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FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_090522APB_FTO_111581
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-09-001-003-001/103-A
(BARIYARPURBHUMIYAN) 		1709001003NRG23090520220054494 09/05/2022 SACHENDRA KUMAR AWASTHI 1709001003WL008150 SACHENDRA KUMAR AWASTHI 00415 SBIN0002817 1224 1224 Processed 17/05/2022 748710053 SACHENDRAKUMARAWASTHI STATE BANK OF INDIA(508548)
2 AJAIGARH MP-09-001-003-001/108-A
(BARIYARPURBHUMIYAN) 		1709001003NRG23090520220054496 09/05/2022 RAJESH KUMAR AWASTHI 1709001003WL008150 RAJESH KUMAR AWASTHI 00415 SBIN0002817 1224 1224 Processed 17/05/2022 748710053 RAJESHKUMARAWASTHI STATE BANK OF INDIA(508548)
3 AJAIGARH MP-09-001-003-001/108-A
(BARIYARPURBHUMIYAN) 		1709001003NRG23090520220054495 09/05/2022 RAKESH KUMAR AWASTHI 1709001003WL008150 RAKESH KUMAR AWASTHI 00415 SBIN0002817 1224 1224 Processed 17/05/2022 748710053 RAKESHKUMARAWASTHI STATE BANK OF INDIA(508548)
4 AJAIGARH MP-09-001-003-001/122-A
(BARIYARPURBHUMIYAN) 		1709001003NRG23090520220054503 09/05/2022 SUKKI 1709001003WL008150 SUKKI 00415 SBIN0002817 1224 1224 Processed 17/05/2022 748710053 SUKKI STATE BANK OF INDIA(508548)
5 AJAIGARH MP-09-001-003-001/142
(BARIYARPURBHUMIYAN) 		1709001003NRG23090520220054525 09/05/2022 RATIRAM SAHU 1709001003WL008150 RATIRAM SAHU 00415 SBIN0002817 1224 1224 Processed 17/05/2022 748710053 RATIRAMSAHU STATE BANK OF INDIA(508548)
6 AJAIGARH MP-09-001-003-001/287
(BARIYARPURBHUMIYAN) 		1709001003NRG23090520220054544 09/05/2022 FATIYA 1709001003WL008150 FATIYA 00415 SBIN0002817 1224 1224 Processed 17/05/2022 748710053 FATIYA STATE BANK OF INDIA(508548)
7 AJAIGARH MP-09-001-003-001/287
(BARIYARPURBHUMIYAN) 		1709001003NRG23090520220054543 09/05/2022 FATIYA 1709001003WL008150 FATIYA 00415 SBIN0002817 1224 1224 Processed 17/05/2022 748710053 FATIYA STATE BANK OF INDIA(508548)
8 AJAIGARH MP-09-001-003-001/31-A
(BARIYARPURBHUMIYAN) 		1709001003NRG23090520220054550 09/05/2022 VINOD KUMAR KEWAT 1709001003WL008150 VINOD KUMAR KEWAT 00415 SBIN0002817 1224 1224 Processed 17/05/2022 748710053 VINODKUMARKEWAT JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
9 AJAIGARH MP-09-001-003-001/334-B
(BARIYARPURBHUMIYAN) 		1709001003NRG23090520220054551 09/05/2022 NEHARANI 1709001003WL008150 NEHARANI 00415 SBIN0002817 1224 1224 Processed 17/05/2022 748710053 NEHARANI STATE BANK OF INDIA(508548)
10 AJAIGARH MP-09-001-003-001/42-B
(BARIYARPURBHUMIYAN) 		1709001003NRG23090520220054558 09/05/2022 GARIBA 1709001003WL008150 GARIBA 00415 SBIN0002817 1224 1224 Processed 17/05/2022 748710053 GARIBA STATE BANK OF INDIA(508548)
11 AJAIGARH MP-09-001-003-001/5
(BARIYARPURBHUMIYAN) 		1709001003NRG23090520220054562 09/05/2022 ARJUN KEWAT 1709001003WL008150 ARJUN KEWAT 00415 SBIN0002817 1224 1224 Processed 17/05/2022 748710053 ARJUNKEWAT STATE BANK OF INDIA(508548)
12 AJAIGARH MP-09-001-003-001/7
(BARIYARPURBHUMIYAN) 		1709001003NRG23090520220054565 09/05/2022 CHHANGA KEWAT 1709001003WL008150 CHHANGA KEWAT 00415 SBIN0002817 1224 1224 Processed 17/05/2022 748710053 CHHANGAKEWAT STATE BANK OF INDIA(508548)
