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FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_120123APB_FTO_630176
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-09-001-064-002/170
(KALYANPUR) 		1709001064NRG23120120230517142 12/01/2023 ramlakhan mishra 1709001064WL071867 ramlakhan mishra 00089 CBIN0282718 1224 1224 Processed 14/02/2023 885193441 ramlakhanmishra JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
SubTotal 1224 1224
2 AJAIGARH MP-09-001-017-001/204-A
(SINHAI) 		1709001017NRG23120120230516697 12/01/2023 MAMTA YADAV 1709001017WL071825 MAMTA YADAV 00415 SBIN0002169 1428 1428 Processed 14/02/2023 885193441 MAMTAYADAV STATE BANK OF INDIA(508548)
SubTotal 1428 1428
3 AJAIGARH MP-09-001-002-002/106-B
(BILAHI) 		1709001002NRG23120120230516918 12/01/2023 HALKE 1709001002WL071845 HALKE 00415 SBIN0002817 816 816 Processed 14/02/2023 885193441 HALKE MADHYANCHAL GRAMIN BANK(607232)
4 AJAIGARH MP-09-001-002-002/106-C
(BILAHI) 		1709001002NRG23120120230516920 12/01/2023 Ruchi Yadav 1709001002WL071845 Ruchi Yadav 00415 SBIN0002817 816 816 Processed 14/02/2023 885193441 RuchiYadav STATE BANK OF INDIA(508548)
5 AJAIGARH MP-09-001-002-002/106-C
(BILAHI) 		1709001002NRG23120120230516919 12/01/2023 Ruchi Yadav 1709001002WL071845 Ruchi Yadav 00415 SBIN0002817 816 816 Processed 14/02/2023 885193441 RuchiYadav STATE BANK OF INDIA(508548)
6 AJAIGARH MP-09-001-002-002/121
(BILAHI) 		1709001002NRG23120120230516922 12/01/2023 MUNNILAL 1709001002WL071845 MUNNILAL 00415 SBIN0002817 816 816 Processed 14/02/2023 885193441 MUNNILAL STATE BANK OF INDIA(508548)
7 AJAIGARH MP-09-001-002-002/140
(BILAHI) 		1709001002NRG23120120230516925 12/01/2023 JIWANLAL 1709001002WL071845 JIWANLAL 00415 SBIN0002817 816 816 Processed 14/02/2023 885193441 JIWANLAL STATE BANK OF INDIA(508548)
8 AJAIGARH MP-09-001-002-002/141-A
(BILAHI) 		1709001002NRG23120120230516926 12/01/2023 MATTU 1709001002WL071845 MATTU 00415 SBIN0002817 816 816 Processed 14/02/2023 885193441 MATTU STATE BANK OF INDIA(508548)
9 AJAIGARH MP-09-001-002-002/141-B
(BILAHI) 		1709001002NRG23120120230516928 12/01/2023 BUDHIYA KEVAT 1709001002WL071845 BUDHIYA KEVAT 00415 SBIN0002817 816 816 Processed 14/02/2023 885193441 BUDHIYAKEVAT STATE BANK OF INDIA(508548)
10 AJAIGARH MP-09-001-002-002/141-B
(BILAHI) 		1709001002NRG23120120230516927 12/01/2023 RAMDYAL KEWAT 1709001002WL071845 RAMDYAL KEWAT 00415 SBIN0002817 816 816 Processed 14/02/2023 885193441 RAMDYALKEWAT STATE BANK OF INDIA(508548)
11 AJAIGARH MP-09-001-002-002/141-C
(BILAHI) 		1709001002NRG23120120230516929 12/01/2023 GUDDU 1709001002WL071845 GUDDU 00415 SBIN0002817 816 816 Processed 14/02/2023 885193441 GUDDU STATE BANK OF INDIA(508548)
12 AJAIGARH MP-09-001-002-002/189-C
(BILAHI) 		1709001002NRG23120120230516935 12/01/2023 Pushpraj Singh Yadav 1709001002WL071845 Pushpraj Singh Yadav 00415 SBIN0002817 816 816 Processed 14/02/2023 885193441 PushprajSinghYadav STATE BANK OF INDIA(508548)
13 AJAIGARH MP-09-001-002-002/192-D
(BILAHI) 		1709001002NRG23120120230516936 12/01/2023 Revtiraman 1709001002WL071845 Revtiraman 00415 SBIN0002817 816 816 Processed 14/02/2023 885193441 Revtiraman STATE BANK OF INDIA(508548)
