Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:20:30 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_190822FTO_343472
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-09-001-055-001/420-A
(NARDAHA) 		1709001055NRG23160820220318198 19/08/2022 SUBEDAR SAAHU 1709001055WL037050 SUBEDAR SAAHU 00048 BKID0009443 1224 1224 Processed 29/08/2022 694479237 SUBEDARSAAHU (000000)
2 AJAIGARH MP-09-001-055-001/475-C
(NARDAHA) 		1709001055NRG23160820220318172 19/08/2022 Hemraj khatik 1709001055WL037044 Hemraj khatik 00048 BKID0009443 1020 1020 Processed 29/08/2022 694479237 Hemrajkhatik (000000)
SubTotal 2244 2244
3 AJAIGARH MP-09-001-011-002/161-D
(BARA KAGARE KA) 		1709001011NRG23180820220321205 19/08/2022 RAJENDRA KUMAR YADAV 1709001011WL037587 RAJENDRA KUMAR YADAV 00078 CNRB0004114 1224 1224 Processed 29/08/2022 694479237 RAJENDRAKUMARYADAV (000000)
4 AJAIGARH MP-09-001-011-002/161-D
(BARA KAGARE KA) 		1709001011NRG23180820220321204 19/08/2022 RAJENDRA KUMAR YADAV 1709001011WL037587 RAJENDRA KUMAR YADAV 00078 CNRB0004114 1224 1224 Processed 29/08/2022 694479237 RAJENDRAKUMARYADAV (000000)
SubTotal 2448 2448
5 AJAIGARH MP-09-001-037-001/12-A
(HARDI) 		1709001037NRG23190820220322421 19/08/2022 CHUNKI 1709001037WL037799 CHUNKI 00089 CBIN0282718 2856 2856 Processed 29/08/2022 694479237 CHUNKI (000000)
6 AJAIGARH MP-09-001-037-001/152-B
(HARDI) 		1709001037NRG23190820220322424 19/08/2022 Lalita 1709001037WL037799 Lalita 00089 CBIN0282718 2856 2856 Processed 29/08/2022 694479237 Lalita (000000)
7 AJAIGARH MP-09-001-037-001/152-B
(HARDI) 		1709001037NRG23190820220322423 19/08/2022 Sukhlal 1709001037WL037799 Sukhlal 00089 CBIN0282718 2856 2856 Processed 29/08/2022 694479237 Sukhlal (000000)
8 AJAIGARH MP-09-001-042-001/115-A
(RAJAPUR) 		1709001042NRG23190820220322706 19/08/2022 SALMA 1709001042WL037876 SALMA 00089 CBIN0282718 2040 2040 Processed 29/08/2022 694479237 SALMA (000000)
9 AJAIGARH MP-09-001-064-002/174-A
(KALYANPUR) 		1709001064NRG23170820220320955 19/08/2022 rakesh 1709001064WL037525 rakesh 00089 CBIN0282718 1428 1428 Processed 29/08/2022 694479237 rakesh (000000)
10 AJAIGARH MP-09-001-064-002/174-A
(KALYANPUR) 		1709001064NRG23170820220320954 19/08/2022 rakesh 1709001064WL037525 rakesh 00089 CBIN0282718 1428 1428 Processed 29/08/2022 694479237 rakesh (000000)
11 AJAIGARH MP-09-001-064-002/46
(KALYANPUR) 		1709001064NRG23170820220320956 19/08/2022 Babulaal 1709001064WL037525 Babulaal 00089 CBIN0282718 1224 1224 Processed 29/08/2022 694479237 Babulaal (000000)
12 AJAIGARH MP-09-001-064-002/46
(KALYANPUR) 		1709001064NRG23170820220320957 19/08/2022 Babulal 1709001064WL037525 Babulal 00089 CBIN0282718 1224 1224 Processed 29/08/2022 694479237 Babulal (000000)
13 AJAIGARH MP-09-001-064-002/58-B
(KALYANPUR) 		1709001064NRG23170820220320959 19/08/2022 Ratan lal sahu 1709001064WL037525 Ratan lal sahu 00089 CBIN0282718 1224 1224 Processed 29/08/2022 694479237 Ratanlalsahu (000000)
14 AJAIGARH MP-09-001-064-002/58-B
(KALYANPUR) 		1709001064NRG23170820220320958 19/08/2022 Ratan lal sahu 1709001064WL037525 Ratan lal sahu 00089 CBIN0282718 1224 1224 Processed 29/08/2022 694479237 Ratanlalsahu (000000)
SubTotal 18360 18360
15 AJAIGARH MP-09-001-001-001/54-B
(GUMANGANJ) 		1709001001NRG23190820220322891 19/08/2022 POLA KORI 1709001001WL037915 POLA KORI 00415 SBIN0002817 3060 3060 Processed 29/08/2022 694479237 POLAKORI (000000)
16 AJAIGARH MP-09-001-001-001/54-B
