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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715006_141123APB_FTO_355717
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 MAJHAULI MP-15-006-026-002/71-A
(KHADAURA) 		1715006026NRG24141120230909672 14/11/2023 ranjana 1715006026WL077099 ranjana 00415 SBIN0017116 1870 1870 Processed 01/01/2024 327154619 ranjana STATE BANK OF INDIA(508548)
SubTotal 1870 1870
2 MAJHAULI MP-15-006-026-002/77-B
(KHADAURA) 		1715006026NRG24141120230909673 14/11/2023 ramraj saket 1715006026WL077100 ramraj saket 00602 SBIN0RRMBGB 2431 2431 Processed 01/01/2024 327154619 ramrajsaket UNION BANK OF INDIA(508500)
3 MAJHAULI MP-15-006-026-002/77-B
(KHADAURA) 		1715006026NRG24141120230909674 14/11/2023 sangeeta saket 1715006026WL077100 sangeeta saket 00602 SBIN0RRMBGB 2431 2431 Processed 01/01/2024 327154619 sangeetasaket MADHYANCHAL GRAMIN BANK(607232)
4 MAJHAULI MP-15-006-026-002/92
(KHADAURA) 		1715006026NRG24141120230909676 14/11/2023 gulab singh 1715006026WL077100 gulab singh 00602 SBIN0RRMBGB 2431 2431 Processed 01/01/2024 327154619 gulabsingh MADHYANCHAL GRAMIN BANK(607232)
5 MAJHAULI MP-15-006-026-002/92
(KHADAURA) 		1715006026NRG24141120230909675 14/11/2023 gulab singh 1715006026WL077100 gulab singh 00602 SBIN0RRMBGB 2431 2431 Processed 01/01/2024 327154619 gulabsingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 9724 9724
Total 11594 11594

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_141123APB_FTO_355717 State Bank of India SBIN0017116 MANJHAULI 1870
2 MAJHAULI MP1715006_141123APB_FTO_355717 Madhyanchal Gramin Bank SBIN0RRMBGB KHADAURA 9724

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