Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:40:23 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_120323APB_FTO_697636
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-09-001-038-002/6
(SIDDHAPUR) 		1709001038NRG23110320230575915 12/03/2023 Kalasiya ahirwar 1709001038WL079313 Kalasiya ahirwar 00089 CBIN0282718 1020 1020 Processed 25/03/2023 690938101 Kalasiyaahirwar CENTRAL BANK OF INDIA(607115)
2 AJAIGARH MP-09-001-038-002/6
(SIDDHAPUR) 		1709001038NRG23110320230575914 12/03/2023 MUNNILAL 1709001038WL079313 MUNNILAL 00089 CBIN0282718 1020 1020 Processed 25/03/2023 690938101 MUNNILAL CENTRAL BANK OF INDIA(607115)
3 AJAIGARH MP-09-001-038-002/83
(SIDDHAPUR) 		1709001038NRG23110320230575916 12/03/2023 BABLU YDAV 1709001038WL079313 BABLU YDAV 00089 CBIN0282718 1020 1020 Processed 25/03/2023 690938101 BABLUYDAV CENTRAL BANK OF INDIA(607115)
SubTotal 3060 3060
4 AJAIGARH MP-09-001-008-001/817-C
(DEORA BHAPATPUR) 		1709001008NRG23120320230576310 12/03/2023 Seeta Ram Yadav 1709001008WL079360 Seeta Ram Yadav 00152 HDFC0004119 1224 1224 Processed 25/03/2023 690938101 SeetaRamYadav AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1224 1224
5 AJAIGARH MP-09-001-013-001/69-D
(KUNWARPUR) 		1709001013NRG23120320230576405 12/03/2023 OMPRAKASH YADAV 1709001013WL079368 OMPRAKASH YADAV 00165 IBKL0001595 1224 1224 Processed 25/03/2023 690938101 OMPRAKASHYADAV FINO PAYMENTS BANK LTD(608001)
6 AJAIGARH MP-09-001-013-001/89
(KUNWARPUR) 		1709001013NRG23120320230576413 12/03/2023 BALDAU PAL 1709001013WL079368 BALDAU PAL 00165 IBKL0001595 1020 1020 Processed 25/03/2023 690938101 BALDAUPAL STATE BANK OF INDIA(508548)
7 AJAIGARH MP-09-001-013-001/89
(KUNWARPUR) 		1709001013NRG23120320230576412 12/03/2023 BALDAU PAL 1709001013WL079368 BALDAU PAL 00165 IBKL0001595 1020 1020 Processed 25/03/2023 690938101 BALDAUPAL IDBI BANK(607095)
SubTotal 3264 3264
8 AJAIGARH MP-09-001-008-001/184-A
(DEORA BHAPATPUR) 		1709001008NRG23120320230576307 12/03/2023 rekha dwivedi 1709001008WL079360 rekha dwivedi 00415 SBIN0002817 1224 1224 Processed 25/03/2023 690938101 rekhadwivedi STATE BANK OF INDIA(508548)
9 AJAIGARH MP-09-001-008-001/184-B
(DEORA BHAPATPUR) 		1709001008NRG23120320230576308 12/03/2023 brajesh kumar dwivedi 1709001008WL079360 brajesh kumar dwivedi 00415 SBIN0002817 1224 1224 Processed 25/03/2023 690938101 brajeshkumardwivedi AIRTEL PAYMENTS BANK LIMITED(990288)
10 AJAIGARH MP-09-001-008-001/817
(DEORA BHAPATPUR) 		1709001008NRG23120320230576309 12/03/2023 KAMLA 1709001008WL079360 KAMLA 00415 SBIN0002817 1224 1224 Processed 25/03/2023 690938101 KAMLA STATE BANK OF INDIA(508548)
11 AJAIGARH MP-09-001-008-001/92
(DEORA BHAPATPUR) 		1709001008NRG23120320230576311 12/03/2023 chanda 1709001008WL079360 chanda 00415 SBIN0002817 1224 1224 Processed 25/03/2023 690938101 chanda JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
12 AJAIGARH MP-09-001-013-001/102-A
(KUNWARPUR) 		1709001013NRG23120320230576382 12/03/2023 LAKHPATI 1709001013WL079367 LAKHPATI 00415 SBIN0002817 1224 1224 Processed 25/03/2023 690938101 LAKHPATI STATE BANK OF INDIA(508548)
13 AJAIGARH MP-09-001-013-001/126
