Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:34:12 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_061222FTO_566176
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-09-001-005-001/108
(SALAIYA) 		1709001005NRG23061220220452604 06/12/2022 NISHA 1709001005WL063370 NISHA 00415 SBIN0002817 1224 1224 Processed 13/12/2022 668594454 NISHA (000000)
2 AJAIGARH MP-09-001-005-001/113
(SALAIYA) 		1709001005NRG23061220220452605 06/12/2022 URMILA 1709001005WL063370 URMILA 00415 SBIN0002817 2 2 Processed 13/12/2022 668594454 URMILA (000000)
3 AJAIGARH MP-09-001-005-001/237
(SALAIYA) 		1709001005NRG23061220220452609 06/12/2022 BHAGESHWAR 1709001005WL063371 BHAGESHWAR 00415 SBIN0002817 1224 1224 Processed 13/12/2022 668594454 BHAGESHWAR (000000)
4 AJAIGARH MP-09-001-005-001/390
(SALAIYA) 		1709001005NRG23061220220452610 06/12/2022 BAHIYALAL AHIRWAR 1709001005WL063371 BAHIYALAL AHIRWAR 00415 SBIN0002817 1224 1224 Processed 13/12/2022 668594454 BAHIYALALAHIRWAR (000000)
5 AJAIGARH MP-09-001-005-001/58
(SALAIYA) 		1709001005NRG23061220220452613 06/12/2022 MADAV SINGH 1709001005WL063373 MADAV SINGH 00415 SBIN0002817 1224 1224 Processed 13/12/2022 668594454 MADAVSINGH (000000)
6 AJAIGARH MP-09-001-007-002/12-B
(SABDUA) 		1709001007NRG23061220220452218 06/12/2022 JAHIR 1709001007WL063312 JAHIR 00415 SBIN0002817 1224 1224 Processed 13/12/2022 668594454 JAHIR (000000)
7 AJAIGARH MP-09-001-007-002/13-C
(SABDUA) 		1709001007NRG23061220220452220 06/12/2022 SOTAM 1709001007WL063312 SOTAM 00415 SBIN0002817 1224 1224 Processed 13/12/2022 668594454 SOTAM (000000)
8 AJAIGARH MP-09-001-007-002/18-A
(SABDUA) 		1709001007NRG23061220220452223 06/12/2022 BAHADUR 1709001007WL063312 BAHADUR 00415 SBIN0002817 1224 1224 Processed 13/12/2022 668594454 BAHADUR (000000)
9 AJAIGARH MP-09-001-007-002/38
(SABDUA) 		1709001007NRG23061220220452224 06/12/2022 JHALIYA 1709001007WL063312 JHALIYA 00415 SBIN0002817 1224 1224 Processed 13/12/2022 668594454 JHALIYA (000000)
10 AJAIGARH MP-09-001-007-002/74
(SABDUA) 		1709001007NRG23061220220452229 06/12/2022 rajabhaiya 1709001007WL063312 rajabhaiya 00415 SBIN0002817 1224 1224 Processed 13/12/2022 668594454 rajabhaiya (000000)
11 AJAIGARH MP-09-001-007-002/74-C
(SABDUA) 		1709001007NRG23061220220452230 06/12/2022 JAGPRASHAD 1709001007WL063312 JAGPRASHAD 00415 SBIN0002817 1224 1224 Processed 13/12/2022 668594454 JAGPRASHAD (000000)
12 AJAIGARH MP-09-001-007-002/8
(SABDUA) 		1709001007NRG23061220220452233 06/12/2022 JALIM 1709001007WL063312 JALIM 00415 SBIN0002817 1224 1224 Processed 13/12/2022 668594454 JALIM (000000)
13 AJAIGARH MP-09-001-047-002/91
(KIRATPUR) 		1709001047NRG23061220220452523 06/12/2022 VITAIYA AARAKH 1709001047WL063353 VITAIYA AARAKH 00415 SBIN0002817 3264 3264 Processed 13/12/2022 668594454 VITAIYAAARAKH (000000)
14 AJAIGARH MP-09-001-047-002/98
(KIRATPUR) 		1709001047NRG23061220220452526 06/12/2022 NATHTHU PRASAD 1709001047WL063354 NATHTHU PRASAD 00415 SBIN0002817 3264 3264 Processed 13/12/2022 668594454 NATHTHUPRASAD (000000)
SubTotal 19994 19994
15 AJAIGARH MP-09-001-024-001/108-A
(PISTA) 		1709001024NRG23061220220452438 06/12/2022 ARVIND SEN 1709001024WL063337 ARVIND SEN 00415 SBIN0009257 2856 2856 Processed 13/12/2022 668594454 ARVINDSEN (000000)
16 AJAIGARH MP-09-001-024-001/108-A
(PISTA) 		1709001024NRG23061220220452437 06/12/2022 ARVIND SEN 1709001024WL063337 ARVIND SEN 00415 SBIN0009257 2856 2856 Processed 13/12/2022 668594454 ARVINDSEN (000000)
17 AJAIGARH MP-09-001-024-001/395
(PISTA) 		1709001024NRG23061220220452442 06/12/2022 RAJENDRA 1709001024WL063337 RAJENDRA 00415 SBIN0009257 2856 2856 Processed 13/12/2022 668594454 RAJENDRA (000000)
18 AJAIGARH MP-09-001-024-001/395
(PISTA) 		1709001024NRG23061220220452441 06/12/2022 RAJENDRA 1709001024WL063337 RAJENDRA 00415 SBIN0009257 2856 2856 Processed 13/12/2022 668594454 RAJENDRA (000000)
