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FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_270422APB_FTO_81856
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-09-001-029-001/160
(BARYARPUR KURMIYAN) 		1709001029NRG23270420220030790 27/04/2022 VIMLA PAL 1709001029WL005142 VIMLA PAL 00415 SBIN0002817 1224 1224 Processed 06/05/2022 562956442 VIMLAPAL STATE BANK OF INDIA(508548)
2 AJAIGARH MP-09-001-029-003/65
(BARYARPUR KURMIYAN) 		1709001029NRG23270420220030794 27/04/2022 SANTKUMAR 1709001029WL005142 SANTKUMAR 00415 SBIN0002817 1224 1224 Processed 06/05/2022 562956442 SANTKUMAR STATE BANK OF INDIA(508548)
SubTotal 2448 2448
3 AJAIGARH MP-09-001-029-001/132
(BARYARPUR KURMIYAN) 		1709001029NRG23270420220030787 27/04/2022 radhkran 1709001029WL005142 radhkran 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 562956442 radhkran MADHYANCHAL GRAMIN BANK(607232)
4 AJAIGARH MP-09-001-029-001/160
(BARYARPUR KURMIYAN) 		1709001029NRG23270420220030789 27/04/2022 HARIRAM PAL 1709001029WL005142 HARIRAM PAL 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 562956442 HARIRAMPAL STATE BANK OF INDIA(508548)
5 AJAIGARH MP-09-001-029-003/9
(BARYARPUR KURMIYAN) 		1709001029NRG23270420220030795 27/04/2022 inrapal mishra 1709001029WL005142 inrapal mishra 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 562956442 inrapalmishra MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3672 3672
Total 6120 6120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_270422APB_FTO_81856 State Bank of India SBIN0002817 AJAYGARH 2448
2 AJAIGARH MP1709001_270422APB_FTO_81856 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 3672

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