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FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_040522FTO_99969
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-09-001-029-003/48-C
(BARYARPUR KURMIYAN) 		1709001029NRG23040520220043426 04/05/2022 ARVIND PAL 1709001029WL006737 ARVIND PAL 00089 CBIN0282718 3060 3060 Processed 13/05/2022 685819277 ARVINDPAL (000000)
2 AJAIGARH MP-09-001-063-001/11-D
(NANDANPUR) 		1709001063NRG23040520220043997 04/05/2022 TARA YADAV 1709001063WL006843 TARA YADAV 00089 CBIN0282718 3060 3060 Processed 13/05/2022 685819277 TARAYADAV (000000)
3 AJAIGARH MP-09-001-063-001/11-D
(NANDANPUR) 		1709001063NRG23040520220043998 04/05/2022 TARA YADAV 1709001063WL006843 TARA YADAV 00089 CBIN0282718 3060 3060 Processed 13/05/2022 685819277 TARAYADAV (000000)
4 AJAIGARH MP-09-001-063-001/46-B
(NANDANPUR) 		1709001063NRG23040520220043991 04/05/2022 MUNNA 1709001063WL006840 MUNNA 00089 CBIN0282718 3060 3060 Processed 13/05/2022 685819277 MUNNA (000000)
5 AJAIGARH MP-09-001-063-001/75
(NANDANPUR) 		1709001063NRG23040520220043996 04/05/2022 RAM CHANDRA 1709001063WL006842 RAM CHANDRA 00089 CBIN0282718 3060 3060 Processed 13/05/2022 685819277 RAMCHANDRA (000000)
SubTotal 15300 15300
6 AJAIGARH MP-09-001-029-001/103
(BARYARPUR KURMIYAN) 		1709001029NRG23040520220043432 04/05/2022 mamta 1709001029WL006741 mamta 00415 SBIN0002817 3060 3060 Processed 13/05/2022 685819277 mamta (000000)
7 AJAIGARH MP-09-001-029-001/158-A
(BARYARPUR KURMIYAN) 		1709001029NRG23040520220043490 04/05/2022 MUNNI PATEL 1709001029WL006763 MUNNI PATEL 00415 SBIN0002817 3060 3060 Processed 13/05/2022 685819277 MUNNIPATEL (000000)
8 AJAIGARH MP-09-001-029-001/185
(BARYARPUR KURMIYAN) 		1709001029NRG23040520220043433 04/05/2022 RAJU 1709001029WL006741 RAJU 00415 SBIN0002817 3060 3060 Processed 13/05/2022 685819277 RAJU (000000)
9 AJAIGARH MP-09-001-029-001/42-A
(BARYARPUR KURMIYAN) 		1709001029NRG23040520220043472 04/05/2022 LALTA DUMAR 1709001029WL006750 LALTA DUMAR 00415 SBIN0002817 3060 3060 Processed 13/05/2022 685819277 LALTADUMAR (000000)
10 AJAIGARH MP-09-001-029-003/34
(BARYARPUR KURMIYAN) 		1709001029NRG23040520220043496 04/05/2022 Ghaseeta pal 1709001029WL006766 Ghaseeta pal 00415 SBIN0002817 3060 3060 Processed 13/05/2022 685819277 Ghaseetapal (000000)
11 AJAIGARH MP-09-001-029-003/48-B
(BARYARPUR KURMIYAN) 		1709001029NRG23040520220043427 04/05/2022 SONAM PAL 1709001029WL006738 SONAM PAL 00415 SBIN0002817 3060 3060 Processed 13/05/2022 685819277 SONAMPAL (000000)
12 AJAIGARH MP-09-001-063-001/106
(NANDANPUR) 		1709001063NRG23040520220043987 04/05/2022 SHIV RAM 1709001063WL006838 SHIV RAM 00415 SBIN0002817 3060 3060 Processed 13/05/2022 685819277 SHIVRAM (000000)
13 AJAIGARH MP-09-001-063-001/106
(NANDANPUR) 		1709001063NRG23040520220043988 04/05/2022 SUNDI 1709001063WL006838 SUNDI 00415 SBIN0002817 3060 3060 Processed 13/05/2022 685819277 SUNDI (000000)
14 AJAIGARH MP-09-001-063-001/106-A
(NANDANPUR) 		1709001063NRG23040520220043984 04/05/2022 KISHORI 1709001063WL006836 KISHORI 00415 SBIN0002817 3060 3060 Processed 13/05/2022 685819277 KISHORI (000000)
15 AJAIGARH MP-09-001-063-001/106-A
(NANDANPUR) 		1709001063NRG23040520220043983 04/05/2022 SHIVPAL 1709001063WL006836 SHIVPAL 00415 SBIN0002817 3060 3060 Processed 13/05/2022 685819277 SHIVPAL (000000)
16 AJAIGARH MP-09-001-063-001/11-C
(NANDANPUR) 		1709001063NRG23040520220043999 04/05/2022 SUSHILA 1709001063WL006844 SUSHILA 00415 SBIN0002817 3060 3060 Processed 13/05/2022 685819277 SUSHILA (000000)
17 AJAIGARH MP-09-001-063-001/11-C
(NANDANPUR) 		1709001063NRG23040520220044000 04/05/2022 SUSHILA 1709001063WL006844 SUSHILA 00415 SBIN0002817 3060 3060 Processed 13/05/2022 685819277 SUSHILA (000000)
18 AJAIGARH MP-09-001-063-001/75
(NANDANPUR) 		1709001063NRG23040520220043995 04/05/2022 Ramniranjan 1709001063WL006842 Ramniranjan 00415 SBIN0002817 3060 3060 Processed 13/05/2022 685819277 Ramniranjan (000000)