19 AJAIGARH MP-09-001-024-001/605-B
(PISTA) 		1709001024NRG23061220220452445 06/12/2022 PHOOLCHANDRA 1709001024WL063337 PHOOLCHANDRA 00415 SBIN0009257 2856 2856 Processed 13/12/2022 668594454 PHOOLCHANDRA (000000)
20 AJAIGARH MP-09-001-024-001/605-B
(PISTA) 		1709001024NRG23061220220452444 06/12/2022 PHOOLCHANDRA 1709001024WL063337 PHOOLCHANDRA 00415 SBIN0009257 2856 2856 Processed 13/12/2022 668594454 PHOOLCHANDRA (000000)
21 AJAIGARH MP-09-001-027-002/45-B
(JAITUPUR) 		1709001027NRG23061220220452243 06/12/2022 RAJABABU 1709001027WL063316 RAJABABU 00415 SBIN0009257 3060 3060 Processed 13/12/2022 668594454 RAJABABU (000000)
22 AJAIGARH MP-09-001-027-002/49
(JAITUPUR) 		1709001027NRG23061220220452242 06/12/2022 RAMSWAROOP 1709001027WL063315 RAMSWAROOP 00415 SBIN0009257 3060 3060 Processed 13/12/2022 668594454 RAMSWAROOP (000000)
SubTotal 23256 23256
23 AJAIGARH MP-09-001-047-001/333
(KIRATPUR) 		1709001047NRG23061220220452531 06/12/2022 KAMAL VERMA 1709001047WL063356 KAMAL VERMA 00415 SBIN0018989 3264 3264 Processed 13/12/2022 668594454 KAMALVERMA (000000)
SubTotal 3264 3264
24 AJAIGARH MP-09-001-047-001/333
(KIRATPUR) 		1709001047NRG23061220220452532 06/12/2022 SUNEETA VERMA 1709001047WL063356 SUNEETA VERMA 00602 SBIN0RRMBGB 3264 3264 Processed 12/12/2022 668594454 SUNEETAVERMA (000000)
25 AJAIGARH MP-09-001-047-002/16
(KIRATPUR) 		1709001047NRG23061220220452520 06/12/2022 KUNTI BAI YADAV 1709001047WL063351 KUNTI BAI YADAV 00602 SBIN0RRMBGB 3264 3264 Processed 12/12/2022 668594454 KUNTIBAIYADAV (000000)
26 AJAIGARH MP-09-001-047-002/16
(KIRATPUR) 		1709001047NRG23061220220452519 06/12/2022 SANTKUMAR 1709001047WL063351 SANTKUMAR 00602 SBIN0RRMBGB 3264 3264 Processed 12/12/2022 668594454 SANTKUMAR (000000)
27 AJAIGARH MP-09-001-047-002/80
(KIRATPUR) 		1709001047NRG23061220220452522 06/12/2022 MUNNILAL 1709001047WL063352 MUNNILAL 00602 SBIN0RRMBGB 3264 3264 Processed 12/12/2022 668594454 MUNNILAL (000000)
28 AJAIGARH MP-09-001-047-002/91
(KIRATPUR) 		1709001047NRG23061220220452525 06/12/2022 RAMSWROOP 1709001047WL063354 RAMSWROOP 00602 SBIN0RRMBGB 3264 3264 Processed 12/12/2022 668594454 RAMSWROOP (000000)
29 AJAIGARH MP-09-001-047-002/94
(KIRATPUR) 		1709001047NRG23061220220452538 06/12/2022 BUTURAM 1709001047WL063359 BUTURAM 00602 SBIN0RRMBGB 3264 3264 Processed 12/12/2022 668594454 BUTURAM (000000)
30 AJAIGARH MP-09-001-047-002/94
(KIRATPUR) 		1709001047NRG23061220220452539 06/12/2022 RAMABAEE 1709001047WL063359 RAMABAEE 00602 SBIN0RRMBGB 3264 3264 Processed 12/12/2022 668594454 RAMABAEE (000000)
31 AJAIGARH MP-09-001-047-002/98
(KIRATPUR) 		1709001047NRG23061220220452524 06/12/2022 ROHANI 1709001047WL063353 ROHANI 00602 SBIN0RRMBGB 3264 3264 Processed 12/12/2022 668594454 ROHANI (000000)
32 AJAIGARH MP-09-001-047-002/99
(KIRATPUR) 		1709001047NRG23061220220452499 06/12/2022 SHIVKUMMARI AARAKH 1709001047WL063349 SHIVKUMMARI AARAKH 00602 SBIN0RRMBGB 3264 3264 Processed 12/12/2022 668594454 SHIVKUMMARIAARAKH (000000)
33 AJAIGARH MP-09-001-054-003/103
(DEVALPUR) 		1709001054NRG23061220220452700 06/12/2022 RABINA 1709001054WL063385 RABINA 00602 SBIN0RRMBGB 1428 1428 Processed 12/12/2022 668594454 RABINA (000000)
34 AJAIGARH MP-09-001-055-001/500-A
(NARDAHA) 		1709001055NRG23061220220452316 06/12/2022 Pritam 1709001055WL063322 Pritam 00602 SBIN0RRMBGB 1224 1224 Processed 12/12/2022 668594454 Pritam (000000)
SubTotal 32028 32028
Total 78542 78542

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_061222FTO_566176 State Bank of India SBIN0002817 AJAYGARH 19994
2 AJAIGARH MP1709001_061222FTO_566176 State Bank of India SBIN0009257 BEERA 23256
3 AJAIGARH MP1709001_061222FTO_566176 State Bank of India SBIN0018989 KHORA 3264
4 AJAIGARH MP1709001_061222FTO_566176 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 32028

Download In Excel