(GUMANGANJ) 		1709001001NRG23190820220322890 19/08/2022 POLA KORI 1709001001WL037915 POLA KORI 00415 SBIN0002817 3060 3060 Processed 29/08/2022 694479237 POLAKORI (000000)
17 AJAIGARH MP-09-001-011-002/1-A
(BARA KAGARE KA) 		1709001011NRG23180820220321207 19/08/2022 ashok pal 1709001011WL037588 ashok pal 00415 SBIN0002817 1224 1224 Processed 29/08/2022 694479237 ashokpal (000000)
18 AJAIGARH MP-09-001-011-002/1-A
(BARA KAGARE KA) 		1709001011NRG23180820220321206 19/08/2022 ashok pal 1709001011WL037588 ashok pal 00415 SBIN0002817 1224 1224 Processed 29/08/2022 694479237 ashokpal (000000)
19 AJAIGARH MP-09-001-011-002/115-B
(BARA KAGARE KA) 		1709001011NRG23180820220321209 19/08/2022 RAMKESH 1709001011WL037588 RAMKESH 00415 SBIN0002817 1224 1224 Processed 29/08/2022 694479237 RAMKESH (000000)
20 AJAIGARH MP-09-001-011-002/129-A
(BARA KAGARE KA) 		1709001011NRG23180820220321213 19/08/2022 rajkumar yadav 1709001011WL037588 rajkumar yadav 00415 SBIN0002817 1224 1224 Processed 29/08/2022 694479237 rajkumaryadav (000000)
21 AJAIGARH MP-09-001-011-002/151-B
(BARA KAGARE KA) 		1709001011NRG23180820220321201 19/08/2022 SHANTOSH PAL 1709001011WL037587 SHANTOSH PAL 00415 SBIN0002817 1224 1224 Processed 29/08/2022 694479237 SHANTOSHPAL (000000)
22 AJAIGARH MP-09-001-011-002/191-D
(BARA KAGARE KA) 		1709001011NRG23180820220321215 19/08/2022 manoj yadav 1709001011WL037588 manoj yadav 00415 SBIN0002817 1224 1224 Processed 29/08/2022 694479237 manojyadav (000000)
23 AJAIGARH MP-09-001-011-002/191-D
(BARA KAGARE KA) 		1709001011NRG23180820220321214 19/08/2022 manoj yadav 1709001011WL037588 manoj yadav 00415 SBIN0002817 1224 1224 Processed 29/08/2022 694479237 manojyadav (000000)
24 AJAIGARH MP-09-001-011-002/45
(BARA KAGARE KA) 		1709001011NRG23180820220321217 19/08/2022 MUNNI AHIRWAR 1709001011WL037588 MUNNI AHIRWAR 00415 SBIN0002817 1224 1224 Processed 29/08/2022 694479237 MUNNIAHIRWAR (000000)
25 AJAIGARH MP-09-001-041-001/101
(BIHARSARVARIA) 		1709001041NRG23180820220321169 19/08/2022 brandavan 1709001041WL037575 brandavan 00415 SBIN0002817 1224 1224 Processed 29/08/2022 694479237 brandavan (000000)
26 AJAIGARH MP-09-001-041-001/222
(BIHARSARVARIA) 		1709001041NRG23180820220321179 19/08/2022 NATTHU 1709001041WL037581 NATTHU 00415 SBIN0002817 1428 1428 Processed 29/08/2022 694479237 NATTHU (000000)
27 AJAIGARH MP-09-001-041-001/44
(BIHARSARVARIA) 		1709001041NRG23180820220321176 19/08/2022 SHIVSHARAN 1709001041WL037579 SHIVSHARAN 00415 SBIN0002817 1428 1428 Processed 29/08/2022 694479237 SHIVSHARAN (000000)
28 AJAIGARH MP-09-001-042-001/115-A
(RAJAPUR) 		1709001042NRG23190820220322705 19/08/2022 GULAM HUSAINA 1709001042WL037876 GULAM HUSAINA 00415 SBIN0002817 2040 2040 Processed 29/08/2022 694479237 GULAMHUSAINA (000000)
29 AJAIGARH MP-09-001-042-001/115-A
(RAJAPUR) 		1709001042NRG23190820220322704 19/08/2022 JMILIYA 1709001042WL037876 JMILIYA 00415 SBIN0002817 2040 2040 Processed 29/08/2022 694479237 JMILIYA (000000)
30 AJAIGARH MP-09-001-054-002/189
(DEVALPUR) 		1709001054NRG23170820220320960 19/08/2022 ARJUN PATEL 1709001054WL037526 ARJUN PATEL 00415 SBIN0002817 1224 1224 Processed 29/08/2022 694479237 ARJUNPATEL (000000)
31 AJAIGARH MP-09-001-054-003/10-A
(DEVALPUR) 		1709001054NRG23170820220320961 19/08/2022 MANIRAM YADAV 1709001054WL037526 MANIRAM YADAV 00415 SBIN0002817 1020 1020 Processed 29/08/2022 694479237 MANIRAMYADAV (000000)
32 AJAIGARH MP-09-001-055-001/10-B
