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FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_160822APB_FTO_334263
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-09-001-046-001/934
(DHARAMPUR) 		1709001046NRG23160820220317926 16/08/2022 SAKUNTLA 1709001046WL036960 SAKUNTLA 00048 BKID0009443 1020 1020 Processed 29/08/2022 696011589 SAKUNTLA STATE BANK OF INDIA(508548)
SubTotal 1020 1020
2 AJAIGARH MP-09-001-014-001/305-C
(BANHARIKALA) 		1709001014NRG23150820220316693 16/08/2022 BHOLA 1709001014WL036650 BHOLA 00415 SBIN0002817 816 816 Processed 29/08/2022 696011589 BHOLA STATE BANK OF INDIA(508548)
3 AJAIGARH MP-09-001-014-001/376
(BANHARIKALA) 		1709001014NRG23160820220318000 16/08/2022 MAIYADEEN KONDAR 1709001014WL036980 MAIYADEEN KONDAR 00415 SBIN0002817 1224 1224 Processed 29/08/2022 696011589 MAIYADEENKONDAR STATE BANK OF INDIA(508548)
4 AJAIGARH MP-09-001-014-001/502-A
(BANHARIKALA) 		1709001014NRG23160820220318002 16/08/2022 SHIVPAL 1709001014WL036980 SHIVPAL 00415 SBIN0002817 1224 1224 Processed 29/08/2022 696011589 SHIVPAL JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
5 AJAIGARH MP-09-001-029-001/142
(BARYARPUR KURMIYAN) 		1709001029NRG23150820220317591 16/08/2022 DEVIDEEN 1709001029WL036880 DEVIDEEN 00415 SBIN0002817 1224 1224 Processed 29/08/2022 696011589 DEVIDEEN IDBI BANK(607095)
6 AJAIGARH MP-09-001-029-001/149
(BARYARPUR KURMIYAN) 		1709001029NRG23150820220317593 16/08/2022 RAMNARAYAN 1709001029WL036880 RAMNARAYAN 00415 SBIN0002817 1224 1224 Processed 29/08/2022 696011589 RAMNARAYAN STATE BANK OF INDIA(508548)
7 AJAIGARH MP-09-001-029-001/15
(BARYARPUR KURMIYAN) 		1709001029NRG23150820220317594 16/08/2022 KUSMA PAL 1709001029WL036880 KUSMA PAL 00415 SBIN0002817 1224 1224 Processed 29/08/2022 696011589 KUSMAPAL STATE BANK OF INDIA(508548)
8 AJAIGARH MP-09-001-046-001/642
(DHARAMPUR) 		1709001046NRG23160820220317911 16/08/2022 SHIVSHANKAR LODH 1709001046WL036958 SHIVSHANKAR LODH 00415 SBIN0002817 1224 1224 Processed 29/08/2022 696011589 SHIVSHANKARLODH STATE BANK OF INDIA(508548)
9 AJAIGARH MP-09-001-053-001/690-A
(BHADAIYA) 		1709001053NRG23140820220316049 16/08/2022 VIDDYA 1709001053WL036510 VIDDYA 00415 SBIN0002817 1224 1224 Processed 29/08/2022 696011589 VIDDYA STATE BANK OF INDIA(508548)
10 AJAIGARH MP-09-001-053-002/584
(BHADAIYA) 		1709001053NRG23140820220316043 16/08/2022 Mahesh 1709001053WL036508 Mahesh 00415 SBIN0002817 1224 1224 Processed 29/08/2022 696011589 Mahesh STATE BANK OF INDIA(508548)
11 AJAIGARH MP-09-001-065-001/111
(RAMNAI) 		1709001065NRG23150820220317226 16/08/2022 Brijendra 1709001065WL036782 Brijendra 00415 SBIN0002817 1428 1428 Processed 29/08/2022 696011589 Brijendra STATE BANK OF INDIA(508548)
12 AJAIGARH MP-09-001-065-001/44
