Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:18:33 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_010522FTO_91673
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-09-001-054-001/42-A
(DEVALPUR) 		1709001054NRG23010520220037363 01/05/2022 RAMGOPAL 1709001054WL005889 RAMGOPAL 00048 BKID0009443 1224 1224 Processed 13/05/2022 678140651 RAMGOPAL (000000)
2 AJAIGARH MP-09-001-054-003/50
(DEVALPUR) 		1709001054NRG23010520220037351 01/05/2022 JAINAV KHATUN 1709001054WL005887 JAINAV KHATUN 00048 BKID0009443 1224 1224 Processed 13/05/2022 678140651 JAINAVKHATUN (000000)
SubTotal 2448 2448
3 AJAIGARH MP-09-001-011-002/148
(BARA KAGARE KA) 		1709001011NRG23010520220037045 01/05/2022 SANTOSH KUMAR AHIRWAR 1709001011WL005838 SANTOSH KUMAR AHIRWAR 00415 SBIN0002817 1224 1224 Processed 13/05/2022 678140651 SANTOSHKUMARAHIRWAR (000000)
4 AJAIGARH MP-09-001-011-002/148
(BARA KAGARE KA) 		1709001011NRG23010520220037044 01/05/2022 shantosh ahirwar 1709001011WL005837 shantosh ahirwar 00415 SBIN0002817 1224 1224 Processed 13/05/2022 678140651 shantoshahirwar (000000)
5 AJAIGARH MP-09-001-011-002/160-B
(BARA KAGARE KA) 		1709001011NRG23010520220037042 01/05/2022 jaykarna 1709001011WL005835 jaykarna 00415 SBIN0002817 1224 1224 Processed 13/05/2022 678140651 jaykarna (000000)
6 AJAIGARH MP-09-001-011-002/160-B
(BARA KAGARE KA) 		1709001011NRG23010520220037041 01/05/2022 jaykarna 1709001011WL005834 jaykarna 00415 SBIN0002817 1224 1224 Processed 13/05/2022 678140651 jaykarna (000000)
7 AJAIGARH MP-09-001-025-005/308-B
(SILOUNA) 		1709001020NRG23010520220037052 01/05/2022 Dropadi 1709001020WL005840 Dropadi 00415 SBIN0002817 1224 1224 Processed 13/05/2022 678140651 Dropadi (000000)
8 AJAIGARH MP-09-001-025-005/313
(SILOUNA) 		1709001020NRG23010520220037054 01/05/2022 KALLI 1709001020WL005840 KALLI 00415 SBIN0002817 1224 1224 Processed 13/05/2022 678140651 KALLI (000000)
9 AJAIGARH MP-09-001-025-005/313
(SILOUNA) 		1709001020NRG23010520220037053 01/05/2022 KALLI 1709001020WL005840 KALLI 00415 SBIN0002817 1224 1224 Processed 13/05/2022 678140651 KALLI (000000)
10 AJAIGARH MP-09-001-054-001/1-B
(DEVALPUR) 		1709001054NRG23010520220037356 01/05/2022 BABALI 1709001054WL005888 BABALI 00415 SBIN0002817 1224 1224 Processed 13/05/2022 678140651 BABALI (000000)
11 AJAIGARH MP-09-001-054-001/10
(DEVALPUR) 		1709001054NRG23010520220037359 01/05/2022 BULLI SINGH 1709001054WL005888 BULLI SINGH 00415 SBIN0002817 1224 1224 Processed 13/05/2022 678140651 BULLISINGH (000000)
12 AJAIGARH MP-09-001-054-003/136
(DEVALPUR) 		1709001054NRG23010520220037345 01/05/2022 ARJUN 1709001054WL005887 ARJUN 00415 SBIN0002817 1224 1224 Processed 13/05/2022 678140651 ARJUN (000000)
