Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:44:02 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709001_070522FTO_109035
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-09-001-035-001/107
(BHASUNDA) 		1709001035NRG23070520220050102 07/05/2022 Mr. Natthu Kondar 1709001035WL007618 Mr. Natthu Kondar 00089 CBIN0282718 1224 1224 Processed 18/05/2022 751480076 Mr.NatthuKondar (000000)
2 AJAIGARH MP-09-001-035-001/120
(BHASUNDA) 		1709001035NRG23070520220050123 07/05/2022 Miss.ashok ashok 1709001035WL007619 Miss.ashok ashok 00089 CBIN0282718 1224 1224 Processed 18/05/2022 751480076 Miss.ashokashok (000000)
3 AJAIGARH MP-09-001-035-001/131
(BHASUNDA) 		1709001035NRG23070520220050124 07/05/2022 Mrs. Meera Kondar 1709001035WL007619 Mrs. Meera Kondar 00089 CBIN0282718 1224 1224 Processed 18/05/2022 751480076 Mrs.MeeraKondar (000000)
4 AJAIGARH MP-09-001-035-001/14
(BHASUNDA) 		1709001035NRG23070520220050103 07/05/2022 Mr. Leela Prasad 1709001035WL007618 Mr. Leela Prasad 00089 CBIN0282718 1224 1224 Processed 18/05/2022 751480076 Mr.LeelaPrasad (000000)
5 AJAIGARH MP-09-001-035-001/140
(BHASUNDA) 		1709001035NRG23070520220050125 07/05/2022 Mr. Bhagwat Adiwasi 1709001035WL007619 Mr. Bhagwat Adiwasi 00089 CBIN0282718 1224 1224 Processed 18/05/2022 751480076 Mr.BhagwatAdiwasi (000000)
6 AJAIGARH MP-09-001-035-001/173-D
(BHASUNDA) 		1709001035NRG23070520220050129 07/05/2022 Miss. tulsa adiwasi 1709001035WL007619 Miss. tulsa adiwasi 00089 CBIN0282718 1224 1224 Processed 18/05/2022 751480076 Miss.tulsaadiwasi (000000)
7 AJAIGARH MP-09-001-035-001/191
(BHASUNDA) 		1709001035NRG23070520220050108 07/05/2022 Jayram Pal 1709001035WL007618 Jayram Pal 00089 CBIN0282718 1224 1224 Processed 18/05/2022 751480076 JayramPal (000000)
8 AJAIGARH MP-09-001-035-001/198
(BHASUNDA) 		1709001035NRG23070520220050110 07/05/2022 Mr. Beeran Beeran 1709001035WL007618 Mr. Beeran Beeran 00089 CBIN0282718 1224 1224 Processed 18/05/2022 751480076 Mr.BeeranBeeran (000000)
9 AJAIGARH MP-09-001-035-001/203-A
(BHASUNDA) 		1709001035NRG23070520220050111 07/05/2022 Mr.Shivprasad Pal 1709001035WL007618 Mr.Shivprasad Pal 00089 CBIN0282718 1224 1224 Processed 18/05/2022 751480076 Mr.ShivprasadPal (000000)
10 AJAIGARH MP-09-001-035-001/206
(BHASUNDA) 		1709001035NRG23070520220050112 07/05/2022 Mrs. Panpati Pal 1709001035WL007618 Mrs. Panpati Pal 00089 CBIN0282718 1224 1224 Processed 18/05/2022 751480076 Mrs.PanpatiPal (000000)
11 AJAIGARH MP-09-001-035-001/207
(BHASUNDA) 		1709001035NRG23070520220050113 07/05/2022 Mr. Ganesh Pal 1709001035WL007618 Mr. Ganesh Pal 00089 CBIN0282718 1224 1224 Processed 18/05/2022 751480076 Mr.GaneshPal (000000)
12 AJAIGARH MP-09-001-035-001/322
(BHASUNDA) 		1709001035NRG23070520220050114 07/05/2022 Mr.devideen adiwas 1709001035WL007618 Mr.devideen adiwas 00089 CBIN0282718 1224 1224 Processed 18/05/2022 751480076 Mr.devideenadiwas (000000)
13 AJAIGARH MP-09-001-035-001/57
(BHASUNDA) 		1709001035NRG23070520220050115 07/05/2022 Mrs. Halki Bahu 1709001035WL007618 Mrs. Halki Bahu 00089 CBIN0282718 1224 1224 Processed 18/05/2022 751480076 Mrs.HalkiBahu (000000)
14 AJAIGARH MP-09-001-035-001/705-A
(BHASUNDA) 		1709001035NRG23070520220050117 07/05/2022 dhanesh 1709001035WL007618 dhanesh 00089 CBIN0282718 1224 1224 Processed 18/05/2022 751480076 dhanesh (000000)
15 AJAIGARH MP-09-001-035-001/705-C
