Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:56:33 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_071222FTO_568252
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-09-001-020-001/119
(PHARASWAHA) 		1709001020NRG23071220220454475 07/12/2022 Geeta Pal 1709001020WL063642 Geeta Pal 00415 SBIN0002817 1224 1224 Processed 13/12/2022 666697974 GeetaPal (000000)
2 AJAIGARH MP-09-001-020-001/119
(PHARASWAHA) 		1709001020NRG23071220220454476 07/12/2022 Mukesh Pal 1709001020WL063642 Mukesh Pal 00415 SBIN0002817 1224 1224 Processed 13/12/2022 666697974 MukeshPal (000000)
3 AJAIGARH MP-09-001-020-001/119
(PHARASWAHA) 		1709001020NRG23071220220454474 07/12/2022 Rakesh 1709001020WL063642 Rakesh 00415 SBIN0002817 1224 1224 Processed 13/12/2022 666697974 Rakesh (000000)
4 AJAIGARH MP-09-001-020-001/119
(PHARASWAHA) 		1709001020NRG23071220220454477 07/12/2022 Ramdevi Pal 1709001020WL063642 Ramdevi Pal 00415 SBIN0002817 1224 1224 Processed 13/12/2022 666697974 RamdeviPal (000000)
5 AJAIGARH MP-09-001-020-002/1
(PHARASWAHA) 		1709001020NRG23071220220454486 07/12/2022 VISHALI 1709001020WL063642 VISHALI 00415 SBIN0002817 1224 1224 Processed 13/12/2022 666697974 VISHALI (000000)
6 AJAIGARH MP-09-001-025-005/219
(SILOUNA) 		1709001020NRG23071220220454503 07/12/2022 EISHWAR DEEN 1709001020WL063642 EISHWAR DEEN 00415 SBIN0002817 1224 1224 Processed 13/12/2022 666697974 EISHWARDEEN (000000)
7 AJAIGARH MP-09-001-025-005/52-A
(SILOUNA) 		1709001020NRG23071220220454519 07/12/2022 Kamlesh 1709001020WL063642 Kamlesh 00415 SBIN0002817 1224 1224 Processed 13/12/2022 666697974 Kamlesh (000000)
8 AJAIGARH MP-09-001-025-005/790
(SILOUNA) 		1709001020NRG23071220220454528 07/12/2022 Suneeta Ahirwar 1709001020WL063642 Suneeta Ahirwar 00415 SBIN0002817 1224 1224 Processed 13/12/2022 666697974 SuneetaAhirwar (000000)
SubTotal 9792 9792
9 AJAIGARH MP-09-001-020-001/119-A
(PHARASWAHA) 		1709001020NRG23071220220454479 07/12/2022 Rajkumari 1709001020WL063642 Rajkumari 00415 SBIN0009257 1224 1224 Processed 13/12/2022 666697974 Rajkumari (000000)
10 AJAIGARH MP-09-001-020-001/119-A
(PHARASWAHA) 		1709001020NRG23071220220454478 07/12/2022 Thakurdeen 1709001020WL063642 Thakurdeen 00415 SBIN0009257 1224 1224 Processed 13/12/2022 666697974 Thakurdeen (000000)
11 AJAIGARH MP-09-001-020-001/127-A
(PHARASWAHA) 		1709001020NRG23071220220454480 07/12/2022 Shivpal 1709001020WL063642 Shivpal 00415 SBIN0009257 1224 1224 Processed 13/12/2022 666697974 Shivpal (000000)
12 AJAIGARH MP-09-001-020-001/179
(PHARASWAHA) 		1709001020NRG23071220220454482 07/12/2022 Kamatu 1709001020WL063642 Kamatu 00415 SBIN0009257 1224 1224 Processed 13/12/2022 666697974 Kamatu (000000)
13 AJAIGARH MP-09-001-020-001/25
(PHARASWAHA) 		1709001020NRG23071220220454483 07/12/2022 NATHI BAI 1709001020WL063642 NATHI BAI 00415 SBIN0009257 1224 1224 Processed 13/12/2022 666697974 NATHIBAI (000000)
14 AJAIGARH MP-09-001-020-001/54-D
(PHARASWAHA) 		1709001020NRG23071220220454484 07/12/2022 SATYADAV 1709001020WL063642 SATYADAV 00415 SBIN0009257 1224 1224 Processed 13/12/2022 666697974 SATYADAV (000000)
15 AJAIGARH MP-09-001-020-002/1-B
(PHARASWAHA) 		1709001020NRG23071220220454487 07/12/2022 Santu Kewat 1709001020WL063642 Santu Kewat 00415 SBIN0009257 1224 1224 Processed 13/12/2022 666697974 SantuKewat (000000)
