Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:03:51 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_081222FTO_570103
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-09-001-013-001/67-A
(KUNWARPUR) 		1709001013NRG23081220220455370 08/12/2022 UMA YADAV 1709001013WL063757 UMA YADAV 00165 IBKL0001595 1224 1224 Processed 14/12/2022 706412188 UMAYADAV (000000)
2 AJAIGARH MP-09-001-013-001/67-A
(KUNWARPUR) 		1709001013NRG23081220220455369 08/12/2022 UMA YADAV 1709001013WL063757 UMA YADAV 00165 IBKL0001595 1224 1224 Processed 14/12/2022 706412188 UMAYADAV (000000)
3 AJAIGARH MP-09-001-013-001/69-D
(KUNWARPUR) 		1709001013NRG23081220220455382 08/12/2022 OMPRAKASH YADAV 1709001013WL063757 OMPRAKASH YADAV 00165 IBKL0001595 1224 1224 Processed 14/12/2022 706412188 OMPRAKASHYADAV (000000)
4 AJAIGARH MP-09-001-013-001/69-D
(KUNWARPUR) 		1709001013NRG23081220220455381 08/12/2022 OMPRAKASH YADAV 1709001013WL063757 OMPRAKASH YADAV 00165 IBKL0001595 1224 1224 Processed 14/12/2022 706412188 OMPRAKASHYADAV (000000)
SubTotal 4896 4896
5 AJAIGARH MP-09-001-009-001/185
(PADARAHA) 		1709001009NRG23081220220455482 08/12/2022 Roopram soni 1709001009WL063775 Roopram soni 00415 SBIN0002817 204 204 Processed 14/12/2022 706412188 Roopramsoni (000000)
6 AJAIGARH MP-09-001-013-001/37-B
(KUNWARPUR) 		1709001013NRG23081220220455363 08/12/2022 NATTHI PAL 1709001013WL063757 NATTHI PAL 00415 SBIN0002817 1224 1224 Processed 14/12/2022 706412188 NATTHIPAL (000000)
7 AJAIGARH MP-09-001-013-001/50-A
(KUNWARPUR) 		1709001013NRG23081220220455365 08/12/2022 MITHLESH AHIRWAR 1709001013WL063757 MITHLESH AHIRWAR 00415 SBIN0002817 1224 1224 Processed 14/12/2022 706412188 MITHLESHAHIRWAR (000000)
8 AJAIGARH MP-09-001-013-001/50-A
(KUNWARPUR) 		1709001013NRG23081220220455364 08/12/2022 SHRIRAM AHIRWAR 1709001013WL063757 SHRIRAM AHIRWAR 00415 SBIN0002817 1224 1224 Processed 14/12/2022 706412188 SHRIRAMAHIRWAR (000000)
9 AJAIGARH MP-09-001-013-001/56
(KUNWARPUR) 		1709001013NRG23081220220455366 08/12/2022 KASTOORI PAL 1709001013WL063757 KASTOORI PAL 00415 SBIN0002817 1224 1224 Processed 14/12/2022 706412188 KASTOORIPAL (000000)
10 AJAIGARH MP-09-001-013-001/65-B
(KUNWARPUR) 		1709001013NRG23081220220455368 08/12/2022 LALDEEVAN 1709001013WL063757 LALDEEVAN 00415 SBIN0002817 1224 1224 Processed 14/12/2022 706412188 LALDEEVAN (000000)
11 AJAIGARH MP-09-001-013-001/67-D
(KUNWARPUR) 		1709001013NRG23081220220455372 08/12/2022 MAYARANI 1709001013WL063757 MAYARANI 00415 SBIN0002817 1224 1224 Processed 14/12/2022 706412188 MAYARANI (000000)
12 AJAIGARH MP-09-001-013-001/67-D
(KUNWARPUR) 		1709001013NRG23081220220455371 08/12/2022 SURESH AHIRWAR 1709001013WL063757 SURESH AHIRWAR 00415 SBIN0002817 1224 1224 Processed 14/12/2022 706412188 SURESHAHIRWAR (000000)
