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FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_310522APB_FTO_166307
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-09-001-030-001/418
(SINGHPUR) 		1709001030NRG23300520220113270 31/05/2022 NANDKISHOR KUSHWAHA 1709001030WL014255 NANDKISHOR KUSHWAHA 00089 CBIN0282718 1224 1224 Rejected 04/06/2022 140463901 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1224 1224
2 AJAIGARH MP-09-001-003-003/24
(BARIYARPURBHUMIYAN) 		1709001003NRG23300520220113261 31/05/2022 BABU 1709001003WL014253 BABU 00415 SBIN0002817 204 204 Processed 04/06/2022 140463901 BABU STATE BANK OF INDIA(508548)
3 AJAIGARH MP-09-001-014-001/1183-D
(BANHARIKALA) 		1709001014NRG23310520220114702 31/05/2022 SHIVPRASAD RAJAK 1709001014WL014458 SHIVPRASAD RAJAK 00415 SBIN0002817 1224 1224 Processed 04/06/2022 140463901 SHIVPRASADRAJAK STATE BANK OF INDIA(508548)
4 AJAIGARH MP-09-001-014-001/326
(BANHARIKALA) 		1709001014NRG23310520220114708 31/05/2022 JUGAL 1709001014WL014458 JUGAL 00415 SBIN0002817 1224 1224 Processed 04/06/2022 140463901 JUGAL STATE BANK OF INDIA(508548)
5 AJAIGARH MP-09-001-014-001/502-A
(BANHARIKALA) 		1709001014NRG23310520220114713 31/05/2022 SHIVPAL 1709001014WL014458 SHIVPAL 00415 SBIN0002817 1224 1224 Processed 04/06/2022 140463901 SHIVPAL JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
6 AJAIGARH MP-09-001-030-001/1
(SINGHPUR) 		1709001030NRG23300520220113254 31/05/2022 NATHU 1709001030WL014250 NATHU 00415 SBIN0002817 1224 1224 Processed 04/06/2022 140463901 NATHU FINO PAYMENTS BANK LTD(608001)
7 AJAIGARH MP-09-001-030-001/12943
(SINGHPUR) 		1709001030NRG23300520220113444 31/05/2022 GANPAT 1709001030WL014289 GANPAT 00415 SBIN0002817 1224 1224 Processed 04/06/2022 140463901 GANPAT STATE BANK OF INDIA(508548)
8 AJAIGARH MP-09-001-030-001/12950
(SINGHPUR) 		1709001030NRG23300520220113255 31/05/2022 ramesh rajak 1709001030WL014250 ramesh rajak 00415 SBIN0002817 1224 1224 Processed 04/06/2022 140463901 rameshrajak STATE BANK OF INDIA(508548)
9 AJAIGARH MP-09-001-030-001/12964
(SINGHPUR) 		1709001030NRG23300520220113211 31/05/2022 RAMKISHOR 1709001030WL014241 RAMKISHOR 00415 SBIN0002817 1428 1428 Processed 04/06/2022 140463901 RAMKISHOR STATE BANK OF INDIA(508548)
10 AJAIGARH MP-09-001-030-001/438
(SINGHPUR) 		1709001030NRG23300520220113207 31/05/2022 MUNNU 1709001030WL014238 MUNNU 00415 SBIN0002817 1224 1224 Processed 04/06/2022 140463901 MUNNU STATE BANK OF INDIA(508548)
11 AJAIGARH MP-09-001-030-001/472
(SINGHPUR) 		1709001030NRG23300520220113205 31/05/2022 thakurdeen kachhi 1709001030WL014237 thakurdeen kachhi 00415 SBIN0002817 1224 1224 Processed 04/06/2022 140463901 thakurdeenkachhi STATE BANK OF INDIA(508548)
12 AJAIGARH MP-09-001-030-001/541-B
(SINGHPUR) 		1709001030NRG23300520220113275 31/05/2022 Mahesh prasad kushwaha 1709001030WL014255 Mahesh prasad kushwaha 00415 SBIN0002817 1224 1224 Processed 04/06/2022 140463901 Maheshprasadkushwaha STATE BANK OF INDIA(508548)
