Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:41:02 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_160223APB_FTO_677006
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-09-001-013-001/70-B
(KUNWARPUR) 		1709001013NRG23160220230559670 16/02/2023 SUNITA YADAV 1709001013WL077307 SUNITA YADAV 00165 IBKL0001595 816 816 Processed 23/02/2023 143424932 SUNITAYADAV IDBI BANK(607095)
SubTotal 816 816
2 AJAIGARH MP-09-001-013-001/126
(KUNWARPUR) 		1709001013NRG23160220230559661 16/02/2023 DAYARAM 1709001013WL077306 DAYARAM 00415 SBIN0002817 1020 1020 Processed 23/02/2023 143424932 DAYARAM STATE BANK OF INDIA(508548)
3 AJAIGARH MP-09-001-013-001/126
(KUNWARPUR) 		1709001013NRG23160220230559660 16/02/2023 DAYARAM 1709001013WL077306 DAYARAM 00415 SBIN0002817 1020 1020 Processed 23/02/2023 143424932 DAYARAM STATE BANK OF INDIA(508548)
4 AJAIGARH MP-09-001-013-001/129
(KUNWARPUR) 		1709001013NRG23160220230559663 16/02/2023 MUNNEE DEVI PAL 1709001013WL077306 MUNNEE DEVI PAL 00415 SBIN0002817 1020 1020 Processed 23/02/2023 143424932 MUNNEEDEVIPAL STATE BANK OF INDIA(508548)
5 AJAIGARH MP-09-001-013-001/129
(KUNWARPUR) 		1709001013NRG23160220230559662 16/02/2023 MUNNEE DEVI PAL 1709001013WL077306 MUNNEE DEVI PAL 00415 SBIN0002817 1020 1020 Processed 23/02/2023 143424932 MUNNEEDEVIPAL STATE BANK OF INDIA(508548)
6 AJAIGARH MP-09-001-013-001/153
(KUNWARPUR) 		1709001013NRG23160220230559664 16/02/2023 RAMCHANDRA 1709001013WL077306 RAMCHANDRA 00415 SBIN0002817 1020 1020 Processed 23/02/2023 143424932 RAMCHANDRA JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
7 AJAIGARH MP-09-001-013-001/169-A
(KUNWARPUR) 		1709001013NRG23160220230559666 16/02/2023 RAKESH 1709001013WL077306 RAKESH 00415 SBIN0002817 1020 1020 Processed 23/02/2023 143424932 RAKESH BANK OF BARODA(606985)
8 AJAIGARH MP-09-001-013-001/26
(KUNWARPUR) 		1709001013NRG23160220230559667 16/02/2023 PREMNARAYAN 1709001013WL077306 PREMNARAYAN 00415 SBIN0002817 1020 1020 Processed 23/02/2023 143424932 PREMNARAYAN STATE BANK OF INDIA(508548)
9 AJAIGARH MP-09-001-013-001/265-A
(KUNWARPUR) 		1709001013NRG23160220230559669 16/02/2023 RADHA KONDAR 1709001013WL077306 RADHA KONDAR 00415 SBIN0002817 1020 1020 Processed 23/02/2023 143424932 RADHAKONDAR STATE BANK OF INDIA(508548)
10 AJAIGARH MP-09-001-013-001/265-A
(KUNWARPUR) 		1709001013NRG23160220230559668 16/02/2023 SANTOSH KONDAR 1709001013WL077306 SANTOSH KONDAR 00415 SBIN0002817 1020 1020 Processed 23/02/2023 143424932 SANTOSHKONDAR STATE BANK OF INDIA(508548)
11 AJAIGARH MP-09-001-013-001/801
(KUNWARPUR) 		1709001013NRG23160220230559671 16/02/2023 AWDESH 1709001013WL077307 AWDESH 00415 SBIN0002817 816 816 Processed 23/02/2023 143424932 AWDESH JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
12 AJAIGARH MP-09-001-013-001/92
(KUNWARPUR) 		1709001013NRG23160220230559672 16/02/2023 BABULAL 1709001013WL077307 BABULAL 00415 SBIN0002817 816 816 Processed 23/02/2023 143424932 BABULAL STATE BANK OF INDIA(508548)
13 AJAIGARH MP-09-001-017-003/101
(SINHAI) 		1709001017NRG23160220230559752 16/02/2023 Gauri Shankar Kushwaha 1709001017WL077316 Gauri Shankar Kushwaha 00415 SBIN0002817 1020 1020 Processed 23/02/2023 143424932 GauriShankarKushwaha AIRTEL PAYMENTS BANK LIMITED(990288)
14 AJAIGARH MP-09-001-017-003/112
