Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:45:40 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_061222FTO_565578
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-09-001-059-001/371
(BAROULI) 		1709001059NRG23051220220451229 06/12/2022 Rahat tulla 1709001059WL063174 Rahat tulla 00048 BKID0009443 204 204 Processed 12/12/2022 672594772 Rahattulla (000000)
SubTotal 204 204
2 AJAIGARH MP-09-001-009-001/278-A
(PADARAHA) 		1709001000NRG23051220220450954 06/12/2022 Purushottam yadav 1709001WL063149 Purushottam yadav 00415 SBIN0002817 1224 1224 Processed 13/12/2022 672594772 Purushottamyadav (000000)
3 AJAIGARH MP-09-001-009-001/278-D
(PADARAHA) 		1709001000NRG23051220220450957 06/12/2022 GORELAL AHIRWAR 1709001WL063149 GORELAL AHIRWAR 00415 SBIN0002817 1224 1224 Processed 13/12/2022 672594772 GORELALAHIRWAR (000000)
4 AJAIGARH MP-09-001-009-001/336-B
(PADARAHA) 		1709001000NRG23051220220450962 06/12/2022 Kalpana yadav 1709001WL063149 Kalpana yadav 00415 SBIN0002817 1224 1224 Rejected 13/12/2022 672594772 No Such Account
5 AJAIGARH MP-09-001-009-001/336-B
(PADARAHA) 		1709001000NRG23051220220450961 06/12/2022 Kalpana yadav 1709001WL063149 Kalpana yadav 00415 SBIN0002817 1224 1224 Rejected 13/12/2022 672594772 No Such Account
6 AJAIGARH MP-09-001-009-001/76
(PADARAHA) 		1709001000NRG23051220220450963 06/12/2022 Bhoora yadav 1709001WL063149 Bhoora yadav 00415 SBIN0002817 1224 1224 Processed 13/12/2022 672594772 Bhoorayadav (000000)
7 AJAIGARH MP-09-001-009-001/83
(PADARAHA) 		1709001000NRG23051220220450965 06/12/2022 RAMNARESH YADAV 1709001WL063149 RAMNARESH YADAV 00415 SBIN0002817 1224 1224 Processed 13/12/2022 672594772 RAMNARESHYADAV (000000)
8 AJAIGARH MP-09-001-009-001/83
(PADARAHA) 		1709001000NRG23051220220450964 06/12/2022 RAMNARESH YADAV 1709001WL063149 RAMNARESH YADAV 00415 SBIN0002817 1224 1224 Processed 13/12/2022 672594772 RAMNARESHYADAV (000000)
9 AJAIGARH MP-09-001-048-001/149
(KHORA) 		1709001048NRG23051220220450929 06/12/2022 GYANA LODH 1709001048WL063143 GYANA LODH 00415 SBIN0002817 1428 1428 Processed 13/12/2022 672594772 GYANALODH (000000)
10 AJAIGARH MP-09-001-048-001/149
(KHORA) 		1709001048NRG23051220220450928 06/12/2022 Rameshprasad 1709001048WL063143 Rameshprasad 00415 SBIN0002817 1428 1428 Processed 13/12/2022 672594772 Rameshprasad (000000)
11 AJAIGARH MP-09-001-048-001/200
(KHORA) 		1709001048NRG23051220220450931 06/12/2022 SARMAN LODH 1709001048WL063143 SARMAN LODH 00415 SBIN0002817 1428 1428 Processed 13/12/2022 672594772 SARMANLODH (000000)
12 AJAIGARH MP-09-001-059-001/267
(BAROULI) 		1709001059NRG23051220220451224 06/12/2022 Sushila Ahirwar 1709001059WL063173 Sushila Ahirwar 00415 SBIN0002817 1224 1224 Processed 13/12/2022 672594772 SushilaAhirwar (000000)
13 AJAIGARH MP-09-001-059-001/271
