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FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_190123APB_FTO_643135
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-09-001-034-001/48
(BHAIRAHA) 		1709001034NRG23190120230529473 19/01/2023 DWARIKA 1709001034WL073160 DWARIKA 00089 CBIN0282718 2856 2856 Processed 15/02/2023 888522983 DWARIKA CENTRAL BANK OF INDIA(607115)
SubTotal 2856 2856
2 AJAIGARH MP-09-001-034-001/82-A
(BHAIRAHA) 		1709001034NRG23190120230529474 19/01/2023 Ghansyam 1709001034WL073161 Ghansyam 00415 SBIN0002817 2040 2040 Processed 15/02/2023 888522983 Ghansyam FINO PAYMENTS BANK LTD(608001)
3 AJAIGARH MP-09-001-061-001/110
(BAHADURGANJ) 		1709001061NRG23190120230529370 19/01/2023 KISHORI LAL 1709001061WL073146 KISHORI LAL 00415 SBIN0002817 1224 1224 Processed 15/02/2023 888522983 KISHORILAL STATE BANK OF INDIA(508548)
4 AJAIGARH MP-09-001-061-001/112
(BAHADURGANJ) 		1709001061NRG23190120230529372 19/01/2023 NARYANDAS 1709001061WL073146 NARYANDAS 00415 SBIN0002817 1224 1224 Processed 15/02/2023 888522983 NARYANDAS STATE BANK OF INDIA(508548)
5 AJAIGARH MP-09-001-061-001/112-B
(BAHADURGANJ) 		1709001061NRG23190120230529374 19/01/2023 Archana Kushwaha 1709001061WL073146 Archana Kushwaha 00415 SBIN0002817 1224 1224 Processed 15/02/2023 888522983 ArchanaKushwaha STATE BANK OF INDIA(508548)
6 AJAIGARH MP-09-001-061-001/112-B
(BAHADURGANJ) 		1709001061NRG23190120230529373 19/01/2023 OMAPRKASH KUSHWAHA 1709001061WL073146 OMAPRKASH KUSHWAHA 00415 SBIN0002817 1224 1224 Processed 15/02/2023 888522983 OMAPRKASHKUSHWAHA STATE BANK OF INDIA(508548)
7 AJAIGARH MP-09-001-061-001/148
(BAHADURGANJ) 		1709001061NRG23190120230529430 19/01/2023 MANNI 1709001061WL073148 MANNI 00415 SBIN0002817 1020 1020 Processed 15/02/2023 888522983 MANNI STATE BANK OF INDIA(508548)
8 AJAIGARH MP-09-001-061-001/157-A
(BAHADURGANJ) 		1709001061NRG23190120230529379 19/01/2023 MAYA DEVI PAL 1709001061WL073146 MAYA DEVI PAL 00415 SBIN0002817 1224 1224 Processed 15/02/2023 888522983 MAYADEVIPAL BANK OF INDIA(508505)
9 AJAIGARH MP-09-001-061-001/157-A
(BAHADURGANJ) 		1709001061NRG23190120230529378 19/01/2023 SACHIN PAL 1709001061WL073146 SACHIN PAL 00415 SBIN0002817 1224 1224 Processed 15/02/2023 888522983 SACHINPAL FINO PAYMENTS BANK LTD(608001)
10 AJAIGARH MP-09-001-061-001/239-C
(BAHADURGANJ) 		1709001061NRG23190120230529380 19/01/2023 BEERAN KUSHWAHA 1709001061WL073146 BEERAN KUSHWAHA 00415 SBIN0002817 1224 1224 Processed 15/02/2023 888522983 BEERANKUSHWAHA STATE BANK OF INDIA(508548)
11 AJAIGARH MP-09-001-061-001/239-D
(BAHADURGANJ) 		1709001061NRG23190120230529382 19/01/2023 GANGA PRASAD KUSHAVAHA 1709001061WL073146 GANGA PRASAD KUSHAVAHA 00415 SBIN0002817 1224 1224 Processed 15/02/2023 888522983 GANGAPRASADKUSHAVAHA STATE BANK OF INDIA(508548)
12 AJAIGARH MP-09-001-061-001/241-A
(BAHADURGANJ) 		1709001061NRG23190120230529384 19/01/2023 MAHENDRA KUSHWAHA 1709001061WL073146 MAHENDRA KUSHWAHA 00415 SBIN0002817 1224 1224 Processed 15/02/2023 888522983 MAHENDRAKUSHWAHA STATE BANK OF INDIA(508548)
13 AJAIGARH MP-09-001-061-001/241-A