(RAMNAI) 		1709001065NRG23150820220317224 16/08/2022 KUSUMKALI 1709001065WL036781 KUSUMKALI 00415 SBIN0002817 1428 1428 Processed 29/08/2022 696011589 KUSUMKALI STATE BANK OF INDIA(508548)
13 AJAIGARH MP-09-001-065-001/44
(RAMNAI) 		1709001065NRG23150820220317225 16/08/2022 KUSUMKALI 1709001065WL036781 KUSUMKALI 00415 SBIN0002817 1428 1428 Processed 29/08/2022 696011589 KUSUMKALI STATE BANK OF INDIA(508548)
SubTotal 14892 14892
14 AJAIGARH MP-09-001-053-002/66
(BHADAIYA) 		1709001053NRG23140820220316059 16/08/2022 Kalli 1709001053WL036512 Kalli 00415 SBIN0018989 1224 1224 Processed 29/08/2022 696011589 Kalli STATE BANK OF INDIA(508548)
SubTotal 1224 1224
15 AJAIGARH MP-09-001-029-001/142
(BARYARPUR KURMIYAN) 		1709001029NRG23150820220317590 16/08/2022 jhallu prasad patel 1709001029WL036880 jhallu prasad patel 00602 SBIN0RRMBGB 1224 1224 Processed 29/08/2022 696011589 jhalluprasadpatel STATE BANK OF INDIA(508548)
16 AJAIGARH MP-09-001-029-001/162
(BARYARPUR KURMIYAN) 		1709001029NRG23150820220317595 16/08/2022 JAMUNNA PRASAD PATEL 1709001029WL036880 JAMUNNA PRASAD PATEL 00602 SBIN0RRMBGB 1224 1224 Processed 29/08/2022 696011589 JAMUNNAPRASADPATEL MADHYANCHAL GRAMIN BANK(607232)
17 AJAIGARH MP-09-001-029-001/166
(BARYARPUR KURMIYAN) 		1709001029NRG23150820220317596 16/08/2022 RAKESH 1709001029WL036880 RAKESH 00602 SBIN0RRMBGB 1224 1224 Processed 29/08/2022 696011589 RAKESH MADHYANCHAL GRAMIN BANK(607232)
18 AJAIGARH MP-09-001-029-001/172
(BARYARPUR KURMIYAN) 		1709001029NRG23150820220317598 16/08/2022 VEDPRAKASH 1709001029WL036880 VEDPRAKASH 00602 SBIN0RRMBGB 1224 1224 Processed 29/08/2022 696011589 VEDPRAKASH STATE BANK OF INDIA(508548)
19 AJAIGARH MP-09-001-029-001/46
(BARYARPUR KURMIYAN) 		1709001029NRG23150820220317601 16/08/2022 shriram 1709001029WL036880 shriram 00602 SBIN0RRMBGB 1224 1224 Processed 29/08/2022 696011589 shriram STATE BANK OF INDIA(508548)
20 AJAIGARH MP-09-001-029-001/59
(BARYARPUR KURMIYAN) 		1709001029NRG23150820220317602 16/08/2022 asharam pal 1709001029WL036880 asharam pal 00602 SBIN0RRMBGB 1224 1224 Processed 29/08/2022 696011589 asharampal MADHYANCHAL GRAMIN BANK(607232)
21 AJAIGARH MP-09-001-029-001/67
(BARYARPUR KURMIYAN) 		1709001029NRG23150820220317604 16/08/2022 RAJWA PRAJAPATI 1709001029WL036880 RAJWA PRAJAPATI 00602 SBIN0RRMBGB 1224 1224 Processed 29/08/2022 696011589 RAJWAPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
22 AJAIGARH MP-09-001-029-001/71
(BARYARPUR KURMIYAN) 		1709001029NRG23150820220317605 16/08/2022 ramsarn 1709001029WL036880 ramsarn 00602 SBIN0RRMBGB 1224 1224 Processed 29/08/2022 696011589 ramsarn MADHYANCHAL GRAMIN BANK(607232)
23 AJAIGARH MP-09-001-046-001/524
(DHARAMPUR) 		1709001046NRG23160820220317927 16/08/2022 RAJUL LODH 1709001046WL036961 RAJUL LODH 00602 SBIN0RRMBGB 1224 1224 Processed 29/08/2022 696011589 RAJULLODH MADHYANCHAL GRAMIN BANK(607232)