14 AJAIGARH MP-09-001-002-002/195-A
(BILAHI) 		1709001002NRG23120120230516937 12/01/2023 Ranjeet Yadav 1709001002WL071845 Ranjeet Yadav 00415 SBIN0002817 816 816 Processed 14/02/2023 885193441 RanjeetYadav STATE BANK OF INDIA(508548)
15 AJAIGARH MP-09-001-002-002/201-A
(BILAHI) 		1709001002NRG23120120230516938 12/01/2023 Dharmendra 1709001002WL071845 Dharmendra 00415 SBIN0002817 816 816 Processed 15/02/2023 885193441 Dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
16 AJAIGARH MP-09-001-002-002/201-B
(BILAHI) 		1709001002NRG23120120230516939 12/01/2023 Reena 1709001002WL071845 Reena 00415 SBIN0002817 816 816 Processed 14/02/2023 885193441 Reena STATE BANK OF INDIA(508548)
17 AJAIGARH MP-09-001-002-002/201-B
(BILAHI) 		1709001002NRG23120120230516940 12/01/2023 Reena 1709001002WL071845 Reena 00415 SBIN0002817 816 816 Processed 14/02/2023 885193441 Reena STATE BANK OF INDIA(508548)
18 AJAIGARH MP-09-001-002-002/26-A
(BILAHI) 		1709001002NRG23120120230516947 12/01/2023 Kamlesh 1709001002WL071845 Kamlesh 00415 SBIN0002817 816 816 Processed 14/02/2023 885193441 Kamlesh STATE BANK OF INDIA(508548)
19 AJAIGARH MP-09-001-002-002/33
(BILAHI) 		1709001002NRG23120120230516951 12/01/2023 CHEPI 1709001002WL071845 CHEPI 00415 SBIN0002817 816 816 Processed 14/02/2023 885193441 CHEPI STATE BANK OF INDIA(508548)
20 AJAIGARH MP-09-001-002-002/52
(BILAHI) 		1709001002NRG23120120230516955 12/01/2023 KAMLA 1709001002WL071845 KAMLA 00415 SBIN0002817 816 816 Processed 14/02/2023 885193441 KAMLA STATE BANK OF INDIA(508548)
21 AJAIGARH MP-09-001-002-002/52
(BILAHI) 		1709001002NRG23120120230516956 12/01/2023 THAKURDEEN 1709001002WL071845 THAKURDEEN 00415 SBIN0002817 816 816 Processed 14/02/2023 885193441 THAKURDEEN STATE BANK OF INDIA(508548)
22 AJAIGARH MP-09-001-002-002/56-A
(BILAHI) 		1709001002NRG23120120230516957 12/01/2023 PHOOLCHAND 1709001002WL071845 PHOOLCHAND 00415 SBIN0002817 816 816 Processed 14/02/2023 885193441 PHOOLCHAND STATE BANK OF INDIA(508548)
23 AJAIGARH MP-09-001-002-002/6
(BILAHI) 		1709001002NRG23120120230516958 12/01/2023 BHOLA 1709001002WL071845 BHOLA 00415 SBIN0002817 816 816 Processed 14/02/2023 885193441 BHOLA STATE BANK OF INDIA(508548)
24 AJAIGARH MP-09-001-013-001/245
(KUNWARPUR) 		1709001013NRG23120120230516839 12/01/2023 SAHODRA BAI KHANGAR 1709001013WL071833 SAHODRA BAI KHANGAR 00415 SBIN0002817 816 816 Processed 14/02/2023 885193441 SAHODRABAIKHANGAR STATE BANK OF INDIA(508548)
25 AJAIGARH MP-09-001-013-001/268
(KUNWARPUR) 		1709001013NRG23120120230516840 12/01/2023 BALIRAM PRAJAPATI 1709001013WL071833 BALIRAM PRAJAPATI 00415 SBIN0002817 816 816 Processed 14/02/2023 885193441 BALIRAMPRAJAPATI STATE BANK OF INDIA(508548)
26 AJAIGARH MP-09-001-017-001/142
(SINHAI) 		1709001017NRG23120120230516694 12/01/2023 CHANDADEVI YADAV 1709001017WL071825 CHANDADEVI YADAV 00415 SBIN0002817 1428 1428 Processed 14/02/2023 885193441 CHANDADEVIYADAV STATE BANK OF INDIA(508548)
27 AJAIGARH MP-09-001-017-001/204
(SINHAI) 		1709001017NRG23120120230516696 12/01/2023 PRAMOD SINGH YADAV 1709001017WL071825 PRAMOD SINGH YADAV 00415 SBIN0002817 1428 1428 Rejected 14/02/2023 885193441 Account closed
