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FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_130622APB_FTO_198669
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-09-001-026-001/1
(SANGURAIYA) 		1709001026NRG23130620220166102 13/06/2022 RAM DULARE PRAJAPATI 1709001026WL019255 RAM DULARE PRAJAPATI 00415 SBIN0002817 1224 1224 Processed 22/06/2022 446008487 RAMDULAREPRAJAPATI STATE BANK OF INDIA(508548)
2 AJAIGARH MP-09-001-026-001/11
(SANGURAIYA) 		1709001026NRG23130620220166123 13/06/2022 BHOLA 1709001026WL019256 BHOLA 00415 SBIN0002817 1224 1224 Processed 22/06/2022 446008487 BHOLA STATE BANK OF INDIA(508548)
3 AJAIGARH MP-09-001-026-001/11
(SANGURAIYA) 		1709001026NRG23130620220166122 13/06/2022 BHOLA 1709001026WL019256 BHOLA 00415 SBIN0002817 1224 1224 Processed 22/06/2022 446008487 BHOLA STATE BANK OF INDIA(508548)
4 AJAIGARH MP-09-001-026-001/142
(SANGURAIYA) 		1709001026NRG23130620220166126 13/06/2022 Baijnath 1709001026WL019256 Baijnath 00415 SBIN0002817 1224 1224 Processed 22/06/2022 446008487 Baijnath STATE BANK OF INDIA(508548)
5 AJAIGARH MP-09-001-026-001/150-D
(SANGURAIYA) 		1709001026NRG23130620220166131 13/06/2022 MANIRAM 1709001026WL019256 MANIRAM 00415 SBIN0002817 1224 1224 Processed 22/06/2022 446008487 MANIRAM STATE BANK OF INDIA(508548)
6 AJAIGARH MP-09-001-026-001/165
(SANGURAIYA) 		1709001026NRG23130620220166132 13/06/2022 RAMASARE 1709001026WL019256 RAMASARE 00415 SBIN0002817 1224 1224 Processed 22/06/2022 446008487 RAMASARE STATE BANK OF INDIA(508548)
7 AJAIGARH MP-09-001-026-001/19
(SANGURAIYA) 		1709001026NRG23130620220166135 13/06/2022 RAMPRASAD 1709001026WL019256 RAMPRASAD 00415 SBIN0002817 1224 1224 Processed 22/06/2022 446008487 RAMPRASAD STATE BANK OF INDIA(508548)
8 AJAIGARH MP-09-001-026-001/23
(SANGURAIYA) 		1709001026NRG23130620220166137 13/06/2022 SIDDHU 1709001026WL019256 SIDDHU 00415 SBIN0002817 1224 1224 Processed 22/06/2022 446008487 SIDDHU STATE BANK OF INDIA(508548)
9 AJAIGARH MP-09-001-026-001/23
(SANGURAIYA) 		1709001026NRG23130620220166136 13/06/2022 SIDDHU 1709001026WL019256 SIDDHU 00415 SBIN0002817 1224 1224 Processed 22/06/2022 446008487 SIDDHU STATE BANK OF INDIA(508548)
10 AJAIGARH MP-09-001-026-001/30
(SANGURAIYA) 		1709001026NRG23130620220166104 13/06/2022 RANMAT AHIRWAR 1709001026WL019255 RANMAT AHIRWAR 00415 SBIN0002817 1224 1224 Processed 22/06/2022 446008487 RANMATAHIRWAR STATE BANK OF INDIA(508548)
11 AJAIGARH MP-09-001-026-001/49
(SANGURAIYA) 		1709001026NRG23130620220166144 13/06/2022 PYARE PRAJAPATI 1709001026WL019256 PYARE PRAJAPATI 00415 SBIN0002817 1224 1224 Processed 22/06/2022 446008487 PYAREPRAJAPATI STATE BANK OF INDIA(508548)
12 AJAIGARH MP-09-001-026-001/49-A
(SANGURAIYA) 		1709001026NRG23130620220166145 13/06/2022 RAM BAHADUR 1709001026WL019256 RAM BAHADUR 00415 SBIN0002817 1224 1224 Processed 22/06/2022 446008487 RAMBAHADUR MADHYANCHAL GRAMIN BANK(607232)
13 AJAIGARH MP-09-001-026-001/57