(KUNWARPUR) 		1709001013NRG23120320230576384 12/03/2023 DAYARAM 1709001013WL079367 DAYARAM 00415 SBIN0002817 1224 1224 Processed 25/03/2023 690938101 DAYARAM STATE BANK OF INDIA(508548)
14 AJAIGARH MP-09-001-013-001/126
(KUNWARPUR) 		1709001013NRG23120320230576383 12/03/2023 DAYARAM 1709001013WL079367 DAYARAM 00415 SBIN0002817 1224 1224 Processed 25/03/2023 690938101 DAYARAM STATE BANK OF INDIA(508548)
15 AJAIGARH MP-09-001-013-001/147-C
(KUNWARPUR) 		1709001013NRG23120320230576385 12/03/2023 JAYRAM 1709001013WL079367 JAYRAM 00415 SBIN0002817 1224 1224 Processed 25/03/2023 690938101 JAYRAM STATE BANK OF INDIA(508548)
16 AJAIGARH MP-09-001-013-001/153
(KUNWARPUR) 		1709001013NRG23120320230576386 12/03/2023 RAMCHANDRA 1709001013WL079367 RAMCHANDRA 00415 SBIN0002817 1224 1224 Processed 25/03/2023 690938101 RAMCHANDRA STATE BANK OF INDIA(508548)
17 AJAIGARH MP-09-001-013-001/153
(KUNWARPUR) 		1709001013NRG23120320230576387 12/03/2023 RAMCHANDRA 1709001013WL079367 RAMCHANDRA 00415 SBIN0002817 1224 1224 Processed 25/03/2023 690938101 RAMCHANDRA JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
18 AJAIGARH MP-09-001-013-001/158
(KUNWARPUR) 		1709001013NRG23120320230576388 12/03/2023 RAJENDRA 1709001013WL079367 RAJENDRA 00415 SBIN0002817 1224 1224 Processed 25/03/2023 690938101 RAJENDRA STATE BANK OF INDIA(508548)
19 AJAIGARH MP-09-001-013-001/169-A
(KUNWARPUR) 		1709001013NRG23120320230576389 12/03/2023 RAKESH 1709001013WL079367 RAKESH 00415 SBIN0002817 1224 1224 Processed 25/03/2023 690938101 RAKESH BANK OF BARODA(606985)
20 AJAIGARH MP-09-001-013-001/198
(KUNWARPUR) 		1709001013NRG23120320230576390 12/03/2023 RAMESH 1709001013WL079367 RAMESH 00415 SBIN0002817 1224 1224 Processed 25/03/2023 690938101 RAMESH STATE BANK OF INDIA(508548)
21 AJAIGARH MP-09-001-013-001/26
(KUNWARPUR) 		1709001013NRG23120320230576391 12/03/2023 PREMNARAYAN 1709001013WL079367 PREMNARAYAN 00415 SBIN0002817 1224 1224 Processed 25/03/2023 690938101 PREMNARAYAN STATE BANK OF INDIA(508548)
22 AJAIGARH MP-09-001-013-001/265-A
(KUNWARPUR) 		1709001013NRG23120320230576392 12/03/2023 SANTOSH KONDAR 1709001013WL079367 SANTOSH KONDAR 00415 SBIN0002817 1224 1224 Processed 25/03/2023 690938101 SANTOSHKONDAR STATE BANK OF INDIA(508548)
23 AJAIGARH MP-09-001-013-001/27
(KUNWARPUR) 		1709001013NRG23120320230576393 12/03/2023 BANDAR 1709001013WL079367 BANDAR 00415 SBIN0002817 1224 1224 Processed 25/03/2023 690938101 BANDAR STATE BANK OF INDIA(508548)
24 AJAIGARH MP-09-001-013-001/271-C
(KUNWARPUR) 		1709001013NRG23120320230576394 12/03/2023 MAMTA KORI 1709001013WL079367 MAMTA KORI 00415 SBIN0002817 1224 1224 Processed 25/03/2023 690938101 MAMTAKORI STATE BANK OF INDIA(508548)
25 AJAIGARH MP-09-001-013-001/30
(KUNWARPUR) 		1709001013NRG23120320230576396 12/03/2023 RAMOUTAR PAL 1709001013WL079367 RAMOUTAR PAL 00415 SBIN0002817 1224 1224 Processed 25/03/2023 690938101 RAMOUTARPAL IDBI BANK(607095)
26 AJAIGARH MP-09-001-013-001/30
(KUNWARPUR) 		1709001013NRG23120320230576395 12/03/2023 RAMOUTAR PAL 1709001013WL079367 RAMOUTAR PAL 00415 SBIN0002817 1224 1224 Processed 25/03/2023 690938101 RAMOUTARPAL FINO PAYMENTS BANK LTD(608001)
