Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:28:56 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_220323FTO_723740
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-09-001-003-001/252-A
(BARIYARPURBHUMIYAN) 		1709001003NRG23220320230588956 22/03/2023 Heera pal 1709001003WL080577 Heera pal 00415 SBIN0002817 2652 2652 Processed 11/04/2023 730586794 Heerapal (000000)
2 AJAIGARH MP-09-001-003-001/461-B
(BARIYARPURBHUMIYAN) 		1709001003NRG23220320230588952 22/03/2023 GAYA DEEN RAJAK 1709001003WL080574 GAYA DEEN RAJAK 00415 SBIN0002817 3060 3060 Processed 11/04/2023 730586794 GAYADEENRAJAK (000000)
3 AJAIGARH MP-09-001-011-002/109-A
(BARA KAGARE KA) 		1709001011NRG23220320230588488 22/03/2023 deshraj ahirwar 1709001011WL080543 deshraj ahirwar 00415 SBIN0002817 1428 1428 Processed 11/04/2023 730586794 deshrajahirwar (000000)
4 AJAIGARH MP-09-001-011-002/144-D
(BARA KAGARE KA) 		1709001011NRG23220320230588496 22/03/2023 Rajji kori 1709001011WL080543 Rajji kori 00415 SBIN0002817 1428 1428 Processed 11/04/2023 730586794 Rajjikori (000000)
5 AJAIGARH MP-09-001-011-002/144-D
(BARA KAGARE KA) 		1709001011NRG23220320230588495 22/03/2023 RAJJU KORI 1709001011WL080543 RAJJU KORI 00415 SBIN0002817 1428 1428 Processed 11/04/2023 730586794 RAJJUKORI (000000)
6 AJAIGARH MP-09-001-014-001/389
(BANHARIKALA) 		1709001014NRG23220320230588402 22/03/2023 RAJABHAIYA YADAV 1709001014WL080538 RAJABHAIYA YADAV 00415 SBIN0002817 1428 1428 Processed 11/04/2023 730586794 RAJABHAIYAYADAV (000000)
7 AJAIGARH MP-09-001-014-001/936-C
(BANHARIKALA) 		1709001014NRG23220320230588408 22/03/2023 Mahesh Kumar Yadav 1709001014WL080538 Mahesh Kumar Yadav 00415 SBIN0002817 1428 1428 Processed 11/04/2023 730586794 MaheshKumarYadav (000000)
8 AJAIGARH MP-09-001-016-001/41
(PATHA) 		1709001016NRG23220320230588717 22/03/2023 MANNU BAI 1709001016WL080551 MANNU BAI 00415 SBIN0002817 1428 1428 Processed 11/04/2023 730586794 MANNUBAI (000000)
9 AJAIGARH MP-09-001-016-001/83
(PATHA) 		1709001016NRG23220320230588718 22/03/2023 RMMU SHIGH 1709001016WL080552 RMMU SHIGH 00415 SBIN0002817 1428 1428 Processed 11/04/2023 730586794 RMMUSHIGH (000000)
10 AJAIGARH MP-09-001-059-001/64
(BAROULI) 		1709001059NRG23220320230588978 22/03/2023 Chunuwadi kewat 1709001059WL080589 Chunuwadi kewat 00415 SBIN0002817 816 816 Processed 11/04/2023 730586794 Chunuwadikewat (000000)
SubTotal 16524 16524
11 AJAIGARH MP-09-001-057-001/167
(JIGNI) 		1709001057NRG23220320230588400 22/03/2023 NEHA LODH 1709001057WL080537 NEHA LODH 00415 SBIN0030436 3060 3060 Processed 11/04/2023 730586794 NEHALODH (000000)
SubTotal 3060 3060
12 AJAIGARH MP-09-001-001-001/174-C
(GUMANGANJ) 		1709001001NRG23220320230588414 22/03/2023 Hanmat Prajapati 1709001001WL080540 Hanmat Prajapati 00602 SBIN0RRMBGB 1224 1224 Processed 11/04/2023 730586794 HanmatPrajapati (000000)
13 AJAIGARH MP-09-001-003-001/252-A
(BARIYARPURBHUMIYAN) 		1709001003NRG23220320230588957 22/03/2023 Panabai pal 1709001003WL080577 Panabai pal 00602 SBIN0RRMBGB 2652 2652 Processed 11/04/2023 730586794 Panabaipal (000000)
14 AJAIGARH MP-09-001-016-001/121-A
(PATHA) 		1709001016NRG23220320230588719 22/03/2023 KAPOOR SINGH Yadav 1709001016WL080553 KAPOOR SINGH Yadav 00602 SBIN0RRMBGB 204 204 Processed 11/04/2023 730586794 KAPOORSINGHYadav (000000)
15 AJAIGARH MP-09-001-046-001/309
(DHARAMPUR) 		1709001046NRG23220320230588389 22/03/2023 RAJKARAN YADAV 1709001046WL080536 RAJKARAN YADAV 00602 SBIN0RRMBGB 816 816 Processed 11/04/2023 730586794 RAJKARANYADAV (000000)
SubTotal 4896 4896
16 AJAIGARH MP-09-001-011-002/122-A
(BARA KAGARE KA) 		1709001011NRG23220320230588490 22/03/2023 Prabhudayal pal 1709001011WL080543 Prabhudayal pal 00691 IPOS0000001 1428 1428 Processed 11/04/2023 730586794 Prabhudayalpal (000000)
17 AJAIGARH MP-09-001-011-002/128-A
(BARA KAGARE KA) 		1709001011NRG23220320230588492 22/03/2023 anita yadav 1709001011WL080543 anita yadav 00691 IPOS0000001 1428 1428 Processed 11/04/2023 730586794 anitayadav (000000)
18 AJAIGARH MP-09-001-011-002/128-A
(BARA KAGARE KA) 		1709001011NRG23220320230588491 22/03/2023 anita yadav 1709001011WL080543 anita yadav 00691 IPOS0000001 1428 1428 Processed 11/04/2023 730586794 anitayadav (000000)
19 AJAIGARH MP-09-001-011-002/151-A
(BARA KAGARE KA) 		1709001011NRG23220320230588497 22/03/2023 dayaram pal 1709001011WL080543 dayaram pal 00691 IPOS0000001 1428 1428 Processed 11/04/2023 730586794 dayarampal (000000)
SubTotal 5712 5712
Total 30192 30192

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_220323FTO_723740 State Bank of India SBIN0002817 AJAYGARH 16524
2 AJAIGARH MP1709001_220323FTO_723740 State Bank of India SBIN0030436 GANESH MARKET, PANNA 3060
3 AJAIGARH MP1709001_220323FTO_723740 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 4080
4 AJAIGARH MP1709001_220323FTO_723740 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 816
5 AJAIGARH MP1709001_220323FTO_723740 India Post Payments Bank IPOS0000001 Satna 5712

Download In Excel