13 AJAIGARH MP-09-001-003-001/93
(BARIYARPURBHUMIYAN) 		1709001003NRG23090520220054572 09/05/2022 DEVKI SEN 1709001003WL008150 DEVKI SEN 00415 SBIN0002817 1224 1224 Processed 17/05/2022 748710053 DEVKISEN STATE BANK OF INDIA(508548)
14 AJAIGARH MP-09-001-003-001/99
(BARIYARPURBHUMIYAN) 		1709001003NRG23090520220054577 09/05/2022 RADHARANI SINGH 1709001003WL008150 RADHARANI SINGH 00415 SBIN0002817 1224 1224 Processed 17/05/2022 748710053 RADHARANISINGH STATE BANK OF INDIA(508548)
15 AJAIGARH MP-09-001-007-001/103-B
(SABDUA) 		1709001007NRG23090520220053920 09/05/2022 GANESH 1709001007WL008086 GANESH 00415 SBIN0002817 1224 1224 Processed 17/05/2022 748710053 GANESH STATE BANK OF INDIA(508548)
16 AJAIGARH MP-09-001-007-001/123
(SABDUA) 		1709001007NRG23090520220053921 09/05/2022 RAMKISOR 1709001007WL008086 RAMKISOR 00415 SBIN0002817 1224 1224 Processed 17/05/2022 748710053 RAMKISOR STATE BANK OF INDIA(508548)
17 AJAIGARH MP-09-001-007-001/135-A
(SABDUA) 		1709001007NRG23090520220053924 09/05/2022 rakesh kumar 1709001007WL008086 rakesh kumar 00415 SBIN0002817 1224 1224 Processed 17/05/2022 748710053 rakeshkumar JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
18 AJAIGARH MP-09-001-007-001/139
(SABDUA) 		1709001007NRG23090520220053927 09/05/2022 CHOUBE 1709001007WL008086 CHOUBE 00415 SBIN0002817 1224 1224 Processed 17/05/2022 748710053 CHOUBE STATE BANK OF INDIA(508548)
19 AJAIGARH MP-09-001-007-001/139
(SABDUA) 		1709001007NRG23090520220053926 09/05/2022 CHOUBE 1709001007WL008086 CHOUBE 00415 SBIN0002817 1224 1224 Processed 17/05/2022 748710053 CHOUBE STATE BANK OF INDIA(508548)
20 AJAIGARH MP-09-001-007-001/139-A
(SABDUA) 		1709001007NRG23090520220053929 09/05/2022 NANDU 1709001007WL008086 NANDU 00415 SBIN0002817 1224 1224 Processed 17/05/2022 748710053 NANDU STATE BANK OF INDIA(508548)
21 AJAIGARH MP-09-001-007-001/139-A
(SABDUA) 		1709001007NRG23090520220053928 09/05/2022 NANDU 1709001007WL008086 NANDU 00415 SBIN0002817 1224 1224 Processed 17/05/2022 748710053 NANDU STATE BANK OF INDIA(508548)
22 AJAIGARH MP-09-001-007-001/192-A
(SABDUA) 		1709001007NRG23090520220053930 09/05/2022 SHIVLAL 1709001007WL008086 SHIVLAL 00415 SBIN0002817 1224 1224 Processed 17/05/2022 748710053 SHIVLAL STATE BANK OF INDIA(508548)
23 AJAIGARH MP-09-001-007-001/202
(SABDUA) 		1709001007NRG23090520220053932 09/05/2022 RATIBAI 1709001007WL008086 RATIBAI 00415 SBIN0002817 1224 1224 Processed 17/05/2022 748710053 RATIBAI STATE BANK OF INDIA(508548)
24 AJAIGARH MP-09-001-007-001/203-A
(SABDUA) 		1709001007NRG23090520220053939 09/05/2022 SITARAM 1709001007WL008086 SITARAM 00415 SBIN0002817 1224 1224 Processed 17/05/2022 748710053 SITARAM STATE BANK OF INDIA(508548)
25 AJAIGARH MP-09-001-007-001/209-A
(SABDUA) 		1709001007NRG23090520220053941 09/05/2022 PANCHAM 1709001007WL008086 PANCHAM 00415 SBIN0002817 1224 1224 Processed 17/05/2022 748710053 PANCHAM STATE BANK OF INDIA(508548)
26 AJAIGARH MP-09-001-007-001/21-A
(SABDUA) 		1709001007NRG23090520220053945 09/05/2022 MUNNI 1709001007WL008086 MUNNI 00415 SBIN0002817 1224 1224 Processed 17/05/2022 748710053 MUNNI STATE BANK OF INDIA(508548)
