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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746001_220723FTO_181913
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 KOTMA MP-46-001-011-002/11
(DONGARIYA KALAN) 		1746001000NRG24220720230262076 22/07/2023 sumit bhaina 1746001WL011231 sumit bhaina 00032 UTIB0004081 1080 1080 Processed 28/07/2023 208063155 sumitbhaina (000000)
SubTotal 1080 1080
2 KOTMA MP-46-001-011-001/79
(DONGARIYA KALAN) 		1746001011NRG24220720230261595 22/07/2023 GHANSHYAM KEWAT 1746001011WL011194 GHANSHYAM KEWAT 00089 CBIN0282059 850 850 Processed 28/07/2023 208063155 GHANSHYAMKEWAT (000000)
3 KOTMA MP-46-001-011-002/92-A
(DONGARIYA KALAN) 		1746001000NRG24220720230262106 22/07/2023 BHAVAR SINGH GOND 1746001WL011231 BHAVAR SINGH GOND 00089 CBIN0282059 1080 1080 Processed 28/07/2023 208063155 BHAVARSINGHGOND (000000)
4 KOTMA MP-46-001-011-002/92-A
(DONGARIYA KALAN) 		1746001000NRG24220720230262107 22/07/2023 PARWATI 1746001WL011231 PARWATI 00089 CBIN0282059 1080 1080 Processed 28/07/2023 208063155 PARWATI (000000)
SubTotal 3010 3010
5 KOTMA MP-46-001-011-001/145
(DONGARIYA KALAN) 		1746001000NRG24220720230262037 22/07/2023 SUBELAL 1746001WL011231 SUBELAL 00415 SBIN0006072 720 720 Processed 28/07/2023 208063155 SUBELAL (000000)
6 KOTMA MP-46-001-011-001/191
(DONGARIYA KALAN) 		1746001000NRG24220720230262043 22/07/2023 SURAJ SINGH 1746001WL011231 SURAJ SINGH 00415 SBIN0006072 1260 1260 Processed 28/07/2023 208063155 SURAJSINGH (000000)
7 KOTMA MP-46-001-011-001/231
(DONGARIYA KALAN) 		1746001000NRG24220720230262050 22/07/2023 JITLAL KOL 1746001WL011231 JITLAL KOL 00415 SBIN0006072 1080 1080 Processed 28/07/2023 208063155 JITLALKOL (000000)
8 KOTMA MP-46-001-011-001/99-C
(DONGARIYA KALAN) 		1746001000NRG24220720230262073 22/07/2023 SUBELAL 1746001WL011231 SUBELAL 00415 SBIN0006072 1080 1080 Processed 28/07/2023 208063155 SUBELAL (000000)
9 KOTMA MP-46-001-011-002/118
(DONGARIYA KALAN) 		1746001000NRG24220720230262079 22/07/2023 SANJAY BHAYNA 1746001WL011231 SANJAY BHAYNA 00415 SBIN0006072 1080 1080 Processed 28/07/2023 208063155 SANJAYBHAYNA (000000)
10 KOTMA MP-46-001-011-002/54
(DONGARIYA KALAN) 		1746001000NRG24220720230262099 22/07/2023 RAMKARAN 1746001WL011231 RAMKARAN 00415 SBIN0006072 1080 1080 Processed 28/07/2023 208063155 RAMKARAN (000000)
SubTotal 6300 6300
11 KOTMA MP-46-001-011-002/93
(DONGARIYA KALAN) 		1746001000NRG24220720230262108 22/07/2023 RAMCHARAN KEWAT 1746001WL011231 RAMCHARAN KEWAT 00697 BKID0MG1506 1080 1080 Processed 28/07/2023 208063155 RAMCHARANKEWAT (000000)
SubTotal 1080 1080
Total 11470 11470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTMA MP1746001_220723FTO_181913 AXIS BANK UTIB0004081 Bijuri-Anuppur 1080
2 KOTMA MP1746001_220723FTO_181913 Central Bank Of India CBIN0282059 BIJURI COLLIERY 3010
3 KOTMA MP1746001_220723FTO_181913 State Bank of India SBIN0006072 BIJURI 6300
4 KOTMA MP1746001_220723FTO_181913 Madhya Pradesh Gramin Bank BKID0MG1506 Bijuri 1080

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