(NARDAHA) 		1709001055NRG23160820220318193 19/08/2022 KALLU 1709001055WL037050 KALLU 00415 SBIN0002817 1224 1224 Processed 29/08/2022 694479237 KALLU (000000)
33 AJAIGARH MP-09-001-055-001/179
(NARDAHA) 		1709001055NRG23160820220318194 19/08/2022 RAMDULARI BASOR 1709001055WL037050 RAMDULARI BASOR 00415 SBIN0002817 1224 1224 Processed 29/08/2022 694479237 RAMDULARIBASOR (000000)
34 AJAIGARH MP-09-001-055-001/305-C
(NARDAHA) 		1709001055NRG23160820220318197 19/08/2022 ANOOPA 1709001055WL037050 ANOOPA 00415 SBIN0002817 1224 1224 Processed 29/08/2022 694479237 ANOOPA (000000)
SubTotal 29988 29988
35 AJAIGARH MP-09-001-041-001/101
(BIHARSARVARIA) 		1709001041NRG23180820220321170 19/08/2022 SHIVKALIYA 1709001041WL037575 SHIVKALIYA 00602 SBIN0RRMBGB 1224 1224 Processed 29/08/2022 694479237 SHIVKALIYA (000000)
36 AJAIGARH MP-09-001-041-001/13
(BIHARSARVARIA) 		1709001041NRG23180820220321181 19/08/2022 Mamta devi 1709001041WL037582 Mamta devi 00602 SBIN0RRMBGB 1224 1224 Processed 29/08/2022 694479237 Mamtadevi (000000)
37 AJAIGARH MP-09-001-041-001/44-D
(BIHARSARVARIA) 		1709001041NRG23180820220321177 19/08/2022 RAJKUMAR 1709001041WL037579 RAJKUMAR 00602 SBIN0RRMBGB 1428 1428 Processed 29/08/2022 694479237 RAJKUMAR (000000)
38 AJAIGARH MP-09-001-054-003/71
(DEVALPUR) 		1709001054NRG23170820220320962 19/08/2022 MUNNILAL 1709001054WL037526 MUNNILAL 00602 SBIN0RRMBGB 1020 1020 Processed 29/08/2022 694479237 MUNNILAL (000000)
39 AJAIGARH MP-09-001-055-001/235
(NARDAHA) 		1709001055NRG23160820220318219 19/08/2022 ramcharan 1709001055WL037055 ramcharan 00602 SBIN0RRMBGB 1224 1224 Processed 29/08/2022 694479237 ramcharan (000000)
40 AJAIGARH MP-09-001-055-001/264-A
(NARDAHA) 		1709001055NRG23160820220318195 19/08/2022 RAMKESH 1709001055WL037050 RAMKESH 00602 SBIN0RRMBGB 1224 1224 Processed 29/08/2022 694479237 RAMKESH (000000)
41 AJAIGARH MP-09-001-055-001/264-A
(NARDAHA) 		1709001055NRG23160820220318196 19/08/2022 VIMLA 1709001055WL037050 VIMLA 00602 SBIN0RRMBGB 1224 1224 Processed 29/08/2022 694479237 VIMLA (000000)
42 AJAIGARH MP-09-001-055-001/267-B
(NARDAHA) 		1709001055NRG23160820220318220 19/08/2022 ANEETA GUPTA 1709001055WL037055 ANEETA GUPTA 00602 SBIN0RRMBGB 816 816 Processed 29/08/2022 694479237 ANEETAGUPTA (000000)
43 AJAIGARH MP-09-001-055-001/475-C
(NARDAHA) 		1709001055NRG23160820220318171 19/08/2022 RAMCHARAN 1709001055WL037044 RAMCHARAN 00602 SBIN0RRMBGB 1020 1020 Processed 29/08/2022 694479237 RAMCHARAN (000000)
44 AJAIGARH MP-09-001-055-001/475-C
(NARDAHA) 		1709001055NRG23160820220318173 19/08/2022 Santo khatik 1709001055WL037044 Santo khatik 00602 SBIN0RRMBGB 1020 1020 Processed 29/08/2022 694479237 Santokhatik (000000)
45 AJAIGARH MP-09-001-055-001/513-A
(NARDAHA) 		1709001055NRG23160820220318199 19/08/2022 SUNEETA YADAV 1709001055WL037050 SUNEETA YADAV 00602 SBIN0RRMBGB 1224 1224 Processed 29/08/2022 694479237 SUNEETAYADAV (000000)
SubTotal 12648 12648
Total 65688 65688

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_190822FTO_343472 Bank of India BKID0009443 PANNA 2244
2 AJAIGARH MP1709001_190822FTO_343472 Canara Bank CNRB0004114 PANNA 2448
3 AJAIGARH MP1709001_190822FTO_343472 Central Bank Of India CBIN0282718 HARDI 18360
4 AJAIGARH MP1709001_190822FTO_343472 State Bank of India SBIN0002817 AJAYGARH 29988
5 AJAIGARH MP1709001_190822FTO_343472 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 3876
6 AJAIGARH MP1709001_190822FTO_343472 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 8772

Download In Excel