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FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_190522FTO_135663
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-09-001-030-001/12942
(SINGHPUR) 		1709001030NRG23180520220077656 19/05/2022 REKHA 1709001030WL010903 REKHA 00045 BARB0PANNAX 1428 1428 Processed 26/05/2022 885626741 REKHA (000000)
SubTotal 1428 1428
2 AJAIGARH MP-09-001-030-001/126
(SINGHPUR) 		1709001030NRG23180520220077655 19/05/2022 DEERENDRA KUMAR MISHRA 1709001030WL010902 DEERENDRA KUMAR MISHRA 00048 BKID0009443 1428 1428 Processed 26/05/2022 885626741 DEERENDRAKUMARMISHRA (000000)
3 AJAIGARH MP-09-001-044-001/1974
(NAYAGAON) 		1709001044NRG23180520220077492 19/05/2022 SUSHILA YADAV 1709001044WL010853 SUSHILA YADAV 00048 BKID0009443 3060 3060 Processed 26/05/2022 885626741 SUSHILAYADAV (000000)
4 AJAIGARH MP-09-001-044-001/1990
(NAYAGAON) 		1709001044NRG23180520220077500 19/05/2022 DINESH KUMAR MISHRA 1709001044WL010857 DINESH KUMAR MISHRA 00048 BKID0009443 3060 3060 Processed 26/05/2022 885626741 DINESHKUMARMISHRA (000000)
5 AJAIGARH MP-09-001-044-001/827-C
(NAYAGAON) 		1709001044NRG23180520220077497 19/05/2022 RAGHAV PRASAD DWIVEDI 1709001044WL010856 RAGHAV PRASAD DWIVEDI 00048 BKID0009443 3060 3060 Processed 26/05/2022 885626741 RAGHAVPRASADDWIVEDI (000000)
SubTotal 10608 10608
6 AJAIGARH MP-09-001-029-003/1
(BARYARPUR KURMIYAN) 		1709001029NRG23190520220077924 19/05/2022 RAKESH KUMAR MISHRA 1709001029WL010919 RAKESH KUMAR MISHRA 00089 CBIN0282718 3060 3060 Processed 26/05/2022 885626741 RAKESHKUMARMISHRA (000000)
7 AJAIGARH MP-09-001-029-003/48-C
(BARYARPUR KURMIYAN) 		1709001029NRG23190520220077923 19/05/2022 ARVIND PAL 1709001029WL010918 ARVIND PAL 00089 CBIN0282718 3060 3060 Processed 26/05/2022 885626741 ARVINDPAL (000000)
8 AJAIGARH MP-09-001-030-001/171
(SINGHPUR) 		1709001030NRG23180520220077642 19/05/2022 JAMEEL KHAN 1709001030WL010895 JAMEEL KHAN 00089 CBIN0282718 1428 1428 Processed 26/05/2022 885626741 JAMEELKHAN (000000)
9 AJAIGARH MP-09-001-030-001/300
(SINGHPUR) 		1709001030NRG23180520220077650 19/05/2022 MEENA KORI 1709001030WL010899 MEENA KORI 00089 CBIN0282718 1428 1428 Processed 26/05/2022 885626741 MEENAKORI (000000)
10 AJAIGARH MP-09-001-030-001/300
(SINGHPUR) 		1709001030NRG23180520220077651 19/05/2022 MEENA KORI 1709001030WL010899 MEENA KORI 00089 CBIN0282718 1428 1428 Processed 26/05/2022 885626741 MEENAKORI (000000)
11 AJAIGARH MP-09-001-044-001/42-A
(NAYAGAON) 		1709001044NRG23180520220077493 19/05/2022 JAG DEV SEN 1709001044WL010854 JAG DEV SEN 00089 CBIN0282718 3060 3060 Processed 26/05/2022 885626741 JAGDEVSEN (000000)
12 AJAIGARH MP-09-001-060-002/56-A
(CHHTAINI) 		1709001036NRG23180520220077574 19/05/2022 munni devi lodh 1709001036WL010869 munni devi lodh 00089 CBIN0282718 3060 3060 Processed 26/05/2022 885626741 munnidevilodh (000000)
13 AJAIGARH MP-09-001-060-002/56-A
(CHHTAINI) 		1709001036NRG23180520220077573 19/05/2022 rajkumar lodh 1709001036WL010869 rajkumar lodh 00089 CBIN0282718 3060 3060 Processed 26/05/2022 885626741 rajkumarlodh (000000)