27 AJAIGARH MP-09-001-013-001/308
(KUNWARPUR) 		1709001013NRG23120320230576397 12/03/2023 RAMNARAYAN 1709001013WL079367 RAMNARAYAN 00415 SBIN0002817 1224 1224 Processed 25/03/2023 690938101 RAMNARAYAN STATE BANK OF INDIA(508548)
28 AJAIGARH MP-09-001-013-001/316
(KUNWARPUR) 		1709001013NRG23120320230576398 12/03/2023 RAMSHUNDAR 1709001013WL079367 RAMSHUNDAR 00415 SBIN0002817 1224 1224 Processed 25/03/2023 690938101 RAMSHUNDAR STATE BANK OF INDIA(508548)
29 AJAIGARH MP-09-001-013-001/321
(KUNWARPUR) 		1709001013NRG23120320230576399 12/03/2023 RAMPYARI 1709001013WL079367 RAMPYARI 00415 SBIN0002817 1224 1224 Processed 25/03/2023 690938101 RAMPYARI STATE BANK OF INDIA(508548)
30 AJAIGARH MP-09-001-013-001/325
(KUNWARPUR) 		1709001013NRG23120320230576400 12/03/2023 BITTI PAL 1709001013WL079367 BITTI PAL 00415 SBIN0002817 1224 1224 Processed 25/03/2023 690938101 BITTIPAL STATE BANK OF INDIA(508548)
31 AJAIGARH MP-09-001-013-001/354
(KUNWARPUR) 		1709001013NRG23120320230576401 12/03/2023 MAHESH AHIRWAR 1709001013WL079367 MAHESH AHIRWAR 00415 SBIN0002817 1224 1224 Processed 25/03/2023 690938101 MAHESHAHIRWAR STATE BANK OF INDIA(508548)
32 AJAIGARH MP-09-001-013-001/39
(KUNWARPUR) 		1709001013NRG23120320230576402 12/03/2023 SRIRAM 1709001013WL079368 SRIRAM 00415 SBIN0002817 1224 1224 Processed 25/03/2023 690938101 SRIRAM FINO PAYMENTS BANK LTD(608001)
33 AJAIGARH MP-09-001-013-001/59
(KUNWARPUR) 		1709001013NRG23120320230576403 12/03/2023 JANGI 1709001013WL079368 JANGI 00415 SBIN0002817 1224 1224 Processed 25/03/2023 690938101 JANGI STATE BANK OF INDIA(508548)
34 AJAIGARH MP-09-001-013-001/820
(KUNWARPUR) 		1709001013NRG23120320230576406 12/03/2023 MULLU 1709001013WL079368 MULLU 00415 SBIN0002817 1224 1224 Processed 25/03/2023 690938101 MULLU IDBI BANK(607095)
35 AJAIGARH MP-09-001-013-001/823
(KUNWARPUR) 		1709001013NRG23120320230576408 12/03/2023 LAKHAN 1709001013WL079368 LAKHAN 00415 SBIN0002817 1224 1224 Processed 25/03/2023 690938101 LAKHAN STATE BANK OF INDIA(508548)
36 AJAIGARH MP-09-001-013-001/823
(KUNWARPUR) 		1709001013NRG23120320230576407 12/03/2023 LAKHAN 1709001013WL079368 LAKHAN 00415 SBIN0002817 1224 1224 Processed 25/03/2023 690938101 LAKHAN STATE BANK OF INDIA(508548)
37 AJAIGARH MP-09-001-013-001/827
(KUNWARPUR) 		1709001013NRG23120320230576410 12/03/2023 RAVIKARAN AHIRWAR 1709001013WL079368 RAVIKARAN AHIRWAR 00415 SBIN0002817 1224 1224 Processed 25/03/2023 690938101 RAVIKARANAHIRWAR CENTRAL BANK OF INDIA(607115)
38 AJAIGARH MP-09-001-013-001/827
(KUNWARPUR) 		1709001013NRG23120320230576409 12/03/2023 RAVIKARAN AHIRWAR 1709001013WL079368 RAVIKARAN AHIRWAR 00415 SBIN0002817 1224 1224 Processed 25/03/2023 690938101 RAVIKARANAHIRWAR STATE BANK OF INDIA(508548)
39 AJAIGARH MP-09-001-013-001/89
(KUNWARPUR) 		1709001013NRG23120320230576411 12/03/2023 GOLA 1709001013WL079368 GOLA 00415 SBIN0002817 1224 1224 Processed 25/03/2023 690938101 GOLA STATE BANK OF INDIA(508548)
40 AJAIGARH MP-09-001-023-001/167-A
(LAULAS) 		1709001023NRG23110320230575909 12/03/2023 Raja Yadav 1709001023WL079312 Raja Yadav 00415 SBIN0002817 3060 3060 Processed 25/03/2023 690938101 RajaYadav STATE BANK OF INDIA(508548)
