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FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_311222APB_FTO_609235
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-09-001-046-002/88-A
(DHARAMPUR) 		1709001000NRG23311220220497286 31/12/2022 CHUNNI PAL 1709001WL069255 CHUNNI PAL 00048 BKID0009443 1224 1224 Processed 16/02/2023 025871721 CHUNNIPAL MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1224 1224
2 AJAIGARH MP-09-001-035-001/52
(BHASUNDA) 		1709001035NRG23301220220496680 31/12/2022 Manki 1709001035WL069181 Manki 00089 CBIN0282718 1428 1428 Processed 16/02/2023 025871721 Manki CENTRAL BANK OF INDIA(607115)
3 AJAIGARH MP-09-001-035-001/759-A
(BHASUNDA) 		1709001035NRG23301220220496699 31/12/2022 Mr. Badri Badri 1709001035WL069181 Mr. Badri Badri 00089 CBIN0282718 204 204 Processed 16/02/2023 025871721 Mr.BadriBadri CENTRAL BANK OF INDIA(607115)
SubTotal 1632 1632
4 AJAIGARH MP-09-001-002-002/13-B
(BILAHI) 		1709001002NRG23301220220497186 31/12/2022 GEETA BAI 1709001002WL069242 GEETA BAI 00415 SBIN0002817 3060 3060 Processed 17/02/2023 025871721 GEETABAI STATE BANK OF INDIA(508548)
5 AJAIGARH MP-09-001-002-002/26-B
(BARIYARPURBHUMIYAN) 		1709001002NRG23301220220497137 31/12/2022 LOKENDRA SINGH YADAV 1709001002WL069239 LOKENDRA SINGH YADAV 00415 SBIN0002817 2760 2760 Processed 17/02/2023 025871721 LOKENDRASINGHYADAV STATE BANK OF INDIA(508548)
6 AJAIGARH MP-09-001-022-003/102-A
(BIHARPURWA) 		1709001022NRG23301220220497131 31/12/2022 Bhagwan Deen patel 1709001022WL069234 Bhagwan Deen patel 00415 SBIN0002817 2652 2652 Processed 17/02/2023 025871721 BhagwanDeenpatel FINO PAYMENTS BANK LTD(608001)
7 AJAIGARH MP-09-001-026-002/34
(SANGURAIYA) 		1709001026NRG23291220220492022 31/12/2022 halki 1709001026WL068620 halki 00415 SBIN0002817 3060 3060 Processed 16/02/2023 025871721 halki JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
8 AJAIGARH MP-09-001-026-002/34
(SANGURAIYA) 		1709001026NRG23291220220492021 31/12/2022 halki 1709001026WL068620 halki 00415 SBIN0002817 3060 3060 Processed 17/02/2023 025871721 halki STATE BANK OF INDIA(508548)
9 AJAIGARH MP-09-001-035-001/190-A
(BHASUNDA) 		1709001035NRG23301220220496679 31/12/2022 Mrs. Pushpa Kondar 1709001035WL069181 Mrs. Pushpa Kondar 00415 SBIN0002817 1428 1428 Processed 17/02/2023 025871721 Mrs.PushpaKondar STATE BANK OF INDIA(508548)
10 AJAIGARH MP-09-001-035-001/731
(BHASUNDA) 		1709001035NRG23301220220496689 31/12/2022 BHAGRATH 1709001035WL069181 BHAGRATH 00415 SBIN0002817 1428 1428 Processed 17/02/2023 025871721 BHAGRATH STATE BANK OF INDIA(508548)
11 AJAIGARH MP-09-001-035-001/731
(BHASUNDA) 		1709001035NRG23301220220496690 31/12/2022 LALLABAI 1709001035WL069181 LALLABAI 00415 SBIN0002817 1428 1428 Processed 17/02/2023 025871721 LALLABAI STATE BANK OF INDIA(508548)
12 AJAIGARH MP-09-001-035-001/731
(BHASUNDA) 		1709001035NRG23301220220496691 31/12/2022 MANOJ 1709001035WL069181 MANOJ 00415 SBIN0002817 1428 1428 Processed 17/02/2023 025871721 MANOJ STATE BANK OF INDIA(508548)
13 AJAIGARH MP-09-001-035-001/733-B
(BHASUNDA) 		1709001035NRG23301220220496693 31/12/2022 BABBU KONDAR 1709001035WL069181 BABBU KONDAR 00415 SBIN0002817 1428 1428 Processed 17/02/2023 025871721 BABBUKONDAR INDIA POST PAYMENTS BANK LIMITED(508528)
