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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725003_080823APB_FTO_210565
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 KHALAWA MP-25-003-075-001/455
(SENDHWAL) 		1725003000NRG24080820230241840 08/08/2023 RAMDAYAL 1725003WL017609 RAMDAYAL 00045 BARB0KHANDW 1547 1547 Processed 11/08/2023 480681606 RAMDAYAL BANK OF BARODA(606985)
2 KHALAWA MP-25-003-075-001/455
(SENDHWAL) 		1725003000NRG24080820230241841 08/08/2023 suman 1725003WL017609 suman 00045 BARB0KHANDW 1547 1547 Processed 11/08/2023 480681606 suman BANK OF BARODA(606985)
SubTotal 3094 3094
3 KHALAWA MP-25-003-075-001/331
(SENDHWAL) 		1725003000NRG24080820230241836 08/08/2023 ramkali 1725003WL017609 ramkali 00415 SBIN0004517 1547 1547 Processed 11/08/2023 480681606 ramkali STATE BANK OF INDIA(508548)
4 KHALAWA MP-25-003-075-001/331
(SENDHWAL) 		1725003000NRG24080820230241835 08/08/2023 sukram 1725003WL017609 sukram 00415 SBIN0004517 1547 1547 Processed 11/08/2023 480681606 sukram BANK OF INDIA(508505)
5 KHALAWA MP-25-003-075-001/397
(SENDHWAL) 		1725003000NRG24080820230241837 08/08/2023 shankar 1725003WL017609 shankar 00415 SBIN0004517 1989 1989 Processed 11/08/2023 480681606 shankar JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 5083 5083
Total 8177 8177

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_080823APB_FTO_210565 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 3094
2 KHALAWA MP1725003_080823APB_FTO_210565 State Bank of India SBIN0004517 KHALWA 5083

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