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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722013_200723FTO_176942
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 DHARAMPURI MP-22-013-016-001/239-B
(Kunda) 		1722013016NRG22270920222423739 20/07/2023 Ganga bai 1722013WL0150423 Ganga bai 00045 BARB0DHAMNO 1351 1351 Processed 28/07/2023 208386650 Gangabai (000000)
2 DHARAMPURI MP-22-013-016-001/239-B
(Kunda) 		1722013016NRG22270920222423738 20/07/2023 Ganga bai 1722013WL0150423 Ganga bai 00045 BARB0DHAMNO 1351 1351 Processed 28/07/2023 208386650 Gangabai (000000)
3 DHARAMPURI MP-22-013-016-001/340-A
(Kunda) 		1722013016NRG22270920222423749 20/07/2023 laxmi 1722013WL0150423 laxmi 00045 BARB0DHAMNO 1351 1351 Processed 28/07/2023 208386650 laxmi (000000)
4 DHARAMPURI MP-22-013-016-001/340-A
(Kunda) 		1722013016NRG22270920222423748 20/07/2023 laxmi 1722013WL0150423 laxmi 00045 BARB0DHAMNO 1351 1351 Processed 28/07/2023 208386650 laxmi (000000)
SubTotal 5404 5404
5 DHARAMPURI MP-22-013-016-001/106-B
(Kunda) 		1722013016NRG22270920222423755 20/07/2023 Anil 1722013WL0150423 Anil 00048 BKID0009814 1351 1351 Processed 28/07/2023 208386650 Anil (000000)
6 DHARAMPURI MP-22-013-016-001/106-B
(Kunda) 		1722013016NRG22270920222423754 20/07/2023 Anil 1722013WL0150423 Anil 00048 BKID0009814 1351 1351 Processed 28/07/2023 208386650 Anil (000000)
7 DHARAMPURI MP-22-013-016-001/143-A
(Kunda) 		1722013016NRG22270920222423728 20/07/2023 motilal 1722013WL0150423 motilal 00048 BKID0009814 1351 1351 Processed 28/07/2023 208386650 motilal (000000)
8 DHARAMPURI MP-22-013-016-001/143-A
(Kunda) 		1722013016NRG22270920222423727 20/07/2023 motilal 1722013WL0150423 motilal 00048 BKID0009814 1351 1351 Processed 28/07/2023 208386650 motilal (000000)
SubTotal 5404 5404
9 DHARAMPURI MP-22-013-038-002/286
(Morgadi) 		1722013038NRG22221120222438466 20/07/2023 Ramesh chandra 1722013WL0151940 Ramesh chandra 00051 MAHB0000568 1158 1158 Processed 28/07/2023 208386650 Rameshchandra (000000)
SubTotal 1158 1158
10 DHARAMPURI MP-22-013-016-001/66
(Kunda) 		1722013016NRG22091120222432295 20/07/2023 radha 1722013WL0151251 radha 00078 CNRB0004754 1351 1351 Processed 28/07/2023 208386650 radha (000000)
SubTotal 1351 1351
11 DHARAMPURI MP-22-013-016-001/186-A
(Kunda) 		1722013016NRG22091120222432321 20/07/2023 Rajendra 1722013WL0151251 Rajendra 00089 CBIN0280767 1351 1351 Processed 28/07/2023 208386650 Rajendra (000000)
SubTotal 1351 1351
12 DHARAMPURI MP-22-013-016-001/219-A
(Kunda) 		1722013016NRG22071120222431465 20/07/2023 Paru 1722013WL0151157 Paru 00415 SBIN0030357 1351 1351 Processed 28/07/2023 208386650 Paru (000000)
13 DHARAMPURI MP-22-013-016-001/64
(Kunda) 		1722013016NRG22091120222432294 20/07/2023 Subhadara 1722013WL0151251 Subhadara 00415 SBIN0030357 1351 1351 Processed 28/07/2023 208386650 Subhadara (000000)
SubTotal 2702 2702
14 DHARAMPURI MP-22-013-016-001/168-B
(Kunda) 		1722013016NRG22270920222423734 20/07/2023 DEVISINGH 1722013WL0150423 DEVISINGH 00468 UBIN0570893 1351 1351 Processed 28/07/2023 208386650 DEVISINGH (000000)
15 DHARAMPURI MP-22-013-016-001/168-B
(Kunda) 		1722013016NRG22270920222423735 20/07/2023 DEVISINGH 1722013WL0150423 DEVISINGH 00468 UBIN0570893 1351 1351 Processed 28/07/2023 208386650 DEVISINGH (000000)
SubTotal 2702 2702
Total 20072 20072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARAMPURI MP1722013_200723FTO_176942 Bank of Baroda BARB0DHAMNO DHAMNOD, DHAR, MP 5404
2 DHARAMPURI MP1722013_200723FTO_176942 Bank of India BKID0009814 DHAMNOD 5404
3 DHARAMPURI MP1722013_200723FTO_176942 Bank of Maharastra MAHB0000568 KHALGHAT 1158
4 DHARAMPURI MP1722013_200723FTO_176942 Canara Bank CNRB0004754 DHAMNOD 1351
5 DHARAMPURI MP1722013_200723FTO_176942 Central Bank Of India CBIN0280767 DHAMNOD 1351
6 DHARAMPURI MP1722013_200723FTO_176942 State Bank of India SBIN0030357 A.B.ROAD,DHAMNOD 2702
7 DHARAMPURI MP1722013_200723FTO_176942 Union Bank of India UBIN0570893 DHAMNOD 2702

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