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FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_230622FTO_222018
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-09-001-044-001/1979-B
(NAYAGAON) 		1709001044NRG23230620220207533 23/06/2022 RAMNARAYAN TRIVEDI 1709001044WL023012 RAMNARAYAN TRIVEDI 00048 BKID0009443 3060 3060 Processed 01/07/2022 596657165 RAMNARAYANTRIVEDI (000000)
2 AJAIGARH MP-09-001-044-001/1979-B
(NAYAGAON) 		1709001044NRG23230620220207532 23/06/2022 RAMNARAYAN TRIVEDI 1709001044WL023012 RAMNARAYAN TRIVEDI 00048 BKID0009443 3060 3060 Processed 01/07/2022 596657165 RAMNARAYANTRIVEDI (000000)
3 AJAIGARH MP-09-001-044-001/486-A
(NAYAGAON) 		1709001000NRG23230620220207587 23/06/2022 Rajkumar Lodh 1709001WL023029 Rajkumar Lodh 00048 BKID0009443 3060 3060 Processed 01/07/2022 596657165 RajkumarLodh (000000)
4 AJAIGARH MP-09-001-044-001/814-A
(NAYAGAON) 		1709001044NRG23230620220207539 23/06/2022 Devrati 1709001044WL023015 Devrati 00048 BKID0009443 3060 3060 Processed 01/07/2022 596657165 Devrati (000000)
5 AJAIGARH MP-09-001-044-001/814-A
(NAYAGAON) 		1709001044NRG23230620220207538 23/06/2022 Parshuram Kushwaha 1709001044WL023015 Parshuram Kushwaha 00048 BKID0009443 3060 3060 Processed 01/07/2022 596657165 ParshuramKushwaha (000000)
SubTotal 15300 15300
6 AJAIGARH MP-09-001-044-001/1981
(NAYAGAON) 		1709001044NRG23230620220207530 23/06/2022 DINESH KUMAR 1709001044WL023011 DINESH KUMAR 00089 CBIN0282718 3060 3060 Processed 01/07/2022 596657165 DINESHKUMAR (000000)
7 AJAIGARH MP-09-001-044-001/1981
(NAYAGAON) 		1709001044NRG23230620220207531 23/06/2022 VIMLA TRIVEDI 1709001044WL023011 VIMLA TRIVEDI 00089 CBIN0282718 3060 3060 Processed 01/07/2022 596657165 VIMLATRIVEDI (000000)
8 AJAIGARH MP-09-001-044-001/1984
(NAYAGAON) 		1709001044NRG23230620220207536 23/06/2022 RAMA RAJPOOT 1709001044WL023014 RAMA RAJPOOT 00089 CBIN0282718 3060 3060 Processed 01/07/2022 596657165 RAMARAJPOOT (000000)
9 AJAIGARH MP-09-001-044-001/1984
(NAYAGAON) 		1709001044NRG23230620220207537 23/06/2022 RAMA RAJPOOT 1709001044WL023014 RAMA RAJPOOT 00089 CBIN0282718 3060 3060 Processed 01/07/2022 596657165 RAMARAJPOOT (000000)
10 AJAIGARH MP-09-001-044-001/504-A
(NAYAGAON) 		1709001044NRG23230620220207546 23/06/2022 CHANDANIYA LODH 1709001044WL023018 CHANDANIYA LODH 00089 CBIN0282718 3060 3060 Processed 01/07/2022 596657165 CHANDANIYALODH (000000)
11 AJAIGARH MP-09-001-044-001/504-A
(NAYAGAON) 		1709001044NRG23230620220207547 23/06/2022 KALPNA DEVI LODH 1709001044WL023018 KALPNA DEVI LODH 00089 CBIN0282718 3060 3060 Processed 01/07/2022 596657165 KALPNADEVILODH (000000)
12 AJAIGARH MP-09-001-044-001/527-A
(NAYAGAON) 		1709001044NRG23230620220207543 23/06/2022 RAMAYAN DAS LODH 1709001044WL023017 RAMAYAN DAS LODH 00089 CBIN0282718 3060 3060 Processed 01/07/2022 596657165 RAMAYANDASLODH (000000)
13 AJAIGARH MP-09-001-044-001/527-A
(NAYAGAON) 		1709001044NRG23230620220207542 23/06/2022 RAMAYAN DAS LODH 1709001044WL023017 RAMAYAN DAS LODH 00089 CBIN0282718 3060 3060 Processed 01/07/2022 596657165 RAMAYANDASLODH (000000)
SubTotal 24480 24480
14 AJAIGARH MP-09-001-015-001/281
(HANMATPUR) 		1709001015NRG23230620220207549 23/06/2022 sanju yadav 1709001015WL023019 sanju yadav 00415 SBIN0002817 3060 3060 Processed 01/07/2022 596657165 sanjuyadav (000000)
15 AJAIGARH MP-09-001-031-001/6502-C
(TAROUNI) 		1709001031NRG23230620220207352 23/06/2022 munnilal sahu 1709001031WL023001 munnilal sahu 00415 SBIN0002817 2856 2856 Processed 01/07/2022 596657165 munnilalsahu (000000)
16 AJAIGARH MP-09-001-031-001/6502-C
(TAROUNI) 		1709001031NRG23230620220207353 23/06/2022 munnilal sahu 1709001031WL023001 munnilal sahu 00415 SBIN0002817 2448 2448 Processed 01/07/2022 596657165 munnilalsahu (000000)
17 AJAIGARH MP-09-001-042-001/167-B
