Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:01:18 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_161222APB_FTO_585903
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-09-001-026-001/52-A
(SANGURAIYA) 		1709001026NRG23161220220470291 16/12/2022 PARWATI PRAJAPATI 1709001026WL065717 PARWATI PRAJAPATI 00415 SBIN0000447 1224 1224 Processed 23/12/2022 877416702 PARWATIPRAJAPATI STATE BANK OF INDIA(508548)
SubTotal 1224 1224
2 AJAIGARH MP-09-001-026-001/119-B
(SANGURAIYA) 		1709001026NRG23161220220470266 16/12/2022 SHIVPAL PRAJAPATI 1709001026WL065717 SHIVPAL PRAJAPATI 00415 SBIN0002817 1224 1224 Processed 23/12/2022 877416702 SHIVPALPRAJAPATI STATE BANK OF INDIA(508548)
3 AJAIGARH MP-09-001-026-001/167
(SANGURAIYA) 		1709001026NRG23161220220470275 16/12/2022 Raju 1709001026WL065717 Raju 00415 SBIN0002817 1224 1224 Processed 23/12/2022 877416702 Raju STATE BANK OF INDIA(508548)
4 AJAIGARH MP-09-001-026-001/17
(SANGURAIYA) 		1709001026NRG23161220220470281 16/12/2022 RAMPRASAD 1709001026WL065717 RAMPRASAD 00415 SBIN0002817 1224 1224 Processed 23/12/2022 877416702 RAMPRASAD STATE BANK OF INDIA(508548)
5 AJAIGARH MP-09-001-026-001/23-A
(SANGURAIYA) 		1709001026NRG23161220220470284 16/12/2022 RANU 1709001026WL065717 RANU 00415 SBIN0002817 1224 1224 Processed 23/12/2022 877416702 RANU STATE BANK OF INDIA(508548)
6 AJAIGARH MP-09-001-026-001/25
(SANGURAIYA) 		1709001026NRG23161220220470285 16/12/2022 SUMMI 1709001026WL065717 SUMMI 00415 SBIN0002817 1224 1224 Processed 23/12/2022 877416702 SUMMI STATE BANK OF INDIA(508548)
7 AJAIGARH MP-09-001-026-001/28-A
(SANGURAIYA) 		1709001026NRG23161220220470286 16/12/2022 PRAMOD KUMAR PRAJAPATI 1709001026WL065717 PRAMOD KUMAR PRAJAPATI 00415 SBIN0002817 1224 1224 Processed 23/12/2022 877416702 PRAMODKUMARPRAJAPATI STATE BANK OF INDIA(508548)
8 AJAIGARH MP-09-001-026-001/4
(SANGURAIYA) 		1709001026NRG23161220220470288 16/12/2022 MATADEEN PRAJAPATI 1709001026WL065717 MATADEEN PRAJAPATI 00415 SBIN0002817 1224 1224 Processed 23/12/2022 877416702 MATADEENPRAJAPATI STATE BANK OF INDIA(508548)
9 AJAIGARH MP-09-001-026-001/4
(SANGURAIYA) 		1709001026NRG23161220220470287 16/12/2022 MATADEEN PRAJAPATI 1709001026WL065717 MATADEEN PRAJAPATI 00415 SBIN0002817 1224 1224 Processed 23/12/2022 877416702 MATADEENPRAJAPATI STATE BANK OF INDIA(508548)
10 AJAIGARH MP-09-001-026-001/46-C
(SANGURAIYA) 		1709001026NRG23161220220470289 16/12/2022 PANCHU 1709001026WL065717 PANCHU 00415 SBIN0002817 1224 1224 Processed 23/12/2022 877416702 PANCHU STATE BANK OF INDIA(508548)
11 AJAIGARH MP-09-001-026-001/52-A
(SANGURAIYA) 		1709001026NRG23161220220470290 16/12/2022 BRINDAVAN PRAJAPATI 1709001026WL065717 BRINDAVAN PRAJAPATI 00415 SBIN0002817 1224 1224 Processed 23/12/2022 877416702 BRINDAVANPRAJAPATI STATE BANK OF INDIA(508548)
12 AJAIGARH MP-09-001-026-001/53
(SANGURAIYA) 		1709001026NRG23161220220470292 16/12/2022 BHAU PRAJAPATI 1709001026WL065717 BHAU PRAJAPATI 00415 SBIN0002817 1224 1224 Processed 23/12/2022 877416702 BHAUPRAJAPATI STATE BANK OF INDIA(508548)
