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FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_130722APB_FTO_258356
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-09-001-044-001/366
(NAYAGAON) 		1709001044NRG23130720220263020 13/07/2022 Ramnaresh 1709001044WL028596 Ramnaresh 00089 CBIN0282718 3060 3060 Processed 19/07/2022 024879357 Ramnaresh CENTRAL BANK OF INDIA(607115)
2 AJAIGARH MP-09-001-044-001/389
(NAYAGAON) 		1709001044NRG23130720220263018 13/07/2022 Shyamlal 1709001044WL028595 Shyamlal 00089 CBIN0282718 3060 3060 Processed 19/07/2022 024879357 Shyamlal CENTRAL BANK OF INDIA(607115)
SubTotal 6120 6120
3 AJAIGARH MP-09-001-061-001/10-A
(BAHADURGANJ) 		1709001061NRG23130720220262639 13/07/2022 RAMBAHORI 1709001061WL028524 RAMBAHORI 00415 SBIN0002817 1224 1224 Processed 19/07/2022 024879357 RAMBAHORI STATE BANK OF INDIA(508548)
4 AJAIGARH MP-09-001-061-001/109
(BAHADURGANJ) 		1709001061NRG23130720220262640 13/07/2022 Kamlesh 1709001061WL028524 Kamlesh 00415 SBIN0002817 1224 1224 Processed 19/07/2022 024879357 Kamlesh STATE BANK OF INDIA(508548)
5 AJAIGARH MP-09-001-061-001/116
(BAHADURGANJ) 		1709001061NRG23130720220262643 13/07/2022 Bajranga 1709001061WL028524 Bajranga 00415 SBIN0002817 1224 1224 Processed 19/07/2022 024879357 Bajranga STATE BANK OF INDIA(508548)
6 AJAIGARH MP-09-001-061-001/118-A
(BAHADURGANJ) 		1709001061NRG23130720220262645 13/07/2022 VINOD 1709001061WL028524 VINOD 00415 SBIN0002817 1224 1224 Processed 19/07/2022 024879357 VINOD STATE BANK OF INDIA(508548)
7 AJAIGARH MP-09-001-061-001/122
(BAHADURGANJ) 		1709001061NRG23130720220262647 13/07/2022 Munni kushwaha 1709001061WL028524 Munni kushwaha 00415 SBIN0002817 1224 1224 Processed 19/07/2022 024879357 Munnikushwaha STATE BANK OF INDIA(508548)
8 AJAIGARH MP-09-001-061-001/122
(BAHADURGANJ) 		1709001061NRG23130720220262646 13/07/2022 RAMKISHOR 1709001061WL028524 RAMKISHOR 00415 SBIN0002817 1224 1224 Processed 19/07/2022 024879357 RAMKISHOR STATE BANK OF INDIA(508548)
9 AJAIGARH MP-09-001-061-001/124-A
(BAHADURGANJ) 		1709001061NRG23130720220262651 13/07/2022 MATADEEN 1709001061WL028524 MATADEEN 00415 SBIN0002817 1224 1224 Processed 19/07/2022 024879357 MATADEEN STATE BANK OF INDIA(508548)
10 AJAIGARH MP-09-001-061-001/125-A
(BAHADURGANJ) 		1709001061NRG23130720220262653 13/07/2022 PRETAM 1709001061WL028524 PRETAM 00415 SBIN0002817 1224 1224 Processed 19/07/2022 024879357 PRETAM STATE BANK OF INDIA(508548)
11 AJAIGARH MP-09-001-061-001/125-A
(BAHADURGANJ) 		1709001061NRG23130720220262652 13/07/2022 PRETAM 1709001061WL028524 PRETAM 00415 SBIN0002817 1224 1224 Processed 19/07/2022 024879357 PRETAM STATE BANK OF INDIA(508548)
12 AJAIGARH MP-09-001-061-001/126
(BAHADURGANJ) 		1709001061NRG23130720220262654 13/07/2022 Geeta pal 1709001061WL028524 Geeta pal 00415 SBIN0002817 1224 1224 Processed 19/07/2022 024879357 Geetapal MADHYANCHAL GRAMIN BANK(607232)