13 AJAIGARH MP-09-001-013-001/68
(KUNWARPUR) 		1709001013NRG23081220220455374 08/12/2022 MAHESHWRIDEEN 1709001013WL063757 MAHESHWRIDEEN 00415 SBIN0002817 1224 1224 Processed 14/12/2022 706412188 MAHESHWRIDEEN (000000)
14 AJAIGARH MP-09-001-013-001/68
(KUNWARPUR) 		1709001013NRG23081220220455373 08/12/2022 MAHESHWRIDEEN 1709001013WL063757 MAHESHWRIDEEN 00415 SBIN0002817 1224 1224 Processed 14/12/2022 706412188 MAHESHWRIDEEN (000000)
15 AJAIGARH MP-09-001-013-001/68-C
(KUNWARPUR) 		1709001013NRG23081220220455375 08/12/2022 RAMKISHAN 1709001013WL063757 RAMKISHAN 00415 SBIN0002817 1224 1224 Processed 14/12/2022 706412188 RAMKISHAN (000000)
16 AJAIGARH MP-09-001-013-001/68-D
(KUNWARPUR) 		1709001013NRG23081220220455376 08/12/2022 BRAJGOPAL 1709001013WL063757 BRAJGOPAL 00415 SBIN0002817 1224 1224 Processed 14/12/2022 706412188 BRAJGOPAL (000000)
17 AJAIGARH MP-09-001-013-001/69-A
(KUNWARPUR) 		1709001013NRG23081220220455377 08/12/2022 SHYAM LAL 1709001013WL063757 SHYAM LAL 00415 SBIN0002817 1224 1224 Processed 14/12/2022 706412188 SHYAMLAL (000000)
18 AJAIGARH MP-09-001-013-001/69-C
(KUNWARPUR) 		1709001013NRG23081220220455380 08/12/2022 NANDKISHOR 1709001013WL063757 NANDKISHOR 00415 SBIN0002817 1224 1224 Processed 14/12/2022 706412188 NANDKISHOR (000000)
19 AJAIGARH MP-09-001-013-001/69-C
(KUNWARPUR) 		1709001013NRG23081220220455379 08/12/2022 NANDKISHOR 1709001013WL063757 NANDKISHOR 00415 SBIN0002817 1224 1224 Processed 14/12/2022 706412188 NANDKISHOR (000000)
20 AJAIGARH MP-09-001-013-001/820
(KUNWARPUR) 		1709001013NRG23081220220455384 08/12/2022 MULLU 1709001013WL063757 MULLU 00415 SBIN0002817 1224 1224 Processed 14/12/2022 706412188 MULLU (000000)
21 AJAIGARH MP-09-001-027-001/136-B
(JAITUPUR) 		1709001027NRG23081220220455221 08/12/2022 SHARAD VISHWAKARMA 1709001027WL063732 SHARAD VISHWAKARMA 00415 SBIN0002817 1224 1224 Processed 14/12/2022 706412188 SHARADVISHWAKARMA (000000)
22 AJAIGARH MP-09-001-027-001/211
(JAITUPUR) 		1709001027NRG23081220220455224 08/12/2022 suneeta devi patel 1709001027WL063732 suneeta devi patel 00415 SBIN0002817 1224 1224 Processed 14/12/2022 706412188 suneetadevipatel (000000)
23 AJAIGARH MP-09-001-027-001/216-A
(JAITUPUR) 		1709001027NRG23081220220455226 08/12/2022 Rajendra Kumar Patel 1709001027WL063732 Rajendra Kumar Patel 00415 SBIN0002817 1224 1224 Processed 14/12/2022 706412188 RajendraKumarPatel (000000)
24 AJAIGARH MP-09-001-027-001/216-B
(JAITUPUR) 		1709001027NRG23081220220455227 08/12/2022 Mahendra Kumar Patel 1709001027WL063732 Mahendra Kumar Patel 00415 SBIN0002817 1224 1224 Processed 14/12/2022 706412188 MahendraKumarPatel (000000)
25 AJAIGARH MP-09-001-027-001/216-C