13 AJAIGARH MP-09-001-026-001/57-A
(SANGURAIYA) 		1709001026NRG23161220220470295 16/12/2022 Rakesh prajapati 1709001026WL065717 Rakesh prajapati 00415 SBIN0002817 1224 1224 Processed 23/12/2022 877416702 Rakeshprajapati STATE BANK OF INDIA(508548)
14 AJAIGARH MP-09-001-026-001/57-A
(SANGURAIYA) 		1709001026NRG23161220220470294 16/12/2022 Rakesh prajapati 1709001026WL065717 Rakesh prajapati 00415 SBIN0002817 1224 1224 Processed 23/12/2022 877416702 Rakeshprajapati STATE BANK OF INDIA(508548)
15 AJAIGARH MP-09-001-026-001/58-A
(SANGURAIYA) 		1709001026NRG23161220220470296 16/12/2022 VIJAY 1709001026WL065717 VIJAY 00415 SBIN0002817 1224 1224 Processed 23/12/2022 877416702 VIJAY STATE BANK OF INDIA(508548)
16 AJAIGARH MP-09-001-026-001/667
(SANGURAIYA) 		1709001026NRG23161220220470300 16/12/2022 RAJENDRA 1709001026WL065717 RAJENDRA 00415 SBIN0002817 1224 1224 Processed 23/12/2022 877416702 RAJENDRA STATE BANK OF INDIA(508548)
17 AJAIGARH MP-09-001-026-001/667
(SANGURAIYA) 		1709001026NRG23161220220470301 16/12/2022 Sharman 1709001026WL065717 Sharman 00415 SBIN0002817 1224 1224 Processed 23/12/2022 877416702 Sharman STATE BANK OF INDIA(508548)
18 AJAIGARH MP-09-001-026-001/68
(SANGURAIYA) 		1709001026NRG23161220220470302 16/12/2022 BADRI SAHU 1709001026WL065717 BADRI SAHU 00415 SBIN0002817 1224 1224 Processed 23/12/2022 877416702 BADRISAHU STATE BANK OF INDIA(508548)
19 AJAIGARH MP-09-001-026-001/72
(SANGURAIYA) 		1709001026NRG23161220220470303 16/12/2022 RAJARAM 1709001026WL065717 RAJARAM 00415 SBIN0002817 1224 1224 Processed 23/12/2022 877416702 RAJARAM STATE BANK OF INDIA(508548)
20 AJAIGARH MP-09-001-026-001/72
(SANGURAIYA) 		1709001026NRG23161220220470304 16/12/2022 RAJARAM 1709001026WL065717 RAJARAM 00415 SBIN0002817 1224 1224 Processed 23/12/2022 877416702 RAJARAM MADHYANCHAL GRAMIN BANK(607232)
21 AJAIGARH MP-09-001-026-001/76
(SANGURAIYA) 		1709001026NRG23161220220470305 16/12/2022 JEELAM 1709001026WL065717 JEELAM 00415 SBIN0002817 1224 1224 Processed 23/12/2022 877416702 JEELAM STATE BANK OF INDIA(508548)
22 AJAIGARH MP-09-001-026-001/81-A
(SANGURAIYA) 		1709001026NRG23161220220470306 16/12/2022 rajendra 1709001026WL065717 rajendra 00415 SBIN0002817 1224 1224 Processed 23/12/2022 877416702 rajendra STATE BANK OF INDIA(508548)
23 AJAIGARH MP-09-001-026-002/37-A
(SANGURAIYA) 		1709001026NRG23161220220470312 16/12/2022 DINESH KUMAR PATEL 1709001026WL065717 DINESH KUMAR PATEL 00415 SBIN0002817 1224 1224 Processed 23/12/2022 877416702 DINESHKUMARPATEL STATE BANK OF INDIA(508548)
24 AJAIGARH MP-09-001-026-002/38-A
(SANGURAIYA) 		1709001026NRG23161220220470316 16/12/2022 pavan kumar patel 1709001026WL065717 pavan kumar patel 00415 SBIN0002817 1224 1224 Processed 23/12/2022 877416702 pavankumarpatel STATE BANK OF INDIA(508548)
25 AJAIGARH MP-09-001-026-002/46-C