41 AJAIGARH MP-09-001-026-002/34
(SANGURAIYA) 		1709001026NRG23120320230576236 12/03/2023 halki 1709001026WL079331 halki 00415 SBIN0002817 2856 2856 Processed 25/03/2023 690938101 halki STATE BANK OF INDIA(508548)
42 AJAIGARH MP-09-001-026-002/34
(SANGURAIYA) 		1709001026NRG23120320230576237 12/03/2023 halki 1709001026WL079331 halki 00415 SBIN0002817 2856 2856 Processed 25/03/2023 690938101 halki JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
43 AJAIGARH MP-09-001-042-001/34-B
(RAJAPUR) 		1709001042NRG23120320230576366 12/03/2023 INDRAPAL AHIRWAR 1709001042WL079363 INDRAPAL AHIRWAR 00415 SBIN0002817 3264 3264 Processed 25/03/2023 690938101 INDRAPALAHIRWAR CENTRAL BANK OF INDIA(607115)
44 AJAIGARH MP-09-001-042-001/34-B
(RAJAPUR) 		1709001042NRG23120320230576367 12/03/2023 RAMSWAROOP AHIRWAR 1709001042WL079363 RAMSWAROOP AHIRWAR 00415 SBIN0002817 3264 3264 Processed 25/03/2023 690938101 RAMSWAROOPAHIRWAR STATE BANK OF INDIA(508548)
45 AJAIGARH MP-09-001-045-004/80
(NARAYANPURA) 		1709001045NRG23120320230576255 12/03/2023 Dharam pal 1709001045WL079342 Dharam pal 00415 SBIN0002817 1224 1224 Processed 25/03/2023 690938101 Dharampal STATE BANK OF INDIA(508548)
46 AJAIGARH MP-09-001-056-001/15
(LODHAPURWA) 		1709001056NRG23120320230576369 12/03/2023 kallu 1709001056WL079364 kallu 00415 SBIN0002817 816 816 Processed 25/03/2023 690938101 kallu STATE BANK OF INDIA(508548)
SubTotal 56508 56508
47 AJAIGARH MP-09-001-023-001/167-B
(LAULAS) 		1709001023NRG23110320230575910 12/03/2023 Guddan suraiha 1709001023WL079312 Guddan suraiha 00415 SBIN0009257 3060 3060 Processed 25/03/2023 690938101 Guddansuraiha STATE BANK OF INDIA(508548)
48 AJAIGARH MP-09-001-023-001/76-A
(LAULAS) 		1709001023NRG23110320230575913 12/03/2023 SARSWATI YADAV 1709001023WL079312 SARSWATI YADAV 00415 SBIN0009257 3060 3060 Processed 25/03/2023 690938101 SARSWATIYADAV STATE BANK OF INDIA(508548)
SubTotal 6120 6120
49 AJAIGARH MP-09-001-045-001/40-A
(NARAYANPURA) 		1709001045NRG23120320230576256 12/03/2023 RAJKUMAR PANDEY 1709001045WL079343 RAJKUMAR PANDEY 00415 SBIN0018989 1224 1224 Processed 25/03/2023 690938101 RAJKUMARPANDEY STATE BANK OF INDIA(508548)
50 AJAIGARH MP-09-001-045-001/40-A
(NARAYANPURA) 		1709001045NRG23120320230576257 12/03/2023 RAJKUMAR PANDEY 1709001045WL079343 RAJKUMAR PANDEY 00415 SBIN0018989 1224 1224 Processed 25/03/2023 690938101 RAJKUMARPANDEY STATE BANK OF INDIA(508548)
SubTotal 2448 2448
51 AJAIGARH MP-09-001-042-001/34-B
(RAJAPUR) 		1709001042NRG23120320230576365 12/03/2023 SHRI DADOO 1709001042WL079363 SHRI DADOO 00602 SBIN0RRMBGB 3264 3264 Processed 25/03/2023 690938101 SHRIDADOO INDIAN BANK(607105)
52 AJAIGARH MP-09-001-045-001/94-B
(NARAYANPURA) 		1709001045NRG23120320230576263 12/03/2023 SANTOSH GUPTA 1709001045WL079347 SANTOSH GUPTA 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 690938101 SANTOSHGUPTA MADHYANCHAL GRAMIN BANK(607232)
53 AJAIGARH MP-09-001-045-002/132
(NARAYANPURA) 		1709001045NRG23120320230576264 12/03/2023 FOOL CHANDRA 1709001045WL079348 FOOL CHANDRA 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 690938101 FOOLCHANDRA MADHYANCHAL GRAMIN BANK(607232)
