Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:39:17 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_201222APB_FTO_592246
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-09-001-044-001/238
(NAYAGAON) 		1709001000NRG23201220220475844 20/12/2022 vimlesh 1709001WL066513 vimlesh 00089 CBIN0282718 204 204 Processed 27/12/2022 034931500 vimlesh CENTRAL BANK OF INDIA(607115)
2 AJAIGARH MP-09-001-064-002/119-A
(KALYANPUR) 		1709001064NRG23191220220474984 20/12/2022 Bachhi Prajapati 1709001064WL066429 Bachhi Prajapati 00089 CBIN0282718 1224 1224 Processed 27/12/2022 034931500 BachhiPrajapati CENTRAL BANK OF INDIA(607115)
3 AJAIGARH MP-09-001-064-002/135-A
(KALYANPUR) 		1709001064NRG23191220220474986 20/12/2022 Ganesh Kushwaha 1709001064WL066429 Ganesh Kushwaha 00089 CBIN0282718 1224 1224 Processed 27/12/2022 034931500 GaneshKushwaha CENTRAL BANK OF INDIA(607115)
4 AJAIGARH MP-09-001-064-002/58-B
(KALYANPUR) 		1709001064NRG23191220220474993 20/12/2022 Ratan lal sahu 1709001064WL066429 Ratan lal sahu 00089 CBIN0282718 1224 1224 Processed 27/12/2022 034931500 Ratanlalsahu STATE BANK OF INDIA(508548)
5 AJAIGARH MP-09-001-064-002/7-A
(KALYANPUR) 		1709001064NRG23191220220474994 20/12/2022 Ramlakhan 1709001064WL066429 Ramlakhan 00089 CBIN0282718 1224 1224 Processed 27/12/2022 034931500 Ramlakhan CENTRAL BANK OF INDIA(607115)
SubTotal 5100 5100
6 AJAIGARH MP-09-001-013-001/69-D
(KUNWARPUR) 		1709001013NRG23191220220475259 20/12/2022 OMPRAKASH YADAV 1709001013WL066443 OMPRAKASH YADAV 00165 IBKL0001595 1224 1224 Processed 27/12/2022 034931500 OMPRAKASHYADAV FINO PAYMENTS BANK LTD(608001)
SubTotal 1224 1224
7 AJAIGARH MP-09-001-011-002/114-B
(BARA KAGARE KA) 		1709001011NRG23201220220475790 20/12/2022 SOHAN 1709001011WL066510 SOHAN 00415 SBIN0002817 1428 1428 Processed 27/12/2022 034931500 SOHAN STATE BANK OF INDIA(508548)
8 AJAIGARH MP-09-001-011-002/115
(BARA KAGARE KA) 		1709001011NRG23201220220475791 20/12/2022 JHALLU 1709001011WL066510 JHALLU 00415 SBIN0002817 1428 1428 Processed 27/12/2022 034931500 JHALLU STATE BANK OF INDIA(508548)
9 AJAIGARH MP-09-001-011-002/160
(BARA KAGARE KA) 		1709001011NRG23201220220475793 20/12/2022 JAYKARAN AHIRWAR 1709001011WL066510 JAYKARAN AHIRWAR 00415 SBIN0002817 1428 1428 Processed 27/12/2022 034931500 JAYKARANAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
10 AJAIGARH MP-09-001-011-002/169
(BARA KAGARE KA) 		1709001011NRG23201220220475796 20/12/2022 RAM PATI YADAV 1709001011WL066510 RAM PATI YADAV 00415 SBIN0002817 1428 1428 Processed 27/12/2022 034931500 RAMPATIYADAV MADHYANCHAL GRAMIN BANK(607232)
11 AJAIGARH MP-09-001-011-002/42
(BARA KAGARE KA) 		1709001011NRG23201220220475799 20/12/2022 BODHI YADAV 1709001011WL066510 BODHI YADAV 00415 SBIN0002817 1428 1428 Processed 27/12/2022 034931500 BODHIYADAV STATE BANK OF INDIA(508548)
12 AJAIGARH MP-09-001-013-001/155
(KUNWARPUR) 		1709001013NRG23191220220475245 20/12/2022 RAJKUMARI AHIRWAR 1709001013WL066443 RAJKUMARI AHIRWAR 00415 SBIN0002817 1224 1224 Processed 27/12/2022 034931500 RAJKUMARIAHIRWAR STATE BANK OF INDIA(508548)
13 AJAIGARH MP-09-001-013-001/155
(KUNWARPUR) 		1709001013NRG23191220220475244 20/12/2022 SUMITRA AHIRWAR 1709001013WL066443 SUMITRA AHIRWAR 00415 SBIN0002817 1224 1224 Processed 27/12/2022 034931500 SUMITRAAHIRWAR STATE BANK OF INDIA(508548)
14 AJAIGARH MP-09-001-013-001/169-A
(KUNWARPUR) 		1709001013NRG23191220220475246 20/12/2022 RAKESH 1709001013WL066443 RAKESH 00415 SBIN0002817 1224 1224 Processed 27/12/2022 034931500 RAKESH BANK OF BARODA(606985)
15 AJAIGARH MP-09-001-013-001/19
(KUNWARPUR) 		1709001013NRG23191220220475248 20/12/2022 MUNNA 1709001013WL066443 MUNNA 00415 SBIN0002817 1224 1224 Processed 27/12/2022 034931500 MUNNA STATE BANK OF INDIA(508548)
16 AJAIGARH MP-09-001-013-001/19