(BAHADURGANJ) 		1709001061NRG23190120230529385 19/01/2023 PARWATI KUSHWAHA 1709001061WL073146 PARWATI KUSHWAHA 00415 SBIN0002817 1224 1224 Processed 15/02/2023 888522983 PARWATIKUSHWAHA UCO BANK(607066)
14 AJAIGARH MP-09-001-061-001/25
(BAHADURGANJ) 		1709001061NRG23190120230529386 19/01/2023 Rani 1709001061WL073146 Rani 00415 SBIN0002817 1224 1224 Processed 15/02/2023 888522983 Rani STATE BANK OF INDIA(508548)
15 AJAIGARH MP-09-001-061-001/37
(BAHADURGANJ) 		1709001061NRG23190120230529387 19/01/2023 KALLU 1709001061WL073146 KALLU 00415 SBIN0002817 1224 1224 Processed 15/02/2023 888522983 KALLU STATE BANK OF INDIA(508548)
16 AJAIGARH MP-09-001-061-001/51
(BAHADURGANJ) 		1709001061NRG23190120230529389 19/01/2023 GORISHANKAR 1709001061WL073146 GORISHANKAR 00415 SBIN0002817 1224 1224 Processed 15/02/2023 888522983 GORISHANKAR STATE BANK OF INDIA(508548)
17 AJAIGARH MP-09-001-061-001/51-B
(BAHADURGANJ) 		1709001061NRG23190120230529390 19/01/2023 POONAM 1709001061WL073146 POONAM 00415 SBIN0002817 1224 1224 Processed 15/02/2023 888522983 POONAM STATE BANK OF INDIA(508548)
18 AJAIGARH MP-09-001-061-001/53
(BAHADURGANJ) 		1709001061NRG23190120230529391 19/01/2023 Muliya 1709001061WL073146 Muliya 00415 SBIN0002817 1224 1224 Processed 15/02/2023 888522983 Muliya STATE BANK OF INDIA(508548)
19 AJAIGARH MP-09-001-061-001/70
(BAHADURGANJ) 		1709001061NRG23190120230529392 19/01/2023 RAMKISHOR 1709001061WL073146 RAMKISHOR 00415 SBIN0002817 1224 1224 Processed 15/02/2023 888522983 RAMKISHOR STATE BANK OF INDIA(508548)
20 AJAIGARH MP-09-001-061-001/74-A
(BAHADURGANJ) 		1709001061NRG23190120230529431 19/01/2023 BASANTI AHIRWAR 1709001061WL073148 BASANTI AHIRWAR 00415 SBIN0002817 1020 1020 Processed 15/02/2023 888522983 BASANTIAHIRWAR STATE BANK OF INDIA(508548)
21 AJAIGARH MP-09-001-061-001/74-B
(BAHADURGANJ) 		1709001061NRG23190120230529432 19/01/2023 RANJEET KUMAR AHIRWAR 1709001061WL073148 RANJEET KUMAR AHIRWAR 00415 SBIN0002817 1020 1020 Processed 15/02/2023 888522983 RANJEETKUMARAHIRWAR STATE BANK OF INDIA(508548)
22 AJAIGARH MP-09-001-061-001/83
(BAHADURGANJ) 		1709001061NRG23190120230529393 19/01/2023 SIYA BAI 1709001061WL073146 SIYA BAI 00415 SBIN0002817 1224 1224 Processed 15/02/2023 888522983 SIYABAI STATE BANK OF INDIA(508548)
23 AJAIGARH MP-09-001-061-001/94-A
(BAHADURGANJ) 		1709001061NRG23190120230529394 19/01/2023 KALA PAL 1709001061WL073146 KALA PAL 00415 SBIN0002817 1224 1224 Processed 15/02/2023 888522983 KALAPAL STATE BANK OF INDIA(508548)
24 AJAIGARH MP-09-001-061-002/108
(BAHADURGANJ) 		1709001061NRG23190120230529396 19/01/2023 RAM SAVROOP 1709001061WL073146 RAM SAVROOP 00415 SBIN0002817 1224 1224 Processed 15/02/2023 888522983 RAMSAVROOP STATE BANK OF INDIA(508548)
25 AJAIGARH MP-09-001-061-002/109
(BAHADURGANJ) 		1709001061NRG23190120230529398 19/01/2023 RAMLAL 1709001061WL073146 RAMLAL 00415 SBIN0002817 1224 1224 Processed 15/02/2023 888522983 RAMLAL STATE BANK OF INDIA(508548)
26 AJAIGARH MP-09-001-061-002/109
(BAHADURGANJ) 		1709001061NRG23190120230529397 19/01/2023 Ranno 1709001061WL073146 Ranno 00415 SBIN0002817 1224 1224 Processed 15/02/2023 888522983 Ranno STATE BANK OF INDIA(508548)
27 AJAIGARH MP-09-001-061-002/109-A
(BAHADURGANJ) 		1709001061NRG23190120230529399 19/01/2023 Sanjay 1709001061WL073146 Sanjay 00415 SBIN0002817 1224 1224 Processed 15/02/2023 888522983 Sanjay STATE BANK OF INDIA(508548)
