Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 11:25:21 PM

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FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_110123APB_FTO_627754

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-09-001-019-001/191-D (UDAYPUR)

1709001019NRG23110120230515823

11/01/2023

suresh kumar lodh

1709001019WL071714

suresh kumar lodh

00415

SBIN0002817

1020

1020

Processed

15/02/2023

005848408

sureshkumarlodh

STATE BANK OF INDIA(508548)

2

AJAIGARH

MP-09-001-019-001/191-D (UDAYPUR)

1709001019NRG23110120230515822

11/01/2023

suresh kumar lodh

1709001019WL071714

suresh kumar lodh

00415

SBIN0002817

1020

1020

Processed

15/02/2023

005848408

sureshkumarlodh

STATE BANK OF INDIA(508548)

3

AJAIGARH

MP-09-001-019-001/223-A (UDAYPUR)

1709001019NRG23110120230515824

11/01/2023

rambaran lodh

1709001019WL071714

rambaran lodh

00415

SBIN0002817

1020

1020

Processed

15/02/2023

005848408

rambaranlodh

STATE BANK OF INDIA(508548)

4

AJAIGARH

MP-09-001-019-001/242 (UDAYPUR)

1709001019NRG23110120230515827

11/01/2023

MULAYAM

1709001019WL071714

MULAYAM

00415

SBIN0002817

1020

1020

Processed

15/02/2023

005848408

MULAYAM

STATE BANK OF INDIA(508548)

5

AJAIGARH

MP-09-001-019-001/242-B (UDAYPUR)

1709001019NRG23110120230515830

11/01/2023

maiki lodh

1709001019WL071714

maiki lodh

00415

SBIN0002817

1020

1020

Processed

15/02/2023

005848408

maikilodh

UCO BANK(607066)

6

AJAIGARH

MP-09-001-019-001/251 (UDAYPUR)

1709001019NRG23110120230515835

11/01/2023

Mahesh karo lodh

1709001019WL071714

Mahesh karo lodh

00415

SBIN0002817

1020

1020

Processed

15/02/2023

005848408

Maheshkarolodh

STATE BANK OF INDIA(508548)

7

AJAIGARH

MP-09-001-019-001/427 (UDAYPUR)

1709001019NRG23110120230515862

11/01/2023

pushpa

1709001019WL071714

pushpa

00415

SBIN0002817

1020

1020

Processed

15/02/2023

005848408

pushpa

STATE BANK OF INDIA(508548)

8

AJAIGARH

MP-09-001-019-001/427 (UDAYPUR)

1709001019NRG23110120230515863

11/01/2023

pushpa

1709001019WL071714

pushpa

00415

SBIN0002817

1020

1020

Processed

15/02/2023

005848408

pushpa

STATE BANK OF INDIA(508548)

SubTotal

8160

8160

9

AJAIGARH

MP-09-001-019-001/12-A (UDAYPUR)

1709001019NRG23110120230515814

11/01/2023

KARUIYA

1709001019WL071714

KARUIYA

00415

SBIN0009257

1020

1020

Processed

15/02/2023

005848408

KARUIYA

STATE BANK OF INDIA(508548)

10

AJAIGARH

MP-09-001-019-001/178-B (UDAYPUR)

1709001019NRG23110120230515817

11/01/2023

RAJKISHOR LODH

1709001019WL071714

RAJKISHOR LODH

00415

SBIN0009257

1020

1020

Processed

15/02/2023

005848408

RAJKISHORLODH

STATE BANK OF INDIA(508548)

11

AJAIGARH

MP-09-001-019-001/190 (UDAYPUR)

1709001019NRG23110120230515821

11/01/2023

RAMCHAND

1709001019WL071714

RAMCHAND

00415

SBIN0009257

1020

1020

Processed

15/02/2023

005848408

RAMCHAND

STATE BANK OF INDIA(508548)

12

AJAIGARH

MP-09-001-019-001/236 (UDAYPUR)