13 AJAIGARH MP-09-001-054-003/136
(DEVALPUR) 		1709001054NRG23010520220037342 01/05/2022 KAMTA PRASAD AHIRWAR 1709001054WL005887 KAMTA PRASAD AHIRWAR 00415 SBIN0002817 1224 1224 Processed 13/05/2022 678140651 KAMTAPRASADAHIRWAR (000000)
14 AJAIGARH MP-09-001-054-003/136
(DEVALPUR) 		1709001054NRG23010520220037344 01/05/2022 RANJEET 1709001054WL005887 RANJEET 00415 SBIN0002817 1224 1224 Processed 13/05/2022 678140651 RANJEET (000000)
15 AJAIGARH MP-09-001-054-003/18
(DEVALPUR) 		1709001054NRG23010520220037349 01/05/2022 ROHNI 1709001054WL005887 ROHNI 00415 SBIN0002817 1224 1224 Processed 13/05/2022 678140651 ROHNI (000000)
16 AJAIGARH MP-09-001-054-003/18
(DEVALPUR) 		1709001054NRG23010520220037347 01/05/2022 SEEMA 1709001054WL005887 SEEMA 00415 SBIN0002817 1224 1224 Processed 13/05/2022 678140651 SEEMA (000000)
17 AJAIGARH MP-09-001-054-003/18
(DEVALPUR) 		1709001054NRG23010520220037350 01/05/2022 SHYAM BIHARI 1709001054WL005887 SHYAM BIHARI 00415 SBIN0002817 1224 1224 Processed 13/05/2022 678140651 SHYAMBIHARI (000000)
18 AJAIGARH MP-09-001-058-001/140
(CHANDOURA) 		1709001058NRG23010520220036141 01/05/2022 Ramautar 1709001058WL005701 Ramautar 00415 SBIN0002817 1020 1020 Processed 13/05/2022 678140651 Ramautar (000000)
19 AJAIGARH MP-09-001-058-001/140
(CHANDOURA) 		1709001058NRG23010520220036140 01/05/2022 Ramautar 1709001058WL005701 Ramautar 00415 SBIN0002817 1020 1020 Processed 13/05/2022 678140651 Ramautar (000000)
20 AJAIGARH MP-09-001-058-001/172
(CHANDOURA) 		1709001058NRG23010520220036130 01/05/2022 Kusma 1709001058WL005700 Kusma 00415 SBIN0002817 1224 1224 Processed 13/05/2022 678140651 Kusma (000000)
21 AJAIGARH MP-09-001-058-001/23
(CHANDOURA) 		1709001058NRG23010520220036132 01/05/2022 simiya 1709001058WL005700 simiya 00415 SBIN0002817 1020 1020 Processed 13/05/2022 678140651 simiya (000000)
22 AJAIGARH MP-09-001-058-002/113
(CHANDOURA) 		1709001058NRG23010520220036143 01/05/2022 avdhesh 1709001058WL005701 avdhesh 00415 SBIN0002817 1020 1020 Processed 13/05/2022 678140651 avdhesh (000000)
23 AJAIGARH MP-09-001-058-002/113
(CHANDOURA) 		1709001058NRG23010520220036144 01/05/2022 avdhesh lodh 1709001058WL005701 avdhesh lodh 00415 SBIN0002817 1020 1020 Processed 13/05/2022 678140651 avdheshlodh (000000)
24 AJAIGARH MP-09-001-058-002/166
(CHANDOURA) 		1709001058NRG23010520220036136 01/05/2022 shyambai 1709001058WL005700 shyambai 00415 SBIN0002817 1224 1224 Processed 13/05/2022 678140651 shyambai (000000)
25 AJAIGARH MP-09-001-058-002/27
(CHANDOURA) 		1709001058NRG23010520220036150 01/05/2022 Rekha 1709001058WL005701 Rekha 00415 SBIN0002817 1020 1020 Processed 13/05/2022 678140651 Rekha (000000)