(BAROULI) 		1709001059NRG23051220220451225 06/12/2022 Kunti 1709001059WL063173 Kunti 00415 SBIN0002817 1224 1224 Processed 13/12/2022 672594772 Kunti (000000)
14 AJAIGARH MP-09-001-059-001/318
(BAROULI) 		1709001059NRG23051220220451227 06/12/2022 KALAMUDDIN 1709001059WL063173 KALAMUDDIN 00415 SBIN0002817 1224 1224 Processed 13/12/2022 672594772 KALAMUDDIN (000000)
15 AJAIGARH MP-09-001-059-001/68
(BAROULI) 		1709001059NRG23051220220451223 06/12/2022 NATHU AHIRWAR 1709001059WL063172 NATHU AHIRWAR 00415 SBIN0002817 3060 3060 Processed 13/12/2022 672594772 NATHUAHIRWAR (000000)
SubTotal 19584 19584
16 AJAIGARH MP-09-001-025-001/148-B
(SILOUNA) 		1709001025NRG23051220220451593 06/12/2022 Dayaram yadav 1709001025WL063195 Dayaram yadav 00415 SBIN0009257 1224 1224 Processed 13/12/2022 672594772 Dayaramyadav (000000)
17 AJAIGARH MP-09-001-025-001/148-B
(SILOUNA) 		1709001025NRG23051220220451594 06/12/2022 Dayaram yadav 1709001025WL063195 Dayaram yadav 00415 SBIN0009257 1224 1224 Processed 13/12/2022 672594772 Dayaramyadav (000000)
18 AJAIGARH MP-09-001-025-001/148-C
(SILOUNA) 		1709001025NRG23051220220451595 06/12/2022 Siyaram Yadav 1709001025WL063195 Siyaram Yadav 00415 SBIN0009257 1224 1224 Processed 13/12/2022 672594772 SiyaramYadav (000000)
19 AJAIGARH MP-09-001-025-001/148-C
(SILOUNA) 		1709001025NRG23051220220451596 06/12/2022 Siyaram Yadav 1709001025WL063195 Siyaram Yadav 00415 SBIN0009257 1224 1224 Processed 13/12/2022 672594772 SiyaramYadav (000000)
SubTotal 4896 4896
20 AJAIGARH MP-09-001-009-001/150-A
(PADARAHA) 		1709001000NRG23051220220450950 06/12/2022 siddhant vishwakarma 1709001WL063149 siddhant vishwakarma 00602 SBIN0RRMBGB 1224 1224 Processed 12/12/2022 672594772 siddhantvishwakarma (000000)
21 AJAIGARH MP-09-001-009-001/150-B
(PADARAHA) 		1709001000NRG23051220220450953 06/12/2022 RAMKUNWAR YADAV 1709001WL063149 RAMKUNWAR YADAV 00602 SBIN0RRMBGB 1224 1224 Rejected 12/12/2022 672594772 No Such Account
22 AJAIGARH MP-09-001-009-001/150-B
(PADARAHA) 		1709001000NRG23051220220450952 06/12/2022 RAMKUNWAR YADAV 1709001WL063149 RAMKUNWAR YADAV 00602 SBIN0RRMBGB 1224 1224 Rejected 12/12/2022 672594772 No Such Account
23 AJAIGARH MP-09-001-009-001/150-B
(PADARAHA) 		1709001000NRG23051220220450951 06/12/2022 RAMKUNWAR YADAV 1709001WL063149 RAMKUNWAR YADAV 00602 SBIN0RRMBGB 1224 1224 Rejected 12/12/2022 672594772 No Such Account
24 AJAIGARH MP-09-001-009-001/278-B
(PADARAHA) 		1709001000NRG23051220220450955 06/12/2022 jayhind singh 1709001WL063149 jayhind singh 00602 SBIN0RRMBGB 1224 1224 Processed 12/12/2022 672594772 jayhindsingh (000000)
25 AJAIGARH MP-09-001-009-001/278-C
(PADARAHA) 		1709001000NRG23051220220450956 06/12/2022 Chotelal 1709001WL063149 Chotelal 00602 SBIN0RRMBGB 1224 1224 Processed 12/12/2022 672594772 Chotelal (000000)
26 AJAIGARH MP-09-001-009-001/335-D
(PADARAHA) 		1709001000NRG23051220220450959 06/12/2022 Shivkumar ahirwar 1709001WL063149 Shivkumar ahirwar 00602 SBIN0RRMBGB 1224 1224 Processed 12/12/2022 672594772 Shivkumarahirwar (000000)
