Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:42:03 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_130522FTO_122739
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-09-001-037-001/19-A
(HARDI) 		1709001037NRG23130520220060568 13/05/2022 raghvendra 1709001037WL008916 raghvendra 00089 CBIN0282718 3060 3060 Processed 26/05/2022 885853647 raghvendra (000000)
2 AJAIGARH MP-09-001-037-001/20-A
(HARDI) 		1709001037NRG23130520220060569 13/05/2022 Kamla 1709001037WL008916 Kamla 00089 CBIN0282718 3060 3060 Processed 26/05/2022 885853647 Kamla (000000)
3 AJAIGARH MP-09-001-037-001/21-A
(HARDI) 		1709001037NRG23130520220060571 13/05/2022 gyani 1709001037WL008916 gyani 00089 CBIN0282718 3060 3060 Processed 26/05/2022 885853647 gyani (000000)
SubTotal 9180 9180
4 AJAIGARH MP-09-001-025-002/163-A
(SILOUNA) 		1709001025NRG23130520220062542 13/05/2022 PAHAD SINGH 1709001025WL009094 PAHAD SINGH 00415 SBIN0002817 3060 3060 Processed 26/05/2022 885853647 PAHADSINGH (000000)
5 AJAIGARH MP-09-001-026-002/9-B
(SANGURAIYA) 		1709001026NRG23130520220061864 13/05/2022 Naval kishor patel 1709001026WL009019 Naval kishor patel 00415 SBIN0002817 3060 3060 Processed 26/05/2022 885853647 Navalkishorpatel (000000)
6 AJAIGARH MP-09-001-026-002/9-B
(SANGURAIYA) 		1709001026NRG23130520220061863 13/05/2022 Ramswaroop patel 1709001026WL009019 Ramswaroop patel 00415 SBIN0002817 3060 3060 Processed 26/05/2022 885853647 Ramswarooppatel (000000)
7 AJAIGARH MP-09-001-028-001/173
(DEOGAON) 		1709001028NRG23130520220061964 13/05/2022 SAJHALI 1709001028WL009053 SAJHALI 00415 SBIN0002817 3060 3060 Processed 26/05/2022 885853647 SAJHALI (000000)
8 AJAIGARH MP-09-001-029-001/19
(BARYARPUR KURMIYAN) 		1709001029NRG23120520220060469 13/05/2022 NATTHU AHIRWAR 1709001029WL008886 NATTHU AHIRWAR 00415 SBIN0002817 3060 3060 Processed 26/05/2022 885853647 NATTHUAHIRWAR (000000)
9 AJAIGARH MP-09-001-029-001/201
(BARYARPUR KURMIYAN) 		1709001029NRG23120520220060473 13/05/2022 RAMJAS PATEL 1709001029WL008888 RAMJAS PATEL 00415 SBIN0002817 3060 3060 Processed 26/05/2022 885853647 RAMJASPATEL (000000)
10 AJAIGARH MP-09-001-029-001/201
(BARYARPUR KURMIYAN) 		1709001029NRG23120520220060472 13/05/2022 RAMJAS PATEL 1709001029WL008888 RAMJAS PATEL 00415 SBIN0002817 3060 3060 Processed 26/05/2022 885853647 RAMJASPATEL (000000)
11 AJAIGARH MP-09-001-029-001/211
(BARYARPUR KURMIYAN) 		1709001029NRG23130520220060505 13/05/2022 RAM PHAL PATEL 1709001029WL008896 RAM PHAL PATEL 00415 SBIN0002817 3060 3060 Processed 26/05/2022 885853647 RAMPHALPATEL (000000)
12 AJAIGARH MP-09-001-029-001/211
(BARYARPUR KURMIYAN) 		1709001029NRG23130520220060506 13/05/2022 Rambhagt Patel 1709001029WL008896 Rambhagt Patel 00415 SBIN0002817 3060 3060 Processed 26/05/2022 885853647 RambhagtPatel (000000)
13 AJAIGARH MP-09-001-029-001/86
(BARYARPUR KURMIYAN) 		1709001029NRG23130520220060499 13/05/2022 RAMNIVAS 1709001029WL008893 RAMNIVAS 00415 SBIN0002817 3060 3060 Processed 26/05/2022 885853647 RAMNIVAS (000000)
14 AJAIGARH MP-09-001-029-001/87-B
(BARYARPUR KURMIYAN) 		1709001029NRG23130520220060508 13/05/2022 dulari patel 1709001029WL008898 dulari patel 00415 SBIN0002817 3060 3060 Processed 26/05/2022 885853647 dularipatel (000000)
15 AJAIGARH MP-09-001-029-001/87-B
(BARYARPUR KURMIYAN) 		1709001029NRG23130520220060509 13/05/2022 SHIVDHANI PATEL 1709001029WL008898 SHIVDHANI PATEL 00415 SBIN0002817 3060 3060 Processed 26/05/2022 885853647 SHIVDHANIPATEL (000000)