26 AJAIGARH MP-09-001-058-002/27
(CHANDOURA) 		1709001058NRG23010520220036149 01/05/2022 Rekha 1709001058WL005701 Rekha 00415 SBIN0002817 1020 1020 Processed 13/05/2022 678140651 Rekha (000000)
SubTotal 27948 27948
27 AJAIGARH MP-09-001-025-005/267
(SILOUNA) 		1709001020NRG23010520220037048 01/05/2022 Ramdeen 1709001020WL005840 Ramdeen 00415 SBIN0009257 1224 1224 Processed 13/05/2022 678140651 Ramdeen (000000)
28 AJAIGARH MP-09-001-025-005/267
(SILOUNA) 		1709001020NRG23010520220037047 01/05/2022 Ramdeen 1709001020WL005840 Ramdeen 00415 SBIN0009257 1224 1224 Processed 13/05/2022 678140651 Ramdeen (000000)
29 AJAIGARH MP-09-001-025-005/267-A
(SILOUNA) 		1709001020NRG23010520220037050 01/05/2022 RAMPYARE 1709001020WL005840 RAMPYARE 00415 SBIN0009257 1224 1224 Processed 13/05/2022 678140651 RAMPYARE (000000)
30 AJAIGARH MP-09-001-058-001/172
(CHANDOURA) 		1709001058NRG23010520220036129 01/05/2022 Rajabhaiya 1709001058WL005700 Rajabhaiya 00415 SBIN0009257 1224 1224 Processed 13/05/2022 678140651 Rajabhaiya (000000)
31 AJAIGARH MP-09-001-058-002/193
(CHANDOURA) 		1709001058NRG23010520220036145 01/05/2022 arud kumar 1709001058WL005701 arud kumar 00415 SBIN0009257 1020 1020 Processed 13/05/2022 678140651 arudkumar (000000)
32 AJAIGARH MP-09-001-058-002/205
(CHANDOURA) 		1709001058NRG23010520220036147 01/05/2022 lalabhai 1709001058WL005701 lalabhai 00415 SBIN0009257 1020 1020 Processed 13/05/2022 678140651 lalabhai (000000)
33 AJAIGARH MP-09-001-058-002/26
(CHANDOURA) 		1709001058NRG23010520220036161 01/05/2022 Kamal 1709001058WL005702 Kamal 00415 SBIN0009257 1020 1020 Processed 13/05/2022 678140651 Kamal (000000)
SubTotal 7956 7956
34 AJAIGARH MP-09-001-054-003/18
(DEVALPUR) 		1709001054NRG23010520220037348 01/05/2022 PRAMOD 1709001054WL005887 PRAMOD 00415 SBIN0018989 1224 1224 Processed 13/05/2022 678140651 PRAMOD (000000)
35 AJAIGARH MP-09-001-058-002/167
(CHANDOURA) 		1709001058NRG23010520220036139 01/05/2022 LALJI 1709001058WL005700 LALJI 00415 SBIN0018989 1224 1224 Processed 13/05/2022 678140651 LALJI (000000)
36 AJAIGARH MP-09-001-058-002/167
(CHANDOURA) 		1709001058NRG23010520220036138 01/05/2022 LALJI 1709001058WL005700 LALJI 00415 SBIN0018989 1224 1224 Processed 13/05/2022 678140651 LALJI (000000)
SubTotal 3672 3672
37 AJAIGARH MP-09-001-054-001/10
(DEVALPUR) 		1709001054NRG23010520220037358 01/05/2022 AMAR SINGH 1709001054WL005888 AMAR SINGH 00462 UCBA0003161 1224 1224 Processed 13/05/2022 678140651 AMARSINGH (000000)
38 AJAIGARH MP-09-001-054-001/157