13 AJAIGARH MP-09-001-030-001/551
(SINGHPUR) 		1709001030NRG23300520220113277 31/05/2022 NATTHU LAL KUSHWAHA 1709001030WL014255 NATTHU LAL KUSHWAHA 00415 SBIN0002817 1224 1224 Processed 04/06/2022 140463901 NATTHULALKUSHWAHA STATE BANK OF INDIA(508548)
14 AJAIGARH MP-09-001-030-001/554
(SINGHPUR) 		1709001030NRG23300520220113204 31/05/2022 daudayal tiwari 1709001030WL014236 daudayal tiwari 00415 SBIN0002817 1020 1020 Processed 04/06/2022 140463901 daudayaltiwari STATE BANK OF INDIA(508548)
15 AJAIGARH MP-09-001-030-001/786
(SINGHPUR) 		1709001030NRG23300520220113250 31/05/2022 RAMKISHOR 1709001030WL014248 RAMKISHOR 00415 SBIN0002817 1224 1224 Processed 04/06/2022 140463901 RAMKISHOR STATE BANK OF INDIA(508548)
16 AJAIGARH MP-09-001-031-001/239-D
(TAROUNI) 		1709001031NRG23300520220114117 31/05/2022 RAMSUHAVAN PAL 1709001031WL014369 RAMSUHAVAN PAL 00415 SBIN0002817 1224 1224 Processed 04/06/2022 140463901 RAMSUHAVANPAL STATE BANK OF INDIA(508548)
17 AJAIGARH MP-09-001-031-001/255
(TAROUNI) 		1709001031NRG23300520220114119 31/05/2022 RAMKISHOR 1709001031WL014369 RAMKISHOR 00415 SBIN0002817 1224 1224 Processed 04/06/2022 140463901 RAMKISHOR STATE BANK OF INDIA(508548)
18 AJAIGARH MP-09-001-031-001/256
(TAROUNI) 		1709001031NRG23300520220114121 31/05/2022 Mijaji 1709001031WL014369 Mijaji 00415 SBIN0002817 1224 1224 Processed 04/06/2022 140463901 Mijaji STATE BANK OF INDIA(508548)
19 AJAIGARH MP-09-001-045-002/76
(NARAYANPURA) 		1709001045NRG23300520220113561 31/05/2022 BRINDA DEVI LODH 1709001045WL014313 BRINDA DEVI LODH 00415 SBIN0002817 1224 1224 Processed 04/06/2022 140463901 BRINDADEVILODH JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
20 AJAIGARH MP-09-001-059-001/310
(BAROULI) 		1709001059NRG23300520220114112 31/05/2022 Gomti kushwaha 1709001059WL014368 Gomti kushwaha 00415 SBIN0002817 1224 1224 Processed 04/06/2022 140463901 Gomtikushwaha STATE BANK OF INDIA(508548)
21 AJAIGARH MP-09-001-061-001/10-A
(BAHADURGANJ) 		1709001061NRG23310520220114735 31/05/2022 RAMBAHORI 1709001061WL014460 RAMBAHORI 00415 SBIN0002817 1224 1224 Processed 04/06/2022 140463901 RAMBAHORI STATE BANK OF INDIA(508548)
22 AJAIGARH MP-09-001-061-001/109
(BAHADURGANJ) 		1709001061NRG23310520220114736 31/05/2022 Kamlesh 1709001061WL014460 Kamlesh 00415 SBIN0002817 1224 1224 Processed 04/06/2022 140463901 Kamlesh STATE BANK OF INDIA(508548)
23 AJAIGARH MP-09-001-061-001/124-A
(BAHADURGANJ) 		1709001061NRG23310520220114740 31/05/2022 MATADEEN 1709001061WL014460 MATADEEN 00415 SBIN0002817 1224 1224 Processed 04/06/2022 140463901 MATADEEN STATE BANK OF INDIA(508548)
24 AJAIGARH MP-09-001-061-001/125-A
(BAHADURGANJ) 		1709001061NRG23310520220114741 31/05/2022 PRETAM 1709001061WL014460 PRETAM 00415 SBIN0002817 1224 1224 Processed 04/06/2022 140463901 PRETAM STATE BANK OF INDIA(508548)
25 AJAIGARH MP-09-001-061-001/194
(BAHADURGANJ) 		1709001061NRG23310520220114744 31/05/2022 CHHOTELAL 1709001061WL014460 CHHOTELAL 00415 SBIN0002817 1224 1224 Processed 04/06/2022 140463901 CHHOTELAL BANK OF MAHARASHTRA(607387)
