Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:56:52 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_210722FTO_276585
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-09-001-063-002/117
(NANDANPUR) 		1709001063NRG23210720220279489 21/07/2022 PREMA 1709001063WL030734 PREMA 00089 CBIN0282718 3060 3060 Processed 17/08/2022 487150803 PREMA (000000)
2 AJAIGARH MP-09-001-063-002/117
(NANDANPUR) 		1709001063NRG23210720220279488 21/07/2022 RAM AUTAR 1709001063WL030734 RAM AUTAR 00089 CBIN0282718 3060 3060 Processed 17/08/2022 487150803 RAMAUTAR (000000)
3 AJAIGARH MP-09-001-063-002/142
(NANDANPUR) 		1709001063NRG23210720220279480 21/07/2022 ramlakhan 1709001063WL030729 ramlakhan 00089 CBIN0282718 3060 3060 Processed 17/08/2022 487150803 ramlakhan (000000)
4 AJAIGARH MP-09-001-063-002/146
(NANDANPUR) 		1709001063NRG23210720220279482 21/07/2022 Gudiya 1709001063WL030730 Gudiya 00089 CBIN0282718 3060 3060 Processed 17/08/2022 487150803 Gudiya (000000)
5 AJAIGARH MP-09-001-063-002/55-A
(NANDANPUR) 		1709001063NRG23210720220279485 21/07/2022 DURGEPRASA 1709001063WL030732 DURGEPRASA 00089 CBIN0282718 3060 3060 Processed 17/08/2022 487150803 DURGEPRASA (000000)
6 AJAIGARH MP-09-001-063-002/55-A
(NANDANPUR) 		1709001063NRG23210720220279486 21/07/2022 MALHANA 1709001063WL030732 MALHANA 00089 CBIN0282718 3060 3060 Processed 17/08/2022 487150803 MALHANA (000000)
SubTotal 18360 18360
7 AJAIGARH MP-09-001-003-001/119-B
(BARIYARPURBHUMIYAN) 		1709001003NRG23210720220279261 21/07/2022 RAMSINGH SINGH 1709001003WL030665 RAMSINGH SINGH 00415 SBIN0002817 3060 3060 Processed 17/08/2022 487150803 RAMSINGHSINGH (000000)
8 AJAIGARH MP-09-001-003-001/119-B
(BARIYARPURBHUMIYAN) 		1709001003NRG23210720220279260 21/07/2022 RAMSINGH SINGH 1709001003WL030665 RAMSINGH SINGH 00415 SBIN0002817 3060 3060 Processed 17/08/2022 487150803 RAMSINGHSINGH (000000)
9 AJAIGARH MP-09-001-003-001/121
(BARIYARPURBHUMIYAN) 		1709001003NRG23210720220279244 21/07/2022 LALLA BAI GOND 1709001003WL030656 LALLA BAI GOND 00415 SBIN0002817 3060 3060 Processed 17/08/2022 487150803 LALLABAIGOND (000000)
10 AJAIGARH MP-09-001-006-001/200
(JHINNA) 		1709001006NRG23200720220278162 21/07/2022 Binnu bai 1709001006WL030515 Binnu bai 00415 SBIN0002817 3060 3060 Processed 17/08/2022 487150803 Binnubai (000000)
11 AJAIGARH MP-09-001-006-001/200
(JHINNA) 		1709001006NRG23200720220278161 21/07/2022 Binnu bai 1709001006WL030515 Binnu bai 00415 SBIN0002817 3060 3060 Processed 17/08/2022 487150803 Binnubai (000000)
12 AJAIGARH MP-09-001-022-002/27
(BIHARPURWA) 		1709001022NRG23210720220279440 21/07/2022 bundiya 1709001022WL030712 bundiya 00415 SBIN0002817 3060 3060 Processed 17/08/2022 487150803 bundiya (000000)
13 AJAIGARH MP-09-001-022-003/31-B
(BIHARPURWA) 		1709001022NRG23210720220279424 21/07/2022 KAMLESH 1709001022WL030708 KAMLESH 00415 SBIN0002817 3060 3060 Processed 17/08/2022 487150803 KAMLESH (000000)
14 AJAIGARH MP-09-001-023-001/107-B
(LAULAS) 		1709001023NRG23210720220279452 21/07/2022 RAJESH YADAV 1709001023WL030716 RAJESH YADAV 00415 SBIN0002817 3060 3060 Processed 17/08/2022 487150803 RAJESHYADAV (000000)
15 AJAIGARH MP-09-001-023-001/240
(LAULAS) 		1709001023NRG23210720220279443 21/07/2022 NIRASHA DEVI 1709001023WL030713 NIRASHA DEVI 00415 SBIN0002817 3060 3060 Processed 17/08/2022 487150803 NIRASHADEVI (000000)
16 AJAIGARH MP-09-001-023-001/293
(LAULAS) 		1709001023NRG23210720220279448 21/07/2022 shanti 1709001023WL030714 shanti 00415 SBIN0002817 3060 3060 Processed 17/08/2022 487150803 shanti (000000)
17 AJAIGARH MP-09-001-023-002/18-B
(LAULAS) 		1709001023NRG23210720220279453 21/07/2022 BABU LODH 1709001023WL030717 BABU LODH 00415 SBIN0002817 3060 3060 Processed 17/08/2022 487150803 BABULODH (000000)
