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FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_270123APB_FTO_656189
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-09-001-063-002/108-A
(NANDANPUR) 		1709001063NRG23270120230543579 27/01/2023 RAM KANYA 1709001063WL074725 RAM KANYA 00048 BKID0009443 1428 1428 Processed 15/02/2023 887138963 RAMKANYA BANK OF INDIA(508505)
2 AJAIGARH MP-09-001-063-002/69
(NANDANPUR) 		1709001063NRG23270120230543599 27/01/2023 BHAIYARAM LODH 1709001063WL074725 BHAIYARAM LODH 00048 BKID0009443 1428 1428 Processed 15/02/2023 887138963 BHAIYARAMLODH BANK OF INDIA(508505)
3 AJAIGARH MP-09-001-063-002/83-A
(NANDANPUR) 		1709001063NRG23270120230543600 27/01/2023 KAMLESH KUMAR LODH 1709001063WL074725 KAMLESH KUMAR LODH 00048 BKID0009443 1428 1428 Processed 15/02/2023 887138963 KAMLESHKUMARLODH STATE BANK OF INDIA(508548)
SubTotal 4284 4284
4 AJAIGARH MP-09-001-035-003/6
(BHASUNDA) 		1709001035NRG23270120230543670 27/01/2023 ITALI URF RAJALI 1709001035WL074736 ITALI URF RAJALI 00089 CBIN0282718 3264 3264 Processed 15/02/2023 887138963 ITALIURFRAJALI CENTRAL BANK OF INDIA(607115)
5 AJAIGARH MP-09-001-063-002/103-A
(NANDANPUR) 		1709001063NRG23270120230543571 27/01/2023 RAJABHAIYA 1709001063WL074725 RAJABHAIYA 00089 CBIN0282718 1428 1428 Processed 15/02/2023 887138963 RAJABHAIYA CENTRAL BANK OF INDIA(607115)
6 AJAIGARH MP-09-001-063-002/115-C
(NANDANPUR) 		1709001063NRG23270120230543580 27/01/2023 BADRI PRASAD 1709001063WL074725 BADRI PRASAD 00089 CBIN0282718 1428 1428 Processed 15/02/2023 887138963 BADRIPRASAD CENTRAL BANK OF INDIA(607115)
7 AJAIGARH MP-09-001-063-002/115-C
(NANDANPUR) 		1709001063NRG23270120230543581 27/01/2023 RAMLALI LODH 1709001063WL074725 RAMLALI LODH 00089 CBIN0282718 1428 1428 Processed 15/02/2023 887138963 RAMLALILODH CENTRAL BANK OF INDIA(607115)
8 AJAIGARH MP-09-001-063-002/132-A
(NANDANPUR) 		1709001063NRG23270120230543582 27/01/2023 RAMSEVAK 1709001063WL074725 RAMSEVAK 00089 CBIN0282718 1428 1428 Processed 15/02/2023 887138963 RAMSEVAK STATE BANK OF INDIA(508548)
9 AJAIGARH MP-09-001-063-002/132-B
(NANDANPUR) 		1709001063NRG23270120230543583 27/01/2023 SANTOSH 1709001063WL074725 SANTOSH 00089 CBIN0282718 1428 1428 Processed 15/02/2023 887138963 SANTOSH CENTRAL BANK OF INDIA(607115)
10 AJAIGARH MP-09-001-063-002/16
(NANDANPUR) 		1709001063NRG23270120230543587 27/01/2023 RAMNARAYAN 1709001063WL074725 RAMNARAYAN 00089 CBIN0282718 1428 1428 Processed 15/02/2023 887138963 RAMNARAYAN CENTRAL BANK OF INDIA(607115)
11 AJAIGARH MP-09-001-063-002/2
(NANDANPUR) 		1709001063NRG23270120230543590 27/01/2023 RAJKUMAR 1709001063WL074725 RAJKUMAR 00089 CBIN0282718 1428 1428 Processed 15/02/2023 887138963 RAJKUMAR CENTRAL BANK OF INDIA(607115)
12 AJAIGARH MP-09-001-063-002/24-A
(NANDANPUR) 		1709001063NRG23270120230543591 27/01/2023 SAMPAT 1709001063WL074725 SAMPAT 00089 CBIN0282718 1428 1428 Processed 15/02/2023 887138963 SAMPAT HDFC BANK LTD(607152)
13 AJAIGARH MP-09-001-063-002/24-A
