Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:19:31 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_140522FTO_125024
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-09-001-034-001/192
(BHAIRAHA) 		1709001034NRG23140520220064520 14/05/2022 RAMCHANDRA 1709001034WL009327 RAMCHANDRA 00089 CBIN0282718 3060 3060 Processed 26/05/2022 885830976 RAMCHANDRA (000000)
2 AJAIGARH MP-09-001-034-001/61
(BHAIRAHA) 		1709001034NRG23140520220064507 14/05/2022 PREMBABU 1709001034WL009323 PREMBABU 00089 CBIN0282718 3060 3060 Processed 26/05/2022 885830976 PREMBABU (000000)
3 AJAIGARH MP-09-001-044-001/152-C
(NAYAGAON) 		1709001044NRG23140520220064554 14/05/2022 MUNNI BAI LODH 1709001044WL009334 MUNNI BAI LODH 00089 CBIN0282718 3060 3060 Processed 26/05/2022 885830976 MUNNIBAILODH (000000)
4 AJAIGARH MP-09-001-044-001/152-C
(NAYAGAON) 		1709001044NRG23140520220064553 14/05/2022 SUKHADEV LODH 1709001044WL009334 SUKHADEV LODH 00089 CBIN0282718 3060 3060 Processed 26/05/2022 885830976 SUKHADEVLODH (000000)
5 AJAIGARH MP-09-001-063-002/87
(NANDANPUR) 		1709001063NRG23140520220064380 14/05/2022 BHAU LODH 1709001063WL009315 BHAU LODH 00089 CBIN0282718 3060 3060 Processed 26/05/2022 885830976 BHAULODH (000000)
6 AJAIGARH MP-09-001-063-002/87
(NANDANPUR) 		1709001063NRG23140520220064381 14/05/2022 CHAMPA 1709001063WL009315 CHAMPA 00089 CBIN0282718 3060 3060 Processed 26/05/2022 885830976 CHAMPA (000000)
SubTotal 18360 18360
7 AJAIGARH MP-09-001-044-001/301-A
(NAYAGAON) 		1709001044NRG23140520220064552 14/05/2022 SESHDHAR 1709001044WL009333 SESHDHAR 00415 SBIN0000447 3060 3060 Processed 26/05/2022 885830976 SESHDHAR (000000)
8 AJAIGARH MP-09-001-044-001/301-A
(NAYAGAON) 		1709001044NRG23140520220064551 14/05/2022 SESHDHAR 1709001044WL009333 SESHDHAR 00415 SBIN0000447 3060 3060 Processed 26/05/2022 885830976 SESHDHAR (000000)
SubTotal 6120 6120
9 AJAIGARH MP-09-001-033-001/123-C
(PRATAP PUR) 		1709001033NRG23140520220065588 14/05/2022 phulloo kondar 1709001033WL009460 phulloo kondar 00415 SBIN0002817 3264 3264 Processed 26/05/2022 885830976 phullookondar (000000)
10 AJAIGARH MP-09-001-033-001/123-C
(PRATAP PUR) 		1709001033NRG23140520220065587 14/05/2022 phulloo kondar 1709001033WL009460 phulloo kondar 00415 SBIN0002817 3264 3264 Processed 26/05/2022 885830976 phullookondar (000000)
11 AJAIGARH MP-09-001-033-001/129-B
(PRATAP PUR) 		1709001033NRG23140520220065584 14/05/2022 bhola pal 1709001033WL009458 bhola pal 00415 SBIN0002817 3264 3264 Processed 26/05/2022 885830976 bholapal (000000)
12 AJAIGARH MP-09-001-033-001/129-B
(PRATAP PUR) 		1709001033NRG23140520220065583 14/05/2022 bhola pal 1709001033WL009458 bhola pal 00415 SBIN0002817 3264 3264 Processed 26/05/2022 885830976 bholapal (000000)
13 AJAIGARH MP-09-001-033-001/139
(PRATAP PUR) 		1709001033NRG23140520220065550 14/05/2022 somvati 1709001033WL009445 somvati 00415 SBIN0002817 3264 3264 Processed 26/05/2022 885830976 somvati (000000)
14 AJAIGARH MP-09-001-033-001/139
(PRATAP PUR) 		1709001033NRG23140520220065549 14/05/2022 somvati 1709001033WL009445 somvati 00415 SBIN0002817 3264 3264 Processed 26/05/2022 885830976 somvati (000000)
15 AJAIGARH MP-09-001-033-001/22-A
(PRATAP PUR) 		1709001033NRG23140520220065590 14/05/2022 ramkali 1709001033WL009461 ramkali 00415 SBIN0002817 3264 3264 Processed 26/05/2022 885830976 ramkali (000000)
16 AJAIGARH MP-09-001-033-001/22-A
(PRATAP PUR) 		1709001033NRG23140520220065589 14/05/2022 ramkali 1709001033WL009461 ramkali 00415 SBIN0002817 3264 3264 Processed 26/05/2022 885830976 ramkali (000000)