28 AJAIGARH MP-09-001-017-001/210
(SINHAI) 		1709001017NRG23120120230516699 12/01/2023 LEELABAI KONDAR 1709001017WL071825 LEELABAI KONDAR 00415 SBIN0002817 1428 1428 Processed 14/02/2023 885193441 LEELABAIKONDAR STATE BANK OF INDIA(508548)
29 AJAIGARH MP-09-001-017-001/210
(SINHAI) 		1709001017NRG23120120230516698 12/01/2023 PANNALAL KONDAR 1709001017WL071825 PANNALAL KONDAR 00415 SBIN0002817 1428 1428 Processed 14/02/2023 885193441 PANNALALKONDAR STATE BANK OF INDIA(508548)
30 AJAIGARH MP-09-001-017-001/211
(SINHAI) 		1709001017NRG23120120230516700 12/01/2023 NISHA YADAV 1709001017WL071825 NISHA YADAV 00415 SBIN0002817 1428 1428 Processed 14/02/2023 885193441 NISHAYADAV MADHYANCHAL GRAMIN BANK(607232)
31 AJAIGARH MP-09-001-017-001/214
(SINHAI) 		1709001017NRG23120120230516701 12/01/2023 BALKARAN 1709001017WL071825 BALKARAN 00415 SBIN0002817 1428 1428 Processed 14/02/2023 885193441 BALKARAN STATE BANK OF INDIA(508548)
32 AJAIGARH MP-09-001-017-001/216
(SINHAI) 		1709001017NRG23120120230516706 12/01/2023 SUMAT YADAV 1709001017WL071825 SUMAT YADAV 00415 SBIN0002817 1428 1428 Processed 14/02/2023 885193441 SUMATYADAV STATE BANK OF INDIA(508548)
33 AJAIGARH MP-09-001-017-001/217
(SINHAI) 		1709001017NRG23120120230516709 12/01/2023 NEETU YADAV 1709001017WL071825 NEETU YADAV 00415 SBIN0002817 1428 1428 Processed 14/02/2023 885193441 NEETUYADAV STATE BANK OF INDIA(508548)
34 AJAIGARH MP-09-001-017-001/217
(SINHAI) 		1709001017NRG23120120230516708 12/01/2023 VIJAY SINGH YADAV 1709001017WL071825 VIJAY SINGH YADAV 00415 SBIN0002817 1428 1428 Processed 14/02/2023 885193441 VIJAYSINGHYADAV STATE BANK OF INDIA(508548)
35 AJAIGARH MP-09-001-017-001/218
(SINHAI) 		1709001017NRG23120120230516710 12/01/2023 VIDYA DEVI YADAV 1709001017WL071825 VIDYA DEVI YADAV 00415 SBIN0002817 1428 1428 Processed 14/02/2023 885193441 VIDYADEVIYADAV STATE BANK OF INDIA(508548)
36 AJAIGARH MP-09-001-017-001/226
(SINHAI) 		1709001017NRG23120120230516714 12/01/2023 DHANIRAM KONDAR 1709001017WL071825 DHANIRAM KONDAR 00415 SBIN0002817 1428 1428 Processed 14/02/2023 885193441 DHANIRAMKONDAR STATE BANK OF INDIA(508548)
37 AJAIGARH MP-09-001-017-001/226-A
(SINHAI) 		1709001017NRG23120120230516715 12/01/2023 SANGEETA SANGEETA 1709001017WL071825 SANGEETA SANGEETA 00415 SBIN0002817 1428 1428 Processed 14/02/2023 885193441 SANGEETASANGEETA STATE BANK OF INDIA(508548)
38 AJAIGARH MP-09-001-017-001/226-B
(SINHAI) 		1709001017NRG23120120230516716 12/01/2023 SAKUN KONDAR 1709001017WL071825 SAKUN KONDAR 00415 SBIN0002817 1428 1428 Processed 14/02/2023 885193441 SAKUNKONDAR STATE BANK OF INDIA(508548)
39 AJAIGARH MP-09-001-017-001/229
(SINHAI) 		1709001017NRG23120120230516718 12/01/2023 ANJU KONDAR 1709001017WL071825 ANJU KONDAR 00415 SBIN0002817 1428 1428 Processed 14/02/2023 885193441 ANJUKONDAR STATE BANK OF INDIA(508548)
40 AJAIGARH MP-09-001-017-001/231
(SINHAI) 		1709001017NRG23120120230516719 12/01/2023 VINEETA YADAV 1709001017WL071825 VINEETA YADAV 00415 SBIN0002817 1428 1428 Processed 14/02/2023 885193441 VINEETAYADAV STATE BANK OF INDIA(508548)
