Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 09:32:59 PM

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FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_270123APB_FTO_656218

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-09-001-016-001/186-B (PATHA)

1709001016NRG23270120230544466

27/01/2023

KISHAN KUSHWAHA

1709001016WL074811

KISHAN KUSHWAHA

00415

SBIN0002817

2244

2244

Processed

15/02/2023

887137903

KISHANKUSHWAHA

STATE BANK OF INDIA(508548)

2

AJAIGARH

MP-09-001-016-001/188-A (PATHA)

1709001016NRG23270120230544482

27/01/2023

JUGESH

1709001016WL074822

JUGESH

00415

SBIN0002817

3060

3060

Processed

15/02/2023

887137903

JUGESH

STATE BANK OF INDIA(508548)

3

AJAIGARH

MP-09-001-016-001/188-A (PATHA)

1709001016NRG23270120230544481

27/01/2023

JUGESH

1709001016WL074822

JUGESH

00415

SBIN0002817

3060

3060

Processed

15/02/2023

887137903

JUGESH

STATE BANK OF INDIA(508548)

4

AJAIGARH

MP-09-001-016-001/211-B (PATHA)

1709001016NRG23270120230544529

27/01/2023

JAY SINGH

1709001016WL074826

JAY SINGH

00415

SBIN0002817

2448

2448

Processed

15/02/2023

887137903

JAYSINGH

STATE BANK OF INDIA(508548)

5

AJAIGARH

MP-09-001-016-001/215 (PATHA)

1709001016NRG23270120230544483

27/01/2023

BHAGWATI OMRE

1709001016WL074823

BHAGWATI OMRE

00415

SBIN0002817

2448

2448

Processed

15/02/2023

887137903

BHAGWATIOMRE

JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)

6

AJAIGARH

MP-09-001-016-001/234 (PATHA)

1709001016NRG23270120230544468

27/01/2023

LAKHAN

1709001016WL074812

LAKHAN

00415

SBIN0002817

2652

2652

Processed

15/02/2023

887137903

LAKHAN

MADHYANCHAL GRAMIN BANK(607232)

7

AJAIGARH

MP-09-001-016-001/234 (PATHA)

1709001016NRG23270120230544467

27/01/2023

LAKHAN

1709001016WL074812

LAKHAN

00415

SBIN0002817

2652

2652

Processed

15/02/2023

887137903

LAKHAN

STATE BANK OF INDIA(508548)

8

AJAIGARH

MP-09-001-059-001/200-A (BAROULI)

1709001059NRG23270120230544536

27/01/2023

MASIHA KHATUN

1709001059WL074829

MASIHA KHATUN

00415

SBIN0002817

1428

1428

Processed

15/02/2023

887137903

MASIHAKHATUN

STATE BANK OF INDIA(508548)

SubTotal

19992

19992

9

AJAIGARH

MP-09-001-016-001/741 (PATHA)

1709001016NRG23270120230544469

27/01/2023

PARAM LAL KUSHWAHA

1709001016WL074813

PARAM LAL KUSHWAHA

00602

SBIN0RRMBGB

3060

3060

Processed

15/02/2023

887137903

PARAMLALKUSHWAHA

MADHYANCHAL GRAMIN BANK(607232)

10

AJAIGARH

MP-09-001-016-002/36-B (PATHA)

1709001016NRG23270120230544533

27/01/2023

PAPPU LAL

1709001016WL074828

PAPPU LAL

00602

SBIN0RRMBGB

3060

3060

Processed

15/02/2023

887137903

PAPPULAL

MADHYANCHAL GRAMIN BANK(607232)

SubTotal

6120

6120

Total

26112

26112

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AJAIGARH	MP1709001_270123APB_FTO_656218	State Bank of India	SBIN0002817	AJAIGARH	2244
2	AJAIGARH	MP1709001_270123APB_FTO_656218	State Bank of India	SBIN0002817	AJAYGARH	17748
3	AJAIGARH	MP1709001_270123APB_FTO_656218	Madhyanchal Gramin Bank	SBIN0RRMBGB	Ajaygarh	6120

Download In Excel