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FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_060323APB_FTO_689277
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-09-001-043-001/67-A
(MADARAKA) 		1709001043NRG23050320230570326 06/03/2023 Indra lodh 1709001043WL078745 Indra lodh 00048 BKID0009429 1428 1428 Processed 25/03/2023 692236649 Indralodh BANK OF INDIA(508505)
SubTotal 1428 1428
2 AJAIGARH MP-09-001-043-001/117
(MADARAKA) 		1709001043NRG23050320230570306 06/03/2023 RAKESH LODH 1709001043WL078745 RAKESH LODH 00048 BKID0009443 1428 1428 Processed 25/03/2023 692236649 RAKESHLODH BANK OF BARODA(606985)
SubTotal 1428 1428
3 AJAIGARH MP-09-001-039-001/1-A
(BAHIRWARA) 		1709001039NRG23050320230570252 06/03/2023 Darbari lal lodh 1709001039WL078733 Darbari lal lodh 00089 CBIN0282718 1428 1428 Processed 25/03/2023 692236649 Darbarilallodh CENTRAL BANK OF INDIA(607115)
4 AJAIGARH MP-09-001-043-001/87-A
(MADARAKA) 		1709001043NRG23050320230570328 06/03/2023 Usha Devi Lodh 1709001043WL078745 Usha Devi Lodh 00089 CBIN0282718 1428 1428 Processed 25/03/2023 692236649 UshaDeviLodh CENTRAL BANK OF INDIA(607115)
SubTotal 2856 2856
5 AJAIGARH MP-09-001-004-001/89
(BHAPATPUR KURMIYAN) 		1709001004NRG23050320230570334 06/03/2023 KALLI KONDAR 1709001004WL078747 KALLI KONDAR 00415 SBIN0002817 3060 3060 Processed 25/03/2023 692236649 KALLIKONDAR STATE BANK OF INDIA(508548)
6 AJAIGARH MP-09-001-004-001/89
(BHAPATPUR KURMIYAN) 		1709001004NRG23050320230570333 06/03/2023 KALLI KONDAR 1709001004WL078747 KALLI KONDAR 00415 SBIN0002817 3060 3060 Processed 25/03/2023 692236649 KALLIKONDAR STATE BANK OF INDIA(508548)
7 AJAIGARH MP-09-001-004-001/90
(BHAPATPUR KURMIYAN) 		1709001004NRG23050320230570332 06/03/2023 SUMAN VISHWAKARMA 1709001004WL078746 SUMAN VISHWAKARMA 00415 SBIN0002817 3060 3060 Processed 25/03/2023 692236649 SUMANVISHWAKARMA FINO PAYMENTS BANK LTD(608001)
8 AJAIGARH MP-09-001-004-001/90
(BHAPATPUR KURMIYAN) 		1709001004NRG23050320230570331 06/03/2023 SUMAN VISHWAKARMA 1709001004WL078746 SUMAN VISHWAKARMA 00415 SBIN0002817 3060 3060 Processed 25/03/2023 692236649 SUMANVISHWAKARMA STATE BANK OF INDIA(508548)
9 AJAIGARH MP-09-001-026-002/103
(SANGURAIYA) 		1709001026NRG23050320230570287 06/03/2023 SANTRAM 1709001026WL078737 SANTRAM 00415 SBIN0002817 3060 3060 Processed 25/03/2023 692236649 SANTRAM STATE BANK OF INDIA(508548)
10 AJAIGARH MP-09-001-041-001/7
(BIHARSARVARIA) 		1709001041NRG23050320230570253 06/03/2023 KAMLESH 1709001041WL078734 KAMLESH 00415 SBIN0002817 1428 1428 Processed 25/03/2023 692236649 KAMLESH STATE BANK OF INDIA(508548)
11 AJAIGARH MP-09-001-042-002/31