17 AJAIGARH MP-09-001-033-001/97-C
(PRATAP PUR) 		1709001033NRG23140520220065611 14/05/2022 daddu pal 1709001033WL009464 daddu pal 00415 SBIN0002817 3264 3264 Processed 26/05/2022 885830976 daddupal (000000)
18 AJAIGARH MP-09-001-034-001/155-A
(BHAIRAHA) 		1709001034NRG23140520220064518 14/05/2022 prema 1709001034WL009325 prema 00415 SBIN0002817 3060 3060 Processed 26/05/2022 885830976 prema (000000)
19 AJAIGARH MP-09-001-034-001/155-A
(BHAIRAHA) 		1709001034NRG23140520220064517 14/05/2022 ramkishor 1709001034WL009325 ramkishor 00415 SBIN0002817 3060 3060 Processed 26/05/2022 885830976 ramkishor (000000)
20 AJAIGARH MP-09-001-042-001/262-B
(RAJAPUR) 		1709001042NRG23140520220065313 14/05/2022 JAMILAN MUSALMAN 1709001042WL009423 JAMILAN MUSALMAN 00415 SBIN0002817 3264 3264 Processed 26/05/2022 885830976 JAMILANMUSALMAN (000000)
21 AJAIGARH MP-09-001-042-001/271
(RAJAPUR) 		1709001042NRG23140520220065312 14/05/2022 ASHMA 1709001042WL009422 ASHMA 00415 SBIN0002817 3264 3264 Processed 26/05/2022 885830976 ASHMA (000000)
SubTotal 42024 42024
22 AJAIGARH MP-09-001-033-001/135-A
(PRATAP PUR) 		1709001033NRG23140520220065552 14/05/2022 ramkunwar 1709001033WL009446 ramkunwar 00602 SBIN0RRMBGB 3060 3060 Processed 26/05/2022 885830976 ramkunwar (000000)
23 AJAIGARH MP-09-001-033-001/135-A
(PRATAP PUR) 		1709001033NRG23140520220065551 14/05/2022 ramkunwar 1709001033WL009446 ramkunwar 00602 SBIN0RRMBGB 3060 3060 Processed 26/05/2022 885830976 ramkunwar (000000)
24 AJAIGARH MP-09-001-033-001/15-B
(PRATAP PUR) 		1709001033NRG23140520220065553 14/05/2022 chehanu pal 1709001033WL009447 chehanu pal 00602 SBIN0RRMBGB 3264 3264 Processed 26/05/2022 885830976 chehanupal (000000)
25 AJAIGARH MP-09-001-042-001/271
(RAJAPUR) 		1709001042NRG23140520220065311 14/05/2022 BABLU 1709001042WL009422 BABLU 00602 SBIN0RRMBGB 3264 3264 Processed 26/05/2022 885830976 BABLU (000000)
SubTotal 12648 12648
26 AJAIGARH MP-09-001-033-002/28-C
(PRATAP PUR) 		1709001033NRG23140520220065586 14/05/2022 ramswaroop 1709001033WL009459 ramswaroop 00688 FINO0001001 3264 3264 Processed 26/05/2022 885830976 ramswaroop (000000)
27 AJAIGARH MP-09-001-033-002/28-C
(PRATAP PUR) 		1709001033NRG23140520220065585 14/05/2022 ramswaroop 1709001033WL009459 ramswaroop 00688 FINO0001001 3264 3264 Processed 26/05/2022 885830976 ramswaroop (000000)
SubTotal 6528 6528
28 AJAIGARH MP-09-001-033-001/186-A
(PRATAP PUR) 		1709001033NRG23140520220065592 14/05/2022 Ram Milan pal 1709001033WL009462 Ram Milan pal 00691 IPOS0000001 3060 3060 Processed 26/05/2022 885830976 RamMilanpal (000000)
29 AJAIGARH MP-09-001-033-001/186-A
(PRATAP PUR) 		1709001033NRG23140520220065591 14/05/2022 Ram Milan pal 1709001033WL009462 Ram Milan pal 00691 IPOS0000001 3060 3060 Processed 26/05/2022 885830976 RamMilanpal (000000)
SubTotal 6120 6120
Total 91800 91800

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_140522FTO_125024 Central Bank Of India CBIN0282718 HARDI 18360
2 AJAIGARH MP1709001_140522FTO_125024 State Bank of India SBIN0000447 PANNA 6120
3 AJAIGARH MP1709001_140522FTO_125024 State Bank of India SBIN0002817 AJAYGARH 42024
4 AJAIGARH MP1709001_140522FTO_125024 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 12648
5 AJAIGARH MP1709001_140522FTO_125024 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6528
6 AJAIGARH MP1709001_140522FTO_125024 India Post Payments Bank IPOS0000001 Chhatarpur 6120

Download In Excel