SubTotal 19584 19584
14 AJAIGARH MP-09-001-002-001/197-B
(BILAHI) 		1709001002NRG23190520220078012 19/05/2022 SHIV NARAYAN 1709001002WL010934 SHIV NARAYAN 00415 SBIN0002817 1224 1224 Processed 26/05/2022 885626741 SHIVNARAYAN (000000)
15 AJAIGARH MP-09-001-002-001/197-B
(BILAHI) 		1709001002NRG23190520220078013 19/05/2022 SHIV NARAYAN 1709001002WL010934 SHIV NARAYAN 00415 SBIN0002817 1224 1224 Processed 26/05/2022 885626741 SHIVNARAYAN (000000)
16 AJAIGARH MP-09-001-003-001/161-A
(BARIYARPURBHUMIYAN) 		1709001003NRG23180520220077692 19/05/2022 Dinesh kumar vishvakarma 1709001003WL010912 Dinesh kumar vishvakarma 00415 SBIN0002817 3060 3060 Processed 26/05/2022 885626741 Dineshkumarvishvakarma (000000)
17 AJAIGARH MP-09-001-003-001/161-A
(BARIYARPURBHUMIYAN) 		1709001003NRG23180520220077693 19/05/2022 Mamta Vishavkarma 1709001003WL010912 Mamta Vishavkarma 00415 SBIN0002817 3060 3060 Processed 26/05/2022 885626741 MamtaVishavkarma (000000)
18 AJAIGARH MP-09-001-029-002/47
(BARYARPUR KURMIYAN) 		1709001029NRG23190520220077925 19/05/2022 BADI BAHU YADAV 1709001029WL010920 BADI BAHU YADAV 00415 SBIN0002817 3060 3060 Processed 26/05/2022 885626741 BADIBAHUYADAV (000000)
19 AJAIGARH MP-09-001-029-003/48-B
(BARYARPUR KURMIYAN) 		1709001029NRG23190520220077922 19/05/2022 SONAM PAL 1709001029WL010917 SONAM PAL 00415 SBIN0002817 3060 3060 Processed 26/05/2022 885626741 SONAMPAL (000000)
20 AJAIGARH MP-09-001-030-001/124
(SINGHPUR) 		1709001030NRG23180520220077654 19/05/2022 BHAGVATI RAV 1709001030WL010901 BHAGVATI RAV 00415 SBIN0002817 1428 1428 Processed 26/05/2022 885626741 BHAGVATIRAV (000000)
21 AJAIGARH MP-09-001-030-001/12969
(SINGHPUR) 		1709001030NRG23180520220077635 19/05/2022 PUNNI MALI 1709001030WL010891 PUNNI MALI 00415 SBIN0002817 1428 1428 Processed 26/05/2022 885626741 PUNNIMALI (000000)
22 AJAIGARH MP-09-001-030-001/12969
(SINGHPUR) 		1709001030NRG23180520220077636 19/05/2022 PUNNI MALI 1709001030WL010891 PUNNI MALI 00415 SBIN0002817 1428 1428 Processed 26/05/2022 885626741 PUNNIMALI (000000)
23 AJAIGARH MP-09-001-030-001/13024
(SINGHPUR) 		1709001030NRG23180520220077648 19/05/2022 BHOLA PRASAD DUBEY 1709001030WL010898 BHOLA PRASAD DUBEY 00415 SBIN0002817 1428 1428 Processed 26/05/2022 885626741 BHOLAPRASADDUBEY (000000)
24 AJAIGARH MP-09-001-030-001/13024
(SINGHPUR) 		1709001030NRG23180520220077649 19/05/2022 BHOLA PRASAD DUBEY 1709001030WL010898 BHOLA PRASAD DUBEY 00415 SBIN0002817 1428 1428 Processed 26/05/2022 885626741 BHOLAPRASADDUBEY (000000)
25 AJAIGARH MP-09-001-030-001/171
(SINGHPUR) 		1709001030NRG23180520220077643 19/05/2022 BADIBAHU BEGAM 1709001030WL010895 BADIBAHU BEGAM 00415 SBIN0002817 1428 1428 Processed 26/05/2022 885626741 BADIBAHUBEGAM (000000)
26 AJAIGARH MP-09-001-030-001/31
(SINGHPUR) 		1709001030NRG23180520220077652 19/05/2022 KAMTA PRASAD NAMDEV 1709001030WL010900 KAMTA PRASAD NAMDEV 00415 SBIN0002817 1428 1428 Processed 26/05/2022 885626741 KAMTAPRASADNAMDEV (000000)
27 AJAIGARH MP-09-001-030-001/31