26 AJAIGARH MP-09-001-061-001/32-A
(BAHADURGANJ) 		1709001061NRG23310520220114746 31/05/2022 BABU 1709001061WL014460 BABU 00415 SBIN0002817 1224 1224 Processed 04/06/2022 140463901 BABU STATE BANK OF INDIA(508548)
27 AJAIGARH MP-09-001-061-001/45
(BAHADURGANJ) 		1709001061NRG23310520220114748 31/05/2022 RANI 1709001061WL014460 RANI 00415 SBIN0002817 1224 1224 Processed 04/06/2022 140463901 RANI STATE BANK OF INDIA(508548)
28 AJAIGARH MP-09-001-061-001/63
(BAHADURGANJ) 		1709001061NRG23310520220114750 31/05/2022 NARENDRA 1709001061WL014460 NARENDRA 00415 SBIN0002817 1224 1224 Processed 04/06/2022 140463901 NARENDRA STATE BANK OF INDIA(508548)
29 AJAIGARH MP-09-001-061-001/65-A
(BAHADURGANJ) 		1709001061NRG23310520220114751 31/05/2022 DHARMA 1709001061WL014460 DHARMA 00415 SBIN0002817 1224 1224 Processed 04/06/2022 140463901 DHARMA STATE BANK OF INDIA(508548)
30 AJAIGARH MP-09-001-061-002/115
(BAHADURGANJ) 		1709001061NRG23310520220114719 31/05/2022 SHIV PRASAD 1709001061WL014459 SHIV PRASAD 00415 SBIN0002817 1224 1224 Processed 04/06/2022 140463901 SHIVPRASAD STATE BANK OF INDIA(508548)
31 AJAIGARH MP-09-001-061-002/12
(BAHADURGANJ) 		1709001061NRG23310520220114720 31/05/2022 DAYARAM 1709001061WL014459 DAYARAM 00415 SBIN0002817 1224 1224 Processed 04/06/2022 140463901 DAYARAM STATE BANK OF INDIA(508548)
32 AJAIGARH MP-09-001-061-002/149
(BAHADURGANJ) 		1709001061NRG23310520220114722 31/05/2022 JHALLU 1709001061WL014459 JHALLU 00415 SBIN0002817 1224 1224 Processed 04/06/2022 140463901 JHALLU STATE BANK OF INDIA(508548)
33 AJAIGARH MP-09-001-061-002/175-A
(BAHADURGANJ) 		1709001061NRG23310520220114726 31/05/2022 RAJKISHOR KUSHWAHA 1709001061WL014459 RAJKISHOR KUSHWAHA 00415 SBIN0002817 1224 1224 Processed 04/06/2022 140463901 RAJKISHORKUSHWAHA ICICI BANK LTD(508534)
34 AJAIGARH MP-09-001-061-002/265
(BAHADURGANJ) 		1709001061NRG23310520220114727 31/05/2022 CHAMPA 1709001061WL014459 CHAMPA 00415 SBIN0002817 1224 1224 Processed 04/06/2022 140463901 CHAMPA STATE BANK OF INDIA(508548)
35 AJAIGARH MP-09-001-061-002/399
(BAHADURGANJ) 		1709001061NRG23310520220114728 31/05/2022 MAKUNDI 1709001061WL014459 MAKUNDI 00415 SBIN0002817 1224 1224 Processed 04/06/2022 140463901 MAKUNDI STATE BANK OF INDIA(508548)
36 AJAIGARH MP-09-001-061-002/45
(BAHADURGANJ) 		1709001061NRG23310520220114732 31/05/2022 RAMCHARAN 1709001061WL014459 RAMCHARAN 00415 SBIN0002817 1224 1224 Processed 04/06/2022 140463901 RAMCHARAN STATE BANK OF INDIA(508548)
37 AJAIGARH MP-09-001-061-002/61
(BAHADURGANJ) 		1709001061NRG23310520220114733 31/05/2022 SHIV KUMAR 1709001061WL014459 SHIV KUMAR 00415 SBIN0002817 1224 1224 Processed 04/06/2022 140463901 SHIVKUMAR STATE BANK OF INDIA(508548)
38 AJAIGARH MP-09-001-061-002/61-A
(BAHADURGANJ) 		1709001061NRG23310520220114734 31/05/2022 RAMPRAKASH 1709001061WL014459 RAMPRAKASH 00415 SBIN0002817 1224 1224 Processed 04/06/2022 140463901 RAMPRAKASH STATE BANK OF INDIA(508548)