(SANGURAIYA) 		1709001026NRG23130620220166147 13/06/2022 KISHORA 1709001026WL019256 KISHORA 00415 SBIN0002817 1224 1224 Processed 22/06/2022 446008487 KISHORA STATE BANK OF INDIA(508548)
14 AJAIGARH MP-09-001-026-001/95
(SANGURAIYA) 		1709001026NRG23130620220166152 13/06/2022 RAMKARAN 1709001026WL019256 RAMKARAN 00415 SBIN0002817 1224 1224 Processed 22/06/2022 446008487 RAMKARAN STATE BANK OF INDIA(508548)
15 AJAIGARH MP-09-001-026-002/111
(SANGURAIYA) 		1709001026NRG23130620220166158 13/06/2022 SUMMAN YADAV 1709001026WL019256 SUMMAN YADAV 00415 SBIN0002817 1224 1224 Processed 22/06/2022 446008487 SUMMANYADAV STATE BANK OF INDIA(508548)
16 AJAIGARH MP-09-001-026-002/12
(SANGURAIYA) 		1709001026NRG23130620220166160 13/06/2022 MUNNA 1709001026WL019256 MUNNA 00415 SBIN0002817 1224 1224 Processed 22/06/2022 446008487 MUNNA STATE BANK OF INDIA(508548)
17 AJAIGARH MP-09-001-026-002/13
(SANGURAIYA) 		1709001026NRG23130620220166107 13/06/2022 SITARAM 1709001026WL019255 SITARAM 00415 SBIN0002817 1224 1224 Processed 22/06/2022 446008487 SITARAM STATE BANK OF INDIA(508548)
18 AJAIGARH MP-09-001-026-002/13
(SANGURAIYA) 		1709001026NRG23130620220166106 13/06/2022 SITARAM 1709001026WL019255 SITARAM 00415 SBIN0002817 1224 1224 Processed 22/06/2022 446008487 SITARAM STATE BANK OF INDIA(508548)
19 AJAIGARH MP-09-001-026-002/18
(SANGURAIYA) 		1709001026NRG23130620220166162 13/06/2022 MAHESH 1709001026WL019256 MAHESH 00415 SBIN0002817 1224 1224 Processed 22/06/2022 446008487 MAHESH STATE BANK OF INDIA(508548)
20 AJAIGARH MP-09-001-026-002/36-B
(SANGURAIYA) 		1709001026NRG23130620220166166 13/06/2022 KAMALKISHOR 1709001026WL019256 KAMALKISHOR 00415 SBIN0002817 1224 1224 Processed 22/06/2022 446008487 KAMALKISHOR STATE BANK OF INDIA(508548)
21 AJAIGARH MP-09-001-026-002/45
(SANGURAIYA) 		1709001026NRG23130620220166110 13/06/2022 SANJAY 1709001026WL019255 SANJAY 00415 SBIN0002817 1224 1224 Processed 22/06/2022 446008487 SANJAY STATE BANK OF INDIA(508548)
22 AJAIGARH MP-09-001-026-002/45
(SANGURAIYA) 		1709001026NRG23130620220166109 13/06/2022 SURENDRA 1709001026WL019255 SURENDRA 00415 SBIN0002817 1224 1224 Processed 22/06/2022 446008487 SURENDRA UNION BANK OF INDIA(508500)
23 AJAIGARH MP-09-001-026-002/59
(SANGURAIYA) 		1709001026NRG23130620220166176 13/06/2022 RAMMILAN 1709001026WL019256 RAMMILAN 00415 SBIN0002817 1224 1224 Processed 22/06/2022 446008487 RAMMILAN STATE BANK OF INDIA(508548)
24 AJAIGARH MP-09-001-026-002/6
(SANGURAIYA) 		1709001026NRG23130620220166119 13/06/2022 RAMAYANDEEN 1709001026WL019255 RAMAYANDEEN 00415 SBIN0002817 1224 1224 Processed 22/06/2022 446008487 RAMAYANDEEN STATE BANK OF INDIA(508548)
25 AJAIGARH MP-09-001-026-002/6
(SANGURAIYA) 		1709001026NRG23130620220166118 13/06/2022 RAMAYANDEEN 1709001026WL019255 RAMAYANDEEN 00415 SBIN0002817 1224 1224 Processed 22/06/2022 446008487 RAMAYANDEEN STATE BANK OF INDIA(508548)
26 AJAIGARH MP-09-001-030-001/12943
(SINGHPUR) 		1709001030NRG23130620220165141 13/06/2022 GANPAT 1709001030WL019135 GANPAT 00415 SBIN0002817 1224 1224 Processed 22/06/2022 446008487 GANPAT STATE BANK OF INDIA(508548)