13 AJAIGARH MP-09-001-061-001/142
(BAHADURGANJ) 		1709001061NRG23130720220262657 13/07/2022 PATTU 1709001061WL028524 PATTU 00415 SBIN0002817 1224 1224 Processed 19/07/2022 024879357 PATTU STATE BANK OF INDIA(508548)
14 AJAIGARH MP-09-001-061-001/148-A
(BAHADURGANJ) 		1709001061NRG23130720220262659 13/07/2022 HARI SANKAR 1709001061WL028524 HARI SANKAR 00415 SBIN0002817 1224 1224 Processed 19/07/2022 024879357 HARISANKAR STATE BANK OF INDIA(508548)
15 AJAIGARH MP-09-001-061-001/148-B
(BAHADURGANJ) 		1709001061NRG23130720220262660 13/07/2022 Kamla 1709001061WL028524 Kamla 00415 SBIN0002817 1224 1224 Processed 19/07/2022 024879357 Kamla STATE BANK OF INDIA(508548)
16 AJAIGARH MP-09-001-061-001/149-A
(BAHADURGANJ) 		1709001061NRG23130720220262661 13/07/2022 Pappu ahirwar 1709001061WL028524 Pappu ahirwar 00415 SBIN0002817 1224 1224 Processed 19/07/2022 024879357 Pappuahirwar FINO PAYMENTS BANK LTD(608001)
17 AJAIGARH MP-09-001-061-001/15
(BAHADURGANJ) 		1709001061NRG23130720220262662 13/07/2022 Deva 1709001061WL028524 Deva 00415 SBIN0002817 1224 1224 Processed 19/07/2022 024879357 Deva STATE BANK OF INDIA(508548)
18 AJAIGARH MP-09-001-061-001/150
(BAHADURGANJ) 		1709001061NRG23130720220262663 13/07/2022 nandkishor sahu 1709001061WL028524 nandkishor sahu 00415 SBIN0002817 1224 1224 Processed 19/07/2022 024879357 nandkishorsahu STATE BANK OF INDIA(508548)
19 AJAIGARH MP-09-001-061-001/151
(BAHADURGANJ) 		1709001061NRG23130720220262665 13/07/2022 Girja 1709001061WL028524 Girja 00415 SBIN0002817 1224 1224 Processed 19/07/2022 024879357 Girja STATE BANK OF INDIA(508548)
20 AJAIGARH MP-09-001-061-001/151
(BAHADURGANJ) 		1709001061NRG23130720220262664 13/07/2022 SITARAM 1709001061WL028524 SITARAM 00415 SBIN0002817 1224 1224 Processed 19/07/2022 024879357 SITARAM STATE BANK OF INDIA(508548)
21 AJAIGARH MP-09-001-061-001/16
(BAHADURGANJ) 		1709001061NRG23130720220262667 13/07/2022 HARISHCHAND 1709001061WL028524 HARISHCHAND 00415 SBIN0002817 1224 1224 Processed 19/07/2022 024879357 HARISHCHAND STATE BANK OF INDIA(508548)
22 AJAIGARH MP-09-001-061-001/194
(BAHADURGANJ) 		1709001061NRG23130720220262671 13/07/2022 CHHOTELAL 1709001061WL028524 CHHOTELAL 00415 SBIN0002817 1224 1224 Processed 19/07/2022 024879357 CHHOTELAL BANK OF MAHARASHTRA(607387)
23 AJAIGARH MP-09-001-061-001/20
(BAHADURGANJ) 		1709001061NRG23130720220262674 13/07/2022 Jiggoo 1709001061WL028524 Jiggoo 00415 SBIN0002817 1224 1224 Processed 19/07/2022 024879357 Jiggoo STATE BANK OF INDIA(508548)
24 AJAIGARH MP-09-001-061-001/21
(BAHADURGANJ) 		1709001061NRG23130720220262675 13/07/2022 PUSHPA 1709001061WL028524 PUSHPA 00415 SBIN0002817 1224 1224 Processed 19/07/2022 024879357 PUSHPA STATE BANK OF INDIA(508548)
25 AJAIGARH MP-09-001-061-001/22
(BAHADURGANJ) 		1709001061NRG23130720220262676 13/07/2022 RAMFAL 1709001061WL028524 RAMFAL 00415 SBIN0002817 1224 1224 Processed 19/07/2022 024879357 RAMFAL STATE BANK OF INDIA(508548)
