Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:21:54 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_080822FTO_319997
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-09-001-002-002/103-A
(BILAHI) 		1709001002NRG23060820220306950 08/08/2022 Ram Prakash Yadav 1709001002WL034804 Ram Prakash Yadav 00415 SBIN0002817 2448 2448 Processed 29/08/2022 698289387 RamPrakashYadav (000000)
2 AJAIGARH MP-09-001-006-001/108
(JHINNA) 		1709001006NRG23080820220307516 08/08/2022 pramlal 1709001006WL034898 pramlal 00415 SBIN0002817 3060 3060 Processed 29/08/2022 698289387 pramlal (000000)
3 AJAIGARH MP-09-001-006-001/116
(JHINNA) 		1709001006NRG23080820220307518 08/08/2022 RATAN SINGH 1709001006WL034898 RATAN SINGH 00415 SBIN0002817 3060 3060 Processed 29/08/2022 698289387 RATANSINGH (000000)
4 AJAIGARH MP-09-001-006-001/116
(JHINNA) 		1709001006NRG23080820220307519 08/08/2022 RATAN SINGH 1709001006WL034898 RATAN SINGH 00415 SBIN0002817 3060 3060 Processed 29/08/2022 698289387 RATANSINGH (000000)
5 AJAIGARH MP-09-001-006-001/117
(JHINNA) 		1709001006NRG23080820220307520 08/08/2022 JAY SINGH 1709001006WL034898 JAY SINGH 00415 SBIN0002817 3060 3060 Processed 29/08/2022 698289387 JAYSINGH (000000)
6 AJAIGARH MP-09-001-006-001/200
(JHINNA) 		1709001006NRG23080820220307524 08/08/2022 Binnu bai 1709001006WL034899 Binnu bai 00415 SBIN0002817 3060 3060 Processed 29/08/2022 698289387 Binnubai (000000)
7 AJAIGARH MP-09-001-006-001/200
(JHINNA) 		1709001006NRG23080820220307525 08/08/2022 Binnu bai 1709001006WL034899 Binnu bai 00415 SBIN0002817 3060 3060 Processed 29/08/2022 698289387 Binnubai (000000)
8 AJAIGARH MP-09-001-008-001/29-A
(DEORA BHAPATPUR) 		1709001008NRG23080820220307554 08/08/2022 Ajay 1709001008WL034907 Ajay 00415 SBIN0002817 1224 1224 Processed 29/08/2022 698289387 Ajay (000000)
9 AJAIGARH MP-09-001-026-001/645
(SANGURAIYA) 		1709001026NRG23080820220307418 08/08/2022 CHAMPA 1709001026WL034894 CHAMPA 00415 SBIN0002817 2040 2040 Processed 29/08/2022 698289387 CHAMPA (000000)
10 AJAIGARH MP-09-001-026-002/19
(SANGURAIYA) 		1709001026NRG23080820220307419 08/08/2022 BHOLA 1709001026WL034894 BHOLA 00415 SBIN0002817 2244 2244 Processed 29/08/2022 698289387 BHOLA (000000)
11 AJAIGARH MP-09-001-027-001/156-A
(JAITUPUR) 		1709001027NRG23080820220307596 08/08/2022 SUGREEV PATEL 1709001027WL034909 SUGREEV PATEL 00415 SBIN0002817 2448 2448 Processed 29/08/2022 698289387 SUGREEVPATEL (000000)
12 AJAIGARH MP-09-001-031-001/70-D
(TAROUNI) 		1709001031NRG23080820220307190 08/08/2022 ramdeen 1709001031WL034863 ramdeen 00415 SBIN0002817 3060 3060 Processed 29/08/2022 698289387 ramdeen (000000)
13 AJAIGARH MP-09-001-031-001/70-D
(TAROUNI) 		1709001031NRG23080820220307191 08/08/2022 ramdeen 1709001031WL034863 ramdeen 00415 SBIN0002817 2856 2856 Processed 29/08/2022 698289387 ramdeen (000000)
14 AJAIGARH MP-09-001-031-001/81-A
(TAROUNI) 		1709001031NRG23080820220307168 08/08/2022 MUNNA 1709001031WL034860 MUNNA 00415 SBIN0002817 3060 3060 Processed 29/08/2022 698289387 MUNNA (000000)
15 AJAIGARH MP-09-001-031-001/81-A
(TAROUNI) 		1709001031NRG23080820220307169 08/08/2022 MUNNA 1709001031WL034860 MUNNA 00415 SBIN0002817 3060 3060 Processed 29/08/2022 698289387 MUNNA (000000)
16 AJAIGARH MP-09-001-042-001/203-C
(RAJAPUR) 		1709001042NRG23080820220308403 08/08/2022 CHEERI LODH 1709001042WL035040 CHEERI LODH 00415 SBIN0002817 2244 2244 Processed 29/08/2022 698289387 CHEERILODH (000000)
17 AJAIGARH MP-09-001-042-001/203-C
(RAJAPUR) 		1709001042NRG23080820220308402 08/08/2022 SUMAN DEVI LODH 1709001042WL035040 SUMAN DEVI LODH 00415 SBIN0002817 2244 2244 Processed 29/08/2022 698289387 SUMANDEVILODH (000000)
18 AJAIGARH MP-09-001-042-001/203-C
(RAJAPUR) 		1709001042NRG23080820220308401 08/08/2022 SUNAINA LODH 1709001042WL035040 SUNAINA LODH 00415 SBIN0002817 2244 2244 Processed 29/08/2022 698289387 SUNAINALODH (000000)