(RAJAPUR) 		1709001043NRG23050320230570300 06/03/2023 Ranjeet Lodh 1709001043WL078745 Ranjeet Lodh 00415 SBIN0002817 1428 1428 Processed 25/03/2023 692236649 RanjeetLodh STATE BANK OF INDIA(508548)
12 AJAIGARH MP-09-001-042-002/37
(RAJAPUR) 		1709001043NRG23050320230570302 06/03/2023 Munni Lodh 1709001043WL078745 Munni Lodh 00415 SBIN0002817 1428 1428 Processed 25/03/2023 692236649 MunniLodh STATE BANK OF INDIA(508548)
13 AJAIGARH MP-09-001-042-002/47
(RAJAPUR) 		1709001043NRG23050320230570304 06/03/2023 RANIBUIYA PATEL 1709001043WL078745 RANIBUIYA PATEL 00415 SBIN0002817 1428 1428 Processed 25/03/2023 692236649 RANIBUIYAPATEL STATE BANK OF INDIA(508548)
14 AJAIGARH MP-09-001-042-002/47
(RAJAPUR) 		1709001043NRG23050320230570303 06/03/2023 Ranibuiya Patel 1709001043WL078745 Ranibuiya Patel 00415 SBIN0002817 1428 1428 Processed 25/03/2023 692236649 RanibuiyaPatel MADHYANCHAL GRAMIN BANK(607232)
15 AJAIGARH MP-09-001-043-001/101-B
(MADARAKA) 		1709001043NRG23050320230570305 06/03/2023 SUMITRA LODH 1709001043WL078745 SUMITRA LODH 00415 SBIN0002817 612 612 Processed 25/03/2023 692236649 SUMITRALODH STATE BANK OF INDIA(508548)
16 AJAIGARH MP-09-001-043-001/145-A
(MADARAKA) 		1709001043NRG23050320230570314 06/03/2023 MIRA DEVI LODH 1709001043WL078745 MIRA DEVI LODH 00415 SBIN0002817 1428 1428 Processed 25/03/2023 692236649 MIRADEVILODH STATE BANK OF INDIA(508548)
17 AJAIGARH MP-09-001-043-001/145-B
(MADARAKA) 		1709001043NRG23050320230570315 06/03/2023 SHOBHA DEVI LODH 1709001043WL078745 SHOBHA DEVI LODH 00415 SBIN0002817 1428 1428 Processed 25/03/2023 692236649 SHOBHADEVILODH STATE BANK OF INDIA(508548)
18 AJAIGARH MP-09-001-043-001/90
(MADARAKA) 		1709001043NRG23050320230570329 06/03/2023 URMILA LODH 1709001043WL078745 URMILA LODH 00415 SBIN0002817 1428 1428 Processed 25/03/2023 692236649 URMILALODH STATE BANK OF INDIA(508548)
SubTotal 27336 27336
19 AJAIGARH MP-09-001-016-001/219
(PATHA) 		1709001016NRG23060320230570813 06/03/2023 Babu Lal Kushwaha 1709001016WL078781 Babu Lal Kushwaha 00602 SBIN0RRMBGB 2448 2448 Processed 25/03/2023 692236649 BabuLalKushwaha STATE BANK OF INDIA(508548)
20 AJAIGARH MP-09-001-016-001/219
(PATHA) 		1709001016NRG23060320230570812 06/03/2023 Babu Lal Kushwaha 1709001016WL078781 Babu Lal Kushwaha 00602 SBIN0RRMBGB 2448 2448 Processed 25/03/2023 692236649 BabuLalKushwaha MADHYANCHAL GRAMIN BANK(607232)
21 AJAIGARH MP-09-001-042-002/37
(RAJAPUR) 		1709001043NRG23050320230570301 06/03/2023 Ramsharan lodh 1709001043WL078745 Ramsharan lodh 00602 SBIN0RRMBGB 1428 1428 Processed 25/03/2023 692236649 Ramsharanlodh STATE BANK OF INDIA(508548)
22 AJAIGARH MP-09-001-043-001/120