41 AJAIGARH MP-09-001-017-001/240
(SINHAI) 		1709001017NRG23120120230516722 12/01/2023 PREMI KONDAR 1709001017WL071825 PREMI KONDAR 00415 SBIN0002817 1428 1428 Processed 14/02/2023 885193441 PREMIKONDAR STATE BANK OF INDIA(508548)
42 AJAIGARH MP-09-001-017-001/241
(SINHAI) 		1709001017NRG23120120230516723 12/01/2023 DEVIDEEN KONDAR 1709001017WL071825 DEVIDEEN KONDAR 00415 SBIN0002817 1428 1428 Processed 14/02/2023 885193441 DEVIDEENKONDAR STATE BANK OF INDIA(508548)
43 AJAIGARH MP-09-001-017-001/243
(SINHAI) 		1709001017NRG23120120230516724 12/01/2023 SUMAN KONDAR 1709001017WL071825 SUMAN KONDAR 00415 SBIN0002817 1428 1428 Processed 14/02/2023 885193441 SUMANKONDAR STATE BANK OF INDIA(508548)
44 AJAIGARH MP-09-001-017-001/244
(SINHAI) 		1709001017NRG23120120230516726 12/01/2023 AARTI KONDAR 1709001017WL071825 AARTI KONDAR 00415 SBIN0002817 1428 1428 Processed 14/02/2023 885193441 AARTIKONDAR STATE BANK OF INDIA(508548)
45 AJAIGARH MP-09-001-017-001/247
(SINHAI) 		1709001017NRG23120120230516728 12/01/2023 LOKENDRA SINGH YADAV 1709001017WL071825 LOKENDRA SINGH YADAV 00415 SBIN0002817 1428 1428 Processed 14/02/2023 885193441 LOKENDRASINGHYADAV STATE BANK OF INDIA(508548)
46 AJAIGARH MP-09-001-017-001/248-A
(SINHAI) 		1709001017NRG23120120230516730 12/01/2023 JEETENDRA SINGH YADAV 1709001017WL071825 JEETENDRA SINGH YADAV 00415 SBIN0002817 1428 1428 Processed 14/02/2023 885193441 JEETENDRASINGHYADAV STATE BANK OF INDIA(508548)
47 AJAIGARH MP-09-001-017-001/249-A
(SINHAI) 		1709001017NRG23120120230516732 12/01/2023 ANAMIKA YADAV 1709001017WL071825 ANAMIKA YADAV 00415 SBIN0002817 1428 1428 Processed 14/02/2023 885193441 ANAMIKAYADAV STATE BANK OF INDIA(508548)
48 AJAIGARH MP-09-001-017-001/249-B
(SINHAI) 		1709001017NRG23120120230516733 12/01/2023 INDRA SINGH YADAV 1709001017WL071825 INDRA SINGH YADAV 00415 SBIN0002817 1428 1428 Processed 14/02/2023 885193441 INDRASINGHYADAV STATE BANK OF INDIA(508548)
49 AJAIGARH MP-09-001-017-001/250
(SINHAI) 		1709001017NRG23120120230516734 12/01/2023 ANJU SINGH 1709001017WL071825 ANJU SINGH 00415 SBIN0002817 1428 1428 Processed 14/02/2023 885193441 ANJUSINGH UNION BANK OF INDIA(508500)
50 AJAIGARH MP-09-001-017-001/253
(SINHAI) 		1709001017NRG23120120230516735 12/01/2023 AKHILESH YADAV 1709001017WL071825 AKHILESH YADAV 00415 SBIN0002817 1428 1428 Processed 14/02/2023 885193441 AKHILESHYADAV STATE BANK OF INDIA(508548)
51 AJAIGARH MP-09-001-017-001/254-A
(SINHAI) 		1709001017NRG23120120230516737 12/01/2023 NARENDRA SINGH YADAV 1709001017WL071825 NARENDRA SINGH YADAV 00415 SBIN0002817 1428 1428 Processed 14/02/2023 885193441 NARENDRASINGHYADAV STATE BANK OF INDIA(508548)
52 AJAIGARH MP-09-001-017-001/256
(SINHAI) 		1709001017NRG23120120230516738 12/01/2023 ARVIND SINGH 1709001017WL071825 ARVIND SINGH 00415 SBIN0002817 1428 1428 Processed 14/02/2023 885193441 ARVINDSINGH JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
53 AJAIGARH MP-09-001-017-001/46
(SINHAI) 		1709001017NRG23120120230516750 12/01/2023 SHIVKUNWAR YADAV 1709001017WL071825 SHIVKUNWAR YADAV 00415 SBIN0002817 1428 1428 Processed 14/02/2023 885193441 SHIVKUNWARYADAV MADHYANCHAL GRAMIN BANK(607232)