(SINGHPUR) 		1709001030NRG23180520220077653 19/05/2022 KAMTA PRASAD NAMDEV 1709001030WL010900 KAMTA PRASAD NAMDEV 00415 SBIN0002817 1428 1428 Processed 26/05/2022 885626741 KAMTAPRASADNAMDEV (000000)
28 AJAIGARH MP-09-001-030-001/404-C
(SINGHPUR) 		1709001030NRG23180520220077646 19/05/2022 RAMJEE DUBEY 1709001030WL010897 RAMJEE DUBEY 00415 SBIN0002817 1428 1428 Processed 26/05/2022 885626741 RAMJEEDUBEY (000000)
29 AJAIGARH MP-09-001-030-001/404-C
(SINGHPUR) 		1709001030NRG23180520220077647 19/05/2022 RAMJEE DUBEY 1709001030WL010897 RAMJEE DUBEY 00415 SBIN0002817 1428 1428 Processed 26/05/2022 885626741 RAMJEEDUBEY (000000)
30 AJAIGARH MP-09-001-030-001/494
(SINGHPUR) 		1709001030NRG23180520220077657 19/05/2022 KAMRUN 1709001030WL010904 KAMRUN 00415 SBIN0002817 1428 1428 Processed 26/05/2022 885626741 KAMRUN (000000)
31 AJAIGARH MP-09-001-030-001/494-C
(SINGHPUR) 		1709001030NRG23180520220077641 19/05/2022 SABEENA 1709001030WL010894 SABEENA 00415 SBIN0002817 1428 1428 Processed 26/05/2022 885626741 SABEENA (000000)
32 AJAIGARH MP-09-001-030-001/494-C
(SINGHPUR) 		1709001030NRG23180520220077640 19/05/2022 SABEENA MUSALMAN 1709001030WL010894 SABEENA MUSALMAN 00415 SBIN0002817 1428 1428 Processed 26/05/2022 885626741 SABEENAMUSALMAN (000000)
33 AJAIGARH MP-09-001-044-001/42-A
(NAYAGAON) 		1709001044NRG23180520220077494 19/05/2022 SUSHIL KUMAR NAI 1709001044WL010854 SUSHIL KUMAR NAI 00415 SBIN0002817 3060 3060 Processed 26/05/2022 885626741 SUSHILKUMARNAI (000000)
34 AJAIGARH MP-09-001-044-001/827-C
(NAYAGAON) 		1709001044NRG23180520220077498 19/05/2022 SHUBHARANA DWIVEDI 1709001044WL010856 SHUBHARANA DWIVEDI 00415 SBIN0002817 3060 3060 Processed 26/05/2022 885626741 SHUBHARANADWIVEDI (000000)
35 AJAIGARH MP-09-001-048-001/1799
(KHORA) 		1709001048NRG23190520220078259 19/05/2022 BANDARI LODH 1709001048WL010974 BANDARI LODH 00415 SBIN0002817 3060 3060 Processed 26/05/2022 885626741 BANDARILODH (000000)
36 AJAIGARH MP-09-001-048-001/523
(KHORA) 		1709001048NRG23190520220078106 19/05/2022 ROSHANEE BHURJI 1709001048WL010948 ROSHANEE BHURJI 00415 SBIN0002817 3060 3060 Processed 26/05/2022 885626741 ROSHANEEBHURJI (000000)
37 AJAIGARH MP-09-001-048-001/652
(KHORA) 		1709001048NRG23190520220078260 19/05/2022 Munna Lodh 1709001048WL010974 Munna Lodh 00415 SBIN0002817 3060 3060 Processed 26/05/2022 885626741 MunnaLodh (000000)
38 AJAIGARH MP-09-001-048-001/698
(KHORA) 		1709001048NRG23190520220078261 19/05/2022 BABLEE LODH 1709001048WL010974 BABLEE LODH 00415 SBIN0002817 3060 3060 Processed 26/05/2022 885626741 BABLEELODH (000000)
39 AJAIGARH MP-09-001-050-001/62
(HARNAMPUR) 		1709001050NRG23180520220076608 19/05/2022 RAJKUMARI PAL 1709001050WL010722 RAJKUMARI PAL 00415 SBIN0002817 3060 3060 Processed 26/05/2022 885626741 RAJKUMARIPAL (000000)
40 AJAIGARH MP-09-001-051-002/69-D
(BHAKHURI) 		1709001050NRG23180520220077135 19/05/2022 Ram Kumari kewat 1709001050WL010820 Ram Kumari kewat 00415 SBIN0002817 3060 3060 Processed 26/05/2022 885626741 RamKumarikewat (000000)
SubTotal 57732 57732
41 AJAIGARH MP-09-001-027-002/19