28 AJAIGARH MP-09-001-061-002/113-A
(BAHADURGANJ) 		1709001061NRG23190120230529434 19/01/2023 SHYAMLAL 1709001061WL073148 SHYAMLAL 00415 SBIN0002817 1020 1020 Processed 15/02/2023 888522983 SHYAMLAL STATE BANK OF INDIA(508548)
29 AJAIGARH MP-09-001-061-002/120
(BAHADURGANJ) 		1709001061NRG23190120230529401 19/01/2023 DEVI DEEN YADAV 1709001061WL073146 DEVI DEEN YADAV 00415 SBIN0002817 1224 1224 Processed 15/02/2023 888522983 DEVIDEENYADAV STATE BANK OF INDIA(508548)
30 AJAIGARH MP-09-001-061-002/125
(BAHADURGANJ) 		1709001061NRG23190120230529435 19/01/2023 BHAWANIDEEN AHIRWAR 1709001061WL073148 BHAWANIDEEN AHIRWAR 00415 SBIN0002817 1020 1020 Processed 15/02/2023 888522983 BHAWANIDEENAHIRWAR STATE BANK OF INDIA(508548)
31 AJAIGARH MP-09-001-061-002/142
(BAHADURGANJ) 		1709001061NRG23190120230529404 19/01/2023 DARWARI 1709001061WL073146 DARWARI 00415 SBIN0002817 1224 1224 Processed 15/02/2023 888522983 DARWARI STATE BANK OF INDIA(508548)
32 AJAIGARH MP-09-001-061-002/156
(BAHADURGANJ) 		1709001061NRG23190120230529436 19/01/2023 NATHURAM 1709001061WL073148 NATHURAM 00415 SBIN0002817 1020 1020 Processed 15/02/2023 888522983 NATHURAM MADHYANCHAL GRAMIN BANK(607232)
33 AJAIGARH MP-09-001-061-002/172
(BAHADURGANJ) 		1709001061NRG23190120230529406 19/01/2023 RAJWA 1709001061WL073146 RAJWA 00415 SBIN0002817 1224 1224 Processed 15/02/2023 888522983 RAJWA STATE BANK OF INDIA(508548)
34 AJAIGARH MP-09-001-061-002/182
(BAHADURGANJ) 		1709001061NRG23190120230529407 19/01/2023 FULLAN 1709001061WL073146 FULLAN 00415 SBIN0002817 1224 1224 Processed 15/02/2023 888522983 FULLAN STATE BANK OF INDIA(508548)
35 AJAIGARH MP-09-001-061-002/182-C
(BAHADURGANJ) 		1709001061NRG23190120230529408 19/01/2023 KAMLESH 1709001061WL073146 KAMLESH 00415 SBIN0002817 1224 1224 Processed 15/02/2023 888522983 KAMLESH STATE BANK OF INDIA(508548)
36 AJAIGARH MP-09-001-061-002/25
(BAHADURGANJ) 		1709001061NRG23190120230529437 19/01/2023 RAMJASH 1709001061WL073148 RAMJASH 00415 SBIN0002817 1020 1020 Processed 15/02/2023 888522983 RAMJASH STATE BANK OF INDIA(508548)
37 AJAIGARH MP-09-001-061-002/29
(BAHADURGANJ) 		1709001061NRG23190120230529409 19/01/2023 KAMLA 1709001061WL073146 KAMLA 00415 SBIN0002817 1224 1224 Processed 15/02/2023 888522983 KAMLA STATE BANK OF INDIA(508548)
38 AJAIGARH MP-09-001-061-002/367
(BAHADURGANJ) 		1709001061NRG23190120230529438 19/01/2023 RAMGULAM 1709001061WL073148 RAMGULAM 00415 SBIN0002817 1020 1020 Processed 15/02/2023 888522983 RAMGULAM STATE BANK OF INDIA(508548)
39 AJAIGARH MP-09-001-061-002/54-A
(BAHADURGANJ) 		1709001061NRG23190120230529411 19/01/2023 Ramsharan yadav 1709001061WL073146 Ramsharan yadav 00415 SBIN0002817 1224 1224 Processed 15/02/2023 888522983 Ramsharanyadav STATE BANK OF INDIA(508548)
40 AJAIGARH MP-09-001-061-002/71
(BAHADURGANJ) 		1709001061NRG23190120230529439 19/01/2023 CHANDU 1709001061WL073148 CHANDU 00415 SBIN0002817 1020 1020 Processed 15/02/2023 888522983 CHANDU STATE BANK OF INDIA(508548)
41 AJAIGARH MP-09-001-061-002/72
(BAHADURGANJ) 		1709001061NRG23190120230529412 19/01/2023 Deepa 1709001061WL073146 Deepa 00415 SBIN0002817 1224 1224 Processed 15/02/2023 888522983 Deepa STATE BANK OF INDIA(508548)