(DEVALPUR) 		1709001054NRG23010520220037360 01/05/2022 CHATUR SINGH 1709001054WL005888 CHATUR SINGH 00462 UCBA0003161 1224 1224 Processed 13/05/2022 678140651 CHATURSINGH (000000)
39 AJAIGARH MP-09-001-054-001/157
(DEVALPUR) 		1709001054NRG23010520220037361 01/05/2022 MADHURI 1709001054WL005888 MADHURI 00462 UCBA0003161 1224 1224 Processed 13/05/2022 678140651 MADHURI (000000)
SubTotal 3672 3672
40 AJAIGARH MP-09-001-025-005/308-B
(SILOUNA) 		1709001020NRG23010520220037051 01/05/2022 RAMCHANDRA YADAV 1709001020WL005840 RAMCHANDRA YADAV 00468 UBIN0558320 1224 1224 Processed 13/05/2022 678140651 RAMCHANDRAYADAV (000000)
SubTotal 1224 1224
41 AJAIGARH MP-09-001-054-001/10
(DEVALPUR) 		1709001054NRG23010520220037357 01/05/2022 RAMDEVI SINGH 1709001054WL005888 RAMDEVI SINGH 00602 SBIN0RRMBGB 1224 1224 Processed 13/05/2022 678140651 RAMDEVISINGH (000000)
42 AJAIGARH MP-09-001-054-001/105
(DEVALPUR) 		1709001054NRG23010520220037333 01/05/2022 GAYTRI DEVI 1709001054WL005885 GAYTRI DEVI 00602 SBIN0RRMBGB 1224 1224 Processed 13/05/2022 678140651 GAYTRIDEVI (000000)
43 AJAIGARH MP-09-001-054-001/105
(DEVALPUR) 		1709001054NRG23010520220037332 01/05/2022 SUDHIR 1709001054WL005885 SUDHIR 00602 SBIN0RRMBGB 1224 1224 Processed 13/05/2022 678140651 SUDHIR (000000)
44 AJAIGARH MP-09-001-054-003/126
(DEVALPUR) 		1709001054NRG23010520220037341 01/05/2022 PANCHA 1709001054WL005887 PANCHA 00602 SBIN0RRMBGB 1224 1224 Processed 13/05/2022 678140651 PANCHA (000000)
45 AJAIGARH MP-09-001-054-003/136
(DEVALPUR) 		1709001054NRG23010520220037343 01/05/2022 KESHKALU AHIRWAR 1709001054WL005887 KESHKALU AHIRWAR 00602 SBIN0RRMBGB 1224 1224 Processed 13/05/2022 678140651 KESHKALUAHIRWAR (000000)
46 AJAIGARH MP-09-001-054-003/18
(DEVALPUR) 		1709001054NRG23010520220037346 01/05/2022 MAMTA 1709001054WL005887 MAMTA 00602 SBIN0RRMBGB 1224 1224 Processed 13/05/2022 678140651 MAMTA (000000)
47 AJAIGARH MP-09-001-054-003/51-A
(DEVALPUR) 		1709001054NRG23010520220037355 01/05/2022 ARVIND KUMAR 1709001054WL005887 ARVIND KUMAR 00602 SBIN0RRMBGB 1224 1224 Processed 13/05/2022 678140651 ARVINDKUMAR (000000)
48 AJAIGARH MP-09-001-054-003/51-A
(DEVALPUR) 		1709001054NRG23010520220037353 01/05/2022 MAHESH PRASAD GUPTA 1709001054WL005887 MAHESH PRASAD GUPTA 00602 SBIN0RRMBGB 1224 1224 Processed 13/05/2022 678140651 MAHESHPRASADGUPTA (000000)
49 AJAIGARH MP-09-001-054-003/51-A
(DEVALPUR) 		1709001054NRG23010520220037354 01/05/2022 Sangeeta 1709001054WL005887 Sangeeta 00602 SBIN0RRMBGB 1224 1224 Processed 13/05/2022 678140651 Sangeeta (000000)
50 AJAIGARH MP-09-001-058-001/23
(CHANDOURA) 		1709001058NRG23010520220036131 01/05/2022 babulal 1709001058WL005700 babulal 00602 SBIN0RRMBGB 1020 1020 Processed 13/05/2022 678140651 babulal (000000)
