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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733005_050922APB_FTO_378028
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 PANAGAR MP-33-005-037-004/11
(TILGAWAN) 		1733005037NRG23050920220225898 05/09/2022 Bisarati 1733005037WL035314 Bisarati 00089 CBIN0282167 1170 1170 Processed 03/10/2022 380826581 Bisarati CENTRAL BANK OF INDIA(607115)
2 PANAGAR MP-33-005-037-004/32
(TILGAWAN) 		1733005037NRG23050920220225908 05/09/2022 SANDHYA 1733005037WL035314 SANDHYA 00089 CBIN0282167 1170 1170 Processed 03/10/2022 380826581 SANDHYA CENTRAL BANK OF INDIA(607115)
3 PANAGAR MP-33-005-037-004/38
(TILGAWAN) 		1733005037NRG23050920220225910 05/09/2022 dev bati 1733005037WL035314 dev bati 00089 CBIN0282167 1170 1170 Processed 03/10/2022 380826581 devbati CENTRAL BANK OF INDIA(607115)
SubTotal 3510 3510
4 PANAGAR MP-33-005-024-002/98
(BADKHERI) 		1733005024NRG23050920220226286 05/09/2022 gulshan 1733005024WL035419 gulshan 00176 IDIB000K851 2652 2652 Processed 03/10/2022 380826581 gulshan INDIAN BANK(607105)
5 PANAGAR MP-33-005-026-001/103-A
(PATAHRA) 		1733005026NRG23050920220226218 05/09/2022 JAYANTI BAI 1733005026WL035400 JAYANTI BAI 00176 IDIB000K851 2244 2244 Processed 03/10/2022 380826581 JAYANTIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 4896 4896
6 PANAGAR MP-33-005-037-004/76
(TILGAWAN) 		1733005037NRG23050920220225912 05/09/2022 umesh singh 1733005037WL035314 umesh singh 00415 SBIN0004505 585 585 Processed 03/10/2022 380826581 umeshsingh STATE BANK OF INDIA(508548)
SubTotal 585 585
Total 8991 8991

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANAGAR MP1733005_050922APB_FTO_378028 Central Bank Of India CBIN0282167 PIPARIYA 2340
2 PANAGAR MP1733005_050922APB_FTO_378028 Central Bank Of India CBIN0282167 PIPARIYA DIST JABALPUR 1170
3 PANAGAR MP1733005_050922APB_FTO_378028 Indian Bank IDIB000K851 Kushner 4896
4 PANAGAR MP1733005_050922APB_FTO_378028 State Bank of India SBIN0004505 ORDNANCE FACTORY,KHAMARIA 585

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