24 AJAIGARH MP-09-001-046-001/656
(DHARAMPUR) 		1709001046NRG23160820220317924 16/08/2022 PHOOLCHANDRA LODH 1709001046WL036960 PHOOLCHANDRA LODH 00602 SBIN0RRMBGB 1428 1428 Processed 29/08/2022 696011589 PHOOLCHANDRALODH MADHYANCHAL GRAMIN BANK(607232)
25 AJAIGARH MP-09-001-046-001/902
(DHARAMPUR) 		1709001046NRG23160820220317919 16/08/2022 AYODHYA LODH 1709001046WL036959 AYODHYA LODH 00602 SBIN0RRMBGB 1428 1428 Processed 29/08/2022 696011589 AYODHYALODH MADHYANCHAL GRAMIN BANK(607232)
26 AJAIGARH MP-09-001-053-001/183
(BHADAIYA) 		1709001053NRG23140820220316051 16/08/2022 Ramgopal 1709001053WL036511 Ramgopal 00602 SBIN0RRMBGB 1224 1224 Processed 29/08/2022 696011589 Ramgopal STATE BANK OF INDIA(508548)
27 AJAIGARH MP-09-001-053-001/183
(BHADAIYA) 		1709001053NRG23140820220316050 16/08/2022 Ramgopal 1709001053WL036511 Ramgopal 00602 SBIN0RRMBGB 1224 1224 Processed 29/08/2022 696011589 Ramgopal AIRTEL PAYMENTS BANK LIMITED(990288)
28 AJAIGARH MP-09-001-053-001/690
(BHADAIYA) 		1709001053NRG23140820220316055 16/08/2022 Siyalal lodh 1709001053WL036512 Siyalal lodh 00602 SBIN0RRMBGB 1224 1224 Processed 29/08/2022 696011589 Siyalallodh STATE BANK OF INDIA(508548)
29 AJAIGARH MP-09-001-053-001/690
(BHADAIYA) 		1709001053NRG23140820220316054 16/08/2022 Siyalal lodh 1709001053WL036512 Siyalal lodh 00602 SBIN0RRMBGB 1224 1224 Processed 29/08/2022 696011589 Siyalallodh INDIAN BANK(607105)
30 AJAIGARH MP-09-001-053-001/690-A
(BHADAIYA) 		1709001053NRG23140820220316048 16/08/2022 RAJKISHOR 1709001053WL036510 RAJKISHOR 00602 SBIN0RRMBGB 1224 1224 Rejected 02/09/2022 696011589 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 AJAIGARH MP-09-001-053-002/30
(BHADAIYA) 		1709001053NRG23140820220316058 16/08/2022 Kaushilya 1709001053WL036512 Kaushilya 00602 SBIN0RRMBGB 1224 1224 Processed 29/08/2022 696011589 Kaushilya STATE BANK OF INDIA(508548)
32 AJAIGARH MP-09-001-053-002/56
(BHADAIYA) 		1709001053NRG23140820220316042 16/08/2022 Shivprasad 1709001053WL036508 Shivprasad 00602 SBIN0RRMBGB 1224 1224 Processed 29/08/2022 696011589 Shivprasad MADHYANCHAL GRAMIN BANK(607232)
SubTotal 22440 22440
Total 39576 39576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_160822APB_FTO_334263 Bank of India BKID0009443 PANNA 1020
2 AJAIGARH MP1709001_160822APB_FTO_334263 State Bank of India SBIN0002817 AJAYGARH 14892
3 AJAIGARH MP1709001_160822APB_FTO_334263 State Bank of India SBIN0018989 KHORA 1224
4 AJAIGARH MP1709001_160822APB_FTO_334263 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 9792
5 AJAIGARH MP1709001_160822APB_FTO_334263 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 12648

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