(SINHAI) 		1709001017NRG23160220230559753 16/02/2023 OM NARAYAN AHIRWAR 1709001017WL077317 OM NARAYAN AHIRWAR 00415 SBIN0002817 1224 1224 Processed 23/02/2023 143424932 OMNARAYANAHIRWAR STATE BANK OF INDIA(508548)
15 AJAIGARH MP-09-001-017-003/212
(SINHAI) 		1709001017NRG23160220230559754 16/02/2023 OMNARAYAN AHIRWAR 1709001017WL077317 OMNARAYAN AHIRWAR 00415 SBIN0002817 1224 1224 Processed 23/02/2023 143424932 OMNARAYANAHIRWAR STATE BANK OF INDIA(508548)
16 AJAIGARH MP-09-001-017-003/213
(SINHAI) 		1709001017NRG23160220230559755 16/02/2023 SANTRAM KUSHWAHA 1709001017WL077317 SANTRAM KUSHWAHA 00415 SBIN0002817 1224 1224 Processed 23/02/2023 143424932 SANTRAMKUSHWAHA STATE BANK OF INDIA(508548)
17 AJAIGARH MP-09-001-029-002/13-A
(BARYARPUR KURMIYAN) 		1709001029NRG23160220230559764 16/02/2023 Mansingh 1709001029WL077321 Mansingh 00415 SBIN0002817 1428 1428 Processed 23/02/2023 143424932 Mansingh STATE BANK OF INDIA(508548)
18 AJAIGARH MP-09-001-029-002/29-A
(BARYARPUR KURMIYAN) 		1709001029NRG23160220230559765 16/02/2023 Sohan 1709001029WL077321 Sohan 00415 SBIN0002817 1428 1428 Processed 23/02/2023 143424932 Sohan STATE BANK OF INDIA(508548)
19 AJAIGARH MP-09-001-029-002/32-A
(BARYARPUR KURMIYAN) 		1709001029NRG23160220230559766 16/02/2023 RANI DEVI AARAKH 1709001029WL077321 RANI DEVI AARAKH 00415 SBIN0002817 1428 1428 Processed 23/02/2023 143424932 RANIDEVIAARAKH STATE BANK OF INDIA(508548)
20 AJAIGARH MP-09-001-029-002/44
(BARYARPUR KURMIYAN) 		1709001029NRG23160220230559767 16/02/2023 sitaram patel 1709001029WL077321 sitaram patel 00415 SBIN0002817 1428 1428 Processed 23/02/2023 143424932 sitarampatel STATE BANK OF INDIA(508548)
21 AJAIGARH MP-09-001-029-002/56
(BARYARPUR KURMIYAN) 		1709001029NRG23160220230559768 16/02/2023 SURENDRA SINGH 1709001029WL077321 SURENDRA SINGH 00415 SBIN0002817 1428 1428 Processed 23/02/2023 143424932 SURENDRASINGH BANK OF INDIA(508505)
SubTotal 22644 22644
22 AJAIGARH MP-09-001-029-002/12
(BARYARPUR KURMIYAN) 		1709001029NRG23160220230559763 16/02/2023 BABU SINGH 1709001029WL077321 BABU SINGH 00602 SBIN0RRMBGB 1428 1428 Processed 23/02/2023 143424932 BABUSINGH MADHYANCHAL GRAMIN BANK(607232)
23 AJAIGARH MP-09-001-029-002/567
(BARYARPUR KURMIYAN) 		1709001029NRG23160220230559769 16/02/2023 JAGESHWAR 1709001029WL077321 JAGESHWAR 00602 SBIN0RRMBGB 1428 1428 Processed 23/02/2023 143424932 JAGESHWAR STATE BANK OF INDIA(508548)
24 AJAIGARH MP-09-001-029-002/569
(BARYARPUR KURMIYAN) 		1709001029NRG23160220230559770 16/02/2023 ram bharosi kori 1709001029WL077321 ram bharosi kori 00602 SBIN0RRMBGB 1428 1428 Processed 23/02/2023 143424932 rambharosikori MADHYANCHAL GRAMIN BANK(607232)
SubTotal 4284 4284
25 AJAIGARH MP-09-001-013-001/153
(KUNWARPUR) 		1709001013NRG23160220230559665 16/02/2023 RAJANI GUPTA 1709001013WL077306 RAJANI GUPTA 00688 FINO0001446 1020 1020 Processed 23/02/2023 143424932 RAJANIGUPTA FINO PAYMENTS BANK LTD(608001)
SubTotal 1020 1020
Total 28764 28764

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_160223APB_FTO_677006 IDBI Bank IBKL0001595 PANNA 816
2 AJAIGARH MP1709001_160223APB_FTO_677006 State Bank of India SBIN0002817 AJAYGARH 22644
3 AJAIGARH MP1709001_160223APB_FTO_677006 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 4284
4 AJAIGARH MP1709001_160223APB_FTO_677006 Fino Payments Bank Ltd FINO0001446 MP RO 1020

Download In Excel