16 AJAIGARH MP-09-001-029-002/28
(BARYARPUR KURMIYAN) 		1709001029NRG23130520220060511 13/05/2022 ASHOK DEVI SINGH 1709001029WL008899 ASHOK DEVI SINGH 00415 SBIN0002817 3060 3060 Processed 26/05/2022 885853647 ASHOKDEVISINGH (000000)
17 AJAIGARH MP-09-001-029-003/56
(BARYARPUR KURMIYAN) 		1709001029NRG23120520220060474 13/05/2022 KALAWATI KHARE 1709001029WL008889 KALAWATI KHARE 00415 SBIN0002817 3060 3060 Processed 26/05/2022 885853647 KALAWATIKHARE (000000)
SubTotal 42840 42840
18 AJAIGARH MP-09-001-025-001/19
(SILOUNA) 		1709001025NRG23130520220062538 13/05/2022 Rajendra singh 1709001025WL009094 Rajendra singh 00415 SBIN0009257 3060 3060 Processed 26/05/2022 885853647 Rajendrasingh (000000)
19 AJAIGARH MP-09-001-025-001/19
(SILOUNA) 		1709001025NRG23130520220062537 13/05/2022 Rajendra singh 1709001025WL009094 Rajendra singh 00415 SBIN0009257 3060 3060 Processed 26/05/2022 885853647 Rajendrasingh (000000)
20 AJAIGARH MP-09-001-025-001/64
(SILOUNA) 		1709001025NRG23130520220062540 13/05/2022 SANTOSH 1709001025WL009094 SANTOSH 00415 SBIN0009257 3060 3060 Processed 26/05/2022 885853647 SANTOSH (000000)
21 AJAIGARH MP-09-001-025-001/64
(SILOUNA) 		1709001025NRG23130520220062539 13/05/2022 SANTOSH 1709001025WL009094 SANTOSH 00415 SBIN0009257 3060 3060 Processed 26/05/2022 885853647 SANTOSH (000000)
22 AJAIGARH MP-09-001-025-002/2
(SILOUNA) 		1709001025NRG23130520220062544 13/05/2022 Mahesh sahu 1709001025WL009094 Mahesh sahu 00415 SBIN0009257 3060 3060 Processed 26/05/2022 885853647 Maheshsahu (000000)
23 AJAIGARH MP-09-001-025-002/2
(SILOUNA) 		1709001025NRG23130520220062543 13/05/2022 Mahesh sahu 1709001025WL009094 Mahesh sahu 00415 SBIN0009257 3060 3060 Processed 26/05/2022 885853647 Maheshsahu (000000)
SubTotal 18360 18360
24 AJAIGARH MP-09-001-028-001/173
(DEOGAON) 		1709001028NRG23130520220061965 13/05/2022 CHANDKISHOR 1709001028WL009053 CHANDKISHOR 00602 SBIN0RRMBGB 3060 3060 Processed 26/05/2022 885853647 CHANDKISHOR (000000)
25 AJAIGARH MP-09-001-029-001/140-C
(BARYARPUR KURMIYAN) 		1709001029NRG23130520220060507 13/05/2022 RAMCHNDRA PATEL 1709001029WL008897 RAMCHNDRA PATEL 00602 SBIN0RRMBGB 3060 3060 Processed 26/05/2022 885853647 RAMCHNDRAPATEL (000000)
26 AJAIGARH MP-09-001-029-001/167
(BARYARPUR KURMIYAN) 		1709001029NRG23130520220060504 13/05/2022 KAMLESH 1709001029WL008895 KAMLESH 00602 SBIN0RRMBGB 3060 3060 Processed 26/05/2022 885853647 KAMLESH (000000)
27 AJAIGARH MP-09-001-029-001/253-D
(BARYARPUR KURMIYAN) 		1709001029NRG23120520220060470 13/05/2022 RAMMAHESH 1709001029WL008887 RAMMAHESH 00602 SBIN0RRMBGB 3060 3060 Processed 26/05/2022 885853647 RAMMAHESH (000000)
28 AJAIGARH MP-09-001-029-001/41
(BARYARPUR KURMIYAN) 		1709001029NRG23130520220060502 13/05/2022 MUNNA PRAJAPATI 1709001029WL008894 MUNNA PRAJAPATI 00602 SBIN0RRMBGB 3060 3060 Processed 26/05/2022 885853647 MUNNAPRAJAPATI (000000)
SubTotal 15300 15300
Total 85680 85680

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_130522FTO_122739 Central Bank Of India CBIN0282718 HARDI 9180
2 AJAIGARH MP1709001_130522FTO_122739 State Bank of India SBIN0002817 AJAYGARH 42840
3 AJAIGARH MP1709001_130522FTO_122739 State Bank of India SBIN0009257 BEERA 18360
4 AJAIGARH MP1709001_130522FTO_122739 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 15300

Download In Excel