14 AJAIGARH MP-09-001-035-001/733-B
(BHASUNDA) 		1709001035NRG23301220220496692 31/12/2022 GIRJA 1709001035WL069181 GIRJA 00415 SBIN0002817 1428 1428 Processed 17/02/2023 025871721 GIRJA STATE BANK OF INDIA(508548)
15 AJAIGARH MP-09-001-035-001/762-A
(BHASUNDA) 		1709001035NRG23301220220496702 31/12/2022 HEERA KONDAR 1709001035WL069181 HEERA KONDAR 00415 SBIN0002817 1428 1428 Processed 17/02/2023 025871721 HEERAKONDAR STATE BANK OF INDIA(508548)
16 AJAIGARH MP-09-001-035-001/777-B
(BHASUNDA) 		1709001035NRG23301220220496703 31/12/2022 GARJAN KONDAR 1709001035WL069181 GARJAN KONDAR 00415 SBIN0002817 1428 1428 Processed 17/02/2023 025871721 GARJANKONDAR STATE BANK OF INDIA(508548)
17 AJAIGARH MP-09-001-035-001/791
(BHASUNDA) 		1709001035NRG23301220220496706 31/12/2022 Deena 1709001035WL069181 Deena 00415 SBIN0002817 1428 1428 Processed 17/02/2023 025871721 Deena STATE BANK OF INDIA(508548)
18 AJAIGARH MP-09-001-035-001/809
(BHASUNDA) 		1709001035NRG23301220220496707 31/12/2022 CHIKKA 1709001035WL069181 CHIKKA 00415 SBIN0002817 1428 1428 Processed 17/02/2023 025871721 CHIKKA STATE BANK OF INDIA(508548)
19 AJAIGARH MP-09-001-044-001/575
(NAYAGAON) 		1709001044NRG23301220220496810 31/12/2022 RAMASAJIVAN LODH 1709001044WL069192 RAMASAJIVAN LODH 00415 SBIN0002817 3060 3060 Processed 17/02/2023 025871721 RAMASAJIVANLODH STATE BANK OF INDIA(508548)
20 AJAIGARH MP-09-001-046-001/399
(DHARAMPUR) 		1709001000NRG23311220220497260 31/12/2022 MAMTA SONI 1709001WL069255 MAMTA SONI 00415 SBIN0002817 1224 1224 Processed 17/02/2023 025871721 MAMTASONI STATE BANK OF INDIA(508548)
21 AJAIGARH MP-09-001-046-001/795
(DHARAMPUR) 		1709001000NRG23311220220497268 31/12/2022 CHHOTE LAL PRAJAPATI 1709001WL069255 CHHOTE LAL PRAJAPATI 00415 SBIN0002817 1224 1224 Processed 17/02/2023 025871721 CHHOTELALPRAJAPATI STATE BANK OF INDIA(508548)
22 AJAIGARH MP-09-001-049-001/49-A
(AMARCHHI) 		1709001049NRG23311220220497226 31/12/2022 rubee khatoon 1709001049WL069251 rubee khatoon 00415 SBIN0002817 1224 1224 Processed 17/02/2023 025871721 rubeekhatoon STATE BANK OF INDIA(508548)
23 AJAIGARH MP-09-001-049-001/70-A
(AMARCHHI) 		1709001049NRG23311220220497234 31/12/2022 ASHIYA KHATOON 1709001049WL069252 ASHIYA KHATOON 00415 SBIN0002817 2244 2244 Processed 17/02/2023 025871721 ASHIYAKHATOON STATE BANK OF INDIA(508548)
24 AJAIGARH MP-09-001-054-001/47
(DEVALPUR) 		1709001054NRG23301220220496960 31/12/2022 MAYA 1709001054WL069218 MAYA 00415 SBIN0002817 1224 1224 Processed 17/02/2023 025871721 MAYA STATE BANK OF INDIA(508548)
25 AJAIGARH MP-09-001-054-003/10-A
(DEVALPUR) 		1709001054NRG23301220220496937 31/12/2022 MANIRAM YADAV 1709001054WL069214 MANIRAM YADAV 00415 SBIN0002817 1224 1224 Processed 17/02/2023 025871721 MANIRAMYADAV STATE BANK OF INDIA(508548)
26 AJAIGARH MP-09-001-054-003/122
(DEVALPUR) 		1709001054NRG23301220220496961 31/12/2022 CHHOTE LAL AHIRWAR 1709001054WL069218 CHHOTE LAL AHIRWAR 00415 SBIN0002817 408 408 Processed 17/02/2023 025871721 CHHOTELALAHIRWAR STATE BANK OF INDIA(508548)
27 AJAIGARH MP-09-001-055-001/137-A
(NARDAHA) 		1709001055NRG23301220220497027 31/12/2022 RAJRANI KHATIK 1709001055WL069230 RAJRANI KHATIK 00415 SBIN0002817 1224 1224 Processed 17/02/2023 025871721 RAJRANIKHATIK STATE BANK OF INDIA(508548)
