Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 03:52:11 PM

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FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_170223APB_FTO_677524

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-09-001-055-001/263 (NARDAHA)

1709001055NRG23170220230559985

17/02/2023

durgesh singh yadav

1709001055WL077364

durgesh singh yadav

00415

SBIN0002817

1224

1224

Processed

28/02/2023

207388464

durgeshsinghyadav

STATE BANK OF INDIA(508548)

2

AJAIGARH

MP-09-001-061-001/120-A (BAHADURGANJ)

1709001061NRG23170220230559981

17/02/2023

Rajesh kushwaha

1709001061WL077361

Rajesh kushwaha

00415

SBIN0002817

1224

1224

Rejected

27/02/2023

207388464

Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

3

AJAIGARH

MP-09-001-061-001/19-A (BAHADURGANJ)

1709001061NRG23170220230559979

17/02/2023

Geeta ahirwar

1709001061WL077359

Geeta ahirwar

00415

SBIN0002817

1224

1224

Processed

28/02/2023

207388464

Geetaahirwar

STATE BANK OF INDIA(508548)

4

AJAIGARH

MP-09-001-061-001/43 (BAHADURGANJ)

1709001061NRG23170220230559980

17/02/2023

KANDHI

1709001061WL077360

KANDHI

00415

SBIN0002817

1224

1224

Processed

28/02/2023

207388464

KANDHI

STATE BANK OF INDIA(508548)

5

AJAIGARH

MP-09-001-061-001/65 (BAHADURGANJ)

1709001061NRG23170220230559983

17/02/2023

BHAGIRATH

1709001061WL077363

BHAGIRATH

00415

SBIN0002817

1224

1224

Processed

28/02/2023

207388464

BHAGIRATH

STATE BANK OF INDIA(508548)

6

AJAIGARH

MP-09-001-061-002/317 (BAHADURGANJ)

1709001061NRG23170220230559982

17/02/2023

RAMNATH

1709001061WL077362

RAMNATH

00415

SBIN0002817

1224

1224

Processed

28/02/2023

207388464

RAMNATH

STATE BANK OF INDIA(508548)

7

AJAIGARH

MP-09-001-061-002/8 (BAHADURGANJ)

1709001061NRG23170220230559978

17/02/2023

Desraj prajapati

1709001061WL077358

Desraj prajapati

00415

SBIN0002817

1224

1224

Processed

28/02/2023

207388464

Desrajprajapati

STATE BANK OF INDIA(508548)

8

AJAIGARH

MP-09-001-061-002/9 (BAHADURGANJ)

1709001061NRG23170220230559977

17/02/2023

BABBU YADAV

1709001061WL077357

BABBU YADAV

00415

SBIN0002817

1224

1224

Processed

28/02/2023

207388464

BABBUYADAV

STATE BANK OF INDIA(508548)

SubTotal

9792

9792

9

AJAIGARH

MP-09-001-055-001/188-B (NARDAHA)

1709001055NRG23170220230559984

17/02/2023

DINESH KUSHWAHA

1709001055WL077364

DINESH KUSHWAHA

00415

SBIN0018989

1224

1224

Processed

28/02/2023

207388464

DINESHKUSHWAHA

STATE BANK OF INDIA(508548)

SubTotal

1224

1224

10

AJAIGARH

MP-09-001-055-001/323-A (NARDAHA)

1709001055NRG23170220230559986

17/02/2023

Ghanshyam kushwaha

1709001055WL077364

Ghanshyam kushwaha

00602

SBIN0RRMBGB

1224

1224

Processed

27/02/2023

207388464

Ghanshyamkushwaha

IDBI BANK(607095)

11

AJAIGARH

MP-09-001-055-001/49 (NARDAHA)

1709001055NRG23170220230559987

17/02/2023

KAPEL DEV

1709001055WL077364

KAPEL DEV

00602

SBIN0RRMBGB

1224

1224

Processed

27/02/2023

207388464

KAPELDEV

MADHYANCHAL GRAMIN BANK(607232)

SubTotal

2448

2448

Total

13464

13464

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AJAIGARH	MP1709001_170223APB_FTO_677524	State Bank of India	SBIN0002817	AJAYGARH	9792
2	AJAIGARH	MP1709001_170223APB_FTO_677524	State Bank of India	SBIN0018989	KHORA	1224
3	AJAIGARH	MP1709001_170223APB_FTO_677524	Madhyanchal Gramin Bank	SBIN0RRMBGB	Dharampur	2448

Download In Excel