Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:26:16 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_300922FTO_435335
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-09-001-021-001/1005-B
(BEERA) 		1709001021NRG23300920220371878 30/09/2022 ANSOBAI TIWARI 1709001021WL048936 ANSOBAI TIWARI 00415 SBIN0002817 2652 2652 Processed 04/10/2022 410925613 ANSOBAITIWARI (000000)
2 AJAIGARH MP-09-001-021-001/1005-B
(BEERA) 		1709001021NRG23300920220371879 30/09/2022 ANSOBAI TIWARI 1709001021WL048936 ANSOBAI TIWARI 00415 SBIN0002817 2652 2652 Processed 04/10/2022 410925613 ANSOBAITIWARI (000000)
SubTotal 5304 5304
3 AJAIGARH MP-09-001-021-001/1004-A
(BEERA) 		1709001021NRG23300920220371877 30/09/2022 JAGDISH PATEL 1709001021WL048936 JAGDISH PATEL 00415 SBIN0009257 3060 3060 Processed 04/10/2022 410925613 JAGDISHPATEL (000000)
4 AJAIGARH MP-09-001-021-001/1007
(BEERA) 		1709001021NRG23300920220371866 30/09/2022 INDRAPAL PATHAK 1709001021WL048933 INDRAPAL PATHAK 00415 SBIN0009257 2244 2244 Processed 04/10/2022 410925613 INDRAPALPATHAK (000000)
5 AJAIGARH MP-09-001-021-001/1203-D
(BEERA) 		1709001021NRG23300920220371880 30/09/2022 savitri devi 1709001021WL048936 savitri devi 00415 SBIN0009257 3060 3060 Processed 04/10/2022 410925613 savitridevi (000000)
6 AJAIGARH MP-09-001-021-001/1204-C
(BEERA) 		1709001021NRG23300920220371867 30/09/2022 mithlesh shukla 1709001021WL048933 mithlesh shukla 00415 SBIN0009257 3060 3060 Processed 04/10/2022 410925613 mithleshshukla (000000)
7 AJAIGARH MP-09-001-021-001/171-B
(BEERA) 		1709001021NRG23300920220371883 30/09/2022 SURESH 1709001021WL048937 SURESH 00415 SBIN0009257 2040 2040 Processed 04/10/2022 410925613 SURESH (000000)
8 AJAIGARH MP-09-001-021-001/340
(BEERA) 		1709001021NRG23300920220371886 30/09/2022 Jawahar lal 1709001021WL048937 Jawahar lal 00415 SBIN0009257 2244 2244 Processed 04/10/2022 410925613 Jawaharlal (000000)
9 AJAIGARH MP-09-001-021-001/428-A
(BEERA) 		1709001021NRG23300920220371887 30/09/2022 RAJKUMAR YADAV 1709001021WL048937 RAJKUMAR YADAV 00415 SBIN0009257 3060 3060 Processed 04/10/2022 410925613 RAJKUMARYADAV (000000)
10 AJAIGARH MP-09-001-021-001/428-A
(BEERA) 		1709001021NRG23300920220371888 30/09/2022 RAJKUMAR YADAV 1709001021WL048937 RAJKUMAR YADAV 00415 SBIN0009257 3060 3060 Processed 04/10/2022 410925613 RAJKUMARYADAV (000000)
11 AJAIGARH MP-09-001-021-001/428-A
(BEERA) 		1709001021NRG23300920220371889 30/09/2022 RAJKUMAR YADAV 1709001021WL048937 RAJKUMAR YADAV 00415 SBIN0009257 3060 3060 Processed 04/10/2022 410925613 RAJKUMARYADAV (000000)
12 AJAIGARH MP-09-001-021-001/549-B
(BEERA) 		1709001021NRG23300920220371881 30/09/2022 SONA DEVI 1709001021WL048936 SONA DEVI 00415 SBIN0009257 2244 2244 Processed 04/10/2022 410925613 SONADEVI (000000)
13 AJAIGARH MP-09-001-021-001/549-C
(BEERA) 		1709001021NRG23300920220371868 30/09/2022 SATYAM MISHRA 1709001021WL048933 SATYAM MISHRA 00415 SBIN0009257 3060 3060 Processed 04/10/2022 410925613 SATYAMMISHRA (000000)
14 AJAIGARH MP-09-001-021-001/87-D
(BEERA) 		1709001021NRG23300920220371869 30/09/2022 lakku kewat 1709001021WL048933 lakku kewat 00415 SBIN0009257 3060 3060 Processed 04/10/2022 410925613 lakkukewat (000000)
SubTotal 33252 33252
15 AJAIGARH MP-09-001-047-001/531-A
(KIRATPUR) 		1709001047NRG23300920220371765 30/09/2022 BILLU 1709001047WL048912 BILLU 00415 SBIN0018989 2448 2448 Processed 04/10/2022 410925613 BILLU (000000)
SubTotal 2448 2448
16 AJAIGARH MP-09-001-047-001/281
(KIRATPUR) 		1709001047NRG23300920220371764 30/09/2022 KALLI YADAV 1709001047WL048911 KALLI YADAV 00602 SBIN0RRMBGB 2448 2448 Processed 04/10/2022 410925613 KALLIYADAV (000000)
17 AJAIGARH MP-09-001-047-001/66
(KIRATPUR) 		1709001047NRG23300920220371766 30/09/2022 PHALLU 1709001047WL048912 PHALLU 00602 SBIN0RRMBGB 2448 2448 Processed 04/10/2022 410925613 PHALLU (000000)
SubTotal 4896 4896
Total 45900 45900

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_300922FTO_435335 State Bank of India SBIN0002817 AJAYGARH 5304
2 AJAIGARH MP1709001_300922FTO_435335 State Bank of India SBIN0009257 BEERA 33252
3 AJAIGARH MP1709001_300922FTO_435335 State Bank of India SBIN0018989 KHORA 2448
4 AJAIGARH MP1709001_300922FTO_435335 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 4896

Download In Excel