SubTotal 41928 41928
28 AJAIGARH MP-09-001-022-001/63
(BIHARPURWA) 		1709001022NRG23301220220497134 31/12/2022 RADHACHARAN 1709001022WL069237 RADHACHARAN 00415 SBIN0009257 3060 3060 Processed 17/02/2023 025871721 RADHACHARAN STATE BANK OF INDIA(508548)
29 AJAIGARH MP-09-001-022-003/281-A
(BIHARPURWA) 		1709001022NRG23301220220497191 31/12/2022 Sachin Kumar Patel 1709001022WL069246 Sachin Kumar Patel 00415 SBIN0009257 816 816 Processed 17/02/2023 025871721 SachinKumarPatel STATE BANK OF INDIA(508548)
SubTotal 3876 3876
30 AJAIGARH MP-09-001-044-001/522-A
(NAYAGAON) 		1709001044NRG23301220220496825 31/12/2022 BABULAL LODH 1709001044WL069200 BABULAL LODH 00602 SBIN0RRMBGB 2040 2040 Processed 16/02/2023 025871721 BABULALLODH JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
31 AJAIGARH MP-09-001-044-001/770
(NAYAGAON) 		1709001044NRG23301220220496822 31/12/2022 Ramsingh 1709001044WL069198 Ramsingh 00602 SBIN0RRMBGB 2652 2652 Processed 16/02/2023 025871721 Ramsingh MADHYANCHAL GRAMIN BANK(607232)
32 AJAIGARH MP-09-001-046-001/1068-A
(DHARAMPUR) 		1709001000NRG23311220220497256 31/12/2022 RANNU BAI 1709001WL069255 RANNU BAI 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 025871721 RANNUBAI MADHYANCHAL GRAMIN BANK(607232)
33 AJAIGARH MP-09-001-046-001/18
(DHARAMPUR) 		1709001000NRG23311220220497257 31/12/2022 RAMKISHOR 1709001WL069255 RAMKISHOR 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 025871721 RAMKISHOR MADHYANCHAL GRAMIN BANK(607232)
34 AJAIGARH MP-09-001-046-001/439-A
(DHARAMPUR) 		1709001000NRG23311220220497261 31/12/2022 GYAN SINGH 1709001WL069255 GYAN SINGH 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 025871721 GYANSINGH MADHYANCHAL GRAMIN BANK(607232)
35 AJAIGARH MP-09-001-046-001/440
(DHARAMPUR) 		1709001000NRG23311220220497264 31/12/2022 AKANCHHA SINGH 1709001WL069255 AKANCHHA SINGH 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 025871721 AKANCHHASINGH STATE BANK OF INDIA(508548)
36 AJAIGARH MP-09-001-046-001/440
(DHARAMPUR) 		1709001000NRG23311220220497263 31/12/2022 AKANCHHA SINGH 1709001WL069255 AKANCHHA SINGH 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 025871721 AKANCHHASINGH MADHYANCHAL GRAMIN BANK(607232)
37 AJAIGARH MP-09-001-046-001/440
(DHARAMPUR) 		1709001000NRG23311220220497262 31/12/2022 AKANCHHA SINGH 1709001WL069255 AKANCHHA SINGH 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 025871721 AKANCHHASINGH STATE BANK OF INDIA(508548)
38 AJAIGARH MP-09-001-046-001/792
(DHARAMPUR) 		1709001000NRG23311220220497267 31/12/2022 KAMLESH 1709001WL069255 KAMLESH 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 025871721 KAMLESH MADHYANCHAL GRAMIN BANK(607232)
39 AJAIGARH MP-09-001-046-001/819
(DHARAMPUR) 		1709001000NRG23311220220497270 31/12/2022 MAOUJILAL YADAV 1709001WL069255 MAOUJILAL YADAV 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 025871721 MAOUJILALYADAV BANK OF BARODA(606985)
40 AJAIGARH MP-09-001-046-001/864-B
(DHARAMPUR) 		1709001000NRG23311220220497279 31/12/2022 BILASA YADAV 1709001WL069255 BILASA YADAV 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 025871721 BILASAYADAV MADHYANCHAL GRAMIN BANK(607232)