(SANGURAIYA) 		1709001026NRG23161220220470319 16/12/2022 OMPRAKASH PAL 1709001026WL065717 OMPRAKASH PAL 00415 SBIN0002817 1224 1224 Processed 23/12/2022 877416702 OMPRAKASHPAL STATE BANK OF INDIA(508548)
26 AJAIGARH MP-09-001-026-002/52-B
(SANGURAIYA) 		1709001026NRG23161220220470320 16/12/2022 devideen patel 1709001026WL065717 devideen patel 00415 SBIN0002817 1224 1224 Processed 23/12/2022 877416702 devideenpatel STATE BANK OF INDIA(508548)
27 AJAIGARH MP-09-001-026-002/626-C
(SANGURAIYA) 		1709001026NRG23161220220470322 16/12/2022 THAKURDEEN 1709001026WL065717 THAKURDEEN 00415 SBIN0002817 1224 1224 Processed 23/12/2022 877416702 THAKURDEEN STATE BANK OF INDIA(508548)
28 AJAIGARH MP-09-001-026-002/626-C
(SANGURAIYA) 		1709001026NRG23161220220470321 16/12/2022 THAKURDEEN 1709001026WL065717 THAKURDEEN 00415 SBIN0002817 1224 1224 Processed 23/12/2022 877416702 THAKURDEEN STATE BANK OF INDIA(508548)
29 AJAIGARH MP-09-001-026-002/630-C
(SANGURAIYA) 		1709001026NRG23161220220470326 16/12/2022 MUNNA 1709001026WL065717 MUNNA 00415 SBIN0002817 1224 1224 Processed 23/12/2022 877416702 MUNNA MADHYANCHAL GRAMIN BANK(607232)
30 AJAIGARH MP-09-001-026-002/630-C
(SANGURAIYA) 		1709001026NRG23161220220470325 16/12/2022 MUNNA 1709001026WL065717 MUNNA 00415 SBIN0002817 1224 1224 Processed 23/12/2022 877416702 MUNNA STATE BANK OF INDIA(508548)
31 AJAIGARH MP-09-001-026-002/636-A
(SANGURAIYA) 		1709001026NRG23161220220470329 16/12/2022 JAGDISH PAL 1709001026WL065717 JAGDISH PAL 00415 SBIN0002817 1224 1224 Processed 23/12/2022 877416702 JAGDISHPAL STATE BANK OF INDIA(508548)
32 AJAIGARH MP-09-001-026-002/638-A
(SANGURAIYA) 		1709001026NRG23161220220470334 16/12/2022 AVDHESH PAL 1709001026WL065717 AVDHESH PAL 00415 SBIN0002817 1224 1224 Processed 23/12/2022 877416702 AVDHESHPAL STATE BANK OF INDIA(508548)
33 AJAIGARH MP-09-001-026-002/638-A
(SANGURAIYA) 		1709001026NRG23161220220470333 16/12/2022 AVDHESH PAL 1709001026WL065717 AVDHESH PAL 00415 SBIN0002817 1224 1224 Processed 23/12/2022 877416702 AVDHESHPAL STATE BANK OF INDIA(508548)
34 AJAIGARH MP-09-001-026-002/638-C
(SANGURAIYA) 		1709001026NRG23161220220470335 16/12/2022 RAKESH 1709001026WL065717 RAKESH 00415 SBIN0002817 1224 1224 Processed 23/12/2022 877416702 RAKESH STATE BANK OF INDIA(508548)
35 AJAIGARH MP-09-001-026-002/670
(SANGURAIYA) 		1709001026NRG23161220220470346 16/12/2022 Sunita pal 1709001026WL065717 Sunita pal 00415 SBIN0002817 1224 1224 Processed 23/12/2022 877416702 Sunitapal MADHYANCHAL GRAMIN BANK(607232)
36 AJAIGARH MP-09-001-026-002/670
(SANGURAIYA) 		1709001026NRG23161220220470345 16/12/2022 Sunita pal 1709001026WL065717 Sunita pal 00415 SBIN0002817 1224 1224 Processed 23/12/2022 877416702 Sunitapal STATE BANK OF INDIA(508548)
37 AJAIGARH MP-09-001-026-002/674
(SANGURAIYA) 		1709001026NRG23161220220470347 16/12/2022 Rajesh Kumar pal 1709001026WL065717 Rajesh Kumar pal 00415 SBIN0002817 1224 1224 Processed 23/12/2022 877416702 RajeshKumarpal STATE BANK OF INDIA(508548)
38 AJAIGARH MP-09-001-026-002/80-D
