Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:47:16 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_250722APB_FTO_284246
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-09-001-044-001/69
(NAYAGAON) 		1709001044NRG23250720220286827 25/07/2022 virendra 1709001044WL031732 virendra 00089 CBIN0282718 3060 3060 Processed 16/08/2022 485968930 virendra CENTRAL BANK OF INDIA(607115)
SubTotal 3060 3060
2 AJAIGARH MP-09-001-003-003/26
(BARIYARPURBHUMIYAN) 		1709001003NRG23240720220285224 25/07/2022 SHIVPAL SINGH 1709001003WL031507 SHIVPAL SINGH 00415 SBIN0002817 1224 1224 Processed 16/08/2022 485968930 SHIVPALSINGH INDIAN BANK(607105)
3 AJAIGARH MP-09-001-003-003/3
(BARIYARPURBHUMIYAN) 		1709001003NRG23240720220285226 25/07/2022 RAMKISHUN 1709001003WL031507 RAMKISHUN 00415 SBIN0002817 1224 1224 Processed 16/08/2022 485968930 RAMKISHUN STATE BANK OF INDIA(508548)
4 AJAIGARH MP-09-001-003-003/5-A
(BARIYARPURBHUMIYAN) 		1709001003NRG23240720220285228 25/07/2022 SHREEWATI 1709001003WL031507 SHREEWATI 00415 SBIN0002817 1224 1224 Processed 16/08/2022 485968930 SHREEWATI STATE BANK OF INDIA(508548)
5 AJAIGARH MP-09-001-011-001/174
(BARA KAGARE KA) 		1709001000NRG23250720220286588 25/07/2022 MOTI LAL AHIRWAR 1709001WL031706 MOTI LAL AHIRWAR 00415 SBIN0002817 1428 1428 Processed 16/08/2022 485968930 MOTILALAHIRWAR STATE BANK OF INDIA(508548)
6 AJAIGARH MP-09-001-011-001/174
(BARA KAGARE KA) 		1709001000NRG23250720220286589 25/07/2022 RAJ KUMARI AHIRWAR 1709001WL031706 RAJ KUMARI AHIRWAR 00415 SBIN0002817 1428 1428 Processed 16/08/2022 485968930 RAJKUMARIAHIRWAR STATE BANK OF INDIA(508548)
7 AJAIGARH MP-09-001-011-001/174
(BARA KAGARE KA) 		1709001000NRG23250720220286587 25/07/2022 RAMPARASHADA AHIRWAR 1709001WL031706 RAMPARASHADA AHIRWAR 00415 SBIN0002817 1428 1428 Processed 16/08/2022 485968930 RAMPARASHADAAHIRWAR STATE BANK OF INDIA(508548)
8 AJAIGARH MP-09-001-014-001/507
(BANHARIKALA) 		1709001014NRG23250720220285515 25/07/2022 RAJA YADAV 1709001014WL031569 RAJA YADAV 00415 SBIN0002817 1428 1428 Processed 16/08/2022 485968930 RAJAYADAV STATE BANK OF INDIA(508548)
9 AJAIGARH MP-09-001-030-001/12964
(SINGHPUR) 		1709001030NRG23250720220286547 25/07/2022 RAMKISHOR 1709001030WL031695 RAMKISHOR 00415 SBIN0002817 2652 2652 Processed 16/08/2022 485968930 RAMKISHOR STATE BANK OF INDIA(508548)
10 AJAIGARH MP-09-001-030-001/193
(SINGHPUR) 		1709001030NRG23250720220285384 25/07/2022 BADRI PRASAD SHIVHARE 1709001030WL031552 BADRI PRASAD SHIVHARE 00415 SBIN0002817 816 816 Processed 16/08/2022 485968930 BADRIPRASADSHIVHARE STATE BANK OF INDIA(508548)
11 AJAIGARH MP-09-001-030-001/683
(SINGHPUR) 		1709001030NRG23250720220286549 25/07/2022 RAMPRASAD 1709001030WL031696 RAMPRASAD 00415 SBIN0002817 2652 2652 Processed 16/08/2022 485968930 RAMPRASAD STATE BANK OF INDIA(508548)
12 AJAIGARH MP-09-001-031-001/136-A
(TAROUNI) 		1709001031NRG23240720220285244 25/07/2022 chhunnilal pal 1709001031WL031512 chhunnilal pal 00415 SBIN0002817 1224 1224 Processed 16/08/2022 485968930 chhunnilalpal STATE BANK OF INDIA(508548)
13 AJAIGARH MP-09-001-031-001/255