(RAJAPUR) 		1709001042NRG23230620220207451 23/06/2022 SHREEKESH YADAV 1709001042WL023005 SHREEKESH YADAV 00415 SBIN0002817 3060 3060 Processed 01/07/2022 596657165 SHREEKESHYADAV (000000)
18 AJAIGARH MP-09-001-042-001/567-B
(RAJAPUR) 		1709001042NRG23230620220207453 23/06/2022 LALLU PATEL 1709001042WL023006 LALLU PATEL 00415 SBIN0002817 3060 3060 Processed 01/07/2022 596657165 LALLUPATEL (000000)
19 AJAIGARH MP-09-001-042-001/567-B
(RAJAPUR) 		1709001042NRG23230620220207455 23/06/2022 NEELAM PATEL 1709001042WL023006 NEELAM PATEL 00415 SBIN0002817 3060 3060 Processed 01/07/2022 596657165 NEELAMPATEL (000000)
20 AJAIGARH MP-09-001-042-001/567-B
(RAJAPUR) 		1709001042NRG23230620220207454 23/06/2022 SHANKAR LAL PATEL 1709001042WL023006 SHANKAR LAL PATEL 00415 SBIN0002817 3060 3060 Processed 01/07/2022 596657165 SHANKARLALPATEL (000000)
21 AJAIGARH MP-09-001-044-001/486-A
(NAYAGAON) 		1709001000NRG23230620220207588 23/06/2022 Keshkali Lodh 1709001WL023029 Keshkali Lodh 00415 SBIN0002817 3060 3060 Processed 01/07/2022 596657165 KeshkaliLodh (000000)
SubTotal 23664 23664
22 AJAIGARH MP-09-001-028-001/155
(DEOGAON) 		1709001028NRG23230620220207769 23/06/2022 DEVIDEEN 1709001028WL023071 DEVIDEEN 00602 SBIN0RRMBGB 3060 3060 Processed 01/07/2022 596657165 DEVIDEEN (000000)
23 AJAIGARH MP-09-001-028-001/155
(DEOGAON) 		1709001028NRG23230620220207768 23/06/2022 devideen 1709001028WL023071 devideen 00602 SBIN0RRMBGB 3060 3060 Processed 01/07/2022 596657165 devideen (000000)
24 AJAIGARH MP-09-001-028-001/77
(DEOGAON) 		1709001028NRG23230620220207766 23/06/2022 RAMESH KUMAR 1709001028WL023070 RAMESH KUMAR 00602 SBIN0RRMBGB 3060 3060 Processed 01/07/2022 596657165 RAMESHKUMAR (000000)
25 AJAIGARH MP-09-001-028-001/77
(DEOGAON) 		1709001028NRG23230620220207767 23/06/2022 RAMSAKHI PATEL 1709001028WL023070 RAMSAKHI PATEL 00602 SBIN0RRMBGB 3060 3060 Processed 01/07/2022 596657165 RAMSAKHIPATEL (000000)
26 AJAIGARH MP-09-001-042-001/167-B
(RAJAPUR) 		1709001042NRG23230620220207452 23/06/2022 KALLI BAI YADAV 1709001042WL023005 KALLI BAI YADAV 00602 SBIN0RRMBGB 3060 3060 Processed 01/07/2022 596657165 KALLIBAIYADAV (000000)
27 AJAIGARH MP-09-001-044-001/21-B
(NAYAGAON) 		1709001044NRG23230620220207529 23/06/2022 Anita 1709001044WL023010 Anita 00602 SBIN0RRMBGB 3060 3060 Processed 01/07/2022 596657165 Anita (000000)
28 AJAIGARH MP-09-001-044-001/21-B
(NAYAGAON) 		1709001044NRG23230620220207528 23/06/2022 Chandrapal 1709001044WL023010 Chandrapal 00602 SBIN0RRMBGB 3060 3060 Processed 01/07/2022 596657165 Chandrapal (000000)
29 AJAIGARH MP-09-001-044-001/428
(NAYAGAON) 		1709001044NRG23230620220207534 23/06/2022 Arvind 1709001044WL023013 Arvind 00602 SBIN0RRMBGB 3060 3060 Processed 01/07/2022 596657165 Arvind (000000)
30 AJAIGARH MP-09-001-044-001/428
(NAYAGAON) 		1709001044NRG23230620220207535 23/06/2022 Arvind 1709001044WL023013 Arvind 00602 SBIN0RRMBGB 3060 3060 Processed 01/07/2022 596657165 Arvind (000000)
31 AJAIGARH MP-09-001-044-001/648
(NAYAGAON) 		1709001044NRG23230620220207541 23/06/2022 GORELAL 1709001044WL023016 GORELAL 00602 SBIN0RRMBGB 3060 3060 Processed 01/07/2022 596657165 GORELAL (000000)
SubTotal 30600 30600
Total 94044 94044

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_230622FTO_222018 Bank of India BKID0009443 PANNA 15300
2 AJAIGARH MP1709001_230622FTO_222018 Central Bank Of India CBIN0282718 HARDI 24480
3 AJAIGARH MP1709001_230622FTO_222018 State Bank of India SBIN0002817 AJAYGARH 23664
4 AJAIGARH MP1709001_230622FTO_222018 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 9180
5 AJAIGARH MP1709001_230622FTO_222018 Madhyanchal Gramin Bank SBIN0RRMBGB Ajgaraha 6120
6 AJAIGARH MP1709001_230622FTO_222018 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 15300

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