(JAITUPUR) 		1709001027NRG23180520220077442 19/05/2022 RAJU 1709001027WL010847 RAJU 00415 SBIN0009257 1428 1428 Processed 26/05/2022 885626741 RAJU (000000)
SubTotal 1428 1428
42 AJAIGARH MP-09-001-048-001/1111
(KHORA) 		1709001048NRG23190520220078097 19/05/2022 SHARDA 1709001048WL010948 SHARDA 00415 SBIN0018989 3060 3060 Processed 26/05/2022 885626741 SHARDA (000000)
43 AJAIGARH MP-09-001-048-001/1177
(KHORA) 		1709001048NRG23190520220078099 19/05/2022 Mrs. MAMTA 1709001048WL010948 Mrs. MAMTA 00415 SBIN0018989 3060 3060 Processed 26/05/2022 885626741 Mrs.MAMTA (000000)
44 AJAIGARH MP-09-001-048-001/1177
(KHORA) 		1709001048NRG23190520220078100 19/05/2022 RAJKUMAR 1709001048WL010948 RAJKUMAR 00415 SBIN0018989 3060 3060 Processed 26/05/2022 885626741 RAJKUMAR (000000)
45 AJAIGARH MP-09-001-048-001/523
(KHORA) 		1709001048NRG23190520220078105 19/05/2022 CHURAMANI BHURJI 1709001048WL010948 CHURAMANI BHURJI 00415 SBIN0018989 3060 3060 Processed 26/05/2022 885626741 CHURAMANIBHURJI (000000)
46 AJAIGARH MP-09-001-050-001/62
(HARNAMPUR) 		1709001050NRG23180520220076607 19/05/2022 KAMALESH 1709001050WL010722 KAMALESH 00415 SBIN0018989 3060 3060 Processed 26/05/2022 885626741 KAMALESH (000000)
47 AJAIGARH MP-09-001-051-002/69-D
(BHAKHURI) 		1709001050NRG23180520220077134 19/05/2022 RAMPRASAD KEVAT 1709001050WL010820 RAMPRASAD KEVAT 00415 SBIN0018989 3060 3060 Processed 26/05/2022 885626741 RAMPRASADKEVAT (000000)
SubTotal 18360 18360
48 AJAIGARH MP-09-001-002-001/197-A
(BILAHI) 		1709001002NRG23190520220078010 19/05/2022 RAMDEV YADAV 1709001002WL010934 RAMDEV YADAV 00602 SBIN0RRMBGB 1224 1224 Processed 26/05/2022 885626741 RAMDEVYADAV (000000)
49 AJAIGARH MP-09-001-002-001/197-A
(BILAHI) 		1709001002NRG23190520220078011 19/05/2022 RAMDEV YADAV 1709001002WL010934 RAMDEV YADAV 00602 SBIN0RRMBGB 1224 1224 Processed 26/05/2022 885626741 RAMDEVYADAV (000000)
50 AJAIGARH MP-09-001-002-001/210-A
(BILAHI) 		1709001002NRG23190520220078014 19/05/2022 MATADEEN 1709001002WL010934 MATADEEN 00602 SBIN0RRMBGB 1224 1224 Rejected 26/05/2022 885626741 No Such Account
51 AJAIGARH MP-09-001-002-001/210-A
(BILAHI) 		1709001002NRG23190520220078015 19/05/2022 MATADEEN 1709001002WL010934 MATADEEN 00602 SBIN0RRMBGB 1224 1224 Rejected 26/05/2022 885626741 No Such Account
52 AJAIGARH MP-09-001-002-001/60-B
(BILAHI) 		1709001002NRG23190520220078016 19/05/2022 RANI 1709001002WL010934 RANI 00602 SBIN0RRMBGB 1224 1224 Processed 26/05/2022 885626741 RANI (000000)
53 AJAIGARH MP-09-001-002-001/60-B
(BILAHI) 		1709001002NRG23190520220078017 19/05/2022 RANI 1709001002WL010934 RANI 00602 SBIN0RRMBGB 1224 1224 Processed 26/05/2022 885626741 RANI (000000)
54 AJAIGARH MP-09-001-002-001/60-B
(BILAHI) 		1709001002NRG23190520220078018 19/05/2022 RANI 1709001002WL010934 RANI 00602 SBIN0RRMBGB 1224 1224 Processed 26/05/2022 885626741 RANI (000000)
55 AJAIGARH MP-09-001-002-001/60-B
(BILAHI) 		1709001002NRG23190520220078019 19/05/2022 RANI 1709001002WL010934 RANI 00602 SBIN0RRMBGB 1224 1224 Processed 26/05/2022 885626741 RANI (000000)
56 AJAIGARH MP-09-001-030-001/349