(NANDANPUR) 		1709001063NRG23270120230543592 27/01/2023 SAMPAT 1709001063WL074725 SAMPAT 00089 CBIN0282718 1428 1428 Processed 15/02/2023 887138963 SAMPAT CENTRAL BANK OF INDIA(607115)
14 AJAIGARH MP-09-001-063-002/5
(NANDANPUR) 		1709001063NRG23270120230543595 27/01/2023 MEHILAL 1709001063WL074725 MEHILAL 00089 CBIN0282718 1428 1428 Processed 15/02/2023 887138963 MEHILAL CENTRAL BANK OF INDIA(607115)
15 AJAIGARH MP-09-001-063-002/62
(NANDANPUR) 		1709001063NRG23270120230543597 27/01/2023 ramsiya 1709001063WL074725 ramsiya 00089 CBIN0282718 1428 1428 Processed 15/02/2023 887138963 ramsiya CENTRAL BANK OF INDIA(607115)
16 AJAIGARH MP-09-001-063-002/69
(NANDANPUR) 		1709001063NRG23270120230543598 27/01/2023 dayaram 1709001063WL074725 dayaram 00089 CBIN0282718 1428 1428 Processed 15/02/2023 887138963 dayaram CENTRAL BANK OF INDIA(607115)
17 AJAIGARH MP-09-001-065-001/155-A
(RAMNAI) 		1709001000NRG23270120230543628 27/01/2023 RAMPRAkASH 1709001WL074730 RAMPRAkASH 00089 CBIN0282718 1020 1020 Processed 15/02/2023 887138963 RAMPRAkASH CENTRAL BANK OF INDIA(607115)
18 AJAIGARH MP-09-001-065-001/231-B
(RAMNAI) 		1709001000NRG23270120230543639 27/01/2023 Kalli 1709001WL074730 Kalli 00089 CBIN0282718 1020 1020 Processed 15/02/2023 887138963 Kalli INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22440 22440
19 AJAIGARH MP-09-001-052-001/16-A
(MAKARI) 		1709001052NRG23270120230543468 27/01/2023 NEERAJ VISHWAKARMA 1709001052WL074721 NEERAJ VISHWAKARMA 00415 SBIN0001348 1224 1224 Processed 15/02/2023 887138963 NEERAJVISHWAKARMA STATE BANK OF INDIA(508548)
SubTotal 1224 1224
20 AJAIGARH MP-09-001-001-002/28
(GUMANGANJ) 		1709001001NRG23270120230543608 27/01/2023 BRAJESH SHIVHARE 1709001001WL074727 BRAJESH SHIVHARE 00415 SBIN0002817 1224 1224 Processed 15/02/2023 887138963 BRAJESHSHIVHARE STATE BANK OF INDIA(508548)
21 AJAIGARH MP-09-001-001-002/28-B
(GUMANGANJ) 		1709001001NRG23270120230543609 27/01/2023 HETRAM OMRE 1709001001WL074727 HETRAM OMRE 00415 SBIN0002817 1224 1224 Processed 15/02/2023 887138963 HETRAMOMRE STATE BANK OF INDIA(508548)
22 AJAIGARH MP-09-001-001-002/28-B
(GUMANGANJ) 		1709001001NRG23270120230543610 27/01/2023 PUSHPA OMRE 1709001001WL074727 PUSHPA OMRE 00415 SBIN0002817 1224 1224 Processed 15/02/2023 887138963 PUSHPAOMRE STATE BANK OF INDIA(508548)
23 AJAIGARH MP-09-001-005-001/103
(SALAIYA) 		1709001000NRG23270120230544370 27/01/2023 LALMAN 1709001WL074797 LALMAN 00415 SBIN0002817 1224 1224 Processed 15/02/2023 887138963 LALMAN STATE BANK OF INDIA(508548)
24 AJAIGARH MP-09-001-005-001/104
(SALAIYA) 		1709001000NRG23270120230544371 27/01/2023 BALVAN SINGH 1709001WL074797 BALVAN SINGH 00415 SBIN0002817 1224 1224 Processed 15/02/2023 887138963 BALVANSINGH STATE BANK OF INDIA(508548)
25 AJAIGARH MP-09-001-005-001/32
(SALAIYA) 		1709001000NRG23270120230544374 27/01/2023 NONE SINGH 1709001WL074797 NONE SINGH 00415 SBIN0002817 1224 1224 Processed 15/02/2023 887138963 NONESINGH FINO PAYMENTS BANK LTD(608001)
26 AJAIGARH MP-09-001-005-001/32
