096 22/05/2022 PARASARAM LODH 1709001048WL011934 PARASARAM LODH 00415 SBIN0002817 2652 2652 Processed 27/05/2022 002140865 PARASARAMLODH (000000)
26 AJAIGARH MP-09-001-048-001/55
(KHORA) 		1709001048NRG23220520220088100 22/05/2022 SHAYAMLAL LODH 1709001048WL011934 SHAYAMLAL LODH 00415 SBIN0002817 2856 2856 Processed 27/05/2022 002140865 SHAYAMLALLODH (000000)
27 AJAIGARH MP-09-001-048-001/55
(KHORA) 		1709001048NRG23220520220088101 22/05/2022 SHIVKALI LODH 1709001048WL011934 SHIVKALI LODH 00415 SBIN0002817 2856 2856 Processed 27/05/2022 002140865 SHIVKALILODH (000000)
28 AJAIGARH MP-09-001-048-001/963
(KHORA) 		1709001048NRG23220520220088103 22/05/2022 URMILADEVI LODH 1709001048WL011934 URMILADEVI LODH 00415 SBIN0002817 2652 2652 Processed 27/05/2022 002140865 URMILADEVILODH (000000)
SubTotal 49368 49368
29 AJAIGARH MP-09-001-021-001/537
(BEERA) 		1709001021NRG23220520220087642 22/05/2022 RAM KISHOR AWASHTHI 1709001021WL011907 RAM KISHOR AWASHTHI 00415 SBIN0009257 1428 1428 Processed 27/05/2022 002140865 RAMKISHORAWASHTHI (000000)
30 AJAIGARH MP-09-001-021-001/537
(BEERA) 		1709001021NRG23220520220087644 22/05/2022 SURESH 1709001021WL011907 SURESH 00415 SBIN0009257 1428 1428 Processed 27/05/2022 002140865 SURESH (000000)
31 AJAIGARH MP-09-001-021-001/537
(BEERA) 		1709001021NRG23220520220087643 22/05/2022 SURESH 1709001021WL011907 SURESH 00415 SBIN0009257 1428 1428 Processed 27/05/2022 002140865 SURESH (000000)
32 AJAIGARH MP-09-001-021-001/537
(BEERA) 		1709001021NRG23220520220087645 22/05/2022 Suresh Kumar Awasthi 1709001021WL011907 Suresh Kumar Awasthi 00415 SBIN0009257 1428 1428 Processed 27/05/2022 002140865 SureshKumarAwasthi (000000)
SubTotal 5712 5712
33 AJAIGARH MP-09-001-048-001/324
(KHORA) 		1709001048NRG23220520220088099 22/05/2022 Rajkumar lodh 1709001048WL011934 Rajkumar lodh 00415 SBIN0018989 2856 2856 Processed 27/05/2022 002140865 Rajkumarlodh (000000)
SubTotal 2856 2856
34 AJAIGARH MP-09-001-026-001/29
(SANGURAIYA) 		1709001026NRG23220520220087518 22/05/2022 SAKHIYA 1709001026WL011902 SAKHIYA 00602 SBIN0RRMBGB 1224 1224 Processed 27/05/2022 002140865 SAKHIYA (000000)
35 AJAIGARH MP-09-001-029-003/50-C
(BARYARPUR KURMIYAN) 		1709001029NRG23220520220087448 22/05/2022 BUARAM PATEL 1709001029WL011895 BUARAM PATEL 00602 SBIN0RRMBGB 3060 3060 Processed 27/05/2022 002140865 BUARAMPATEL (000000)
36 AJAIGARH MP-09-001-046-001/712-C
(DHARAMPUR) 		1709001046NRG23220520220087421 22/05/2022 DEVIDEEN LODH 1709001046WL011879 DEVIDEEN LODH 00602 SBIN0RRMBGB 3060 3060 Processed 27/05/2022 002140865 DEVIDEENLODH (000000)
37 AJAIGARH MP-09-001-046-001/712-C
(DHARAMPUR) 		1709001046NRG23220520220087420 22/05/2022 DEVIDEEN LODH 1709001046WL011879 DEVIDEEN LODH 00602 SBIN0RRMBGB 3060 3060 Processed 27/05/2022 002140865 DEVIDEENLODH (000000)
38 AJAIGARH MP-09-001-046-001/832
(DHARAMPUR) 		1709001046NRG23220520220087415 22/05/2022 RAMNIRANJAN LODH 1709001046WL011876 RAMNIRANJAN LODH 00602 SBIN0RRMBGB 3060 3060 Processed 27/05/2022 002140865 RAMNIRANJANLODH (000000)
39 AJAIGARH MP-09-001-046-001/832
(DHARAMPUR) 		1709001046NRG23220520220087414 22/05/2022 RAMNIRANJAN LODH 1709001046WL011876 RAMNIRANJAN LODH 00602 SBIN0RRMBGB 3060 3060 Processed 27/05/2022 002140865 RAMNIRANJANLODH (000000)
40 AJAIGARH MP-09-001-048-001/1071
(KHORA) 		1709001048NRG23220520220088097 22/05/2022 KESHKALI LODH 1709001048WL011934 KESHKALI LODH 00602 SBIN0RRMBGB 2652 2652 Processed 27/05/2022 002140865 KESHKALILODH (000000)
41 AJAIGARH MP-09-001-048-001/963
(KHORA) 		1709001048NRG23220520220088102 22/05/2022 SHAKUNTLA LODH 1709001048WL011934 SHAKUNTLA LODH 00602 SBIN0RRMBGB 2652 2652 Processed 27/05/2022 002140865 SHAKUNTLALODH (000000)
SubTotal 21828 21828
42 AJAIGARH MP-09-001-042-001/309-C
(RAJAPUR) 		1709001042NRG23220520220087396 22/05/2022 Shahruddeen 1709001042WL011873 Shahruddeen 00688 FINO0001001 2244 2244 Processed 27/05/2022 002140865 Shahruddeen (000000)
SubTotal 2244 2244
Total 82008 82008

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_220522FTO_143815 State Bank of India SBIN0002817 AJAYGARH 49368
2 AJAIGARH MP1709001_220522FTO_143815 State Bank of India SBIN0009257 BEERA 5712
3 AJAIGARH MP1709001_220522FTO_143815 State Bank of India SBIN0018989 KHORA 2856
4 AJAIGARH MP1709001_220522FTO_143815 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 4284
5 AJAIGARH MP1709001_220522FTO_143815 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 17544
6 AJAIGARH MP1709001_220522FTO_143815 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2244

Download In Excel