(BHASUNDA) 		1709001035NRG23070520220050118 07/05/2022 ganesh 1709001035WL007618 ganesh 00089 CBIN0282718 1224 1224 Processed 18/05/2022 751480076 ganesh (000000)
16 AJAIGARH MP-09-001-035-001/812
(BHASUNDA) 		1709001035NRG23070520220050140 07/05/2022 Mr. RAMA KONDAR 1709001035WL007619 Mr. RAMA KONDAR 00089 CBIN0282718 1224 1224 Processed 18/05/2022 751480076 Mr.RAMAKONDAR (000000)
17 AJAIGARH MP-09-001-035-001/814-A
(BHASUNDA) 		1709001035NRG23070520220050141 07/05/2022 Mr. Ramasajeevan Ko 1709001035WL007619 Mr. Ramasajeevan Ko 00089 CBIN0282718 1224 1224 Processed 18/05/2022 751480076 Mr.RamasajeevanKo (000000)
18 AJAIGARH MP-09-001-035-001/815
(BHASUNDA) 		1709001035NRG23070520220050142 07/05/2022 janki kondar 1709001035WL007619 janki kondar 00089 CBIN0282718 1224 1224 Processed 18/05/2022 751480076 jankikondar (000000)
19 AJAIGARH MP-09-001-035-001/821
(BHASUNDA) 		1709001035NRG23070520220050143 07/05/2022 Mrs. Badi Bai Konda 1709001035WL007619 Mrs. Badi Bai Konda 00089 CBIN0282718 1224 1224 Processed 18/05/2022 751480076 Mrs.BadiBaiKonda (000000)
SubTotal 23256 23256
20 AJAIGARH MP-09-001-012-001/135
(MAJHGAYN) 		1709001012NRG23070520220049527 07/05/2022 RAJA YADAV 1709001012WL007510 RAJA YADAV 00415 SBIN0002817 1428 1428 Processed 18/05/2022 751480076 RAJAYADAV (000000)
21 AJAIGARH MP-09-001-012-001/135
(MAJHGAYN) 		1709001012NRG23070520220049526 07/05/2022 RAJA YADAV 1709001012WL007510 RAJA YADAV 00415 SBIN0002817 1428 1428 Processed 18/05/2022 751480076 RAJAYADAV (000000)
22 AJAIGARH MP-09-001-012-001/135-A
(MAJHGAYN) 		1709001012NRG23070520220049530 07/05/2022 PUNIYA YADAV 1709001012WL007510 PUNIYA YADAV 00415 SBIN0002817 1428 1428 Processed 18/05/2022 751480076 PUNIYAYADAV (000000)
23 AJAIGARH MP-09-001-012-001/135-A
(MAJHGAYN) 		1709001012NRG23070520220049529 07/05/2022 PUNIYA YADAV 1709001012WL007510 PUNIYA YADAV 00415 SBIN0002817 1428 1428 Processed 18/05/2022 751480076 PUNIYAYADAV (000000)
24 AJAIGARH MP-09-001-012-001/135-A
(MAJHGAYN) 		1709001012NRG23070520220049528 07/05/2022 PUNIYA YADAV 1709001012WL007510 PUNIYA YADAV 00415 SBIN0002817 1428 1428 Processed 18/05/2022 751480076 PUNIYAYADAV (000000)
25 AJAIGARH MP-09-001-012-001/1926
(MAJHGAYN) 		1709001012NRG23070520220049519 07/05/2022 CHALEE 1709001012WL007508 CHALEE 00415 SBIN0002817 1428 1428 Processed 18/05/2022 751480076 CHALEE (000000)
26 AJAIGARH MP-09-001-012-001/1926
(MAJHGAYN) 		1709001012NRG23070520220049518 07/05/2022 Chali Yadav 1709001012WL007508 Chali Yadav 00415 SBIN0002817 1428 1428 Processed 18/05/2022 751480076 ChaliYadav (000000)
27 AJAIGARH MP-09-001-012-001/1943
(MAJHGAYN) 		1709001012NRG23070520220049513 07/05/2022 KHUBRAJ SINGH YADAV 1709001012WL007507 KHUBRAJ SINGH YADAV 00415 SBIN0002817 1428 1428 Processed 18/05/2022 751480076 KHUBRAJSINGHYADAV (000000)
28 AJAIGARH MP-09-001-012-001/2024
(MAJHGAYN) 		1709001012NRG23070520220049521 07/05/2022 Nirbhay 1709001012WL007509 Nirbhay 00415 SBIN0002817 1428 1428 Processed 18/05/2022 751480076 Nirbhay (000000)
29 AJAIGARH MP-09-001-012-001/2024
(MAJHGAYN) 		1709001012NRG23070520220049524 07/05/2022 NIRBHAY SINGH 1709001012WL007509 NIRBHAY SINGH 00415 SBIN0002817 1428 1428 Processed 18/05/2022 751480076 NIRBHAYSINGH (000000)
30 AJAIGARH MP-09-001-012-001/2024
(MAJHGAYN) 		1709001012NRG23070520220049523 07/05/2022 NIRBHAY SINGH 1709001012WL007509 NIRBHAY SINGH 00415 SBIN0002817 1428 1428 Processed 18/05/2022 751480076 NIRBHAYSINGH (000000)