(SALAIYA) 		1709001000NRG23270120230544373 27/01/2023 NONE SINGH 1709001WL074797 NONE SINGH 00415 SBIN0002817 1224 1224 Processed 15/02/2023 887138963 NONESINGH STATE BANK OF INDIA(508548)
27 AJAIGARH MP-09-001-005-001/45
(SALAIYA) 		1709001000NRG23270120230544375 27/01/2023 BAHADUR SINGH 1709001WL074797 BAHADUR SINGH 00415 SBIN0002817 1224 1224 Processed 15/02/2023 887138963 BAHADURSINGH STATE BANK OF INDIA(508548)
28 AJAIGARH MP-09-001-005-001/58
(SALAIYA) 		1709001000NRG23270120230544376 27/01/2023 MADAV SINGH 1709001WL074797 MADAV SINGH 00415 SBIN0002817 1224 1224 Processed 15/02/2023 887138963 MADAVSINGH STATE BANK OF INDIA(508548)
29 AJAIGARH MP-09-001-005-001/74
(SALAIYA) 		1709001000NRG23270120230544377 27/01/2023 NATTHU SINGH 1709001WL074797 NATTHU SINGH 00415 SBIN0002817 1224 1224 Processed 15/02/2023 887138963 NATTHUSINGH STATE BANK OF INDIA(508548)
30 AJAIGARH MP-09-001-005-001/74
(SALAIYA) 		1709001000NRG23270120230544378 27/01/2023 SHANTI 1709001WL074797 SHANTI 00415 SBIN0002817 1224 1224 Processed 15/02/2023 887138963 SHANTI STATE BANK OF INDIA(508548)
31 AJAIGARH MP-09-001-035-001/169-B
(BHASUNDA) 		1709001035NRG23270120230543667 27/01/2023 SURAJ SINGH 1709001035WL074734 SURAJ SINGH 00415 SBIN0002817 1428 1428 Processed 15/02/2023 887138963 SURAJSINGH STATE BANK OF INDIA(508548)
32 AJAIGARH MP-09-001-035-001/763
(BHASUNDA) 		1709001035NRG23270120230543666 27/01/2023 HARILAL 1709001035WL074733 HARILAL 00415 SBIN0002817 612 612 Processed 15/02/2023 887138963 HARILAL STATE BANK OF INDIA(508548)
33 AJAIGARH MP-09-001-046-001/653-A
(DHARAMPUR) 		1709001046NRG23270120230543411 27/01/2023 SUNAINA DEVI LODH 1709001046WL074717 SUNAINA DEVI LODH 00415 SBIN0002817 1428 1428 Processed 15/02/2023 887138963 SUNAINADEVILODH STATE BANK OF INDIA(508548)
34 AJAIGARH MP-09-001-052-001/166
(MAKARI) 		1709001052NRG23270120230543469 27/01/2023 SHIVBARAN 1709001052WL074721 SHIVBARAN 00415 SBIN0002817 1224 1224 Processed 15/02/2023 887138963 SHIVBARAN STATE BANK OF INDIA(508548)
35 AJAIGARH MP-09-001-052-001/96-A
(MAKARI) 		1709001052NRG23270120230543462 27/01/2023 RAMBABU LODH 1709001052WL074720 RAMBABU LODH 00415 SBIN0002817 1224 1224 Processed 15/02/2023 887138963 RAMBABULODH IDBI BANK(607095)
36 AJAIGARH MP-09-001-057-001/243
(JIGNI) 		1709001057NRG23270120230543309 27/01/2023 VINOD KUMAR 1709001057WL074707 VINOD KUMAR 00415 SBIN0002817 2652 2652 Processed 15/02/2023 887138963 VINODKUMAR STATE BANK OF INDIA(508548)
37 AJAIGARH MP-09-001-063-002/132-B
(NANDANPUR) 		1709001063NRG23270120230543584 27/01/2023 NEELAM 1709001063WL074725 NEELAM 00415 SBIN0002817 1428 1428 Processed 15/02/2023 887138963 NEELAM STATE BANK OF INDIA(508548)
38 AJAIGARH MP-09-001-065-001/130
(RAMNAI) 		1709001000NRG23270120230543624 27/01/2023 CHHUTTU 1709001WL074730 CHHUTTU 00415 SBIN0002817 1020 1020 Processed 15/02/2023 887138963 CHHUTTU STATE BANK OF INDIA(508548)
39 AJAIGARH MP-09-001-065-001/155-A