(JAITUPUR) 		1709001027NRG23081220220455228 08/12/2022 GOVIND KUMAR PATEL 1709001027WL063732 GOVIND KUMAR PATEL 00415 SBIN0002817 1224 1224 Processed 14/12/2022 706412188 GOVINDKUMARPATEL (000000)
26 AJAIGARH MP-09-001-027-001/87-A
(JAITUPUR) 		1709001027NRG23081220220455232 08/12/2022 BRIJGOPAL PATEL 1709001027WL063732 BRIJGOPAL PATEL 00415 SBIN0002817 1224 1224 Processed 14/12/2022 706412188 BRIJGOPALPATEL (000000)
SubTotal 25908 25908
27 AJAIGARH MP-09-001-027-001/10
(JAITUPUR) 		1709001027NRG23081220220455215 08/12/2022 LALLU 1709001027WL063732 LALLU 00415 SBIN0009257 1224 1224 Processed 14/12/2022 706412188 LALLU (000000)
28 AJAIGARH MP-09-001-027-001/120
(JAITUPUR) 		1709001027NRG23081220220455217 08/12/2022 DINESH VISHWAKARMA 1709001027WL063732 DINESH VISHWAKARMA 00415 SBIN0009257 1224 1224 Processed 14/12/2022 706412188 DINESHVISHWAKARMA (000000)
29 AJAIGARH MP-09-001-027-001/120-A
(JAITUPUR) 		1709001027NRG23081220220455218 08/12/2022 RANJEET 1709001027WL063732 RANJEET 00415 SBIN0009257 1224 1224 Processed 14/12/2022 706412188 RANJEET (000000)
30 AJAIGARH MP-09-001-027-001/135
(JAITUPUR) 		1709001027NRG23081220220455219 08/12/2022 ramkripal patel 1709001027WL063732 ramkripal patel 00415 SBIN0009257 1224 1224 Processed 14/12/2022 706412188 ramkripalpatel (000000)
31 AJAIGARH MP-09-001-027-001/176-A
(JAITUPUR) 		1709001027NRG23081220220455222 08/12/2022 KAMLKANT PATEL 1709001027WL063732 KAMLKANT PATEL 00415 SBIN0009257 1224 1224 Processed 14/12/2022 706412188 KAMLKANTPATEL (000000)
32 AJAIGARH MP-09-001-027-001/216
(JAITUPUR) 		1709001027NRG23081220220455225 08/12/2022 kallu patel 1709001027WL063732 kallu patel 00415 SBIN0009257 1224 1224 Processed 14/12/2022 706412188 kallupatel (000000)
33 AJAIGARH MP-09-001-027-001/75-A
(JAITUPUR) 		1709001027NRG23081220220455229 08/12/2022 RAJKUMAR 1709001027WL063732 RAJKUMAR 00415 SBIN0009257 1224 1224 Processed 14/12/2022 706412188 RAJKUMAR (000000)
34 AJAIGARH MP-09-001-027-001/75-B
(JAITUPUR) 		1709001027NRG23081220220455230 08/12/2022 NARESH 1709001027WL063732 NARESH 00415 SBIN0009257 1224 1224 Processed 14/12/2022 706412188 NARESH (000000)
SubTotal 9792 9792
35 AJAIGARH MP-09-001-055-001/152
(NARDAHA) 		1709001055NRG23081220220455602 08/12/2022 PRBHA KHATIK 1709001055WL063798 PRBHA KHATIK 00602 SBIN0RRMBGB 1224 1224 Processed 14/12/2022 706412188 PRBHAKHATIK (000000)
SubTotal 1224 1224
Total 41820 41820

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_081222FTO_570103 IDBI Bank IBKL0001595 PANNA 4896
2 AJAIGARH MP1709001_081222FTO_570103 State Bank of India SBIN0002817 AJAYGARH 25908
3 AJAIGARH MP1709001_081222FTO_570103 State Bank of India SBIN0009257 BEERA 9792
4 AJAIGARH MP1709001_081222FTO_570103 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 1224

Download In Excel