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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722011_061023FTO_305920
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 MANAWAR MP-22-011-024-002/98
(Pipalya) 		1722011024NRG24061020230439318 06/10/2023 Makund Arjun 1722011024WL047941 Makund Arjun 00048 BKID0009802 663 663 Processed 10/11/2023 307904941 MakundArjun (000000)
2 MANAWAR MP-22-011-024-002/98
(Pipalya) 		1722011024NRG24061020230439317 06/10/2023 Makund Arjun 1722011024WL047941 Makund Arjun 00048 BKID0009802 663 663 Processed 10/11/2023 307904941 MakundArjun (000000)
3 MANAWAR MP-22-011-024-002/98
(Pipalya) 		1722011024NRG24061020230439316 06/10/2023 Makund Arjun 1722011024WL047941 Makund Arjun 00048 BKID0009802 663 663 Processed 10/11/2023 307904941 MakundArjun (000000)
SubTotal 1989 1989
4 MANAWAR MP-22-011-024-001/186
(Pipalya) 		1722011024NRG24061020230439292 06/10/2023 MAHESH MAKUND 1722011024WL047941 MAHESH MAKUND 00415 SBIN0010803 663 663 Processed 10/11/2023 307904941 MAHESHMAKUND (000000)
SubTotal 663 663
5 MANAWAR MP-22-011-024-001/184-A
(Pipalya) 		1722011024NRG24061020230439290 06/10/2023 SUKHALAL 1722011024WL047941 SUKHALAL 00415 SBIN0030045 663 663 Processed 10/11/2023 307904941 SUKHALAL (000000)
SubTotal 663 663
6 MANAWAR MP-22-011-024-001/16-A
(Pipalya) 		1722011024NRG24061020230439289 06/10/2023 Bahsdur Govind 1722011024WL047941 Bahsdur Govind 00697 BKID0NAMRGB 663 663 Processed 10/11/2023 307904941 BahsdurGovind (000000)
SubTotal 663 663
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAWAR MP1722011_061023FTO_305920 Bank of India BKID0009802 MANAWAR 1989
2 MANAWAR MP1722011_061023FTO_305920 State Bank of India SBIN0010803 MANAWAR 663
3 MANAWAR MP1722011_061023FTO_305920 State Bank of India SBIN0030045 JAWAHAR MARG, MANAWAR 663
4 MANAWAR MP1722011_061023FTO_305920 Madhya Pradesh Gramin Bank BKID0NAMRGB MANDAWAR (MPGB) 663

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