(RAMNAI) 		1709001000NRG23270120230543627 27/01/2023 SHILA 1709001WL074730 SHILA 00415 SBIN0002817 1020 1020 Processed 15/02/2023 887138963 SHILA STATE BANK OF INDIA(508548)
40 AJAIGARH MP-09-001-065-001/213
(RAMNAI) 		1709001000NRG23270120230543632 27/01/2023 Ramlakhan 1709001WL074730 Ramlakhan 00415 SBIN0002817 1020 1020 Processed 15/02/2023 887138963 Ramlakhan STATE BANK OF INDIA(508548)
41 AJAIGARH MP-09-001-065-001/22
(RAMNAI) 		1709001000NRG23270120230543636 27/01/2023 BHURI 1709001WL074730 BHURI 00415 SBIN0002817 1020 1020 Processed 15/02/2023 887138963 BHURI STATE BANK OF INDIA(508548)
42 AJAIGARH MP-09-001-065-001/223-A
(RAMNAI) 		1709001000NRG23270120230543638 27/01/2023 Ramdevi 1709001WL074730 Ramdevi 00415 SBIN0002817 1020 1020 Processed 15/02/2023 887138963 Ramdevi STATE BANK OF INDIA(508548)
43 AJAIGARH MP-09-001-065-001/248
(RAMNAI) 		1709001000NRG23270120230543641 27/01/2023 NEELAM LODH 1709001WL074730 NEELAM LODH 00415 SBIN0002817 1020 1020 Processed 15/02/2023 887138963 NEELAMLODH STATE BANK OF INDIA(508548)
44 AJAIGARH MP-09-001-065-001/255
(RAMNAI) 		1709001000NRG23270120230543642 27/01/2023 Shrivisal 1709001WL074730 Shrivisal 00415 SBIN0002817 1020 1020 Processed 15/02/2023 887138963 Shrivisal STATE BANK OF INDIA(508548)
SubTotal 30600 30600
45 AJAIGARH MP-09-001-001-002/28
(GUMANGANJ) 		1709001001NRG23270120230543607 27/01/2023 Kashiram Shivhare 1709001001WL074727 Kashiram Shivhare 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 887138963 KashiramShivhare MADHYANCHAL GRAMIN BANK(607232)
46 AJAIGARH MP-09-001-046-001/710
(DHARAMPUR) 		1709001046NRG23270120230543413 27/01/2023 RAMLAL LODH 1709001046WL074717 RAMLAL LODH 00602 SBIN0RRMBGB 3060 3060 Processed 15/02/2023 887138963 RAMLALLODH MADHYANCHAL GRAMIN BANK(607232)
47 AJAIGARH MP-09-001-047-001/67
(KIRATPUR) 		1709001047NRG23270120230544311 27/01/2023 RAM LAKHAN PRAJAPATI 1709001047WL074785 RAM LAKHAN PRAJAPATI 00602 SBIN0RRMBGB 3264 3264 Processed 15/02/2023 887138963 RAMLAKHANPRAJAPATI CENTRAL BANK OF INDIA(607115)
48 AJAIGARH MP-09-001-052-001/109
(MAKARI) 		1709001052NRG23270120230543463 27/01/2023 CHOTA BRAHMAND 1709001052WL074721 CHOTA BRAHMAND 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 887138963 CHOTABRAHMAND MADHYANCHAL GRAMIN BANK(607232)
49 AJAIGARH MP-09-001-052-001/116
(MAKARI) 		1709001052NRG23270120230543465 27/01/2023 POONAM 1709001052WL074721 POONAM 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 887138963 POONAM MADHYANCHAL GRAMIN BANK(607232)
50 AJAIGARH MP-09-001-052-001/134
(MAKARI) 		1709001052NRG23270120230543466 27/01/2023 DAYARAM SAHU 1709001052WL074721 DAYARAM SAHU 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 887138963 DAYARAMSAHU MADHYANCHAL GRAMIN BANK(607232)
51 AJAIGARH MP-09-001-052-001/151
(MAKARI) 		1709001052NRG23270120230543467 27/01/2023 RAMRAJ GUPTA 1709001052WL074721 RAMRAJ GUPTA 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 887138963 RAMRAJGUPTA BANK OF BARODA(606985)
52 AJAIGARH MP-09-001-052-001/170