27 AJAIGARH MP-09-001-009-001/335-D
(PADARAHA) 		1709001000NRG23051220220450958 06/12/2022 Shivkumar ahiwar 1709001WL063149 Shivkumar ahiwar 00602 SBIN0RRMBGB 1224 1224 Processed 12/12/2022 672594772 Shivkumarahiwar (000000)
28 AJAIGARH MP-09-001-009-001/336-A
(PADARAHA) 		1709001000NRG23051220220450960 06/12/2022 Rambabu ahiewar 1709001WL063149 Rambabu ahiewar 00602 SBIN0RRMBGB 1224 1224 Processed 12/12/2022 672594772 Rambabuahiewar (000000)
29 AJAIGARH MP-09-001-048-001/1129
(KHORA) 		1709001048NRG23051220220450924 06/12/2022 Mr. MAHI PAL LODH 1709001048WL063143 Mr. MAHI PAL LODH 00602 SBIN0RRMBGB 816 816 Processed 12/12/2022 672594772 Mr.MAHIPALLODH (000000)
30 AJAIGARH MP-09-001-048-001/1162
(KHORA) 		1709001048NRG23051220220450927 06/12/2022 KRISHNA DEVI LODH 1709001048WL063143 KRISHNA DEVI LODH 00602 SBIN0RRMBGB 1224 1224 Processed 12/12/2022 672594772 KRISHNADEVILODH (000000)
31 AJAIGARH MP-09-001-048-001/1162
(KHORA) 		1709001048NRG23051220220450926 06/12/2022 SHIV PRATAP LODH 1709001048WL063143 SHIV PRATAP LODH 00602 SBIN0RRMBGB 1224 1224 Processed 12/12/2022 672594772 SHIVPRATAPLODH (000000)
32 AJAIGARH MP-09-001-048-001/200
(KHORA) 		1709001048NRG23051220220450930 06/12/2022 SHRI JAG PRASAD SINGROL 1709001048WL063143 SHRI JAG PRASAD SINGROL 00602 SBIN0RRMBGB 1428 1428 Processed 12/12/2022 672594772 SHRIJAGPRASADSINGROL (000000)
SubTotal 15708 15708
33 AJAIGARH MP-09-001-009-001/84-D
(PADARAHA) 		1709001000NRG23051220220450966 06/12/2022 Thakurprasad yadav 1709001WL063149 Thakurprasad yadav 00688 FINO0001001 1224 1224 Processed 12/12/2022 672594772 Thakurprasadyadav (000000)
SubTotal 1224 1224
34 AJAIGARH MP-09-001-059-001/318
(BAROULI) 		1709001059NRG23051220220451226 06/12/2022 Jainab khatun 1709001059WL063173 Jainab khatun 00688 FINO0001446 1224 1224 Processed 12/12/2022 672594772 Jainabkhatun (000000)
35 AJAIGARH MP-09-001-059-001/318
(BAROULI) 		1709001059NRG23051220220451228 06/12/2022 Mirajuddin 1709001059WL063173 Mirajuddin 00688 FINO0001446 1224 1224 Processed 12/12/2022 672594772 Mirajuddin (000000)
SubTotal 2448 2448
Total 44064 44064

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_061222FTO_565578 Bank of India BKID0009443 PANNA 204
2 AJAIGARH MP1709001_061222FTO_565578 State Bank of India SBIN0002817 AJAYGARH 19584
3 AJAIGARH MP1709001_061222FTO_565578 State Bank of India SBIN0009257 BEERA 4896
4 AJAIGARH MP1709001_061222FTO_565578 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 11016
5 AJAIGARH MP1709001_061222FTO_565578 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 4692
6 AJAIGARH MP1709001_061222FTO_565578 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1224
7 AJAIGARH MP1709001_061222FTO_565578 Fino Payments Bank Ltd FINO0001446 MP RO 2448

Download In Excel