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FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_250622APB_FTO_224579
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-09-001-039-001/137
(BAHIRWARA) 		1709001039NRG23240620220208645 25/06/2022 GANESH PRASAD AHIRWAR 1709001039WL023152 GANESH PRASAD AHIRWAR 00089 CBIN0282718 1224 1224 Processed 01/07/2022 593364326 GANESHPRASADAHIRWAR CENTRAL BANK OF INDIA(607115)
2 AJAIGARH MP-09-001-039-001/182
(BAHIRWARA) 		1709001039NRG23250620220212419 25/06/2022 guljari 1709001039WL023480 guljari 00089 CBIN0282718 1224 1224 Processed 01/07/2022 593364326 guljari CENTRAL BANK OF INDIA(607115)
3 AJAIGARH MP-09-001-039-001/187
(BAHIRWARA) 		1709001039NRG23240620220208650 25/06/2022 RAMSARAN 1709001039WL023152 RAMSARAN 00089 CBIN0282718 1224 1224 Processed 01/07/2022 593364326 RAMSARAN CENTRAL BANK OF INDIA(607115)
4 AJAIGARH MP-09-001-039-001/187
(BAHIRWARA) 		1709001039NRG23240620220208651 25/06/2022 ramsharan 1709001039WL023152 ramsharan 00089 CBIN0282718 1224 1224 Processed 01/07/2022 593364326 ramsharan CENTRAL BANK OF INDIA(607115)
5 AJAIGARH MP-09-001-039-001/195
(BAHIRWARA) 		1709001039NRG23250620220212293 25/06/2022 chandrapal 1709001039WL023471 chandrapal 00089 CBIN0282718 1224 1224 Processed 01/07/2022 593364326 chandrapal CENTRAL BANK OF INDIA(607115)
6 AJAIGARH MP-09-001-039-001/205
(BAHIRWARA) 		1709001039NRG23240620220208652 25/06/2022 ramkishor 1709001039WL023152 ramkishor 00089 CBIN0282718 612 612 Processed 01/07/2022 593364326 ramkishor CENTRAL BANK OF INDIA(607115)
7 AJAIGARH MP-09-001-039-001/224
(BAHIRWARA) 		1709001039NRG23240620220208654 25/06/2022 JAMUNA 1709001039WL023152 JAMUNA 00089 CBIN0282718 1224 1224 Processed 01/07/2022 593364326 JAMUNA CENTRAL BANK OF INDIA(607115)
8 AJAIGARH MP-09-001-039-001/261
(BAHIRWARA) 		1709001039NRG23250620220212294 25/06/2022 MITU LAL 1709001039WL023471 MITU LAL 00089 CBIN0282718 1224 1224 Processed 01/07/2022 593364326 MITULAL CENTRAL BANK OF INDIA(607115)
9 AJAIGARH MP-09-001-039-001/271
(BAHIRWARA) 		1709001039NRG23250620220212296 25/06/2022 munna 1709001039WL023471 munna 00089 CBIN0282718 1224 1224 Processed 01/07/2022 593364326 munna CENTRAL BANK OF INDIA(607115)
10 AJAIGARH MP-09-001-039-001/279
(BAHIRWARA) 		1709001039NRG23240620220208656 25/06/2022 RAMESH 1709001039WL023152 RAMESH 00089 CBIN0282718 1224 1224 Processed 01/07/2022 593364326 RAMESH CENTRAL BANK OF INDIA(607115)
11 AJAIGARH MP-09-001-039-001/32
(BAHIRWARA) 		1709001039NRG23240620220208660 25/06/2022 RAMSHARAN 1709001039WL023152 RAMSHARAN 00089 CBIN0282718 1224 1224 Processed 01/07/2022 593364326 RAMSHARAN CENTRAL BANK OF INDIA(607115)
12 AJAIGARH MP-09-001-039-001/46
(BAHIRWARA) 		1709001039NRG23250620220212423 25/06/2022 RAMSAJEVAN 1709001039WL023480 RAMSAJEVAN 00089 CBIN0282718 1224 1224 Processed 01/07/2022 593364326 RAMSAJEVAN CENTRAL BANK OF INDIA(607115)
13 AJAIGARH MP-09-001-039-001/89
(BAHIRWARA) 		1709001039NRG23250620220212425 25/06/2022 ramadhar 1709001039WL023480 ramadhar 00089 CBIN0282718 1224 1224 Processed 01/07/2022 593364326 ramadhar STATE BANK OF INDIA(508548)