19 AJAIGARH MP-09-001-042-001/270
(RAJAPUR) 		1709001042NRG23080820220308377 08/08/2022 Asgar 1709001042WL035038 Asgar 00415 SBIN0002817 2244 2244 Processed 29/08/2022 698289387 Asgar (000000)
20 AJAIGARH MP-09-001-055-001/179
(NARDAHA) 		1709001055NRG23080820220308060 08/08/2022 RAMDULARI BASOR 1709001055WL034984 RAMDULARI BASOR 00415 SBIN0002817 1224 1224 Processed 29/08/2022 698289387 RAMDULARIBASOR (000000)
SubTotal 51000 51000
21 AJAIGARH MP-09-001-027-002/74
(JAITUPUR) 		1709001027NRG23080820220307595 08/08/2022 BHAIYALAL 1709001027WL034908 BHAIYALAL 00415 SBIN0009257 2448 2448 Processed 29/08/2022 698289387 BHAIYALAL (000000)
SubTotal 2448 2448
22 AJAIGARH MP-09-001-062-001/142-A
(KATRA) 		1709001062NRG23080820220307629 08/08/2022 SHAPHAKKAT HUSAIN 1709001062WL034922 SHAPHAKKAT HUSAIN 00415 SBIN0018989 2856 2856 Processed 29/08/2022 698289387 SHAPHAKKATHUSAIN (000000)
23 AJAIGARH MP-09-001-062-001/142-A
(KATRA) 		1709001062NRG23080820220307628 08/08/2022 SHAPHAKKAT HUSAIN 1709001062WL034922 SHAPHAKKAT HUSAIN 00415 SBIN0018989 2856 2856 Processed 29/08/2022 698289387 SHAPHAKKATHUSAIN (000000)
24 AJAIGARH MP-09-001-062-001/220
(KATRA) 		1709001062NRG23080820220307618 08/08/2022 MUNEEN KHAN 1709001062WL034920 MUNEEN KHAN 00415 SBIN0018989 2856 2856 Processed 29/08/2022 698289387 MUNEENKHAN (000000)
25 AJAIGARH MP-09-001-062-001/220
(KATRA) 		1709001062NRG23080820220307617 08/08/2022 MUNEEN KHAN 1709001062WL034920 MUNEEN KHAN 00415 SBIN0018989 2856 2856 Processed 29/08/2022 698289387 MUNEENKHAN (000000)
SubTotal 11424 11424
26 AJAIGARH MP-09-001-008-001/233
(DEORA BHAPATPUR) 		1709001008NRG23080820220307549 08/08/2022 Rajkumari Yadav 1709001008WL034907 Rajkumari Yadav 00602 SBIN0RRMBGB 1224 1224 Processed 29/08/2022 698289387 RajkumariYadav (000000)
27 AJAIGARH MP-09-001-008-001/233
(DEORA BHAPATPUR) 		1709001008NRG23080820220307547 08/08/2022 Ramkaran 1709001008WL034907 Ramkaran 00602 SBIN0RRMBGB 1224 1224 Processed 29/08/2022 698289387 Ramkaran (000000)
28 AJAIGARH MP-09-001-008-001/599
(DEORA BHAPATPUR) 		1709001008NRG23080820220307556 08/08/2022 Gupal 1709001008WL034907 Gupal 00602 SBIN0RRMBGB 1224 1224 Processed 29/08/2022 698289387 Gupal (000000)
29 AJAIGARH MP-09-001-042-001/262
(RAJAPUR) 		1709001042NRG23080820220308375 08/08/2022 KURESHA 1709001042WL035038 KURESHA 00602 SBIN0RRMBGB 2244 2244 Processed 29/08/2022 698289387 KURESHA (000000)
30 AJAIGARH MP-09-001-042-001/432-B
(RAJAPUR) 		1709001042NRG23080820220308374 08/08/2022 ANANDI LAL 1709001042WL035037 ANANDI LAL 00602 SBIN0RRMBGB 2244 2244 Processed 29/08/2022 698289387 ANANDILAL (000000)
31 AJAIGARH MP-09-001-062-001/142
(KATRA) 		1709001062NRG23080820220307627 08/08/2022 aapsar 1709001062WL034922 aapsar 00602 SBIN0RRMBGB 2856 2856 Processed 29/08/2022 698289387 aapsar (000000)
SubTotal 11016 11016
32 AJAIGARH MP-09-001-006-001/288
(JHINNA) 		1709001006NRG23080820220307523 08/08/2022 Kapooa 1709001006WL034898 Kapooa 00688 FINO0001001 3060 3060 Processed 29/08/2022 698289387 Kapooa (000000)
33 AJAIGARH MP-09-001-006-001/288
(JHINNA) 		1709001006NRG23080820220307522 08/08/2022 Kapoora 1709001006WL034898 Kapoora 00688 FINO0001001 3060 3060 Processed 29/08/2022 698289387 Kapoora (000000)
SubTotal 6120 6120
Total 82008 82008

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_080822FTO_319997 State Bank of India SBIN0002817 AJAYGARH 51000
2 AJAIGARH MP1709001_080822FTO_319997 State Bank of India SBIN0009257 BEERA 2448
3 AJAIGARH MP1709001_080822FTO_319997 State Bank of India SBIN0018989 KHORA 11424
4 AJAIGARH MP1709001_080822FTO_319997 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 8160
5 AJAIGARH MP1709001_080822FTO_319997 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 2856
6 AJAIGARH MP1709001_080822FTO_319997 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6120

Download In Excel