(MAKARI) 		1709001052NRG23270120230543455 27/01/2023 PREMSHANKAR 1709001052WL074720 PREMSHANKAR 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 887138963 PREMSHANKAR MADHYANCHAL GRAMIN BANK(607232)
53 AJAIGARH MP-09-001-052-001/185-A
(MAKARI) 		1709001052NRG23270120230543470 27/01/2023 GENDA GAUTAM 1709001052WL074721 GENDA GAUTAM 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 887138963 GENDAGAUTAM MADHYANCHAL GRAMIN BANK(607232)
54 AJAIGARH MP-09-001-052-001/189
(MAKARI) 		1709001052NRG23270120230543471 27/01/2023 DURGESH 1709001052WL074721 DURGESH 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 887138963 DURGESH MADHYANCHAL GRAMIN BANK(607232)
55 AJAIGARH MP-09-001-052-001/189
(MAKARI) 		1709001052NRG23270120230543472 27/01/2023 santoshi 1709001052WL074721 santoshi 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 887138963 santoshi MADHYANCHAL GRAMIN BANK(607232)
56 AJAIGARH MP-09-001-052-001/211
(MAKARI) 		1709001052NRG23270120230543385 27/01/2023 SHIV BALAK KACHI 1709001052WL074714 SHIV BALAK KACHI 00602 SBIN0RRMBGB 2652 2652 Processed 15/02/2023 887138963 SHIVBALAKKACHI MADHYANCHAL GRAMIN BANK(607232)
57 AJAIGARH MP-09-001-052-001/216
(MAKARI) 		1709001052NRG23270120230543473 27/01/2023 RAM DEEN KORI 1709001052WL074721 RAM DEEN KORI 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 887138963 RAMDEENKORI MADHYANCHAL GRAMIN BANK(607232)
58 AJAIGARH MP-09-001-052-001/221-A
(MAKARI) 		1709001052NRG23270120230543456 27/01/2023 NARENDRA KUMAR 1709001052WL074720 NARENDRA KUMAR 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 887138963 NARENDRAKUMAR STATE BANK OF INDIA(508548)
59 AJAIGARH MP-09-001-052-001/34
(MAKARI) 		1709001052NRG23270120230543459 27/01/2023 RAMMILAN 1709001052WL074720 RAMMILAN 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 887138963 RAMMILAN STATE BANK OF INDIA(508548)
60 AJAIGARH MP-09-001-052-001/5-A
(MAKARI) 		1709001052NRG23270120230543460 27/01/2023 SHIV BHWAN URMALIYA 1709001052WL074720 SHIV BHWAN URMALIYA 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 887138963 SHIVBHWANURMALIYA MADHYANCHAL GRAMIN BANK(607232)
61 AJAIGARH MP-09-001-052-001/61
(MAKARI) 		1709001052NRG23270120230543461 27/01/2023 SURESH KUMAR KAHAR 1709001052WL074720 SURESH KUMAR KAHAR 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 887138963 SURESHKUMARKAHAR MADHYANCHAL GRAMIN BANK(607232)
SubTotal 26112 26112
Total 84660 84660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_270123APB_FTO_656189 Bank of India BKID0009443 PANNA 4284
2 AJAIGARH MP1709001_270123APB_FTO_656189 Central Bank Of India CBIN0282718 HARDI 22440
3 AJAIGARH MP1709001_270123APB_FTO_656189 State Bank of India SBIN0001348 NAGOD 1224
4 AJAIGARH MP1709001_270123APB_FTO_656189 State Bank of India SBIN0002817 AJAYGARH 30600
5 AJAIGARH MP1709001_270123APB_FTO_656189 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 1224
6 AJAIGARH MP1709001_270123APB_FTO_656189 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 24888

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