(MADARAKA) 		1709001043NRG23050320230570307 06/03/2023 Lalabhaiya Lodh 1709001043WL078745 Lalabhaiya Lodh 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 692236649 LalabhaiyaLodh MADHYANCHAL GRAMIN BANK(607232)
23 AJAIGARH MP-09-001-043-001/121-B
(MADARAKA) 		1709001043NRG23050320230570309 06/03/2023 Rajoli Lodh 1709001043WL078745 Rajoli Lodh 00602 SBIN0RRMBGB 1428 1428 Processed 25/03/2023 692236649 RajoliLodh MADHYANCHAL GRAMIN BANK(607232)
24 AJAIGARH MP-09-001-043-001/121-B
(MADARAKA) 		1709001043NRG23050320230570308 06/03/2023 RAJOLI LODH 1709001043WL078745 RAJOLI LODH 00602 SBIN0RRMBGB 1428 1428 Processed 25/03/2023 692236649 RAJOLILODH STATE BANK OF INDIA(508548)
25 AJAIGARH MP-09-001-043-001/123
(MADARAKA) 		1709001043NRG23050320230570311 06/03/2023 sipahilal 1709001043WL078745 sipahilal 00602 SBIN0RRMBGB 1428 1428 Processed 25/03/2023 692236649 sipahilal STATE BANK OF INDIA(508548)
26 AJAIGARH MP-09-001-043-001/123
(MADARAKA) 		1709001043NRG23050320230570310 06/03/2023 SIPAHILAL LODH 1709001043WL078745 SIPAHILAL LODH 00602 SBIN0RRMBGB 1428 1428 Processed 25/03/2023 692236649 SIPAHILALLODH MADHYANCHAL GRAMIN BANK(607232)
27 AJAIGARH MP-09-001-043-001/136
(MADARAKA) 		1709001043NRG23050320230570312 06/03/2023 MOHAN LODH 1709001043WL078745 MOHAN LODH 00602 SBIN0RRMBGB 1428 1428 Processed 25/03/2023 692236649 MOHANLODH MADHYANCHAL GRAMIN BANK(607232)
28 AJAIGARH MP-09-001-043-001/14
(MADARAKA) 		1709001043NRG23050320230570313 06/03/2023 HAR PRASAD 1709001043WL078745 HAR PRASAD 00602 SBIN0RRMBGB 1428 1428 Processed 25/03/2023 692236649 HARPRASAD MADHYANCHAL GRAMIN BANK(607232)
29 AJAIGARH MP-09-001-043-001/168
(MADARAKA) 		1709001043NRG23050320230570316 06/03/2023 RAMSIYA LODH 1709001043WL078745 RAMSIYA LODH 00602 SBIN0RRMBGB 1020 1020 Processed 25/03/2023 692236649 RAMSIYALODH MADHYANCHAL GRAMIN BANK(607232)
30 AJAIGARH MP-09-001-043-001/180-B
(MADARAKA) 		1709001043NRG23050320230570317 06/03/2023 NANDKUMAR FNG RAMLALI LODH 1709001043WL078745 NANDKUMAR FNG RAMLALI LODH 00602 SBIN0RRMBGB 1428 1428 Rejected 25/03/2023 692236649 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 AJAIGARH MP-09-001-043-001/196
(MADARAKA) 		1709001043NRG23050320230570318 06/03/2023 RAMBABU LODH 1709001043WL078745 RAMBABU LODH 00602 SBIN0RRMBGB 1428 1428 Processed 25/03/2023 692236649 RAMBABULODH MADHYANCHAL GRAMIN BANK(607232)
32 AJAIGARH MP-09-001-043-001/37
(MADARAKA) 		1709001043NRG23050320230570319 06/03/2023 RAMKISHUN 1709001043WL078745 RAMKISHUN 00602 SBIN0RRMBGB 1428 1428 Processed 25/03/2023 692236649 RAMKISHUN MADHYANCHAL GRAMIN BANK(607232)
33 AJAIGARH MP-09-001-043-001/37
(MADARAKA) 		1709001043NRG23050320230570320 06/03/2023 RAMKISHUN LODH 1709001043WL078745 RAMKISHUN LODH 00602 SBIN0RRMBGB 1428 1428 Processed 25/03/2023 692236649 RAMKISHUNLODH STATE BANK OF INDIA(508548)