51 AJAIGARH MP-09-001-058-001/289
(CHANDOURA) 		1709001058NRG23010520220036152 01/05/2022 Vidhyanand 1709001058WL005702 Vidhyanand 00602 SBIN0RRMBGB 1020 1020 Processed 13/05/2022 678140651 Vidhyanand (000000)
52 AJAIGARH MP-09-001-058-001/377
(CHANDOURA) 		1709001058NRG23010520220036134 01/05/2022 Ramdeen 1709001058WL005700 Ramdeen 00602 SBIN0RRMBGB 1224 1224 Processed 13/05/2022 678140651 Ramdeen (000000)
53 AJAIGARH MP-09-001-058-001/377
(CHANDOURA) 		1709001058NRG23010520220036133 01/05/2022 ramdeen 1709001058WL005700 ramdeen 00602 SBIN0RRMBGB 1224 1224 Processed 13/05/2022 678140651 ramdeen (000000)
54 AJAIGARH MP-09-001-058-001/441
(CHANDOURA) 		1709001058NRG23010520220036160 01/05/2022 siya dulari 1709001058WL005702 siya dulari 00602 SBIN0RRMBGB 1020 1020 Processed 13/05/2022 678140651 siyadulari (000000)
55 AJAIGARH MP-09-001-058-001/441
(CHANDOURA) 		1709001058NRG23010520220036159 01/05/2022 siyadulari 1709001058WL005702 siyadulari 00602 SBIN0RRMBGB 1020 1020 Processed 13/05/2022 678140651 siyadulari (000000)
56 AJAIGARH MP-09-001-058-001/79
(CHANDOURA) 		1709001058NRG23010520220036197 01/05/2022 sudama 1709001058WL005706 sudama 00602 SBIN0RRMBGB 1020 1020 Processed 13/05/2022 678140651 sudama (000000)
57 AJAIGARH MP-09-001-058-002/193
(CHANDOURA) 		1709001058NRG23010520220036146 01/05/2022 geeta 1709001058WL005701 geeta 00602 SBIN0RRMBGB 1020 1020 Processed 13/05/2022 678140651 geeta (000000)
58 AJAIGARH MP-09-001-058-002/205
(CHANDOURA) 		1709001058NRG23010520220036148 01/05/2022 Manto 1709001058WL005701 Manto 00602 SBIN0RRMBGB 1020 1020 Processed 13/05/2022 678140651 Manto (000000)
59 AJAIGARH MP-09-001-058-002/26
(CHANDOURA) 		1709001058NRG23010520220036162 01/05/2022 Mamta 1709001058WL005702 Mamta 00602 SBIN0RRMBGB 1020 1020 Processed 13/05/2022 678140651 Mamta (000000)
SubTotal 21624 21624
Total 68544 68544

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_010522FTO_91673 Bank of India BKID0009443 PANNA 2448
2 AJAIGARH MP1709001_010522FTO_91673 State Bank of India SBIN0002817 AJAYGARH 27948
3 AJAIGARH MP1709001_010522FTO_91673 State Bank of India SBIN0009257 BEERA 7956
4 AJAIGARH MP1709001_010522FTO_91673 State Bank of India SBIN0018989 KHORA 3672
5 AJAIGARH MP1709001_010522FTO_91673 UCO Bank UCBA0003161 Panna 3672
6 AJAIGARH MP1709001_010522FTO_91673 Union Bank of India UBIN0558320 DISTT COURT BHOPAL 1224
7 AJAIGARH MP1709001_010522FTO_91673 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 9588
8 AJAIGARH MP1709001_010522FTO_91673 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 12036

Download In Excel