27 AJAIGARH MP-09-001-007-001/21-A
(SABDUA) 		1709001007NRG23090520220053944 09/05/2022 MUNNI 1709001007WL008086 MUNNI 00415 SBIN0002817 1224 1224 Processed 17/05/2022 748710053 MUNNI STATE BANK OF INDIA(508548)
28 AJAIGARH MP-09-001-007-001/211
(SABDUA) 		1709001007NRG23090520220053946 09/05/2022 HARDEEN 1709001007WL008086 HARDEEN 00415 SBIN0002817 1224 1224 Processed 17/05/2022 748710053 HARDEEN JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
29 AJAIGARH MP-09-001-007-001/212
(SABDUA) 		1709001007NRG23090520220053948 09/05/2022 SANTI 1709001007WL008086 SANTI 00415 SBIN0002817 1020 1020 Processed 17/05/2022 748710053 SANTI STATE BANK OF INDIA(508548)
30 AJAIGARH MP-09-001-007-001/303-B
(SABDUA) 		1709001007NRG23090520220053963 09/05/2022 JAGMOHAN 1709001007WL008086 JAGMOHAN 00415 SBIN0002817 1224 1224 Processed 17/05/2022 748710053 JAGMOHAN STATE BANK OF INDIA(508548)
31 AJAIGARH MP-09-001-007-001/303-B
(SABDUA) 		1709001007NRG23090520220053962 09/05/2022 JAGMOHAN 1709001007WL008086 JAGMOHAN 00415 SBIN0002817 1224 1224 Processed 17/05/2022 748710053 JAGMOHAN STATE BANK OF INDIA(508548)
32 AJAIGARH MP-09-001-007-001/320
(SABDUA) 		1709001007NRG23090520220053964 09/05/2022 LAKHAN 1709001007WL008086 LAKHAN 00415 SBIN0002817 1224 1224 Processed 17/05/2022 748710053 LAKHAN STATE BANK OF INDIA(508548)
33 AJAIGARH MP-09-001-007-001/57
(SABDUA) 		1709001007NRG23090520220053968 09/05/2022 CHUNNILAL 1709001007WL008086 CHUNNILAL 00415 SBIN0002817 1224 1224 Rejected 17/05/2022 748710053 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 AJAIGARH MP-09-001-007-001/64
(SABDUA) 		1709001007NRG23090520220053971 09/05/2022 RAMASARE 1709001007WL008086 RAMASARE 00415 SBIN0002817 1224 1224 Processed 17/05/2022 748710053 RAMASARE STATE BANK OF INDIA(508548)
35 AJAIGARH MP-09-001-007-001/64
(SABDUA) 		1709001007NRG23090520220053970 09/05/2022 RAMASARE 1709001007WL008086 RAMASARE 00415 SBIN0002817 1224 1224 Processed 17/05/2022 748710053 RAMASARE STATE BANK OF INDIA(508548)
36 AJAIGARH MP-09-001-007-001/73
(SABDUA) 		1709001007NRG23090520220053975 09/05/2022 RAJARAM 1709001007WL008086 RAJARAM 00415 SBIN0002817 1224 1224 Processed 17/05/2022 748710053 RAJARAM STATE BANK OF INDIA(508548)
37 AJAIGARH MP-09-001-007-001/73-A
(SABDUA) 		1709001007NRG23090520220053976 09/05/2022 BHAGIRATH 1709001007WL008086 BHAGIRATH 00415 SBIN0002817 1224 1224 Processed 17/05/2022 748710053 BHAGIRATH STATE BANK OF INDIA(508548)
38 AJAIGARH MP-09-001-007-001/74
(SABDUA) 		1709001007NRG23090520220053979 09/05/2022 DARBARI 1709001007WL008086 DARBARI 00415 SBIN0002817 1224 1224 Processed 17/05/2022 748710053 DARBARI IDBI BANK(607095)
39 AJAIGARH MP-09-001-007-001/83
(SABDUA) 		1709001007NRG23090520220053980 09/05/2022 ACHELAL 1709001007WL008086 ACHELAL 00415 SBIN0002817 1224 1224 Processed 17/05/2022 748710053 ACHELAL STATE BANK OF INDIA(508548)
40 AJAIGARH MP-09-001-007-001/84
(SABDUA) 		1709001007NRG23090520220054000 09/05/2022 CHIRONJI LAL 1709001007WL008088 CHIRONJI LAL 00415 SBIN0002817 1224 1224 Processed 17/05/2022 748710053 CHIRONJILAL STATE BANK OF INDIA(508548)