14 AJAIGARH MP-09-001-064-002/66
(KALYANPUR) 		1709001064NRG23240620220211766 25/06/2022 LALLA 1709001064WL023398 LALLA 00089 CBIN0282718 1224 1224 Rejected 01/07/2022 593364326 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 16524 16524
15 AJAIGARH MP-09-001-061-001/220
(BAHADURGANJ) 		1709001061NRG23230620220208172 25/06/2022 Natthi 1709001061WL023100 Natthi 00415 SBIN0002817 1224 1224 Processed 01/07/2022 593364326 Natthi STATE BANK OF INDIA(508548)
16 AJAIGARH MP-09-001-061-001/220
(BAHADURGANJ) 		1709001061NRG23230620220208171 25/06/2022 SHIVPRASAD 1709001061WL023100 SHIVPRASAD 00415 SBIN0002817 1224 1224 Processed 01/07/2022 593364326 SHIVPRASAD STATE BANK OF INDIA(508548)
17 AJAIGARH MP-09-001-061-001/41
(BAHADURGANJ) 		1709001061NRG23230620220208162 25/06/2022 PARVATI KUSHWAHA 1709001061WL023094 PARVATI KUSHWAHA 00415 SBIN0002817 1224 1224 Processed 01/07/2022 593364326 PARVATIKUSHWAHA STATE BANK OF INDIA(508548)
18 AJAIGARH MP-09-001-061-001/41
(BAHADURGANJ) 		1709001061NRG23230620220208161 25/06/2022 RAMRAJA KUSHAWAHA 1709001061WL023094 RAMRAJA KUSHAWAHA 00415 SBIN0002817 1224 1224 Processed 01/07/2022 593364326 RAMRAJAKUSHAWAHA STATE BANK OF INDIA(508548)
19 AJAIGARH MP-09-001-061-001/86
(BAHADURGANJ) 		1709001061NRG23230620220208163 25/06/2022 KALLU 1709001061WL023095 KALLU 00415 SBIN0002817 1224 1224 Processed 01/07/2022 593364326 KALLU STATE BANK OF INDIA(508548)
20 AJAIGARH MP-09-001-061-002/33-A
(BAHADURGANJ) 		1709001061NRG23230620220208164 25/06/2022 RAMKISHOR 1709001061WL023096 RAMKISHOR 00415 SBIN0002817 1224 1224 Processed 01/07/2022 593364326 RAMKISHOR STATE BANK OF INDIA(508548)
21 AJAIGARH MP-09-001-061-002/5-A
(BAHADURGANJ) 		1709001061NRG23230620220208157 25/06/2022 Chota ahirwar 1709001061WL023092 Chota ahirwar 00415 SBIN0002817 1224 1224 Processed 01/07/2022 593364326 Chotaahirwar STATE BANK OF INDIA(508548)
22 AJAIGARH MP-09-001-061-002/81
(BAHADURGANJ) 		1709001061NRG23230620220208156 25/06/2022 GORELAL 1709001061WL023091 GORELAL 00415 SBIN0002817 1224 1224 Processed 01/07/2022 593364326 GORELAL STATE BANK OF INDIA(508548)
23 AJAIGARH MP-09-001-061-002/97
(BAHADURGANJ) 		1709001061NRG23230620220208167 25/06/2022 KHUNNU 1709001061WL023097 KHUNNU 00415 SBIN0002817 1224 1224 Processed 01/07/2022 593364326 KHUNNU FINO PAYMENTS BANK LTD(608001)
SubTotal 11016 11016
24 AJAIGARH MP-09-001-055-001/460-A
(NARDAHA) 		1709001055NRG23250620220213183 25/06/2022 RAMGOPALYADAV 1709001055WL023563 RAMGOPALYADAV 00602 SBIN0RRMBGB 1224 1224 Processed 01/07/2022 593364326 RAMGOPALYADAV MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1224 1224
Total 28764 28764

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_250622APB_FTO_224579 Central Bank Of India CBIN0282718 HARDI 16524
2 AJAIGARH MP1709001_250622APB_FTO_224579 State Bank of India SBIN0002817 AJAYGARH 11016
3 AJAIGARH MP1709001_250622APB_FTO_224579 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 1224

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