SubTotal 58752 58752
54 AJAIGARH MP-09-001-002-002/202-D
(BILAHI) 		1709001002NRG23120120230516945 12/01/2023 Varsha Singh 1709001002WL071845 Varsha Singh 00415 SBIN0002845 816 816 Processed 15/02/2023 885193441 VarshaSingh INDIA POST PAYMENTS BANK LIMITED(508528)
55 AJAIGARH MP-09-001-002-002/202-D
(BILAHI) 		1709001002NRG23120120230516946 12/01/2023 Varsha Singh 1709001002WL071845 Varsha Singh 00415 SBIN0002845 816 816 Processed 14/02/2023 885193441 VarshaSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1632 1632
56 AJAIGARH MP-09-001-002-002/121
(BILAHI) 		1709001002NRG23120120230516923 12/01/2023 TIJJI 1709001002WL071845 TIJJI 00602 SBIN0RRMBGB 816 816 Processed 14/02/2023 885193441 TIJJI MADHYANCHAL GRAMIN BANK(607232)
57 AJAIGARH MP-09-001-002-002/201-C
(BILAHI) 		1709001002NRG23120120230516941 12/01/2023 Santu Ahirwar 1709001002WL071845 Santu Ahirwar 00602 SBIN0RRMBGB 816 816 Processed 14/02/2023 885193441 SantuAhirwar MADHYANCHAL GRAMIN BANK(607232)
58 AJAIGARH MP-09-001-002-002/201-C
(BILAHI) 		1709001002NRG23120120230516942 12/01/2023 Santu Ahirwar 1709001002WL071845 Santu Ahirwar 00602 SBIN0RRMBGB 816 816 Processed 14/02/2023 885193441 SantuAhirwar STATE BANK OF INDIA(508548)
59 AJAIGARH MP-09-001-002-002/202-C
(BILAHI) 		1709001002NRG23120120230516943 12/01/2023 Neelam 1709001002WL071845 Neelam 00602 SBIN0RRMBGB 816 816 Processed 14/02/2023 885193441 Neelam STATE BANK OF INDIA(508548)
60 AJAIGARH MP-09-001-017-001/214
(SINHAI) 		1709001017NRG23120120230516702 12/01/2023 MITHLA YADAV 1709001017WL071825 MITHLA YADAV 00602 SBIN0RRMBGB 1428 1428 Processed 14/02/2023 885193441 MITHLAYADAV MADHYANCHAL GRAMIN BANK(607232)
61 AJAIGARH MP-09-001-017-001/238
(SINHAI) 		1709001017NRG23120120230516720 12/01/2023 ASHISH SINGH YADAV 1709001017WL071825 ASHISH SINGH YADAV 00602 SBIN0RRMBGB 1428 1428 Processed 14/02/2023 885193441 ASHISHSINGHYADAV MADHYANCHAL GRAMIN BANK(607232)
62 AJAIGARH MP-09-001-017-001/239
(SINHAI) 		1709001017NRG23120120230516721 12/01/2023 MANOJ SINGH YADAV 1709001017WL071825 MANOJ SINGH YADAV 00602 SBIN0RRMBGB 1428 1428 Processed 14/02/2023 885193441 MANOJSINGHYADAV STATE BANK OF INDIA(508548)
63 AJAIGARH MP-09-001-017-001/254
(SINHAI) 		1709001017NRG23120120230516736 12/01/2023 SUNITA YADAV 1709001017WL071825 SUNITA YADAV 00602 SBIN0RRMBGB 1428 1428 Processed 14/02/2023 885193441 SUNITAYADAV STATE BANK OF INDIA(508548)
SubTotal 8976 8976
Total 72012 72012

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_120123APB_FTO_630176 Central Bank Of India CBIN0282718 HARDI 1224
2 AJAIGARH MP1709001_120123APB_FTO_630176 State Bank of India SBIN0002169 RAJNAGAR 1428
3 AJAIGARH MP1709001_120123APB_FTO_630176 State Bank of India SBIN0002817 AJAYGARH 58752
4 AJAIGARH MP1709001_120123APB_FTO_630176 State Bank of India SBIN0002845 DEVENDRANAGAR 1632
5 AJAIGARH MP1709001_120123APB_FTO_630176 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 6120
6 AJAIGARH MP1709001_120123APB_FTO_630176 Madhyanchal Gramin Bank SBIN0RRMBGB Ajgaraha 2856

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