31 AJAIGARH MP-09-001-012-001/2024
(MAJHGAYN) 		1709001012NRG23070520220049522 07/05/2022 NIRBHAY SINGH 1709001012WL007509 NIRBHAY SINGH 00415 SBIN0002817 1428 1428 Processed 18/05/2022 751480076 NIRBHAYSINGH (000000)
32 AJAIGARH MP-09-001-012-001/2300
(MAJHGAYN) 		1709001012NRG23070520220049514 07/05/2022 JAYPAL PAL 1709001012WL007507 JAYPAL PAL 00415 SBIN0002817 1428 1428 Processed 18/05/2022 751480076 JAYPALPAL (000000)
33 AJAIGARH MP-09-001-012-001/2300
(MAJHGAYN) 		1709001012NRG23070520220049515 07/05/2022 JAYPAL PAL 1709001012WL007507 JAYPAL PAL 00415 SBIN0002817 1428 1428 Processed 18/05/2022 751480076 JAYPALPAL (000000)
34 AJAIGARH MP-09-001-012-001/2302
(MAJHGAYN) 		1709001012NRG23070520220049517 07/05/2022 raju pal 1709001012WL007507 raju pal 00415 SBIN0002817 1428 1428 Processed 18/05/2022 751480076 rajupal (000000)
35 AJAIGARH MP-09-001-012-001/2302
(MAJHGAYN) 		1709001012NRG23070520220049516 07/05/2022 RAJU PAL 1709001012WL007507 RAJU PAL 00415 SBIN0002817 1428 1428 Processed 18/05/2022 751480076 RAJUPAL (000000)
36 AJAIGARH MP-09-001-012-001/2412
(MAJHGAYN) 		1709001012NRG23070520220049525 07/05/2022 SAMPATIYA BANAFAR 1709001012WL007509 SAMPATIYA BANAFAR 00415 SBIN0002817 1428 1428 Processed 18/05/2022 751480076 SAMPATIYABANAFAR (000000)
37 AJAIGARH MP-09-001-035-001/1452
(BHASUNDA) 		1709001035NRG23070520220050126 07/05/2022 BAHADUR KONDAR 1709001035WL007619 BAHADUR KONDAR 00415 SBIN0002817 1224 1224 Processed 18/05/2022 751480076 BAHADURKONDAR (000000)
38 AJAIGARH MP-09-001-035-001/1452
(BHASUNDA) 		1709001035NRG23070520220050127 07/05/2022 MANJHLI KONDAR 1709001035WL007619 MANJHLI KONDAR 00415 SBIN0002817 1224 1224 Processed 18/05/2022 751480076 MANJHLIKONDAR (000000)
39 AJAIGARH MP-09-001-035-001/173-D
(BHASUNDA) 		1709001035NRG23070520220050128 07/05/2022 OMKAR KONDAR 1709001035WL007619 OMKAR KONDAR 00415 SBIN0002817 1224 1224 Processed 18/05/2022 751480076 OMKARKONDAR (000000)
40 AJAIGARH MP-09-001-035-001/184-B
(BHASUNDA) 		1709001035NRG23070520220050107 07/05/2022 indrakumar 1709001035WL007618 indrakumar 00415 SBIN0002817 1224 1224 Processed 18/05/2022 751480076 indrakumar (000000)
41 AJAIGARH MP-09-001-035-001/191
(BHASUNDA) 		1709001035NRG23070520220050109 07/05/2022 ARVIND KONDAR 1709001035WL007618 ARVIND KONDAR 00415 SBIN0002817 1224 1224 Processed 18/05/2022 751480076 ARVINDKONDAR (000000)
42 AJAIGARH MP-09-001-035-001/762-C
(BHASUNDA) 		1709001035NRG23070520220050131 07/05/2022 KAMLA 1709001035WL007619 KAMLA 00415 SBIN0002817 1224 1224 Processed 18/05/2022 751480076 KAMLA (000000)
43 AJAIGARH MP-09-001-035-001/77
(BHASUNDA) 		1709001035NRG23070520220050133 07/05/2022 RAMDEEN KONDAR 1709001035WL007619 RAMDEEN KONDAR 00415 SBIN0002817 1224 1224 Processed 18/05/2022 751480076 RAMDEENKONDAR (000000)
SubTotal 32844 32844
44 AJAIGARH MP-09-001-012-001/193-A
(MAJHGAYN) 		1709001012NRG23070520220049520 07/05/2022 Rajava 1709001012WL007508 Rajava 00602 SBIN0RRMBGB 1428 1428 Processed 18/05/2022 751480076 Rajava (000000)
SubTotal 1428 1428
Total 57528 57528

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_070522FTO_109035 Central Bank Of India CBIN0282718 HARDI 23256
2 AJAIGARH MP1709001_070522FTO_109035 State Bank of India SBIN0002817 AJAYGARH 32844
3 AJAIGARH MP1709001_070522FTO_109035 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 1428

Download In Excel