(TAROUNI) 		1709001031NRG23240720220285246 25/07/2022 RAMKISHOR 1709001031WL031512 RAMKISHOR 00415 SBIN0002817 1224 1224 Processed 16/08/2022 485968930 RAMKISHOR STATE BANK OF INDIA(508548)
14 AJAIGARH MP-09-001-031-001/300
(TAROUNI) 		1709001031NRG23240720220285247 25/07/2022 rammilan 1709001031WL031512 rammilan 00415 SBIN0002817 1224 1224 Processed 16/08/2022 485968930 rammilan STATE BANK OF INDIA(508548)
15 AJAIGARH MP-09-001-031-001/302
(TAROUNI) 		1709001031NRG23240720220285248 25/07/2022 Kalicharan 1709001031WL031512 Kalicharan 00415 SBIN0002817 1224 1224 Processed 16/08/2022 485968930 Kalicharan STATE BANK OF INDIA(508548)
16 AJAIGARH MP-09-001-058-001/366
(CHANDOURA) 		1709001058NRG23250720220285591 25/07/2022 mankumari urf chiriya 1709001058WL031578 mankumari urf chiriya 00415 SBIN0002817 3060 3060 Rejected 16/08/2022 485968930 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 AJAIGARH MP-09-001-058-001/60
(CHANDOURA) 		1709001058NRG23250720220285598 25/07/2022 kusma lodh 1709001058WL031579 kusma lodh 00415 SBIN0002817 3060 3060 Processed 16/08/2022 485968930 kusmalodh STATE BANK OF INDIA(508548)
SubTotal 26520 26520
18 AJAIGARH MP-09-001-048-001/984-A
(KHORA) 		1709001048NRG23250720220285780 25/07/2022 BALRAM SINGH 1709001048WL031606 BALRAM SINGH 00415 SBIN0018989 3060 3060 Processed 16/08/2022 485968930 BALRAMSINGH MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3060 3060
19 AJAIGARH MP-09-001-001-001/170
(GUMANGANJ) 		1709001001NRG23250720220285535 25/07/2022 Kamta Prajapati 1709001001WL031571 Kamta Prajapati 00602 SBIN0RRMBGB 3060 3060 Processed 16/08/2022 485968930 KamtaPrajapati STATE BANK OF INDIA(508548)
20 AJAIGARH MP-09-001-028-001/103
(DEOGAON) 		1709001028NRG23250720220285866 25/07/2022 sheepal 1709001028WL031625 sheepal 00602 SBIN0RRMBGB 1224 1224 Processed 16/08/2022 485968930 sheepal MADHYANCHAL GRAMIN BANK(607232)
21 AJAIGARH MP-09-001-028-001/126
(DEOGAON) 		1709001028NRG23250720220285868 25/07/2022 krapal 1709001028WL031625 krapal 00602 SBIN0RRMBGB 1224 1224 Processed 16/08/2022 485968930 krapal MADHYANCHAL GRAMIN BANK(607232)
22 AJAIGARH MP-09-001-028-001/142
(DEOGAON) 		1709001028NRG23250720220285873 25/07/2022 SHRI SHIPAL 1709001028WL031625 SHRI SHIPAL 00602 SBIN0RRMBGB 1224 1224 Processed 16/08/2022 485968930 SHRISHIPAL MADHYANCHAL GRAMIN BANK(607232)
23 AJAIGARH MP-09-001-028-001/142
(DEOGAON) 		1709001028NRG23250720220285872 25/07/2022 SHRI SHRIPAL 1709001028WL031625 SHRI SHRIPAL 00602 SBIN0RRMBGB 1224 1224 Processed 16/08/2022 485968930 SHRISHRIPAL STATE BANK OF INDIA(508548)
24 AJAIGARH MP-09-001-028-001/28
(DEOGAON) 		1709001028NRG23250720220285875 25/07/2022 GIRJA 1709001028WL031625 GIRJA 00602 SBIN0RRMBGB 1224 1224 Processed 16/08/2022 485968930 GIRJA MADHYANCHAL GRAMIN BANK(607232)
25 AJAIGARH MP-09-001-028-001/78-B
(DEOGAON) 		1709001028NRG23250720220285878 25/07/2022 HALKU 1709001028WL031625 HALKU 00602 SBIN0RRMBGB 1224 1224 Processed 16/08/2022 485968930 HALKU MADHYANCHAL GRAMIN BANK(607232)
26 AJAIGARH MP-09-001-028-001/781