SubTotal 44268 44268
39 AJAIGARH MP-09-001-031-001/237
(TAROUNI) 		1709001031NRG23300520220114115 31/05/2022 BRAJKISHOR 1709001031WL014369 BRAJKISHOR 00415 SBIN0RRMBGB 1224 1224 Processed 04/06/2022 140463901 BRAJKISHOR STATE BANK OF INDIA(508548)
40 AJAIGARH MP-09-001-014-001/326
(BANHARIKALA) 		1709001014NRG23310520220114709 31/05/2022 JUGAL KISHOR SHIVHARE 1709001014WL014458 JUGAL KISHOR SHIVHARE 00602 SBIN0RRMBGB 1224 1224 Processed 04/06/2022 140463901 JUGALKISHORSHIVHARE JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
41 AJAIGARH MP-09-001-045-001/108
(NARAYANPURA) 		1709001045NRG23300520220113564 31/05/2022 NANDKISHOR 1709001045WL014314 NANDKISHOR 00602 SBIN0RRMBGB 1224 1224 Processed 04/06/2022 140463901 NANDKISHOR STATE BANK OF INDIA(508548)
42 AJAIGARH MP-09-001-045-002/114
(NARAYANPURA) 		1709001045NRG23300520220113508 31/05/2022 GORELAL 1709001045WL014294 GORELAL 00602 SBIN0RRMBGB 1224 1224 Processed 04/06/2022 140463901 GORELAL STATE BANK OF INDIA(508548)
43 AJAIGARH MP-09-001-045-002/122
(NARAYANPURA) 		1709001045NRG23300520220113526 31/05/2022 guljaree lal 1709001045WL014301 guljaree lal 00602 SBIN0RRMBGB 1224 1224 Processed 04/06/2022 140463901 guljareelal CENTRAL BANK OF INDIA(607115)
44 AJAIGARH MP-09-001-045-002/21
(NARAYANPURA) 		1709001045NRG23300520220113544 31/05/2022 CHANDRAPAL 1709001045WL014306 CHANDRAPAL 00602 SBIN0RRMBGB 1224 1224 Processed 04/06/2022 140463901 CHANDRAPAL BANK OF INDIA(508505)
45 AJAIGARH MP-09-001-045-002/21
(NARAYANPURA) 		1709001045NRG23300520220113543 31/05/2022 CHANDRAPAL 1709001045WL014306 CHANDRAPAL 00602 SBIN0RRMBGB 1224 1224 Processed 04/06/2022 140463901 CHANDRAPAL BANK OF INDIA(508505)
46 AJAIGARH MP-09-001-045-002/21
(NARAYANPURA) 		1709001045NRG23300520220113542 31/05/2022 CHANDRAPAL 1709001045WL014306 CHANDRAPAL 00602 SBIN0RRMBGB 1224 1224 Processed 04/06/2022 140463901 CHANDRAPAL BANK OF INDIA(508505)
47 AJAIGARH MP-09-001-045-002/64-C
(NARAYANPURA) 		1709001045NRG23300520220113528 31/05/2022 MANGAL 1709001045WL014302 MANGAL 00602 SBIN0RRMBGB 1224 1224 Processed 04/06/2022 140463901 MANGAL MADHYANCHAL GRAMIN BANK(607232)
48 AJAIGARH MP-09-001-045-002/69
(NARAYANPURA) 		1709001045NRG23300520220113559 31/05/2022 SHREERAM 1709001045WL014312 SHREERAM 00602 SBIN0RRMBGB 1224 1224 Processed 04/06/2022 140463901 SHREERAM MADHYANCHAL GRAMIN BANK(607232)
49 AJAIGARH MP-09-001-045-002/69
(NARAYANPURA) 		1709001045NRG23300520220113560 31/05/2022 SHRIRAM 1709001045WL014312 SHRIRAM 00602 SBIN0RRMBGB 1224 1224 Processed 04/06/2022 140463901 SHRIRAM STATE BANK OF INDIA(508548)
50 AJAIGARH MP-09-001-045-002/89
(NARAYANPURA) 		1709001045NRG23300520220113548 31/05/2022 JANKI PRASAD 1709001045WL014308 JANKI PRASAD 00602 SBIN0RRMBGB 1224 1224 Processed 04/06/2022 140463901 JANKIPRASAD STATE BANK OF INDIA(508548)
51 AJAIGARH MP-09-001-045-002/89
(NARAYANPURA) 		1709001045NRG23300520220113547 31/05/2022 JANKIPRASAD 1709001045WL014308 JANKIPRASAD 00602 SBIN0RRMBGB 1224 1224 Processed 04/06/2022 140463901 JANKIPRASAD MADHYANCHAL GRAMIN BANK(607232)