41 AJAIGARH MP-09-001-007-001/94
(SABDUA) 		1709001007NRG23090520220054003 09/05/2022 SAWAMIDEEN 1709001007WL008088 SAWAMIDEEN 00415 SBIN0002817 1224 1224 Processed 17/05/2022 748710053 SAWAMIDEEN STATE BANK OF INDIA(508548)
42 AJAIGARH MP-09-001-007-002/100
(SABDUA) 		1709001007NRG23090520220054007 09/05/2022 LALU KODAR 1709001007WL008088 LALU KODAR 00415 SBIN0002817 1224 1224 Processed 17/05/2022 748710053 LALUKODAR STATE BANK OF INDIA(508548)
43 AJAIGARH MP-09-001-007-002/12-B
(SABDUA) 		1709001007NRG23090520220054008 09/05/2022 JAHIR 1709001007WL008088 JAHIR 00415 SBIN0002817 1224 1224 Processed 17/05/2022 748710053 JAHIR STATE BANK OF INDIA(508548)
44 AJAIGARH MP-09-001-007-002/121
(SABDUA) 		1709001007NRG23090520220054011 09/05/2022 DURJAN 1709001007WL008088 DURJAN 00415 SBIN0002817 1224 1224 Processed 17/05/2022 748710053 DURJAN STATE BANK OF INDIA(508548)
45 AJAIGARH MP-09-001-007-002/121
(SABDUA) 		1709001007NRG23090520220054010 09/05/2022 DURJAN 1709001007WL008088 DURJAN 00415 SBIN0002817 1224 1224 Processed 17/05/2022 748710053 DURJAN STATE BANK OF INDIA(508548)
46 AJAIGARH MP-09-001-007-002/126
(SABDUA) 		1709001007NRG23090520220054012 09/05/2022 MOHAN 1709001007WL008088 MOHAN 00415 SBIN0002817 1224 1224 Processed 17/05/2022 748710053 MOHAN STATE BANK OF INDIA(508548)
47 AJAIGARH MP-09-001-007-002/136-A
(SABDUA) 		1709001007NRG23090520220054017 09/05/2022 MANIRAM 1709001007WL008088 MANIRAM 00415 SBIN0002817 1224 1224 Processed 17/05/2022 748710053 MANIRAM STATE BANK OF INDIA(508548)
48 AJAIGARH MP-09-001-007-002/136-A
(SABDUA) 		1709001007NRG23090520220054016 09/05/2022 MANIRAM 1709001007WL008088 MANIRAM 00415 SBIN0002817 1224 1224 Processed 17/05/2022 748710053 MANIRAM STATE BANK OF INDIA(508548)
49 AJAIGARH MP-09-001-007-002/53
(SABDUA) 		1709001007NRG23090520220054019 09/05/2022 DEVIDEEN 1709001007WL008088 DEVIDEEN 00415 SBIN0002817 1224 1224 Processed 17/05/2022 748710053 DEVIDEEN STATE BANK OF INDIA(508548)
50 AJAIGARH MP-09-001-007-002/70-C
(SABDUA) 		1709001007NRG23090520220053985 09/05/2022 PANA 1709001007WL008087 PANA 00415 SBIN0002817 1224 1224 Processed 17/05/2022 748710053 PANA STATE BANK OF INDIA(508548)
51 AJAIGARH MP-09-001-007-002/74-B
(SABDUA) 		1709001007NRG23090520220053988 09/05/2022 GAYAPRASAD YADAV 1709001007WL008087 GAYAPRASAD YADAV 00415 SBIN0002817 1224 1224 Processed 17/05/2022 748710053 GAYAPRASADYADAV STATE BANK OF INDIA(508548)
52 AJAIGARH MP-09-001-007-002/89
(SABDUA) 		1709001007NRG23090520220053990 09/05/2022 BOTI 1709001007WL008087 BOTI 00415 SBIN0002817 1224 1224 Processed 17/05/2022 748710053 BOTI STATE BANK OF INDIA(508548)
53 AJAIGARH MP-09-001-007-002/91
(SABDUA) 		1709001007NRG23090520220053992 09/05/2022 VISHALI 1709001007WL008087 VISHALI 00415 SBIN0002817 1224 1224 Processed 17/05/2022 748710053 VISHALI IDBI BANK(607095)
54 AJAIGARH MP-09-001-007-002/95
(SABDUA) 		1709001007NRG23090520220053997 09/05/2022 RAMPRASAD 1709001007WL008087 RAMPRASAD 00415 SBIN0002817 1224 1224 Processed 17/05/2022 748710053 RAMPRASAD STATE BANK OF INDIA(508548)
55 AJAIGARH MP-09-001-007-002/95