26 AJAIGARH MP-09-001-061-001/231
(BAHADURGANJ) 		1709001061NRG23130720220262679 13/07/2022 KUNJbihari 1709001061WL028524 KUNJbihari 00415 SBIN0002817 1224 1224 Processed 19/07/2022 024879357 KUNJbihari STATE BANK OF INDIA(508548)
27 AJAIGARH MP-09-001-061-001/239
(BAHADURGANJ) 		1709001061NRG23130720220262682 13/07/2022 Gudiya kushwaha 1709001061WL028524 Gudiya kushwaha 00415 SBIN0002817 1224 1224 Processed 19/07/2022 024879357 Gudiyakushwaha STATE BANK OF INDIA(508548)
28 AJAIGARH MP-09-001-061-001/27
(BAHADURGANJ) 		1709001061NRG23130720220262687 13/07/2022 SARMAN KUSHWAHA 1709001061WL028524 SARMAN KUSHWAHA 00415 SBIN0002817 1224 1224 Processed 19/07/2022 024879357 SARMANKUSHWAHA STATE BANK OF INDIA(508548)
29 AJAIGARH MP-09-001-061-001/30
(BAHADURGANJ) 		1709001061NRG23130720220262691 13/07/2022 BAbu 1709001061WL028524 BAbu 00415 SBIN0002817 1224 1224 Processed 19/07/2022 024879357 BAbu STATE BANK OF INDIA(508548)
30 AJAIGARH MP-09-001-061-001/32-A
(BAHADURGANJ) 		1709001061NRG23130720220262692 13/07/2022 BABU 1709001061WL028524 BABU 00415 SBIN0002817 1224 1224 Processed 19/07/2022 024879357 BABU STATE BANK OF INDIA(508548)
31 AJAIGARH MP-09-001-061-001/34
(BAHADURGANJ) 		1709001061NRG23130720220262694 13/07/2022 MUNNA 1709001061WL028524 MUNNA 00415 SBIN0002817 1224 1224 Processed 19/07/2022 024879357 MUNNA MADHYANCHAL GRAMIN BANK(607232)
32 AJAIGARH MP-09-001-061-001/45
(BAHADURGANJ) 		1709001061NRG23130720220262695 13/07/2022 RANI 1709001061WL028524 RANI 00415 SBIN0002817 1224 1224 Processed 19/07/2022 024879357 RANI STATE BANK OF INDIA(508548)
33 AJAIGARH MP-09-001-061-001/47
(BAHADURGANJ) 		1709001061NRG23130720220262696 13/07/2022 Kandhi Ahirwar 1709001061WL028524 Kandhi Ahirwar 00415 SBIN0002817 1224 1224 Processed 19/07/2022 024879357 KandhiAhirwar STATE BANK OF INDIA(508548)
34 AJAIGARH MP-09-001-061-001/63
(BAHADURGANJ) 		1709001061NRG23130720220262703 13/07/2022 NARENDRA 1709001061WL028524 NARENDRA 00415 SBIN0002817 1224 1224 Processed 19/07/2022 024879357 NARENDRA STATE BANK OF INDIA(508548)
35 AJAIGARH MP-09-001-061-001/65
(BAHADURGANJ) 		1709001061NRG23130720220262704 13/07/2022 BHAGIRATH 1709001061WL028524 BHAGIRATH 00415 SBIN0002817 1224 1224 Processed 19/07/2022 024879357 BHAGIRATH STATE BANK OF INDIA(508548)
36 AJAIGARH MP-09-001-061-001/72
(BAHADURGANJ) 		1709001061NRG23130720220262705 13/07/2022 Raju 1709001061WL028524 Raju 00415 SBIN0002817 1224 1224 Processed 19/07/2022 024879357 Raju STATE BANK OF INDIA(508548)
37 AJAIGARH MP-09-001-061-002/115
(BAHADURGANJ) 		1709001061NRG23130720220262715 13/07/2022 SHIV PRASAD 1709001061WL028525 SHIV PRASAD 00415 SBIN0002817 1224 1224 Processed 19/07/2022 024879357 SHIVPRASAD STATE BANK OF INDIA(508548)
38 AJAIGARH MP-09-001-061-002/139