(SANGURAIYA) 		1709001026NRG23161220220470353 16/12/2022 RAMBABU 1709001026WL065717 RAMBABU 00415 SBIN0002817 1224 1224 Processed 23/12/2022 877416702 RAMBABU STATE BANK OF INDIA(508548)
39 AJAIGARH MP-09-001-048-001/279
(KHORA) 		1709001048NRG23161220220470101 16/12/2022 BAIJNATH LODH 1709001048WL065706 BAIJNATH LODH 00415 SBIN0002817 408 408 Processed 23/12/2022 877416702 BAIJNATHLODH STATE BANK OF INDIA(508548)
40 AJAIGARH MP-09-001-048-001/851
(KHORA) 		1709001048NRG23161220220470106 16/12/2022 Mediya bai pal 1709001048WL065706 Mediya bai pal 00415 SBIN0002817 1020 1020 Processed 23/12/2022 877416702 Mediyabaipal STATE BANK OF INDIA(508548)
SubTotal 46716 46716
41 AJAIGARH MP-09-001-025-001/19
(SILOUNA) 		1709001025NRG23161220220469734 16/12/2022 Rajendra singh 1709001025WL065682 Rajendra singh 00415 SBIN0009257 1224 1224 Processed 23/12/2022 877416702 Rajendrasingh STATE BANK OF INDIA(508548)
42 AJAIGARH MP-09-001-026-002/75-A
(SANGURAIYA) 		1709001026NRG23161220220470352 16/12/2022 ajay singh patel 1709001026WL065717 ajay singh patel 00415 SBIN0009257 1224 1224 Processed 23/12/2022 877416702 ajaysinghpatel STATE BANK OF INDIA(508548)
SubTotal 2448 2448
43 AJAIGARH MP-09-001-048-001/1096
(KHORA) 		1709001048NRG23161220220470243 16/12/2022 Tulsidas Lodh 1709001048WL065714 Tulsidas Lodh 00415 SBIN0018989 1428 1428 Processed 23/12/2022 877416702 TulsidasLodh MADHYANCHAL GRAMIN BANK(607232)
44 AJAIGARH MP-09-001-048-001/814
(KHORA) 		1709001048NRG23161220220470105 16/12/2022 MALA 1709001048WL065706 MALA 00415 SBIN0018989 1224 1224 Processed 23/12/2022 877416702 MALA STATE BANK OF INDIA(508548)
SubTotal 2652 2652
45 AJAIGARH MP-09-001-048-001/1096
(KHORA) 		1709001048NRG23161220220470244 16/12/2022 SUVIDHA DEVI 1709001048WL065714 SUVIDHA DEVI 00602 SBIN0RRMBGB 1428 1428 Processed 23/12/2022 877416702 SUVIDHADEVI MADHYANCHAL GRAMIN BANK(607232)
46 AJAIGARH MP-09-001-048-001/346-A
(KHORA) 		1709001048NRG23161220220470251 16/12/2022 Pratima Singh 1709001048WL065716 Pratima Singh 00602 SBIN0RRMBGB 1224 1224 Processed 23/12/2022 877416702 PratimaSingh INDIAN BANK(607105)
47 AJAIGARH MP-09-001-048-001/814
(KHORA) 		1709001048NRG23161220220470104 16/12/2022 Ramlakhan Lodh 1709001048WL065706 Ramlakhan Lodh 00602 SBIN0RRMBGB 1224 1224 Processed 23/12/2022 877416702 RamlakhanLodh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3876 3876
Total 56916 56916

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_161222APB_FTO_585903 State Bank of India SBIN0000447 PANNA 1224
2 AJAIGARH MP1709001_161222APB_FTO_585903 State Bank of India SBIN0002817 Ajaigarh 1224
3 AJAIGARH MP1709001_161222APB_FTO_585903 State Bank of India SBIN0002817 AJAYGARH 45492
4 AJAIGARH MP1709001_161222APB_FTO_585903 State Bank of India SBIN0009257 BEERA 2448
5 AJAIGARH MP1709001_161222APB_FTO_585903 State Bank of India SBIN0018989 KHORA 2652
6 AJAIGARH MP1709001_161222APB_FTO_585903 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 3876

Download In Excel