18 AJAIGARH MP-09-001-023-002/18-C
(LAULAS) 		1709001023NRG23210720220279426 21/07/2022 Munni lodh 1709001023WL030709 Munni lodh 00415 SBIN0002817 3060 3060 Processed 17/08/2022 487150803 Munnilodh (000000)
SubTotal 36720 36720
19 AJAIGARH MP-09-001-022-003/324-D
(BIHARPURWA) 		1709001022NRG23210720220279425 21/07/2022 Susheel Kumar patel 1709001022WL030708 Susheel Kumar patel 00415 SBIN0009257 3060 3060 Processed 17/08/2022 487150803 SusheelKumarpatel (000000)
20 AJAIGARH MP-09-001-022-003/39
(BIHARPURWA) 		1709001022NRG23210720220279422 21/07/2022 phola 1709001022WL030707 phola 00415 SBIN0009257 3060 3060 Processed 17/08/2022 487150803 phola (000000)
21 AJAIGARH MP-09-001-022-003/39
(BIHARPURWA) 		1709001022NRG23210720220279423 21/07/2022 PRAMCHANDRA 1709001022WL030707 PRAMCHANDRA 00415 SBIN0009257 3060 3060 Processed 17/08/2022 487150803 PRAMCHANDRA (000000)
22 AJAIGARH MP-09-001-023-001/156
(LAULAS) 		1709001023NRG23210720220279441 21/07/2022 JHALLU 1709001023WL030713 JHALLU 00415 SBIN0009257 3060 3060 Processed 17/08/2022 487150803 JHALLU (000000)
23 AJAIGARH MP-09-001-023-001/160-A
(LAULAS) 		1709001023NRG23210720220279449 21/07/2022 suresh yadav 1709001023WL030715 suresh yadav 00415 SBIN0009257 3060 3060 Processed 17/08/2022 487150803 sureshyadav (000000)
24 AJAIGARH MP-09-001-023-001/160-B
(LAULAS) 		1709001023NRG23210720220279442 21/07/2022 suntosh yadav 1709001023WL030713 suntosh yadav 00415 SBIN0009257 3060 3060 Processed 17/08/2022 487150803 suntoshyadav (000000)
25 AJAIGARH MP-09-001-023-001/245-C
(LAULAS) 		1709001023NRG23210720220279446 21/07/2022 Jugal kisor 1709001023WL030714 Jugal kisor 00415 SBIN0009257 3060 3060 Processed 17/08/2022 487150803 Jugalkisor (000000)
26 AJAIGARH MP-09-001-023-001/293
(LAULAS) 		1709001023NRG23210720220279447 21/07/2022 THAKURDEEN 1709001023WL030714 THAKURDEEN 00415 SBIN0009257 3060 3060 Processed 17/08/2022 487150803 THAKURDEEN (000000)
27 AJAIGARH MP-09-001-023-002/30
(LAULAS) 		1709001023NRG23210720220279427 21/07/2022 Rajbahadur mali 1709001023WL030709 Rajbahadur mali 00415 SBIN0009257 3060 3060 Processed 17/08/2022 487150803 Rajbahadurmali (000000)
SubTotal 27540 27540
28 AJAIGARH MP-09-001-003-001/121
(BARIYARPURBHUMIYAN) 		1709001003NRG23210720220279243 21/07/2022 Guman Singh Gond 1709001003WL030656 Guman Singh Gond 00602 SBIN0RRMBGB 3060 3060 Processed 17/08/2022 487150803 GumanSinghGond (000000)
29 AJAIGARH MP-09-001-023-001/77-C
(LAULAS) 		1709001023NRG23210720220279444 21/07/2022 Sampat 1709001023WL030713 Sampat 00602 SBIN0RRMBGB 3060 3060 Processed 17/08/2022 487150803 Sampat (000000)
30 AJAIGARH MP-09-001-023-002/9
(LAULAS) 		1709001023NRG23210720220279428 21/07/2022 RAKESH 1709001023WL030709 RAKESH 00602 SBIN0RRMBGB 3060 3060 Processed 17/08/2022 487150803 RAKESH (000000)
SubTotal 9180 9180
31 AJAIGARH MP-09-001-022-003/335-A
(BIHARPURWA) 		1709001022NRG23210720220279421 21/07/2022 Mithla patel 1709001022WL030706 Mithla patel 00688 FINO0001001 3060 3060 Processed 17/08/2022 487150803 Mithlapatel (000000)
SubTotal 3060 3060
Total 94860 94860

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_210722FTO_276585 Central Bank Of India CBIN0282718 HARDI 18360
2 AJAIGARH MP1709001_210722FTO_276585 State Bank of India SBIN0002817 AJAYGARH 36720
3 AJAIGARH MP1709001_210722FTO_276585 State Bank of India SBIN0009257 BEERA 27540
4 AJAIGARH MP1709001_210722FTO_276585 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 6120
5 AJAIGARH MP1709001_210722FTO_276585 Madhyanchal Gramin Bank SBIN0RRMBGB Ajgaraha 3060
6 AJAIGARH MP1709001_210722FTO_276585 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3060

Download In Excel