1709001019NRG23110120230515825

11/01/2023

RAMESHPRASAD

1709001019WL071714

RAMESHPRASAD

00415

SBIN0009257

1020

1020

Processed

15/02/2023

005848408

RAMESHPRASAD

STATE BANK OF INDIA(508548)

13

AJAIGARH

MP-09-001-019-001/251 (UDAYPUR)

1709001019NRG23110120230515834

11/01/2023

RATIRAM

1709001019WL071714

RATIRAM

00415

SBIN0009257

1020

1020

Processed

15/02/2023

005848408

RATIRAM

STATE BANK OF INDIA(508548)

14

AJAIGARH

MP-09-001-019-001/256 (UDAYPUR)

1709001019NRG23110120230515838

11/01/2023

GAYA

1709001019WL071714

GAYA

00415

SBIN0009257

1020

1020

Processed

15/02/2023

005848408

GAYA

STATE BANK OF INDIA(508548)

15

AJAIGARH

MP-09-001-019-001/26 (UDAYPUR)

1709001019NRG23110120230515839

11/01/2023

BUDDHU

1709001019WL071714

BUDDHU

00415

SBIN0009257

1020

1020

Processed

15/02/2023

005848408

BUDDHU

STATE BANK OF INDIA(508548)

16

AJAIGARH

MP-09-001-019-001/275 (UDAYPUR)

1709001019NRG23110120230515845

11/01/2023

MAIKU

1709001019WL071714

MAIKU

00415

SBIN0009257

1020

1020

Processed

15/02/2023

005848408

MAIKU

STATE BANK OF INDIA(508548)

17

AJAIGARH

MP-09-001-019-001/275 (UDAYPUR)

1709001019NRG23110120230515844

11/01/2023

MAIKU

1709001019WL071714

MAIKU

00415

SBIN0009257

1020

1020

Processed

15/02/2023

005848408

MAIKU

STATE BANK OF INDIA(508548)

18

AJAIGARH

MP-09-001-019-001/28 (UDAYPUR)

1709001019NRG23110120230515848

11/01/2023

RAMDHANI

1709001019WL071714

RAMDHANI

00415

SBIN0009257

1020

1020

Processed

15/02/2023

005848408

RAMDHANI

STATE BANK OF INDIA(508548)

19

AJAIGARH

MP-09-001-019-001/304-A (UDAYPUR)

1709001019NRG23110120230515849

11/01/2023

rampal

1709001019WL071714

rampal

00415

SBIN0009257

1020

1020

Processed

15/02/2023

005848408

rampal

STATE BANK OF INDIA(508548)

20

AJAIGARH

MP-09-001-019-001/306-B (UDAYPUR)

1709001019NRG23110120230515854

11/01/2023

VILASHA

1709001019WL071714

VILASHA

00415

SBIN0009257

1020

1020

Processed

15/02/2023

005848408

VILASHA

STATE BANK OF INDIA(508548)

21

AJAIGARH

MP-09-001-019-001/317 (UDAYPUR)

1709001019NRG23110120230515855

11/01/2023

BALDAU

1709001019WL071714

BALDAU

00415

SBIN0009257

1020

1020

Processed

15/02/2023

005848408

BALDAU

STATE BANK OF INDIA(508548)

22

AJAIGARH

MP-09-001-019-001/317 (UDAYPUR)

1709001019NRG23110120230515856

11/01/2023

baldau lodh

1709001019WL071714

baldau lodh

00415

SBIN0009257

1020

1020

Processed

15/02/2023

005848408

baldaulodh

STATE BANK OF INDIA(508548)

23

AJAIGARH

MP-09-001-019-001/323 (UDAYPUR)

1709001019NRG23110120230515859

11/01/2023

ram prakash

1709001019WL071714

ram prakash

00415

SBIN0009257

1020

1020

Processed

15/02/2023

005848408

ramprakash

STATE BANK OF INDIA(508548)

24

AJAIGARH

MP-09-001-019-001/323 (UDAYPUR)

