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FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_210123APB_FTO_647131
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-09-001-044-001/1197-A
(NAYAGAON) 		1709001044NRG23210120230533678 21/01/2023 EMANSHA 1709001044WL073647 EMANSHA 00048 BKID0009443 2448 2448 Processed 15/02/2023 887366202 EMANSHA BANK OF INDIA(508505)
2 AJAIGARH MP-09-001-044-001/1197-A
(NAYAGAON) 		1709001044NRG23210120230533677 21/01/2023 ISHWARDEEN DUBEY 1709001044WL073647 ISHWARDEEN DUBEY 00048 BKID0009443 2652 2652 Processed 15/02/2023 887366202 ISHWARDEENDUBEY BANK OF INDIA(508505)
3 AJAIGARH MP-09-001-044-001/1994
(NAYAGAON) 		1709001044NRG23210120230533666 21/01/2023 TULSIDAS LODH 1709001044WL073640 TULSIDAS LODH 00048 BKID0009443 2652 2652 Processed 15/02/2023 887366202 TULSIDASLODH BANK OF INDIA(508505)
4 AJAIGARH MP-09-001-044-001/696
(NAYAGAON) 		1709001044NRG23210120230533684 21/01/2023 SHISHUPAL SINGH LODH 1709001044WL073649 SHISHUPAL SINGH LODH 00048 BKID0009443 2040 2040 Processed 15/02/2023 887366202 SHISHUPALSINGHLODH CENTRAL BANK OF INDIA(607115)
SubTotal 9792 9792
5 AJAIGARH MP-09-001-044-001/1213
(NAYAGAON) 		1709001044NRG23210120230533669 21/01/2023 Mahendra Pratap 1709001044WL073642 Mahendra Pratap 00089 CBIN0282718 2040 2040 Processed 15/02/2023 887366202 MahendraPratap CENTRAL BANK OF INDIA(607115)
6 AJAIGARH MP-09-001-044-001/1901-B
(NAYAGAON) 		1709001044NRG23210120230533671 21/01/2023 SAVITRI GUPTA 1709001044WL073644 SAVITRI GUPTA 00089 CBIN0282718 3060 3060 Processed 15/02/2023 887366202 SAVITRIGUPTA CENTRAL BANK OF INDIA(607115)
7 AJAIGARH MP-09-001-044-001/1904-C
(NAYAGAON) 		1709001044NRG23210120230533673 21/01/2023 RAGHAVENDRA KUMAR RAJPOOT 1709001044WL073646 RAGHAVENDRA KUMAR RAJPOOT 00089 CBIN0282718 2652 2652 Processed 15/02/2023 887366202 RAGHAVENDRAKUMARRAJPOOT CENTRAL BANK OF INDIA(607115)
8 AJAIGARH MP-09-001-044-001/1994
(NAYAGAON) 		1709001044NRG23210120230533667 21/01/2023 KAUSILYA LODH 1709001044WL073640 KAUSILYA LODH 00089 CBIN0282718 2652 2652 Processed 15/02/2023 887366202 KAUSILYALODH CENTRAL BANK OF INDIA(607115)
SubTotal 10404 10404
9 AJAIGARH MP-09-001-044-001/1948-A
(NAYAGAON) 		1709001044NRG23210120230533675 21/01/2023 SOBHA LAL SAHU 1709001044WL073646 SOBHA LAL SAHU 00415 SBIN0002817 3060 3060 Processed 15/02/2023 887366202 SOBHALALSAHU STATE BANK OF INDIA(508548)
10 AJAIGARH MP-09-001-044-001/541
(NAYAGAON) 		1709001044NRG23210120230533664 21/01/2023 DADU RAM LODH 1709001044WL073639 DADU RAM LODH 00415 SBIN0002817 3060 3060 Processed 15/02/2023 887366202 DADURAMLODH STATE BANK OF INDIA(508548)
11 AJAIGARH MP-09-001-044-001/541
(NAYAGAON) 		1709001044NRG23210120230533665 21/01/2023 SHOBHA DEVI LODH 1709001044WL073639 SHOBHA DEVI LODH 00415 SBIN0002817 3060 3060 Processed 15/02/2023 887366202 SHOBHADEVILODH STATE BANK OF INDIA(508548)
SubTotal 9180 9180
Total 29376 29376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_210123APB_FTO_647131 Bank of India BKID0009443 PANNA 9792
2 AJAIGARH MP1709001_210123APB_FTO_647131 Central Bank Of India CBIN0282718 HARDI 10404
3 AJAIGARH MP1709001_210123APB_FTO_647131 State Bank of India SBIN0002817 AJAYGARH 9180

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