(DEOGAON) 		1709001028NRG23250720220285880 25/07/2022 CHUNWADIYA 1709001028WL031625 CHUNWADIYA 00602 SBIN0RRMBGB 1224 1224 Processed 16/08/2022 485968930 CHUNWADIYA MADHYANCHAL GRAMIN BANK(607232)
27 AJAIGARH MP-09-001-042-001/327-A
(RAJAPUR) 		1709001042NRG23250720220286247 25/07/2022 GOVIND 1709001042WL031661 GOVIND 00602 SBIN0RRMBGB 1836 1836 Processed 16/08/2022 485968930 GOVIND MADHYANCHAL GRAMIN BANK(607232)
28 AJAIGARH MP-09-001-044-001/484
(NAYAGAON) 		1709001044NRG23250720220286818 25/07/2022 CHUNVAD 1709001044WL031727 CHUNVAD 00602 SBIN0RRMBGB 3060 3060 Processed 16/08/2022 485968930 CHUNVAD MADHYANCHAL GRAMIN BANK(607232)
29 AJAIGARH MP-09-001-046-001/128
(DHARAMPUR) 		1709001046NRG23250720220285438 25/07/2022 SARJU 1709001046WL031562 SARJU 00602 SBIN0RRMBGB 3060 3060 Processed 16/08/2022 485968930 SARJU MADHYANCHAL GRAMIN BANK(607232)
30 AJAIGARH MP-09-001-048-001/101
(KHORA) 		1709001048NRG23250720220285759 25/07/2022 Ramavtar 1709001048WL031602 Ramavtar 00602 SBIN0RRMBGB 3060 3060 Processed 16/08/2022 485968930 Ramavtar MADHYANCHAL GRAMIN BANK(607232)
31 AJAIGARH MP-09-001-048-001/1031
(KHORA) 		1709001048NRG23250720220285760 25/07/2022 MITHAILAL 1709001048WL031602 MITHAILAL 00602 SBIN0RRMBGB 3060 3060 Processed 16/08/2022 485968930 MITHAILAL MADHYANCHAL GRAMIN BANK(607232)
32 AJAIGARH MP-09-001-048-001/1825
(KHORA) 		1709001048NRG23250720220285774 25/07/2022 Mr. PRAMESH KUMAR LODH 1709001048WL031606 Mr. PRAMESH KUMAR LODH 00602 SBIN0RRMBGB 3060 3060 Processed 16/08/2022 485968930 Mr.PRAMESHKUMARLODH MADHYANCHAL GRAMIN BANK(607232)
33 AJAIGARH MP-09-001-048-001/1825
(KHORA) 		1709001048NRG23250720220285775 25/07/2022 RANI LODH 1709001048WL031606 RANI LODH 00602 SBIN0RRMBGB 3060 3060 Processed 16/08/2022 485968930 RANILODH MADHYANCHAL GRAMIN BANK(607232)
34 AJAIGARH MP-09-001-048-001/989
(KHORA) 		1709001048NRG23250720220285765 25/07/2022 KAMTA 1709001048WL031602 KAMTA 00602 SBIN0RRMBGB 3060 3060 Processed 16/08/2022 485968930 KAMTA MADHYANCHAL GRAMIN BANK(607232)
35 AJAIGARH MP-09-001-055-001/155-B
(NARDAHA) 		1709001055NRG23250720220285586 25/07/2022 Keshkali 1709001055WL031577 Keshkali 00602 SBIN0RRMBGB 1224 1224 Processed 16/08/2022 485968930 Keshkali MADHYANCHAL GRAMIN BANK(607232)
36 AJAIGARH MP-09-001-058-001/353
(CHANDOURA) 		1709001058NRG23250720220285590 25/07/2022 ramkesh 1709001058WL031578 ramkesh 00602 SBIN0RRMBGB 3060 3060 Processed 16/08/2022 485968930 ramkesh STATE BANK OF INDIA(508548)
SubTotal 39168 39168
Total 71808 71808

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_250722APB_FTO_284246 Central Bank Of India CBIN0282718 HARDI 3060
2 AJAIGARH MP1709001_250722APB_FTO_284246 State Bank of India SBIN0002817 AJAYGARH 26520
3 AJAIGARH MP1709001_250722APB_FTO_284246 State Bank of India SBIN0018989 KHORA 3060
4 AJAIGARH MP1709001_250722APB_FTO_284246 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 12852
5 AJAIGARH MP1709001_250722APB_FTO_284246 Madhyanchal Gramin Bank SBIN0RRMBGB Ajgaraha 3672
6 AJAIGARH MP1709001_250722APB_FTO_284246 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 22644

Download In Excel