54 AJAIGARH MP-09-001-045-002/21
(NARAYANPURA) 		1709001045NRG23120320230576261 12/03/2023 CHANDRAPAL 1709001045WL079345 CHANDRAPAL 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 690938101 CHANDRAPAL BANK OF INDIA(508505)
55 AJAIGARH MP-09-001-045-002/21
(NARAYANPURA) 		1709001045NRG23120320230576260 12/03/2023 CHANDRAPAL 1709001045WL079345 CHANDRAPAL 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 690938101 CHANDRAPAL BANK OF INDIA(508505)
56 AJAIGARH MP-09-001-045-002/5
(NARAYANPURA) 		1709001045NRG23120320230576258 12/03/2023 NANHELAL 1709001045WL079344 NANHELAL 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 690938101 NANHELAL MADHYANCHAL GRAMIN BANK(607232)
57 AJAIGARH MP-09-001-045-002/5
(NARAYANPURA) 		1709001045NRG23120320230576259 12/03/2023 Rekha devi 1709001045WL079344 Rekha devi 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 690938101 Rekhadevi BANK OF INDIA(508505)
58 AJAIGARH MP-09-001-045-004/58
(NARAYANPURA) 		1709001045NRG23120320230576262 12/03/2023 RAMPRASAD 1709001045WL079346 RAMPRASAD 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 690938101 RAMPRASAD STATE BANK OF INDIA(508548)
59 AJAIGARH MP-09-001-045-004/59-A
(NARAYANPURA) 		1709001045NRG23120320230576254 12/03/2023 SHIVPARSAN 1709001045WL079342 SHIVPARSAN 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 690938101 SHIVPARSAN MADHYANCHAL GRAMIN BANK(607232)
60 AJAIGARH MP-09-001-056-001/27
(LODHAPURWA) 		1709001056NRG23120320230576370 12/03/2023 bhola 1709001056WL079364 bhola 00602 SBIN0RRMBGB 816 816 Processed 25/03/2023 690938101 bhola MADHYANCHAL GRAMIN BANK(607232)
SubTotal 13872 13872
61 AJAIGARH MP-09-001-042-001/34-B
(RAJAPUR) 		1709001042NRG23120320230576368 12/03/2023 SUNEEL KUMAR 1709001042WL079363 SUNEEL KUMAR 00688 FINO0001001 3264 3264 Processed 25/03/2023 690938101 SUNEELKUMAR FINO PAYMENTS BANK LTD(608001)
SubTotal 3264 3264
62 AJAIGARH MP-09-001-013-001/59
(KUNWARPUR) 		1709001013NRG23120320230576404 12/03/2023 prem lali pal 1709001013WL079368 prem lali pal 00688 FINO0001446 1224 1224 Processed 25/03/2023 690938101 premlalipal FINO PAYMENTS BANK LTD(608001)
SubTotal 1224 1224
Total 90984 90984

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_120323APB_FTO_697636 Central Bank Of India CBIN0282718 HARDI 3060
2 AJAIGARH MP1709001_120323APB_FTO_697636 HDFC bank HDFC0004119 PANNA 1224
3 AJAIGARH MP1709001_120323APB_FTO_697636 IDBI Bank IBKL0001595 PANNA 3264
4 AJAIGARH MP1709001_120323APB_FTO_697636 State Bank of India SBIN0002817 AJAYGARH 56508
5 AJAIGARH MP1709001_120323APB_FTO_697636 State Bank of India SBIN0009257 BEERA 6120
6 AJAIGARH MP1709001_120323APB_FTO_697636 State Bank of India SBIN0018989 KHORA 2448
7 AJAIGARH MP1709001_120323APB_FTO_697636 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 4080
8 AJAIGARH MP1709001_120323APB_FTO_697636 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 9792
9 AJAIGARH MP1709001_120323APB_FTO_697636 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3264
10 AJAIGARH MP1709001_120323APB_FTO_697636 Fino Payments Bank Ltd FINO0001446 MP RO 1224

Download In Excel