(SINGHPUR) 		1709001030NRG23180520220077633 19/05/2022 BETA LAL AJARIYA 1709001030WL010890 BETA LAL AJARIYA 00602 SBIN0RRMBGB 1428 1428 Processed 26/05/2022 885626741 BETALALAJARIYA (000000)
57 AJAIGARH MP-09-001-030-001/349
(SINGHPUR) 		1709001030NRG23180520220077634 19/05/2022 BETA LAL AJARIYA 1709001030WL010890 BETA LAL AJARIYA 00602 SBIN0RRMBGB 1428 1428 Processed 26/05/2022 885626741 BETALALAJARIYA (000000)
58 AJAIGARH MP-09-001-044-001/1974
(NAYAGAON) 		1709001044NRG23180520220077491 19/05/2022 RADHACHARAN 1709001044WL010853 RADHACHARAN 00602 SBIN0RRMBGB 3060 3060 Processed 26/05/2022 885626741 RADHACHARAN (000000)
59 AJAIGARH MP-09-001-044-001/1990
(NAYAGAON) 		1709001044NRG23180520220077499 19/05/2022 GAURA RANI 1709001044WL010857 GAURA RANI 00602 SBIN0RRMBGB 3060 3060 Processed 26/05/2022 885626741 GAURARANI (000000)
60 AJAIGARH MP-09-001-044-001/463-A
(NAYAGAON) 		1709001044NRG23180520220077496 19/05/2022 BHOLA 1709001044WL010855 BHOLA 00602 SBIN0RRMBGB 3060 3060 Processed 26/05/2022 885626741 BHOLA (000000)
61 AJAIGARH MP-09-001-044-001/667-A
(NAYAGAON) 		1709001044NRG23180520220077501 19/05/2022 Kamta 1709001044WL010858 Kamta 00602 SBIN0RRMBGB 3060 3060 Processed 26/05/2022 885626741 Kamta (000000)
62 AJAIGARH MP-09-001-044-001/667-A
(NAYAGAON) 		1709001044NRG23180520220077502 19/05/2022 Kamta Prasad 1709001044WL010858 Kamta Prasad 00602 SBIN0RRMBGB 3060 3060 Processed 26/05/2022 885626741 KamtaPrasad (000000)
63 AJAIGARH MP-09-001-048-001/1111
(KHORA) 		1709001048NRG23190520220078098 19/05/2022 JANKI LODH 1709001048WL010948 JANKI LODH 00602 SBIN0RRMBGB 3060 3060 Processed 26/05/2022 885626741 JANKILODH (000000)
64 AJAIGARH MP-09-001-048-001/1799
(KHORA) 		1709001048NRG23190520220078258 19/05/2022 Santosh 1709001048WL010974 Santosh 00602 SBIN0RRMBGB 3060 3060 Processed 26/05/2022 885626741 Santosh (000000)
65 AJAIGARH MP-09-001-048-001/320
(KHORA) 		1709001048NRG23190520220078102 19/05/2022 Champa 1709001048WL010948 Champa 00602 SBIN0RRMBGB 3060 3060 Processed 26/05/2022 885626741 Champa (000000)
66 AJAIGARH MP-09-001-048-001/487
(KHORA) 		1709001048NRG23190520220078104 19/05/2022 DUJIYA LODH 1709001048WL010948 DUJIYA LODH 00602 SBIN0RRMBGB 3060 3060 Processed 26/05/2022 885626741 DUJIYALODH (000000)
SubTotal 40188 40188
Total 149328 149328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_190522FTO_135663 Bank of Baroda BARB0PANNAX PANNA 1428
2 AJAIGARH MP1709001_190522FTO_135663 Bank of India BKID0009443 PANNA 10608
3 AJAIGARH MP1709001_190522FTO_135663 Central Bank Of India CBIN0282718 HARDI 19584
4 AJAIGARH MP1709001_190522FTO_135663 State Bank of India SBIN0002817 AJAYGARH 57732
5 AJAIGARH MP1709001_190522FTO_135663 State Bank of India SBIN0009257 BEERA 1428
6 AJAIGARH MP1709001_190522FTO_135663 State Bank of India SBIN0018989 KHORA 18360
7 AJAIGARH MP1709001_190522FTO_135663 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 12648
8 AJAIGARH MP1709001_190522FTO_135663 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 27540

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