16 AJAIGARH MP-09-001-020-002/2
(PHARASWAHA) 		1709001020NRG23071220220454490 07/12/2022 Durji 1709001020WL063642 Durji 00415 SBIN0009257 1224 1224 Processed 13/12/2022 666697974 Durji (000000)
17 AJAIGARH MP-09-001-025-005/183
(SILOUNA) 		1709001020NRG23071220220454495 07/12/2022 RAJKUMAR 1709001020WL063642 RAJKUMAR 00415 SBIN0009257 1224 1224 Processed 13/12/2022 666697974 RAJKUMAR (000000)
18 AJAIGARH MP-09-001-025-005/209
(SILOUNA) 		1709001020NRG23071220220454498 07/12/2022 RAMSANEHI 1709001020WL063642 RAMSANEHI 00415 SBIN0009257 1224 1224 Processed 13/12/2022 666697974 RAMSANEHI (000000)
19 AJAIGARH MP-09-001-025-005/211-A
(SILOUNA) 		1709001020NRG23071220220454500 07/12/2022 Sukmin 1709001020WL063642 Sukmin 00415 SBIN0009257 1224 1224 Processed 13/12/2022 666697974 Sukmin (000000)
20 AJAIGARH MP-09-001-025-005/211-A
(SILOUNA) 		1709001020NRG23071220220454499 07/12/2022 Sukmin 1709001020WL063642 Sukmin 00415 SBIN0009257 1224 1224 Processed 13/12/2022 666697974 Sukmin (000000)
21 AJAIGARH MP-09-001-025-005/216
(SILOUNA) 		1709001020NRG23071220220454501 07/12/2022 Ramkishor 1709001020WL063642 Ramkishor 00415 SBIN0009257 1224 1224 Processed 13/12/2022 666697974 Ramkishor (000000)
22 AJAIGARH MP-09-001-025-005/217
(SILOUNA) 		1709001020NRG23071220220454502 07/12/2022 Ganeshprasad Ahirwar 1709001020WL063642 Ganeshprasad Ahirwar 00415 SBIN0009257 1224 1224 Processed 13/12/2022 666697974 GaneshprasadAhirwar (000000)
23 AJAIGARH MP-09-001-025-005/251-A
(SILOUNA) 		1709001020NRG23071220220454505 07/12/2022 CHHOTELAL KORI 1709001020WL063642 CHHOTELAL KORI 00415 SBIN0009257 1224 1224 Processed 13/12/2022 666697974 CHHOTELALKORI (000000)
24 AJAIGARH MP-09-001-025-005/251-A
(SILOUNA) 		1709001020NRG23071220220454504 07/12/2022 CHHOTELAL KORI 1709001020WL063642 CHHOTELAL KORI 00415 SBIN0009257 1224 1224 Processed 13/12/2022 666697974 CHHOTELALKORI (000000)
25 AJAIGARH MP-09-001-025-005/258
(SILOUNA) 		1709001020NRG23071220220454506 07/12/2022 Indrajeet Ahirwar 1709001020WL063642 Indrajeet Ahirwar 00415 SBIN0009257 1224 1224 Processed 13/12/2022 666697974 IndrajeetAhirwar (000000)
26 AJAIGARH MP-09-001-025-005/261-A
(SILOUNA) 		1709001020NRG23071220220454507 07/12/2022 Ram saran 1709001020WL063642 Ram saran 00415 SBIN0009257 1224 1224 Processed 13/12/2022 666697974 Ramsaran (000000)
27 AJAIGARH MP-09-001-025-005/265
(SILOUNA) 		1709001020NRG23071220220454508 07/12/2022 Dayaram 1709001020WL063642 Dayaram 00415 SBIN0009257 1224 1224 Processed 13/12/2022 666697974 Dayaram (000000)
28 AJAIGARH MP-09-001-025-005/276
(SILOUNA) 		1709001020NRG23071220220454511 07/12/2022 CHUNNA 1709001020WL063642 CHUNNA 00415 SBIN0009257 1224 1224 Processed 13/12/2022 666697974 CHUNNA (000000)
29 AJAIGARH MP-09-001-025-005/276
(SILOUNA) 		1709001020NRG23071220220454510 07/12/2022 CHUNNA 1709001020WL063642 CHUNNA 00415 SBIN0009257 1224 1224 Processed 13/12/2022 666697974 CHUNNA (000000)
30 AJAIGARH MP-09-001-025-005/277
(SILOUNA) 		1709001020NRG23071220220454513 07/12/2022 Kala bai 1709001020WL063642 Kala bai 00415 SBIN0009257 1224 1224 Processed 13/12/2022 666697974 Kalabai (000000)
31 AJAIGARH MP-09-001-025-005/277
(SILOUNA) 		1709001020NRG23071220220454512 07/12/2022 RAMAUTAR RAIKWAR 1709001020WL063642 RAMAUTAR RAIKWAR 00415 SBIN0009257 1224 1224 Processed 13/12/2022 666697974 RAMAUTARRAIKWAR (000000)