42 AJAIGARH MP-09-001-061-002/76
(BAHADURGANJ) 		1709001061NRG23190120230529413 19/01/2023 BUDHDHU 1709001061WL073146 BUDHDHU 00415 SBIN0002817 1224 1224 Processed 15/02/2023 888522983 BUDHDHU STATE BANK OF INDIA(508548)
43 AJAIGARH MP-09-001-061-002/93
(BAHADURGANJ) 		1709001061NRG23190120230529414 19/01/2023 PATTU 1709001061WL073146 PATTU 00415 SBIN0002817 1224 1224 Processed 15/02/2023 888522983 PATTU STATE BANK OF INDIA(508548)
SubTotal 50388 50388
44 AJAIGARH MP-09-001-024-001/108-A
(PISTA) 		1709001024NRG23190120230529596 19/01/2023 ARVIND SEN 1709001024WL073169 ARVIND SEN 00415 SBIN0009257 1836 1836 Processed 15/02/2023 888522983 ARVINDSEN STATE BANK OF INDIA(508548)
45 AJAIGARH MP-09-001-024-001/108-A
(PISTA) 		1709001024NRG23190120230529595 19/01/2023 ARVIND SEN 1709001024WL073169 ARVIND SEN 00415 SBIN0009257 1836 1836 Processed 15/02/2023 888522983 ARVINDSEN STATE BANK OF INDIA(508548)
46 AJAIGARH MP-09-001-024-001/15
(PISTA) 		1709001024NRG23190120230529597 19/01/2023 RAMSIYA 1709001024WL073169 RAMSIYA 00415 SBIN0009257 1836 1836 Processed 15/02/2023 888522983 RAMSIYA STATE BANK OF INDIA(508548)
47 AJAIGARH MP-09-001-024-001/478
(PISTA) 		1709001024NRG23190120230529604 19/01/2023 GHANSHYAM DIXIT 1709001024WL073169 GHANSHYAM DIXIT 00415 SBIN0009257 1836 1836 Processed 15/02/2023 888522983 GHANSHYAMDIXIT CANARA BANK(508532)
SubTotal 7344 7344
48 AJAIGARH MP-09-001-061-001/239-D
(BAHADURGANJ) 		1709001061NRG23190120230529383 19/01/2023 MANSHI KUSHWAHA 1709001061WL073146 MANSHI KUSHWAHA 00468 UBIN0547832 1224 1224 Processed 15/02/2023 888522983 MANSHIKUSHWAHA UNION BANK OF INDIA(508500)
SubTotal 1224 1224
49 AJAIGARH MP-09-001-061-001/127
(BAHADURGANJ) 		1709001061NRG23190120230529375 19/01/2023 ANARI KUSHWAHA 1709001061WL073146 ANARI KUSHWAHA 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 888522983 ANARIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
50 AJAIGARH MP-09-001-061-002/29-B
(BAHADURGANJ) 		1709001061NRG23190120230529410 19/01/2023 PHOOLA DEVI KONDAR 1709001061WL073146 PHOOLA DEVI KONDAR 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 888522983 PHOOLADEVIKONDAR MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2448 2448
51 AJAIGARH MP-09-001-034-001/412-A
(BHAIRAHA) 		1709001034NRG23190120230529476 19/01/2023 RAJESH 1709001034WL073162 RAJESH 00688 FINO0001001 1632 1632 Processed 15/02/2023 888522983 RAJESH FINO PAYMENTS BANK LTD(608001)
SubTotal 1632 1632
Total 65892 65892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_190123APB_FTO_643135 Central Bank Of India CBIN0282718 HARDI 2856
2 AJAIGARH MP1709001_190123APB_FTO_643135 State Bank of India SBIN0002817 AJAYGARH 50388
3 AJAIGARH MP1709001_190123APB_FTO_643135 State Bank of India SBIN0009257 BEERA 7344
4 AJAIGARH MP1709001_190123APB_FTO_643135 Union Bank of India UBIN0547832 KARSARA 1224
5 AJAIGARH MP1709001_190123APB_FTO_643135 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 2448
6 AJAIGARH MP1709001_190123APB_FTO_643135 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1632

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