Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:00:56 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_180722APB_FTO_267733
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-09-001-039-001/137
(BAHIRWARA) 		1709001039NRG23180720220273312 18/07/2022 GANESH PRASAD AHIRWAR 1709001039WL029912 GANESH PRASAD AHIRWAR 00089 CBIN0282718 1428 1428 Processed 25/07/2022 105140955 GANESHPRASADAHIRWAR CENTRAL BANK OF INDIA(607115)
2 AJAIGARH MP-09-001-039-001/181
(BAHIRWARA) 		1709001039NRG23180720220273327 18/07/2022 harisharan 1709001039WL029913 harisharan 00089 CBIN0282718 1428 1428 Processed 25/07/2022 105140955 harisharan CENTRAL BANK OF INDIA(607115)
3 AJAIGARH MP-09-001-039-001/182
(BAHIRWARA) 		1709001039NRG23180720220273314 18/07/2022 guljari 1709001039WL029912 guljari 00089 CBIN0282718 1428 1428 Processed 25/07/2022 105140955 guljari CENTRAL BANK OF INDIA(607115)
4 AJAIGARH MP-09-001-039-001/187
(BAHIRWARA) 		1709001039NRG23180720220273315 18/07/2022 RAMSARAN 1709001039WL029912 RAMSARAN 00089 CBIN0282718 1428 1428 Processed 25/07/2022 105140955 RAMSARAN CENTRAL BANK OF INDIA(607115)
5 AJAIGARH MP-09-001-039-001/187
(BAHIRWARA) 		1709001039NRG23180720220273316 18/07/2022 ramsharan 1709001039WL029912 ramsharan 00089 CBIN0282718 1428 1428 Processed 25/07/2022 105140955 ramsharan CENTRAL BANK OF INDIA(607115)
6 AJAIGARH MP-09-001-039-001/205
(BAHIRWARA) 		1709001039NRG23180720220273317 18/07/2022 ramkishor 1709001039WL029912 ramkishor 00089 CBIN0282718 1428 1428 Processed 25/07/2022 105140955 ramkishor CENTRAL BANK OF INDIA(607115)
7 AJAIGARH MP-09-001-039-001/224
(BAHIRWARA) 		1709001039NRG23180720220273318 18/07/2022 JAMUNA 1709001039WL029912 JAMUNA 00089 CBIN0282718 1428 1428 Processed 25/07/2022 105140955 JAMUNA CENTRAL BANK OF INDIA(607115)
8 AJAIGARH MP-09-001-039-001/261
(BAHIRWARA) 		1709001039NRG23180720220273319 18/07/2022 MITU LAL 1709001039WL029912 MITU LAL 00089 CBIN0282718 1428 1428 Processed 25/07/2022 105140955 MITULAL CENTRAL BANK OF INDIA(607115)
9 AJAIGARH MP-09-001-039-001/271
(BAHIRWARA) 		1709001039NRG23180720220273320 18/07/2022 munna 1709001039WL029912 munna 00089 CBIN0282718 1428 1428 Processed 25/07/2022 105140955 munna CENTRAL BANK OF INDIA(607115)
10 AJAIGARH MP-09-001-039-001/279
(BAHIRWARA) 		1709001039NRG23180720220273322 18/07/2022 RAMESH 1709001039WL029912 RAMESH 00089 CBIN0282718 1428 1428 Processed 25/07/2022 105140955 RAMESH CENTRAL BANK OF INDIA(607115)
11 AJAIGARH MP-09-001-039-001/351
(BAHIRWARA) 		1709001039NRG23180720220273329 18/07/2022 rampratap 1709001039WL029913 rampratap 00089 CBIN0282718 1428 1428 Processed 25/07/2022 105140955 rampratap CENTRAL BANK OF INDIA(607115)
12 AJAIGARH MP-09-001-039-001/44
(BAHIRWARA) 		1709001039NRG23180720220273330 18/07/2022 SUMINTRA AHIRWAR 1709001039WL029913 SUMINTRA AHIRWAR 00089 CBIN0282718 1428 1428 Processed 25/07/2022 105140955 SUMINTRAAHIRWAR CENTRAL BANK OF INDIA(607115)
13 AJAIGARH MP-09-001-039-001/46
(BAHIRWARA) 		1709001039NRG23180720220273323 18/07/2022 RAMSAJEVAN 1709001039WL029912 RAMSAJEVAN 00089 CBIN0282718 1428 1428 Processed 25/07/2022 105140955 RAMSAJEVAN CENTRAL BANK OF INDIA(607115)