34 AJAIGARH MP-09-001-043-001/50-A
(MADARAKA) 		1709001043NRG23050320230570321 06/03/2023 RAJKARAN LODH 1709001043WL078745 RAJKARAN LODH 00602 SBIN0RRMBGB 1428 1428 Processed 25/03/2023 692236649 RAJKARANLODH STATE BANK OF INDIA(508548)
35 AJAIGARH MP-09-001-043-001/60
(MADARAKA) 		1709001043NRG23050320230570322 06/03/2023 MALKHAN LODH 1709001043WL078745 MALKHAN LODH 00602 SBIN0RRMBGB 1428 1428 Processed 25/03/2023 692236649 MALKHANLODH MADHYANCHAL GRAMIN BANK(607232)
36 AJAIGARH MP-09-001-043-001/61
(MADARAKA) 		1709001043NRG23050320230570323 06/03/2023 KALLU LODH 1709001043WL078745 KALLU LODH 00602 SBIN0RRMBGB 1428 1428 Processed 25/03/2023 692236649 KALLULODH MADHYANCHAL GRAMIN BANK(607232)
37 AJAIGARH MP-09-001-043-001/65
(MADARAKA) 		1709001043NRG23050320230570324 06/03/2023 RAM SINGH LODH 1709001043WL078745 RAM SINGH LODH 00602 SBIN0RRMBGB 1428 1428 Processed 25/03/2023 692236649 RAMSINGHLODH MADHYANCHAL GRAMIN BANK(607232)
38 AJAIGARH MP-09-001-043-001/65
(MADARAKA) 		1709001043NRG23050320230570325 06/03/2023 RAM SINGH LODH 1709001043WL078745 RAM SINGH LODH 00602 SBIN0RRMBGB 1428 1428 Processed 25/03/2023 692236649 RAMSINGHLODH MADHYANCHAL GRAMIN BANK(607232)
39 AJAIGARH MP-09-001-043-001/84
(MADARAKA) 		1709001043NRG23050320230570327 06/03/2023 RAMKISHUN LODH 1709001043WL078745 RAMKISHUN LODH 00602 SBIN0RRMBGB 1428 1428 Processed 25/03/2023 692236649 RAMKISHUNLODH MADHYANCHAL GRAMIN BANK(607232)
40 AJAIGARH MP-09-001-043-001/90
(MADARAKA) 		1709001043NRG23050320230570330 06/03/2023 RAMDAS LODH 1709001043WL078745 RAMDAS LODH 00602 SBIN0RRMBGB 1428 1428 Processed 25/03/2023 692236649 RAMDASLODH MADHYANCHAL GRAMIN BANK(607232)
41 AJAIGARH MP-09-001-054-001/188
(DEVALPUR) 		1709001054NRG23060320230570717 06/03/2023 Raja Bhaiya Lodh 1709001054WL078764 Raja Bhaiya Lodh 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 692236649 RajaBhaiyaLodh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 34068 34068
Total 67116 67116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_060323APB_FTO_689277 Bank of India BKID0009429 Nayagaon 1428
2 AJAIGARH MP1709001_060323APB_FTO_689277 Bank of India BKID0009443 PANNA 1428
3 AJAIGARH MP1709001_060323APB_FTO_689277 Central Bank Of India CBIN0282718 HARDI 2856
4 AJAIGARH MP1709001_060323APB_FTO_689277 State Bank of India SBIN0002817 AJAYGARH 27336
5 AJAIGARH MP1709001_060323APB_FTO_689277 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 4896
6 AJAIGARH MP1709001_060323APB_FTO_689277 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 29172

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