SubTotal 39780 39780
19 AJAIGARH MP-09-001-021-001/412-A
(BEERA) 		1709001021NRG23040520220043869 04/05/2022 SUNIL 1709001021WL006817 SUNIL 00415 SBIN0009257 3060 3060 Processed 13/05/2022 685819277 SUNIL (000000)
SubTotal 3060 3060
20 AJAIGARH MP-09-001-063-001/67-A
(NANDANPUR) 		1709001063NRG23040520220043977 04/05/2022 MALKHAN SINGH 1709001063WL006834 MALKHAN SINGH 00462 UCBA0003161 3060 3060 Processed 13/05/2022 685819277 MALKHANSINGH (000000)
SubTotal 3060 3060
21 AJAIGARH MP-09-001-029-001/109-B
(BARYARPUR KURMIYAN) 		1709001029NRG23040520220043484 04/05/2022 SUNIL KUMAR SHUKLA 1709001029WL006758 SUNIL KUMAR SHUKLA 00602 SBIN0RRMBGB 3060 3060 Processed 13/05/2022 685819277 SUNILKUMARSHUKLA (000000)
22 AJAIGARH MP-09-001-029-001/129-C
(BARYARPUR KURMIYAN) 		1709001029NRG23040520220043428 04/05/2022 Raja Bhaiya Patel 1709001029WL006739 Raja Bhaiya Patel 00602 SBIN0RRMBGB 3060 3060 Processed 13/05/2022 685819277 RajaBhaiyaPatel (000000)
23 AJAIGARH MP-09-001-029-001/129-C
(BARYARPUR KURMIYAN) 		1709001029NRG23040520220043429 04/05/2022 Raja Bhaiya Patel 1709001029WL006739 Raja Bhaiya Patel 00602 SBIN0RRMBGB 3060 3060 Processed 13/05/2022 685819277 RajaBhaiyaPatel (000000)
24 AJAIGARH MP-09-001-029-001/158-A
(BARYARPUR KURMIYAN) 		1709001029NRG23040520220043489 04/05/2022 RANVIJAY PATEL 1709001029WL006763 RANVIJAY PATEL 00602 SBIN0RRMBGB 3060 3060 Processed 13/05/2022 685819277 RANVIJAYPATEL (000000)
25 AJAIGARH MP-09-001-029-001/208-C
(BARYARPUR KURMIYAN) 		1709001029NRG23040520220043431 04/05/2022 AVDHESH KUMAR PATEL 1709001029WL006740 AVDHESH KUMAR PATEL 00602 SBIN0RRMBGB 3060 3060 Processed 13/05/2022 685819277 AVDHESHKUMARPATEL (000000)
26 AJAIGARH MP-09-001-029-001/212
(BARYARPUR KURMIYAN) 		1709001029NRG23040520220043487 04/05/2022 ramshmewar 1709001029WL006761 ramshmewar 00602 SBIN0RRMBGB 3060 3060 Processed 13/05/2022 685819277 ramshmewar (000000)
27 AJAIGARH MP-09-001-029-003/18-B
(BARYARPUR KURMIYAN) 		1709001029NRG23040520220043424 04/05/2022 SUNITA 1709001029WL006735 SUNITA 00602 SBIN0RRMBGB 3060 3060 Processed 13/05/2022 685819277 SUNITA (000000)
28 AJAIGARH MP-09-001-057-001/124
(JIGNI) 		1709001057NRG23040520220043501 04/05/2022 Manoj 1709001057WL006768 Manoj 00602 SBIN0RRMBGB 3060 3060 Processed 13/05/2022 685819277 Manoj (000000)
29 AJAIGARH MP-09-001-057-001/412-A
(JIGNI) 		1709001057NRG23040520220043108 04/05/2022 Indri 1709001057WL006661 Indri 00602 SBIN0RRMBGB 3060 3060 Processed 13/05/2022 685819277 Indri (000000)
30 AJAIGARH MP-09-001-057-001/412-A
(JIGNI) 		1709001057NRG23040520220043107 04/05/2022 Kallu 1709001057WL006661 Kallu 00602 SBIN0RRMBGB 3060 3060 Processed 13/05/2022 685819277 Kallu (000000)
31 AJAIGARH MP-09-001-057-001/87
(JIGNI) 		1709001057NRG23040520220043280 04/05/2022 SHRI SURJA 1709001057WL006698 SHRI SURJA 00602 SBIN0RRMBGB 3060 3060 Processed 13/05/2022 685819277 SHRISURJA (000000)
32 AJAIGARH MP-09-001-063-001/46-B
(NANDANPUR) 		1709001063NRG23040520220043992 04/05/2022 NANHI 1709001063WL006840 NANHI 00602 SBIN0RRMBGB 3060 3060 Processed 13/05/2022 685819277 NANHI (000000)
33 AJAIGARH MP-09-001-063-001/67-A
(NANDANPUR) 		1709001063NRG23040520220043978 04/05/2022 RAMBAI 1709001063WL006834 RAMBAI 00602 SBIN0RRMBGB 3060 3060 Processed 13/05/2022 685819277 RAMBAI (000000)
SubTotal 39780 39780
Total 100980 100980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_040522FTO_99969 Central Bank Of India CBIN0282718 HARDI 15300
2 AJAIGARH MP1709001_040522FTO_99969 State Bank of India SBIN0002817 AJAYGARH 39780
3 AJAIGARH MP1709001_040522FTO_99969 State Bank of India SBIN0009257 BEERA 3060
4 AJAIGARH MP1709001_040522FTO_99969 UCO Bank UCBA0003161 Panna 3060
5 AJAIGARH MP1709001_040522FTO_99969 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 39780

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