52 AJAIGARH MP-09-001-045-004/18-A
(NARAYANPURA) 		1709001045NRG23300520220113511 31/05/2022 INDRAPAL 1709001045WL014294 INDRAPAL 00602 SBIN0RRMBGB 1224 1224 Processed 04/06/2022 140463901 INDRAPAL MADHYANCHAL GRAMIN BANK(607232)
53 AJAIGARH MP-09-001-045-004/50
(NARAYANPURA) 		1709001045NRG23300520220113553 31/05/2022 RAMCHANDRA 1709001045WL014310 RAMCHANDRA 00602 SBIN0RRMBGB 1224 1224 Processed 04/06/2022 140463901 RAMCHANDRA MADHYANCHAL GRAMIN BANK(607232)
54 AJAIGARH MP-09-001-045-004/86
(NARAYANPURA) 		1709001045NRG23300520220113549 31/05/2022 RAM KHILAWAN 1709001045WL014309 RAM KHILAWAN 00602 SBIN0RRMBGB 1224 1224 Processed 04/06/2022 140463901 RAMKHILAWAN MADHYANCHAL GRAMIN BANK(607232)
55 AJAIGARH MP-09-001-048-001/1590
(KHORA) 		1709001048NRG23300520220114204 31/05/2022 Sakir husen 1709001048WL014389 Sakir husen 00602 SBIN0RRMBGB 1224 1224 Processed 04/06/2022 140463901 Sakirhusen MADHYANCHAL GRAMIN BANK(607232)
56 AJAIGARH MP-09-001-048-001/888
(KHORA) 		1709001048NRG23300520220114211 31/05/2022 babbu 1709001048WL014389 babbu 00602 SBIN0RRMBGB 1224 1224 Processed 04/06/2022 140463901 babbu MADHYANCHAL GRAMIN BANK(607232)
57 AJAIGARH MP-09-001-048-001/888-A
(KHORA) 		1709001048NRG23300520220114212 31/05/2022 Syampati 1709001048WL014389 Syampati 00602 SBIN0RRMBGB 1224 1224 Processed 04/06/2022 140463901 Syampati MADHYANCHAL GRAMIN BANK(607232)
58 AJAIGARH MP-09-001-050-001/102
(HARNAMPUR) 		1709001050NRG23300520220114478 31/05/2022 Suwa 1709001050WL014397 Suwa 00602 SBIN0RRMBGB 1224 1224 Processed 04/06/2022 140463901 Suwa MADHYANCHAL GRAMIN BANK(607232)
59 AJAIGARH MP-09-001-050-001/30-A
(HARNAMPUR) 		1709001050NRG23300520220114480 31/05/2022 natthuram 1709001050WL014397 natthuram 00602 SBIN0RRMBGB 1224 1224 Processed 04/06/2022 140463901 natthuram MADHYANCHAL GRAMIN BANK(607232)
60 AJAIGARH MP-09-001-053-001/219
(BHADAIYA) 		1709001053NRG23300520220114472 31/05/2022 Betalal 1709001053WL014396 Betalal 00602 SBIN0RRMBGB 1224 1224 Processed 04/06/2022 140463901 Betalal STATE BANK OF INDIA(508548)
61 AJAIGARH MP-09-001-061-002/413
(BAHADURGANJ) 		1709001061NRG23310520220114731 31/05/2022 shivprasad 1709001061WL014459 shivprasad 00602 SBIN0RRMBGB 1224 1224 Processed 04/06/2022 140463901 shivprasad MADHYANCHAL GRAMIN BANK(607232)
SubTotal 28152 28152
Total 73644 73644

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_310522APB_FTO_166307 Central Bank Of India CBIN0282718 HARDI 1224
2 AJAIGARH MP1709001_310522APB_FTO_166307 State Bank of India SBIN0002817 AJAYGARH 44268
3 AJAIGARH MP1709001_310522APB_FTO_166307 State Bank of India SBIN0RRMBGB MADHYA BHARAT GRAMIN BANK 1224
4 AJAIGARH MP1709001_310522APB_FTO_166307 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 2448
5 AJAIGARH MP1709001_310522APB_FTO_166307 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 24480

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