1709001019NRG23110120230515858

11/01/2023

RAMPRAKASH

1709001019WL071714

RAMPRAKASH

00415

SBIN0009257

1020

1020

Processed

15/02/2023

005848408

RAMPRAKASH

STATE BANK OF INDIA(508548)

25

AJAIGARH

MP-09-001-019-001/329-B (UDAYPUR)

1709001019NRG23110120230515860

11/01/2023

rampal

1709001019WL071714

rampal

00415

SBIN0009257

1020

1020

Processed

15/02/2023

005848408

rampal

STATE BANK OF INDIA(508548)

26

AJAIGARH

MP-09-001-019-001/342-A (UDAYPUR)

1709001019NRG23110120230515861

11/01/2023

MUNNA

1709001019WL071714

MUNNA

00415

SBIN0009257

1020

1020

Processed

15/02/2023

005848408

MUNNA

STATE BANK OF INDIA(508548)

27

AJAIGARH

MP-09-001-019-001/47 (UDAYPUR)

1709001019NRG23110120230515866

11/01/2023

MINTA

1709001019WL071714

MINTA

00415

SBIN0009257

1020

1020

Processed

15/02/2023

005848408

MINTA

STATE BANK OF INDIA(508548)

28

AJAIGARH

MP-09-001-019-001/48-B (UDAYPUR)

1709001019NRG23110120230515867

11/01/2023

RAJA

1709001019WL071714

RAJA

00415

SBIN0009257

1020

1020

Processed

15/02/2023

005848408

RAJA

STATE BANK OF INDIA(508548)

29

AJAIGARH

MP-09-001-019-001/48-B (UDAYPUR)

1709001019NRG23110120230515868

11/01/2023

RAJA

1709001019WL071714

RAJA

00415

SBIN0009257

1020

1020

Processed

15/02/2023

005848408

RAJA

STATE BANK OF INDIA(508548)

30

AJAIGARH

MP-09-001-019-001/49 (UDAYPUR)

1709001019NRG23110120230515869

11/01/2023

MUNNA

1709001019WL071714

MUNNA

00415

SBIN0009257

1020

1020

Processed

15/02/2023

005848408

MUNNA

STATE BANK OF INDIA(508548)

31

AJAIGARH

MP-09-001-019-001/68-A (UDAYPUR)

1709001019NRG23110120230515871

11/01/2023

PALI

1709001019WL071714

PALI

00415

SBIN0009257

1020

1020

Processed

15/02/2023

005848408

PALI

STATE BANK OF INDIA(508548)

SubTotal

23460

23460

32

AJAIGARH

MP-09-001-019-001/249-A (UDAYPUR)

1709001019NRG23110120230515833

11/01/2023

sumla rajpoot

1709001019WL071714

sumla rajpoot

00602

SBIN0RRMBGB

1020

1020

Processed

15/02/2023

005848408

sumlarajpoot

MADHYANCHAL GRAMIN BANK(607232)

33

AJAIGARH

MP-09-001-019-001/249-A (UDAYPUR)

1709001019NRG23110120230515832

11/01/2023

sumla rajpoot

1709001019WL071714

sumla rajpoot

00602

SBIN0RRMBGB

1020

1020

Processed

15/02/2023

005848408

sumlarajpoot

STATE BANK OF INDIA(508548)

SubTotal

2040

2040

Total

33660

33660

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AJAIGARH	MP1709001_110123APB_FTO_627754	State Bank of India	SBIN0002817	AJAYGARH	8160
2	AJAIGARH	MP1709001_110123APB_FTO_627754	State Bank of India	SBIN0009257	BEERA	22440
3	AJAIGARH	MP1709001_110123APB_FTO_627754	State Bank of India	SBIN0009257	S.B.I VEERA	1020
4	AJAIGARH	MP1709001_110123APB_FTO_627754	Madhyanchal Gramin Bank	SBIN0RRMBGB	Ajgaraha	2040

Download In Excel