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FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_200422FTO_64032
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-09-001-003-001/117-A
(BARIYARPURBHUMIYAN) 		1709001003NRG22110420220720881 20/04/2022 Bhuri bai 1709001003WL122518 Bhuri bai 00415 SBIN0002817 2895 2895 Processed 06/05/2022 561258726 Bhuribai (000000)
2 AJAIGARH MP-09-001-003-001/117-A
(BARIYARPURBHUMIYAN) 		1709001003NRG22110420220720880 20/04/2022 Heera kushwaha 1709001003WL122518 Heera kushwaha 00415 SBIN0002817 2895 2895 Processed 06/05/2022 561258726 Heerakushwaha (000000)
3 AJAIGARH MP-09-001-003-001/261-B
(BARIYARPURBHUMIYAN) 		1709001003NRG22110420220720893 20/04/2022 Mahraj singh 1709001003WL122519 Mahraj singh 00415 SBIN0002817 2895 2895 Processed 06/05/2022 561258726 Mahrajsingh (000000)
4 AJAIGARH MP-09-001-003-001/261-B
(BARIYARPURBHUMIYAN) 		1709001003NRG22110420220720892 20/04/2022 Mahraj singh 1709001003WL122519 Mahraj singh 00415 SBIN0002817 2895 2895 Processed 06/05/2022 561258726 Mahrajsingh (000000)
SubTotal 11580 11580
Total 11580 11580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_200422FTO_64032 State Bank of India SBIN0002817 AJAYGARH 11580

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