(BAHADURGANJ) 		1709001061NRG23130720220262716 13/07/2022 DEVIDEEN 1709001061WL028525 DEVIDEEN 00415 SBIN0002817 1224 1224 Processed 19/07/2022 024879357 DEVIDEEN STATE BANK OF INDIA(508548)
39 AJAIGARH MP-09-001-061-002/149
(BAHADURGANJ) 		1709001061NRG23130720220262718 13/07/2022 JHALLU 1709001061WL028525 JHALLU 00415 SBIN0002817 1224 1224 Processed 19/07/2022 024879357 JHALLU STATE BANK OF INDIA(508548)
40 AJAIGARH MP-09-001-061-002/265
(BAHADURGANJ) 		1709001061NRG23130720220262723 13/07/2022 CHAMPA 1709001061WL028525 CHAMPA 00415 SBIN0002817 1224 1224 Processed 19/07/2022 024879357 CHAMPA STATE BANK OF INDIA(508548)
41 AJAIGARH MP-09-001-061-002/349
(BAHADURGANJ) 		1709001061NRG23130720220262724 13/07/2022 SHREE KRISHNA 1709001061WL028525 SHREE KRISHNA 00415 SBIN0002817 1224 1224 Processed 19/07/2022 024879357 SHREEKRISHNA STATE BANK OF INDIA(508548)
42 AJAIGARH MP-09-001-061-002/399
(BAHADURGANJ) 		1709001061NRG23130720220262726 13/07/2022 MAKUNDI 1709001061WL028525 MAKUNDI 00415 SBIN0002817 1224 1224 Processed 19/07/2022 024879357 MAKUNDI STATE BANK OF INDIA(508548)
43 AJAIGARH MP-09-001-061-002/45
(BAHADURGANJ) 		1709001061NRG23130720220262730 13/07/2022 RAMCHARAN 1709001061WL028525 RAMCHARAN 00415 SBIN0002817 1224 1224 Processed 19/07/2022 024879357 RAMCHARAN STATE BANK OF INDIA(508548)
44 AJAIGARH MP-09-001-061-002/48-A
(BAHADURGANJ) 		1709001061NRG23130720220262732 13/07/2022 Asha 1709001061WL028525 Asha 00415 SBIN0002817 1224 1224 Processed 19/07/2022 024879357 Asha STATE BANK OF INDIA(508548)
45 AJAIGARH MP-09-001-061-002/48-A
(BAHADURGANJ) 		1709001061NRG23130720220262731 13/07/2022 RAJESH 1709001061WL028525 RAJESH 00415 SBIN0002817 1224 1224 Processed 19/07/2022 024879357 RAJESH STATE BANK OF INDIA(508548)
46 AJAIGARH MP-09-001-061-002/49
(BAHADURGANJ) 		1709001061NRG23130720220262733 13/07/2022 DAWARKA 1709001061WL028525 DAWARKA 00415 SBIN0002817 1224 1224 Processed 19/07/2022 024879357 DAWARKA STATE BANK OF INDIA(508548)
SubTotal 53856 53856
47 AJAIGARH MP-09-001-042-001/375
(RAJAPUR) 		1709001042NRG23130720220262944 13/07/2022 Munna 1709001042WL028567 Munna 00602 SBIN0RRMBGB 1836 1836 Processed 19/07/2022 024879357 Munna MADHYANCHAL GRAMIN BANK(607232)
48 AJAIGARH MP-09-001-044-001/379
(NAYAGAON) 		1709001044NRG23130720220263075 13/07/2022 Kallu 1709001044WL028605 Kallu 00602 SBIN0RRMBGB 3060 3060 Processed 19/07/2022 024879357 Kallu MADHYANCHAL GRAMIN BANK(607232)
SubTotal 4896 4896
Total 64872 64872

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_130722APB_FTO_258356 Central Bank Of India CBIN0282718 HARDI 6120
2 AJAIGARH MP1709001_130722APB_FTO_258356 State Bank of India SBIN0002817 AJAYGARH 53856
3 AJAIGARH MP1709001_130722APB_FTO_258356 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 1836
4 AJAIGARH MP1709001_130722APB_FTO_258356 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 3060

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