14 AJAIGARH MP-09-001-039-001/89
(BAHIRWARA) 		1709001039NRG23180720220273325 18/07/2022 ramadhar 1709001039WL029912 ramadhar 00089 CBIN0282718 1428 1428 Processed 25/07/2022 105140955 ramadhar STATE BANK OF INDIA(508548)
SubTotal 19992 19992
15 AJAIGARH MP-09-001-018-001/355
(BARKOLA) 		1709001018NRG23180720220274542 18/07/2022 govind 1709001018WL030051 govind 00415 SBIN0002817 1224 1224 Processed 25/07/2022 105140955 govind STATE BANK OF INDIA(508548)
16 AJAIGARH MP-09-001-018-001/42
(BARKOLA) 		1709001018NRG23180720220274536 18/07/2022 MALLU 1709001018WL030049 MALLU 00415 SBIN0002817 1224 1224 Processed 25/07/2022 105140955 MALLU STATE BANK OF INDIA(508548)
17 AJAIGARH MP-09-001-018-001/42
(BARKOLA) 		1709001018NRG23180720220274535 18/07/2022 MALLU 1709001018WL030049 MALLU 00415 SBIN0002817 1224 1224 Processed 25/07/2022 105140955 MALLU STATE BANK OF INDIA(508548)
18 AJAIGARH MP-09-001-039-001/307
(BAHIRWARA) 		1709001039NRG23180720220273328 18/07/2022 manoj 1709001039WL029913 manoj 00415 SBIN0002817 1428 1428 Processed 25/07/2022 105140955 manoj CENTRAL BANK OF INDIA(607115)
19 AJAIGARH MP-09-001-041-001/19
(BIHARSARVARIA) 		1709001041NRG23180720220273568 18/07/2022 LALBAHADUR PATEL 1709001041WL029935 LALBAHADUR PATEL 00415 SBIN0002817 1428 1428 Processed 25/07/2022 105140955 LALBAHADURPATEL STATE BANK OF INDIA(508548)
20 AJAIGARH MP-09-001-041-001/52
(BIHARSARVARIA) 		1709001041NRG23180720220273567 18/07/2022 RINKI 1709001041WL029934 RINKI 00415 SBIN0002817 1428 1428 Processed 25/07/2022 105140955 RINKI STATE BANK OF INDIA(508548)
21 AJAIGARH MP-09-001-041-001/52
(BIHARSARVARIA) 		1709001041NRG23180720220273566 18/07/2022 SHRIPAL 1709001041WL029934 SHRIPAL 00415 SBIN0002817 1428 1428 Processed 25/07/2022 105140955 SHRIPAL STATE BANK OF INDIA(508548)
22 AJAIGARH MP-09-001-047-001/335
(KIRATPUR) 		1709001047NRG23180720220274219 18/07/2022 SAGUNIYA YADAV 1709001047WL030009 SAGUNIYA YADAV 00415 SBIN0002817 1224 1224 Processed 25/07/2022 105140955 SAGUNIYAYADAV STATE BANK OF INDIA(508548)
23 AJAIGARH MP-09-001-048-001/416-A
(KHORA) 		1709001048NRG23180720220274023 18/07/2022 Geeta 1709001048WL029983 Geeta 00415 SBIN0002817 1224 1224 Processed 25/07/2022 105140955 Geeta STATE BANK OF INDIA(508548)
24 AJAIGARH MP-09-001-048-001/496
(KHORA) 		1709001048NRG23180720220274025 18/07/2022 BAIJNATH SAIN 1709001048WL029983 BAIJNATH SAIN 00415 SBIN0002817 1224 1224 Processed 25/07/2022 105140955 BAIJNATHSAIN STATE BANK OF INDIA(508548)
25 AJAIGARH MP-09-001-048-001/660
(KHORA) 		1709001048NRG23180720220274030 18/07/2022 MEENA LODH 1709001048WL029983 MEENA LODH 00415 SBIN0002817 1224 1224 Processed 25/07/2022 105140955 MEENALODH STATE BANK OF INDIA(508548)
SubTotal 14280 14280
26 AJAIGARH MP-09-001-020-002/5
(PHARASWAHA) 		1709001020NRG23180720220274872 18/07/2022 GANESHA 1709001020WL030081 GANESHA 00415 SBIN0009257 1224 1224 Processed 25/07/2022 105140955 GANESHA STATE BANK OF INDIA(508548)
27 AJAIGARH MP-09-001-020-002/5
(PHARASWAHA) 		1709001020NRG23180720220274873 18/07/2022 GANESHA 1709001020WL030081 GANESHA 00415 SBIN0009257 1224 1224 Processed 25/07/2022 105140955 GANESHA STATE BANK OF INDIA(508548)