(KUNWARPUR) 		1709001013NRG23191220220475247 20/12/2022 MUNNA 1709001013WL066443 MUNNA 00415 SBIN0002817 1224 1224 Processed 27/12/2022 034931500 MUNNA STATE BANK OF INDIA(508548)
17 AJAIGARH MP-09-001-013-001/26-B
(KUNWARPUR) 		1709001013NRG23191220220475249 20/12/2022 RAKESH 1709001013WL066443 RAKESH 00415 SBIN0002817 1224 1224 Processed 27/12/2022 034931500 RAKESH STATE BANK OF INDIA(508548)
18 AJAIGARH MP-09-001-013-001/288-A
(KUNWARPUR) 		1709001013NRG23191220220475251 20/12/2022 Pooran Khangar 1709001013WL066443 Pooran Khangar 00415 SBIN0002817 1224 1224 Processed 27/12/2022 034931500 PooranKhangar STATE BANK OF INDIA(508548)
19 AJAIGARH MP-09-001-013-001/316
(KUNWARPUR) 		1709001013NRG23191220220475252 20/12/2022 RAMSHUNDAR 1709001013WL066443 RAMSHUNDAR 00415 SBIN0002817 1224 1224 Processed 27/12/2022 034931500 RAMSHUNDAR STATE BANK OF INDIA(508548)
20 AJAIGARH MP-09-001-013-001/69-B
(KUNWARPUR) 		1709001013NRG23191220220475258 20/12/2022 ANANTRAM 1709001013WL066443 ANANTRAM 00415 SBIN0002817 1224 1224 Processed 27/12/2022 034931500 ANANTRAM STATE BANK OF INDIA(508548)
21 AJAIGARH MP-09-001-013-001/820
(KUNWARPUR) 		1709001013NRG23191220220475260 20/12/2022 MULLU 1709001013WL066443 MULLU 00415 SBIN0002817 1224 1224 Processed 27/12/2022 034931500 MULLU IDBI BANK(607095)
22 AJAIGARH MP-09-001-013-001/9
(KUNWARPUR) 		1709001013NRG23191220220475262 20/12/2022 SIYARAM 1709001013WL066443 SIYARAM 00415 SBIN0002817 1224 1224 Processed 27/12/2022 034931500 SIYARAM IDBI BANK(607095)
23 AJAIGARH MP-09-001-013-001/9
(KUNWARPUR) 		1709001013NRG23191220220475261 20/12/2022 SIYARAM 1709001013WL066443 SIYARAM 00415 SBIN0002817 1224 1224 Processed 27/12/2022 034931500 SIYARAM STATE BANK OF INDIA(508548)
24 AJAIGARH MP-09-001-019-001/417
(UDAYPUR) 		1709001019NRG23201220220476138 20/12/2022 AALHA LODH 1709001019WL066564 AALHA LODH 00415 SBIN0002817 2244 2244 Processed 27/12/2022 034931500 AALHALODH STATE BANK OF INDIA(508548)
25 AJAIGARH MP-09-001-019-001/417
(UDAYPUR) 		1709001019NRG23201220220476139 20/12/2022 RADHA 1709001019WL066564 RADHA 00415 SBIN0002817 2244 2244 Processed 27/12/2022 034931500 RADHA STATE BANK OF INDIA(508548)
SubTotal 26316 26316
26 AJAIGARH MP-09-001-019-001/171
(UDAYPUR) 		1709001019NRG23201220220476137 20/12/2022 SOBHALAL 1709001019WL066564 SOBHALAL 00415 SBIN0009257 2244 2244 Processed 27/12/2022 034931500 SOBHALAL STATE BANK OF INDIA(508548)
27 AJAIGARH MP-09-001-024-001/27
(PISTA) 		1709001024NRG23191220220475223 20/12/2022 RAJENDRA 1709001024WL066442 RAJENDRA 00415 SBIN0009257 1428 1428 Processed 27/12/2022 034931500 RAJENDRA JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
28 AJAIGARH MP-09-001-024-001/27
(PISTA) 		1709001024NRG23191220220475224 20/12/2022 RAJENDRA DIXIT 1709001024WL066442 RAJENDRA DIXIT 00415 SBIN0009257 1224 1224 Processed 27/12/2022 034931500 RAJENDRADIXIT STATE BANK OF INDIA(508548)
29 AJAIGARH MP-09-001-058-002/188
(CHANDOURA) 		1709001058NRG23191220220475367 20/12/2022 chunnilal lodh 1709001058WL066460 chunnilal lodh 00415 SBIN0009257 1428 1428 Processed 27/12/2022 034931500 chunnilallodh GRAMIN BANK OF ARYAVART(508509)
SubTotal 6324 6324
30 AJAIGARH MP-09-001-044-001/1599
(NAYAGAON) 		1709001000NRG23201220220475843 20/12/2022 Vishnu Prasad Dubey 1709001WL066513 Vishnu Prasad Dubey 00415 SBIN0018989 204 204 Processed 27/12/2022 034931500 VishnuPrasadDubey STATE BANK OF INDIA(508548)
SubTotal 204 204
Total 39168 39168

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_201222APB_FTO_592246 Central Bank Of India CBIN0282718 HARDI 5100
2 AJAIGARH MP1709001_201222APB_FTO_592246 IDBI Bank IBKL0001595 PANNA 1224
3 AJAIGARH MP1709001_201222APB_FTO_592246 State Bank of India SBIN0002817 AJAYGARH 26316
4 AJAIGARH MP1709001_201222APB_FTO_592246 State Bank of India SBIN0009257 BEERA 6324
5 AJAIGARH MP1709001_201222APB_FTO_592246 State Bank of India SBIN0018989 KHORA 204

Download In Excel