27 AJAIGARH MP-09-001-030-001/430
(SINGHPUR) 		1709001030NRG23130620220165125 13/06/2022 BABLA 1709001030WL019133 BABLA 00415 SBIN0002817 1224 1224 Processed 22/06/2022 446008487 BABLA STATE BANK OF INDIA(508548)
28 AJAIGARH MP-09-001-030-001/496
(SINGHPUR) 		1709001030NRG23130620220165149 13/06/2022 JAGDEV 1709001030WL019135 JAGDEV 00415 SBIN0002817 1224 1224 Rejected 22/06/2022 446008487 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 AJAIGARH MP-09-001-030-001/541-B
(SINGHPUR) 		1709001030NRG23130620220165130 13/06/2022 Mahesh prasad kushwaha 1709001030WL019133 Mahesh prasad kushwaha 00415 SBIN0002817 1224 1224 Processed 22/06/2022 446008487 Maheshprasadkushwaha STATE BANK OF INDIA(508548)
30 AJAIGARH MP-09-001-030-001/551
(SINGHPUR) 		1709001030NRG23130620220165132 13/06/2022 NATTHU LAL KUSHWAHA 1709001030WL019133 NATTHU LAL KUSHWAHA 00415 SBIN0002817 1224 1224 Processed 22/06/2022 446008487 NATTHULALKUSHWAHA STATE BANK OF INDIA(508548)
31 AJAIGARH MP-09-001-030-001/604
(SINGHPUR) 		1709001030NRG23130620220165150 13/06/2022 Kalawati basor 1709001030WL019135 Kalawati basor 00415 SBIN0002817 1224 1224 Processed 22/06/2022 446008487 Kalawatibasor STATE BANK OF INDIA(508548)
32 AJAIGARH MP-09-001-030-001/786
(SINGHPUR) 		1709001030NRG23130620220165158 13/06/2022 RAMKISHOR 1709001030WL019137 RAMKISHOR 00415 SBIN0002817 1428 1428 Processed 22/06/2022 446008487 RAMKISHOR STATE BANK OF INDIA(508548)
33 AJAIGARH MP-09-001-053-001/129
(BHADAIYA) 		1709001053NRG23120620220164398 13/06/2022 Suman 1709001053WL019090 Suman 00415 SBIN0002817 1224 1224 Processed 22/06/2022 446008487 Suman STATE BANK OF INDIA(508548)
SubTotal 40596 40596
34 AJAIGARH MP-09-001-053-001/143
(BHADAIYA) 		1709001053NRG23120620220164049 13/06/2022 BHURAPARASHAD 1709001053WL019043 BHURAPARASHAD 00602 SBIN0RRMBGB 1224 1224 Processed 22/06/2022 446008487 BHURAPARASHAD STATE BANK OF INDIA(508548)
35 AJAIGARH MP-09-001-053-001/143
(BHADAIYA) 		1709001053NRG23120620220164048 13/06/2022 BHURAPARASHAD 1709001053WL019043 BHURAPARASHAD 00602 SBIN0RRMBGB 1224 1224 Processed 22/06/2022 446008487 BHURAPARASHAD MADHYANCHAL GRAMIN BANK(607232)
36 AJAIGARH MP-09-001-053-001/183
(BHADAIYA) 		1709001053NRG23120620220164112 13/06/2022 Ramgopal 1709001053WL019049 Ramgopal 00602 SBIN0RRMBGB 1224 1224 Processed 22/06/2022 446008487 Ramgopal STATE BANK OF INDIA(508548)
37 AJAIGARH MP-09-001-053-001/183
(BHADAIYA) 		1709001053NRG23120620220164111 13/06/2022 Ramgopal 1709001053WL019049 Ramgopal 00602 SBIN0RRMBGB 1224 1224 Processed 22/06/2022 446008487 Ramgopal AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4896 4896
Total 45492 45492

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_130622APB_FTO_198669 State Bank of India SBIN0002817 AJAIGARH 1224
2 AJAIGARH MP1709001_130622APB_FTO_198669 State Bank of India SBIN0002817 AJAYGARH 39372
3 AJAIGARH MP1709001_130622APB_FTO_198669 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 4896

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