32 AJAIGARH MP-09-001-025-005/278
(SILOUNA) 		1709001020NRG23071220220454514 07/12/2022 Jamuna 1709001020WL063642 Jamuna 00415 SBIN0009257 1224 1224 Processed 13/12/2022 666697974 Jamuna (000000)
33 AJAIGARH MP-09-001-025-005/301
(SILOUNA) 		1709001020NRG23071220220454516 07/12/2022 JAYRAM 1709001020WL063642 JAYRAM 00415 SBIN0009257 1224 1224 Processed 13/12/2022 666697974 JAYRAM (000000)
34 AJAIGARH MP-09-001-025-005/301
(SILOUNA) 		1709001020NRG23071220220454515 07/12/2022 JAYRAM 1709001020WL063642 JAYRAM 00415 SBIN0009257 1224 1224 Processed 13/12/2022 666697974 JAYRAM (000000)
35 AJAIGARH MP-09-001-025-005/314
(SILOUNA) 		1709001020NRG23071220220454518 07/12/2022 Badri 1709001020WL063642 Badri 00415 SBIN0009257 1224 1224 Processed 13/12/2022 666697974 Badri (000000)
36 AJAIGARH MP-09-001-025-005/787
(SILOUNA) 		1709001020NRG23071220220454520 07/12/2022 RAM KHILAWAN AHIRWAR 1709001020WL063642 RAM KHILAWAN AHIRWAR 00415 SBIN0009257 1224 1224 Processed 13/12/2022 666697974 RAMKHILAWANAHIRWAR (000000)
37 AJAIGARH MP-09-001-025-005/787-B
(SILOUNA) 		1709001020NRG23071220220454521 07/12/2022 BABALU AHIRWAR 1709001020WL063642 BABALU AHIRWAR 00415 SBIN0009257 1224 1224 Processed 13/12/2022 666697974 BABALUAHIRWAR (000000)
38 AJAIGARH MP-09-001-025-005/787-B
(SILOUNA) 		1709001020NRG23071220220454522 07/12/2022 Kavita Ahirwar 1709001020WL063642 Kavita Ahirwar 00415 SBIN0009257 1224 1224 Processed 13/12/2022 666697974 KavitaAhirwar (000000)
39 AJAIGARH MP-09-001-025-005/788-A
(SILOUNA) 		1709001020NRG23071220220454525 07/12/2022 SARMAN 1709001020WL063642 SARMAN 00415 SBIN0009257 1224 1224 Processed 13/12/2022 666697974 SARMAN (000000)
40 AJAIGARH MP-09-001-025-005/795
(SILOUNA) 		1709001020NRG23071220220454529 07/12/2022 Jage 1709001020WL063642 Jage 00415 SBIN0009257 1224 1224 Processed 13/12/2022 666697974 Jage (000000)
SubTotal 39168 39168
41 AJAIGARH MP-09-001-025-005/788
(SILOUNA) 		1709001020NRG23071220220454524 07/12/2022 Aneeta Kori 1709001020WL063642 Aneeta Kori 00602 SBIN0RRMBGB 1224 1224 Processed 12/12/2022 666697974 AneetaKori (000000)
42 AJAIGARH MP-09-001-025-005/788
(SILOUNA) 		1709001020NRG23071220220454523 07/12/2022 Chandrabhan Anuragee 1709001020WL063642 Chandrabhan Anuragee 00602 SBIN0RRMBGB 1224 1224 Processed 12/12/2022 666697974 ChandrabhanAnuragee (000000)
SubTotal 2448 2448
43 AJAIGARH MP-09-001-025-005/183
(SILOUNA) 		1709001020NRG23071220220454496 07/12/2022 Munni Raikwar 1709001020WL063642 Munni Raikwar 00688 FINO0001001 1224 1224 Processed 12/12/2022 666697974 MunniRaikwar (000000)
44 AJAIGARH MP-09-001-025-005/265
(SILOUNA) 		1709001020NRG23071220220454509 07/12/2022 Anshu Raikwar 1709001020WL063642 Anshu Raikwar 00688 FINO0001001 1224 1224 Processed 12/12/2022 666697974 AnshuRaikwar (000000)
SubTotal 2448 2448
Total 53856 53856

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_071222FTO_568252 State Bank of India SBIN0002817 AJAYGARH 9792
2 AJAIGARH MP1709001_071222FTO_568252 State Bank of India SBIN0009257 BEERA 39168
3 AJAIGARH MP1709001_071222FTO_568252 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 2448
4 AJAIGARH MP1709001_071222FTO_568252 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2448

Download In Excel