SubTotal 2448 2448
28 AJAIGARH MP-09-001-047-001/423
(KIRATPUR) 		1709001047NRG23180720220274215 18/07/2022 HIMMAT SINGH 1709001047WL030008 HIMMAT SINGH 00415 SBIN0018989 1224 1224 Processed 25/07/2022 105140955 HIMMATSINGH STATE BANK OF INDIA(508548)
SubTotal 1224 1224
29 AJAIGARH MP-09-001-047-001/335
(KIRATPUR) 		1709001047NRG23180720220274218 18/07/2022 Babbu 1709001047WL030009 Babbu 00602 SBIN0RRMBGB 1224 1224 Processed 25/07/2022 105140955 Babbu MADHYANCHAL GRAMIN BANK(607232)
30 AJAIGARH MP-09-001-047-001/335
(KIRATPUR) 		1709001047NRG23180720220274220 18/07/2022 rakesh 1709001047WL030009 rakesh 00602 SBIN0RRMBGB 1224 1224 Processed 25/07/2022 105140955 rakesh STATE BANK OF INDIA(508548)
31 AJAIGARH MP-09-001-047-001/407
(KIRATPUR) 		1709001047NRG23180720220274227 18/07/2022 SARJU 1709001047WL030011 SARJU 00602 SBIN0RRMBGB 1224 1224 Processed 25/07/2022 105140955 SARJU MADHYANCHAL GRAMIN BANK(607232)
32 AJAIGARH MP-09-001-047-001/407
(KIRATPUR) 		1709001047NRG23180720220274228 18/07/2022 SHRICHANDRA 1709001047WL030011 SHRICHANDRA 00602 SBIN0RRMBGB 1224 1224 Processed 25/07/2022 105140955 SHRICHANDRA MADHYANCHAL GRAMIN BANK(607232)
33 AJAIGARH MP-09-001-048-001/1021
(KHORA) 		1709001048NRG23180720220273980 18/07/2022 RAMKHELAWAN 1709001048WL029979 RAMKHELAWAN 00602 SBIN0RRMBGB 1224 1224 Processed 25/07/2022 105140955 RAMKHELAWAN MADHYANCHAL GRAMIN BANK(607232)
34 AJAIGARH MP-09-001-049-001/125
(AMARCHHI) 		1709001049NRG23180720220274891 18/07/2022 SHEKH MUJIB 1709001049WL030084 SHEKH MUJIB 00602 SBIN0RRMBGB 1224 1224 Processed 25/07/2022 105140955 SHEKHMUJIB CENTRAL BANK OF INDIA(607115)
35 AJAIGARH MP-09-001-049-001/14
(AMARCHHI) 		1709001049NRG23180720220274893 18/07/2022 aasma 1709001049WL030084 aasma 00602 SBIN0RRMBGB 1224 1224 Processed 25/07/2022 105140955 aasma MADHYANCHAL GRAMIN BANK(607232)
36 AJAIGARH MP-09-001-049-001/15
(AMARCHHI) 		1709001049NRG23180720220274894 18/07/2022 SALIM 1709001049WL030084 SALIM 00602 SBIN0RRMBGB 1224 1224 Processed 25/07/2022 105140955 SALIM INDIAN BANK(607105)
37 AJAIGARH MP-09-001-049-001/161
(AMARCHHI) 		1709001049NRG23180720220274896 18/07/2022 Aneesbax 1709001049WL030084 Aneesbax 00602 SBIN0RRMBGB 1224 1224 Processed 25/07/2022 105140955 Aneesbax MADHYANCHAL GRAMIN BANK(607232)
38 AJAIGARH MP-09-001-049-001/168
(AMARCHHI) 		1709001049NRG23180720220274898 18/07/2022 SHADAL SHAH 1709001049WL030084 SHADAL SHAH 00602 SBIN0RRMBGB 1224 1224 Processed 25/07/2022 105140955 SHADALSHAH GRAMIN BANK OF ARYAVART(508509)
SubTotal 12240 12240
Total 50184 50184

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_180722APB_FTO_267733 Central Bank Of India CBIN0282718 HARDI 19992
2 AJAIGARH MP1709001_180722APB_FTO_267733 State Bank of India SBIN0002817 AJAYGARH 14280
3 AJAIGARH MP1709001_180722APB_FTO_267733 State Bank of India SBIN0009257 BEERA 2448
4 AJAIGARH MP1709001_180722APB_FTO_267733 State Bank of India SBIN0018989 KHORA 1224
5 AJAIGARH MP1709001_180722APB_FTO_267733 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 12240

Download In Excel