41 AJAIGARH MP-09-001-046-001/864-B
(DHARAMPUR) 		1709001000NRG23311220220497278 31/12/2022 DEVIDEEN YADAV 1709001WL069255 DEVIDEEN YADAV 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 025871721 DEVIDEENYADAV MADHYANCHAL GRAMIN BANK(607232)
42 AJAIGARH MP-09-001-046-002/19
(DHARAMPUR) 		1709001000NRG23311220220497280 31/12/2022 RAMRATAN 1709001WL069255 RAMRATAN 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 025871721 RAMRATAN MADHYANCHAL GRAMIN BANK(607232)
43 AJAIGARH MP-09-001-046-002/19
(DHARAMPUR) 		1709001000NRG23311220220497281 31/12/2022 RAMRATAN PAL 1709001WL069255 RAMRATAN PAL 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 025871721 RAMRATANPAL MADHYANCHAL GRAMIN BANK(607232)
44 AJAIGARH MP-09-001-046-002/57-A
(DHARAMPUR) 		1709001000NRG23311220220497282 31/12/2022 VARSHA KUSHWAHA 1709001WL069255 VARSHA KUSHWAHA 00602 SBIN0RRMBGB 1224 1224 Rejected 17/02/2023 025871721 Account closed
45 AJAIGARH MP-09-001-046-002/88-A
(DHARAMPUR) 		1709001000NRG23311220220497285 31/12/2022 RAM SWRUP PAL 1709001WL069255 RAM SWRUP PAL 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 025871721 RAMSWRUPPAL STATE BANK OF INDIA(508548)
46 AJAIGARH MP-09-001-049-001/174
(AMARCHHI) 		1709001049NRG23311220220497222 31/12/2022 Nihal 1709001049WL069251 Nihal 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 025871721 Nihal MADHYANCHAL GRAMIN BANK(607232)
47 AJAIGARH MP-09-001-049-001/5-B
(AMARCHHI) 		1709001049NRG23311220220497228 31/12/2022 Sakhiya 1709001049WL069251 Sakhiya 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 025871721 Sakhiya MADHYANCHAL GRAMIN BANK(607232)
48 AJAIGARH MP-09-001-049-001/73
(AMARCHHI) 		1709001049NRG23311220220497231 31/12/2022 Mahrum nisha 1709001049WL069251 Mahrum nisha 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 025871721 Mahrumnisha STATE BANK OF INDIA(508548)
49 AJAIGARH MP-09-001-049-002/9-A
(AMARCHHI) 		1709001049NRG23311220220497235 31/12/2022 Jahda beebi 1709001049WL069252 Jahda beebi 00602 SBIN0RRMBGB 3060 3060 Processed 17/02/2023 025871721 Jahdabeebi STATE BANK OF INDIA(508548)
50 AJAIGARH MP-09-001-055-001/481-A
(NARDAHA) 		1709001055NRG23301220220497029 31/12/2022 Kesha Yadav 1709001055WL069230 Kesha Yadav 00602 SBIN0RRMBGB 204 204 Processed 16/02/2023 025871721 KeshaYadav MADHYANCHAL GRAMIN BANK(607232)
SubTotal 28764 28764
51 AJAIGARH MP-09-001-022-003/253-A
(BIHARPURWA) 		1709001022NRG23301220220497190 31/12/2022 Satyam patel 1709001022WL069245 Satyam patel 00688 FINO0001001 204 204 Processed 17/02/2023 025871721 Satyampatel FINO PAYMENTS BANK LTD(608001)
SubTotal 204 204
Total 77628 77628

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_311222APB_FTO_609235 Bank of India BKID0009443 PANNA 1224
2 AJAIGARH MP1709001_311222APB_FTO_609235 Central Bank Of India CBIN0282718 HARDI 1632
3 AJAIGARH MP1709001_311222APB_FTO_609235 State Bank of India SBIN0002817 AJAYGARH 41928
4 AJAIGARH MP1709001_311222APB_FTO_609235 State Bank of India SBIN0009257 BEERA 3876
5 AJAIGARH MP1709001_311222APB_FTO_609235 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 28764
6 AJAIGARH MP1709001_311222APB_FTO_609235 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 204

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