(SABDUA) 		1709001007NRG23090520220053996 09/05/2022 RAMPRASAD 1709001007WL008087 RAMPRASAD 00415 SBIN0002817 1224 1224 Processed 17/05/2022 748710053 RAMPRASAD FINO PAYMENTS BANK LTD(608001)
56 AJAIGARH MP-09-001-007-002/97
(SABDUA) 		1709001007NRG23090520220053999 09/05/2022 RAMESHWAR 1709001007WL008087 RAMESHWAR 00415 SBIN0002817 1224 1224 Processed 17/05/2022 748710053 RAMESHWAR STATE BANK OF INDIA(508548)
57 AJAIGARH MP-09-001-007-002/97
(SABDUA) 		1709001007NRG23090520220053998 09/05/2022 RAMESHWAR 1709001007WL008087 RAMESHWAR 00415 SBIN0002817 1224 1224 Processed 17/05/2022 748710053 RAMESHWAR STATE BANK OF INDIA(508548)
58 AJAIGARH MP-09-001-008-001/630
(DEORA BHAPATPUR) 		1709001008NRG23090520220054672 09/05/2022 BHAGIRATH 1709001008WL008155 BHAGIRATH 00415 SBIN0002817 1224 1224 Processed 17/05/2022 748710053 BHAGIRATH STATE BANK OF INDIA(508548)
59 AJAIGARH MP-09-001-008-001/630
(DEORA BHAPATPUR) 		1709001008NRG23090520220054671 09/05/2022 MUNGI BAI 1709001008WL008155 MUNGI BAI 00415 SBIN0002817 1224 1224 Processed 17/05/2022 748710053 MUNGIBAI STATE BANK OF INDIA(508548)
60 AJAIGARH MP-09-001-008-001/826-C
(DEORA BHAPATPUR) 		1709001008NRG23090520220054668 09/05/2022 Ramsakhi 1709001008WL008154 Ramsakhi 00415 SBIN0002817 1224 1224 Processed 17/05/2022 748710053 Ramsakhi STATE BANK OF INDIA(508548)
SubTotal 73236 73236
61 AJAIGARH MP-09-001-003-001/7
(BARIYARPURBHUMIYAN) 		1709001003NRG23090520220054566 09/05/2022 GAURI BAI KEWAT 1709001003WL008150 GAURI BAI KEWAT 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2022 748710053 GAURIBAIKEWAT MADHYANCHAL GRAMIN BANK(607232)
62 AJAIGARH MP-09-001-008-001/743-C
(DEORA BHAPATPUR) 		1709001008NRG23090520220054681 09/05/2022 Ashok 1709001008WL008155 Ashok 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2022 748710053 Ashok MADHYANCHAL GRAMIN BANK(607232)
63 AJAIGARH MP-09-001-008-001/743-C
(DEORA BHAPATPUR) 		1709001008NRG23090520220054680 09/05/2022 ASHOK 1709001008WL008155 ASHOK 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2022 748710053 ASHOK STATE BANK OF INDIA(508548)
64 AJAIGARH MP-09-001-008-001/815
(DEORA BHAPATPUR) 		1709001008NRG23090520220054656 09/05/2022 Rajjan 1709001008WL008154 Rajjan 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2022 748710053 Rajjan AXIS BANK(607153)
65 AJAIGARH MP-09-001-008-001/826-A
(DEORA BHAPATPUR) 		1709001008NRG23090520220054663 09/05/2022 Kandhi 1709001008WL008154 Kandhi 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2022 748710053 Kandhi MADHYANCHAL GRAMIN BANK(607232)
66 AJAIGARH MP-09-001-008-001/826-B
(DEORA BHAPATPUR) 		1709001008NRG23090520220054665 09/05/2022 Lalabhai 1709001008WL008154 Lalabhai 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2022 748710053 Lalabhai MADHYANCHAL GRAMIN BANK(607232)
SubTotal 7344 7344
Total 80580 80580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_090522APB_FTO_111581 State Bank of India SBIN0002817 AJAYGARH 73236
2 AJAIGARH MP1709001_090522APB_FTO_111581 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 7344

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