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FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_200522APB_FTO_140519
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-09-001-044-001/233
(NAYAGAON) 		1709001044NRG23200520220083739 20/05/2022 Gutthu 1709001044WL011484 Gutthu 00089 CBIN0282718 1224 1224 Processed 25/05/2022 883015678 Gutthu CENTRAL BANK OF INDIA(607115)
2 AJAIGARH MP-09-001-044-001/363
(NAYAGAON) 		1709001044NRG23200520220083743 20/05/2022 SATYANARAYAN 1709001044WL011484 SATYANARAYAN 00089 CBIN0282718 1224 1224 Processed 25/05/2022 883015678 SATYANARAYAN CENTRAL BANK OF INDIA(607115)
3 AJAIGARH MP-09-001-044-001/408-A
(NAYAGAON) 		1709001044NRG23200520220083746 20/05/2022 Shyamsakhi 1709001044WL011484 Shyamsakhi 00089 CBIN0282718 1224 1224 Processed 25/05/2022 883015678 Shyamsakhi CENTRAL BANK OF INDIA(607115)
4 AJAIGARH MP-09-001-044-001/434
(NAYAGAON) 		1709001044NRG23200520220083750 20/05/2022 Saukhilal 1709001044WL011484 Saukhilal 00089 CBIN0282718 1224 1224 Processed 25/05/2022 883015678 Saukhilal CENTRAL BANK OF INDIA(607115)
SubTotal 4896 4896
5 AJAIGARH MP-09-001-048-001/367
(KHORA) 		1709001048NRG23200520220083451 20/05/2022 SUKHIYA LODH 1709001048WL011459 SUKHIYA LODH 00415 SBIN0002817 3060 3060 Processed 25/05/2022 883015678 SUKHIYALODH STATE BANK OF INDIA(508548)
6 AJAIGARH MP-09-001-063-002/24
(NANDANPUR) 		1709001063NRG23200520220082751 20/05/2022 CHHOTELAL 1709001063WL011414 CHHOTELAL 00415 SBIN0002817 3060 3060 Processed 25/05/2022 883015678 CHHOTELAL STATE BANK OF INDIA(508548)
SubTotal 6120 6120
7 AJAIGARH MP-09-001-048-001/367
(KHORA) 		1709001048NRG23200520220083450 20/05/2022 Mr. RAMDEEN LODH 1709001048WL011459 Mr. RAMDEEN LODH 00415 SBIN0018989 3060 3060 Processed 25/05/2022 883015678 Mr.RAMDEENLODH MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3060 3060
8 AJAIGARH MP-09-001-044-001/316-B
(NAYAGAON) 		1709001044NRG23200520220083742 20/05/2022 Kumesh 1709001044WL011484 Kumesh 00602 SBIN0RRMBGB 1224 1224 Processed 25/05/2022 883015678 Kumesh MADHYANCHAL GRAMIN BANK(607232)
9 AJAIGARH MP-09-001-044-001/316-B
(NAYAGAON) 		1709001044NRG23200520220083741 20/05/2022 Kumesh 1709001044WL011484 Kumesh 00602 SBIN0RRMBGB 1224 1224 Processed 25/05/2022 883015678 Kumesh MADHYANCHAL GRAMIN BANK(607232)
10 AJAIGARH MP-09-001-044-001/427
(NAYAGAON) 		1709001044NRG23200520220083748 20/05/2022 HANUMANI 1709001044WL011484 HANUMANI 00602 SBIN0RRMBGB 1224 1224 Processed 25/05/2022 883015678 HANUMANI MADHYANCHAL GRAMIN BANK(607232)
11 AJAIGARH MP-09-001-044-001/648
(NAYAGAON) 		1709001044NRG23200520220083767 20/05/2022 Gorelal 1709001044WL011486 Gorelal 00602 SBIN0RRMBGB 3060 3060 Processed 25/05/2022 883015678 Gorelal STATE BANK OF INDIA(508548)
12 AJAIGARH MP-09-001-044-001/667-A
(NAYAGAON) 		1709001044NRG23200520220083753 20/05/2022 GEETAPRASAD 1709001044WL011484 GEETAPRASAD 00602 SBIN0RRMBGB 1224 1224 Processed 25/05/2022 883015678 GEETAPRASAD STATE BANK OF INDIA(508548)
13 AJAIGARH MP-09-001-052-001/159
(MAKARI) 		1709001052NRG23200520220083378 20/05/2022 gafalu 1709001052WL011453 gafalu 00602 SBIN0RRMBGB 1224 1224 Processed 25/05/2022 883015678 gafalu STATE BANK OF INDIA(508548)
14 AJAIGARH MP-09-001-052-001/165
(MAKARI) 		1709001052NRG23200520220083380 20/05/2022 badlu 1709001052WL011453 badlu 00602 SBIN0RRMBGB 1224 1224 Processed 25/05/2022 883015678 badlu MADHYANCHAL GRAMIN BANK(607232)
15 AJAIGARH MP-09-001-052-001/165
(MAKARI) 		1709001052NRG23200520220083381 20/05/2022 kalli 1709001052WL011453 kalli 00602 SBIN0RRMBGB 1224 1224 Processed 25/05/2022 883015678 kalli STATE BANK OF INDIA(508548)
16 AJAIGARH MP-09-001-052-001/173
(MAKARI) 		1709001052NRG23200520220083375 20/05/2022 GYANCHANDRA 1709001052WL011452 GYANCHANDRA 00602 SBIN0RRMBGB 1224 1224 Processed 25/05/2022 883015678 GYANCHANDRA STATE BANK OF INDIA(508548)
17 AJAIGARH MP-09-001-052-001/221-A
(MAKARI) 		1709001052NRG23200520220083377 20/05/2022 NARENDRA KUMAR 1709001052WL011452 NARENDRA KUMAR 00602 SBIN0RRMBGB 1224 1224 Processed 25/05/2022 883015678 NARENDRAKUMAR STATE BANK OF INDIA(508548)
SubTotal 14076 14076
Total 28152 28152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_200522APB_FTO_140519 Central Bank Of India CBIN0282718 HARDI 4896
2 AJAIGARH MP1709001_200522APB_FTO_140519 State Bank of India SBIN0002817 AJAYGARH 6120
3 AJAIGARH MP1709001_200522APB_FTO_140519 State Bank of India SBIN0018989 KHORA 3060
4 AJAIGARH MP1709001_200522APB_FTO_140519 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 14076

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